Exhibit B
Recommended FY 2023 - 2027 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2023 Funding Detail
Municipal Buildings and Facilities
1 Central Library Seismic Retrofit and Renovations 114,000,000 4,000,000 4,000,000 California State Library State Funded Grant 3 Public Works Building - Seismic Upgrade (71915) 2,000,000 450,000 450,000 Charter Capital Fund 4 Fire Stations Renovations and Improvements (71911) 7.675,000 2,000,000 2,000,000 American Rescue Plan Act (ARPA) 5 Building Maintenance FY 2021 - 2025(71903) 8,020,902 1,000,000 1,000,000 Building Preventive Maintenance Fund 8 Parking Lot Improvements at City Facilities FY 2019-2023 1,260,000 270,000 120,000 Charter Capital Fund (71909) 150,000 Safe, Clean Water Program (Measure W) - Local Return 12 City Hall Building Systems - Design Phase 300,000 300,000 300,000 Building Preventive Maintenance Fund 13 Update to ADA Transition Plan for City Facilities 175,000 175,000 175,000 Charter Capital Fund 14 Police Department Building Renovation (71918) 6,800,000 200,000 200,000 American Rescue Plan Act (ARPA) Municipal Buildings and Facilities Total Appropriations: 8,395,000 Streets and Streetscapes
1 Annual Citywide Street Resurfacing and ADA Improvement 44,350,000 4,800,000 1,300,000 Gas Tax Program FY 2023 700,000 Sewer Fund
2,800,000 Road Maintenance and Rehabilitation Account (SB 1) Annual ADA Sidewalk Improvement Program (73913) 21,062,271 1,900,000 1,500,000 General Fund 400,000 Community Development Block Grant
5 Miscellaneous Sidewalk Repair Program (73940) 1,254,429 300,000 300,000 Private Capital 7 Holly Street Bridge - Seismic Retrofit (73323) 10,575,000 675,000 675,000 Highway Bridge Program Funds 8 Bridge Improvement Program FY 2019 - 2023 (73929) 358,000 100,000 100,000 Gas Tax 9 Guardrail Program FY 2023 - 2027 600,000 200,000 200,000 Gas Tax Streets and Streetscapes Total Appropriations: 7,975,000 Attachment B
Exhibit B
Recommended FY 2023 - 2027 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2023 Funding Detail
Street Lighting
1 High Voltage Series Street Light Conversion - Phase I (74415) 4,435,000 300,000 300,000 Street Occupancy Rental Fees 3 High Voltage Series Street Light Conversion - Phase III (74420) 4,600,000 60,000 60,000 Gas Tax 4 Street Lighting Program (74413) 7,500,000 200,000 200,000 Gas Tax 5 LED Street Safety Lighting Upgrades 2,600,000 150,000 150,000 Gas Tax Street Lighting Total Appropriations: 710,000
Street Lighting and Electric Undergrounding
Raymond Avenue - Electrical System Undergrounding, Maple 24,920,000 70,000 70,000 Underground Utilities Fund - Power Facilities (3214) Street to North City Limits (3214)
4 Florecita Drive - Electrical System Undergrounding 2,800,000 16,000 16,000 Underground Utilities Fund 5 Canyon Close - Electrical System Undergrounding 5,516,000 16,000 16,000 Underground Utilities Fund Street Lighting and Electric Undergrounding Total Appropriations: 102,000 Transportation
Active Transportation/Complete Streets
1 Pasadena Bicycle Program FY 2021-2025 (75111) 613,481 90,000 90,000 TDA Article 3 2 Citywide Complete Streets Program FY 2021-2025 (75114) 874,915 125,000 75,000 Traffic Reduction Fee 50,000 Commercial Dev. Fee
Pedestrian Crossing Enhancements Program FY 2021-2025 1,419,981 150,000 150,000 Community Development Block Grant (75112)
