Pasadena City Council
April 25, 2022

FY 2023 - 2027 Capital Improvement Program
Totals By Category
Total Appropriated Proposed
Estimated Through Recommended Proposed Proposed Proposed FY 2027 Description Costs FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 and Beyond Municipal Buildings and Facilities 151,243,409 200799,741 8,395,000 112,000,000 2,000,000 1,000,000 7.048,668 Streets and Streetscapes 96,542,550 21,799,700 7,975,000 11,300,000 11,300,000 14,400,000 29,767,850 Street Lighting 34,185,000 6,013,263 710,000 100,000 100,000 100,000 27,161,737 Street Lighting and Electric Undergrounding 43,384,000 6,050,000 102,000 7,501,000 12,827,000 8,191,000 8,713,000 Transportation 120,671,716 60,006,222 8,087,500 2,093,658 1,455,000 0 49,029,336 Parking 12,100,000 1,500,000 2,000,000 1,000,000 1,000,000 6,600,000 Sewers and Storm Drains 31,335,244 16,548,146 5,100,000 2,800,000 2,000,000 2,000,000 2,887,098 Rose Bowl Improvements 24,660,150 11,789,150 12,871,000 0 0 Parks and Landscaping - Park Projects 25,084,066 16,399,066 1,085,000 7,600,000 Parks and Landscaping - Landscape Projects 2,150,000 0 100,000 430,000 430,000 430,000 760,000 Arroyo Projects 11,581,745 5,424,195 1,582,550 150,000 150,000 100,000 4,175,000 Pasadena Center Improvements 11,000,000 4,650,000 750,000 500,000 500,000 500,000 4,100,000 Water System 199,357,528 72,463,228 20,630,000 29,566,950 41,799,450 16,761,950 18,135,950 Electric System 434,528,687 203,831,307 27,084,360 68,659,670 56,897,450 44,752,950 33,302,950 Technology Projects 20,655,521 14,919,521 3,055,000 1,555,000 0 1,126,000 Grand Total 1,218,479,616 460,693,539 99,027,410 238,656,278 130,458,900 89,235,900 200,407,589 Attachment A