Pasadena City Council
October 13, 2026

Amendments to the FY 2027-2031 CIP Budget Attachment A
Plroject/Fund Source
Appropriations
Through FY 2027 Changes
Revised
Appropriation
1 Building Maintenance FY 2026 - 2030 (71931)
Building Preventive Maintenance Fund
Total
4,681,840
4,681,840
750,000
750,000
5,431,840
5,431,840
2 Miscellaneous Sidewalk Repair Program FY 2026 - 2030
(73950)
Private Capital
Total
906,678
906,678
116,029116,029
1,022,7071,022,707
3 High Voltage Series Street Light Conversion (74415)
General Fund
Street Occupancy Rental Fees
Gas Tax
Total
High Voltage Series Street Light Conversion - Phase III(74420) Street Occupancy Rental Fees
Gas Tax
Total
3,965,000
470,000
0 4,435,000
0 34,33430,034
64,368
95,00060,000
155,000
(34,334)(30,034)(64,368)
3,965,000
504,334
30,034
4,499,368
60,66629,96690,632
4 Raymond Avenue Undergrounding - Street Lighting (74823) Underground Utilities Fund - Public Works
Underground Utilities Fund - Power Facilities (3214)
Total
600,000
24,092,00024,692,000
5,000,000
0 5,000,000
5,600,000
24,092,00029,692,000
5Annual ADA Sidewalk Improvement Program (73913)
Community Development Block Grant (CDBG)
General Fund
Street Occupancy Rental Fees
Total
4,760,108
10,500,000
175,000
15,435,108
00 30,24530,245
4,760,108
10,500,000
205,245
15,465,353
6 Jackie Robinson Community Center Improvements (78961) Department of Housing and Urban Development / Community Project Funding (HUD / EDI-CPF)
Community Development Block Grant (CDBG)
General Fund
Total
0 224,000436,000
660,000
1,000,000
00 1,000,000
1,000,000
224,000436,000
1,660,000
7 Citywide Leading Pedestrian Interval / Accessible Pedestrian Signal (LPI/APS) Implementation Program FY 2025 - 2029(75928) Measure M MSP
Community Development Block Grant (CDBG)
Street Occupancy Rental Fees
Total
1,000,000
0 0
1,000,000
0 250,000
75,000
325,000
1,000,000
250,000
75,000
1,325,000
1 Amendments to the FY 2027-2031 CIP Budget Attachment A project/Fund Source
Appropriations
Through FY 2027 Changes
Revised
Appropriation
8 Pedestrian Crossing Enhancements Program - FY 2021 -
2028 (75112, Sub-Project75135)
Community Development Block Grant (CDBG)
Gas Tax
General Fund
hHighway Safety Improvement Program Grant 10hlighway Safety Improvement Program Grant 11Highway Safety Improvement Program Grant 12 Measure M MSP
Reserve for Key Projects
Traffic Reduction Fee
Street Occupancy Rental Fees
Total
482,744
75,00086,870
248,700249,120
324,630
236,148
38,645
317,531
0 2,059,388
00 000000
92,920
35,000
127,920
482,744
75,00086,870
248,700249,120324,630236,148
38,645
410,451
35,000
2,187,308
9Transportation System Safety Enhancements Project FY
2021 - 2028 (75115, Sub-Project 75136)
Civic Center Parking Meter Fund
Gas Tax
hlighway Safety Improvement Program Grant 11
Traffic Reduction Fee
Total
100,000
50,000
397,710250,000797,710
000
95,82095,820
100,000
50,000
397,710345,820893,530
10 Installation of Pedestrian Hybrid Beacon at Washington Blvd and Hudson Ave (75512)
Commercial Development Fee
Highway Safety Improvement Program Grant 11
Measure M MSP
Traffic Reduction Fee
Total
14,000
357,210500,000
46,000
917,210
0 00
76,00576,005
14,000
357,210
500,000
122,005
993,215
11 T.M. Goodrich Intertie Transformer Upgrades (3263)
Power Fund
Total
35kV Subtransmission System Upgrades (3283)
Power Fund
Total
5,251,031
5,251,031
899,104899,104
899,104899,104
(899,104)
(899,104)
6,150,1356,150,135
00 12 Purchase of Vehicles and Equipment (3500)
Power System Equipment (3254)
Power Fund
Total
Power Fund
Total
13,069,54713,069,547
1,360,872
1,360,872
3,559,847
3,559,847
(1,360,872)(1,360,872)
14,430,41914,430,419
2,198,9752,198,975
13 Power Transmission Program (3251)
Power Transmission Program (3190)
Power Fund
Total
Power Fund
Total
1,083,0001,083,000
446,930
446,930
9,428,9999,428,999
(446,930)(446,930)
1,529,9301,529,930
8,982,0698,982,069
Net Changes 7,521,019
2