4 Arterials Speed Management Program FY 2021-2025 75113) 410,500 75,000 75,000 Gas Tax 12 Enhancements to Metro Gold Line Allen Station 1,867,500 1,867,500 1,867,500 Affordable Housing and Sustainable Communities (AHSC)
17 Pasadena Pedestrian Plan - Outreach and Conceptual Design 2,200,000 150,000 150,000 Commercial Dev. Fee 19 Greenway (Bike Boulevard) Implementation - Design Phase 800,000 600,000 150,000 Traffic Reduction Fee 450,000 Affordable Housing and Sustainable Communities
(AHSC)
Traffic Operations, Traffic Signals, and ITS
Exhibit B
Recommended FY 2023 - 2027 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2023 Funding Detail
5 Old Pasadena Traffic Improvement - FY 2021-2025 (75116) 189,512 30,000 30,000 Parking Meter Revenue - Old Pasadena 8 450,802 50,000 50,000 Gas Tax
9 Mobility Corridor Improvements FY 2021-2025 (75118) 462,144 50,000 50,000 Gas Tax 15 Traffic Signal at Orange Grove Blvd. and Craig Ave. (75097) 1,060,000 560,000 70,000 Road Maintenance and Rehabilitation Account (SB 1) 490,000 Affordable Housing and Sustainable Communities
(AHSC)
Traffic Signal at Orange Grove Bivd. and Sunnyslope Ave. 531,000 50,000 50,000 Road Maintenance and Rehabilitation Account (SB 1) (75099)
17 Installation of Pedestrian Hybrid Beacon at Washington Blvd. and 500,000 60,000 46,000 Traffic Reduction Fee Hudson Ave. 14,000 Commercial Dev. Fee
Transit
1 Purchase of Replacement Transit Vehicles and Expansion Fixed- 18,792,493 4,230,000 2,159,985 Proposition A/C Local Return Funds Route Transit Vehicles (75085) 2.070,015 MTA Multi-Year Subregional Program (MSP) Transportation Total Appropriations: 8,087,500
Parking
1 Off Street Parking Facility Maintenance and Repair Project 12,100,000 1,500,000 1,500,000 Off-Street Parking Facilities Fund Parking Total Appropriations: 1,500,000
Exhibit B
Recommended FY 2023 - 2027 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2023 Funding Detail
Sewers and Storm Drains
AY 2022-2026 7691m Improvements and Capacity Upgrades- 7,000,000 2,000,000 2,000,000 Sewer Facility Charge 2024(75903) Drain System Repair & Improvements - FY 2020- 6,326,293 1,500,000 1,500,000 Sewer Fund Modernization of Busch Garden and Rosemont Sewer Pump 2,900,000 1,400,000 1,400,000 Sewer Fund Stations (76917)
Civil Defense - Septic and Field Leaching System Upgrades - 1,000,000 200,000 200,000 Sewer Fund Design Phase
Sewers and Storm Drains Total Appropriations: 5,100,000 Rose Bowl Improvements
1 Prokside Golf Course & Clubhouse Preventative Maintenance 1,380,985 316,000 316,000 Golf Course Fund FY 2020 - 2024
2 Rose Bowl Preventative Maintenance FY 2020 - 2024 4,560,000 1,365,000 1,365,000 RBOC Restricted Capital Fund (Legacy Contribution) 3 Rose Bowl Major Improvement Projects FY 2020 - 2024 16,880,376 11,190,000 9,990,000 RBOC Unrestricted Reserve Funds 1,200,000 RBOC Restricted Capital Fund (Legacy Contribution) Rose Bowl Improvements Total Appropriations: 12,871,000 Parks and Landscaping - Park Projects
3 Citywide Sports Facilities Improvements and Installations (78044) 3,613,466 185,000 185,000 Residential Impact Fee 7 Brenner Park Playground Equipment Replacement - Design 100,000 100,000 100,000 Residential Impact Fee Phase
