CITY OF SAN MARINO
)< CAPITAL BUDGET REQUEST
Capital Request Name:
Capital Request
Description (Summary):
Location:
Proposing Department Contact Person Expense Type
Estimated Total
Cost
Capital Request
Labor Source
Multi-Year Funding Cycle
FY FY
FY
FY
FY
202
/20
Estimated
Total
SOURCE
Source Key: CE (Capital Equipment), CC (Capital Construction), D (Donations), PC (Prop C), MR (Measure R)00 0HDVXUH0
,
GT (Gas Tax), TDA (Transportation Development Act), PA (Prop A), MW (Measure W), &236 &236*UDQW
O (Other)
Photo of Equipment and/or Map Showing Project Location
Bus Stop Improvements
Refurbishment of bus stop furnishings citywide
Citywide
Parks and Public Works Amber Shah Right-of-Way
$ 100,000 New
City Staff
$ 100,000 $ 0 $ 0 $ 0 $ 0 $ 100,000
PA $ 100,000 PA PA PA PA PA $ 100,000
$ 0
$ 0
$ 0
$ 0
283
CITY OF SAN MARINO
FY CAPITAL BUDGET REQUEST
Request Description and Justification
(Provide a description of your request that includes a justification describing the benefit of the expenditure to the department/City) Financial Summary Section
Estimated Costs Amount Funding Source(s) Amount
Acquisition Capital Construction (394)
Plans/Specs/Engineering Capital Equipment (591)
Construction Donations (281)
Contingencies General Fund (101)
General Fund Costs* Other:
Other: Total
Total
*Ongoing Costs to General Fund (Provide cost and detail) General Fund Cost
Fiscal Year
Description of General Fund Costs
There are nineteen (19) bus stops located throughout the City, primarily along Huntington Drive and San Gabriel Boulevard within City limits. While transit service is provided by Metro, the City is responsible for the maintenance and upkeep of these facilities.
The City receives an annual allocation of Proposition A funds from Metro, which are primarily restricted to transit-related improvements. Given the City’s size and limited transit infrastructure, opportunities to utilize these funds are relatively constrained.
As such, staff recommends using available Proposition A funding to refurbish bus stops citywide. Planned improvements include replacement of aging benches and installation of new trash receptacles to enhance cleanliness, improve maintenance operations, and maintain the overall appearance of the public right-of-way. Staff will also demolish the existing bus shelter located at the northwest corner of Huntington Drive and San Marino Avenue due to age, condition and public safety concerns. These upgrades will ensure that bus stop facilities remain in good condition and are consistent with the City’s standards for public spaces.
Staff recommend $100,000 in new funding for FY 2026–27 for the refurbishment of the bus stop furnishings. The project will be funded entirely through Proposition A funds, with no impact to the General Fund. This approach allows the City to effectively utilize restricted transportation funds while maintaining the quality and appearance of community infrastructure. $ 100,000
$ 100,000
$ 100,000
$ 100,000
FY 26-27
Proposition A
284