8 Hamilton Park Field Improvements - Design Phase 300,000 300,000 300,000 Measure A (East) 9 Villa Parke Pool and Pool Area Upgrades - Concept Study 200,000 200,000 200,000 Residential Impact Fee 10 Vina Vieja Pickleball Courts (78086) 5,200,000 300,000 300,000 Measure A (East) Parks and Landscaping - Park Projects Total Appropriations: 1,085,000
Exhibit B
Recommended FY 2023 - 2027 Capital Improvement Program
Total
Estimated Recommende
Costs Y 202 Funding Detail
Parks and Landscaping - Landscape Projects
Tree Replacement/Planting Citywide - FY 2023-2027 2,150,000 100,000 100,000 Street Tree Replacement Deposit Parks and Landscaping - Landscape Projects Total Appropriations: 100,000 Arroyo Projects
Brookside Park - Upgrade of Athletic Field Lighting and Backstop 1,250,000 1,250,000 1,250,000 Measure A (West) Replacement
2 Hahamongna Watershed Park - Disc Golf Improvements 100,000 100,000 100,000 Residential Impact Fee 5 lahamongna - Implement Master Plan - Oak Grove Are 1,782,900 50,000 50,000 Residential Impact Fee mprovements (77506
6 Lower Arroyo Seco - Habitat Restoration (77410) 1,048,803 50,000 50,000 Residential Impact Fee 7 nplement Master Plan - Hahamongna Watershed Park 2,517,492 50,000 50,000 Safe, Clean Water Program (Measure W) - Local Return erkshire Creek Area Improvements (7750g
8 Central Arroyo - Recreational Stairs - Concept Study 82,550 82,550 82,550 10% Green Fee Capital Project Fund Arroyo Projects Total Appropriations: 1,582,550
Pasadena Center Improvements
Restoration, Upgrades, and Repairs of the Civic Auditorium 9,000,000 750,000 550,000 Pasadena Center Operating Company Convention Center and Ice Rink 200,000 Pasadena Center Operating Co - Facility Restoration Fund
Pasadena Center Improvements Total Appropriations: 750,000
Exhibit B
Recommended FY 2023 - 2027 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2023 Funding Detail
Water System
1 Distribution Mains 1080) 33,980,000 4,140,000 4,140,000 CIC Funding 2 Sunset Reservoir Improvements (1075) 48,354,000 230,000 230,000 CIC Funding Arroyo Seco Canyon Project (1040) 15,731,754 4,170,000 4,170,000 CIC Funding 4 Well Improvements (1074) 8,244,600 1,080,000 1,080,000 CIC Funding Booster Improvements (1073) 8,274,000 970,000 970,000 CIC Funding 7 Meters and Services (1081) 8,225,000 1,980,000 1,980,000 CIC Funding 8 Treatment Systems (1091) 6,230,000 3,210,000 3,210,000 CIC Funding 9 Customer Information System Managed Services - Water (1096) 3.242,200 550,000 550,000 Water Fund 13 Computerized Maintenance Management System (1089) 1,470,000 110,000 110,000 Water Fund 15 Water SCADA Improvements (1087) 355,000 100,000 100,000 CIC Funding 16 Emergency Generators - Water (1079) 2,410,000 350,000 350,000 Water Fund 18 Geographic Information System (GIS) Enhancements (1084) 1,120,000 150,000 150,000 Water Fund 19 Reservoir Improvements (1093) 3,030,000 700,000 700,000 CIC Funding 20 Water Operations/Meter Shop (1090) 1,495,000 40,000 40,000 Water Fund 22 Customer Driven - Mains, Meters, and Services (1082) 14,723,000 2,590,000 2,590,000 Aid to Construction (Water) 23 Non-Potable Water Project (1013) 250,000 250,000 Water Fund 24 Advanced Metering Systems (AMS) (1078) 6,510,000 10,000 10,000 CIC Funding Water System Total Appropriations: 20,630,000
Exhibit B
Recommended FY 2023 - 2027 Capital Improvement Program
Total
Estimated Recommy 202d Funding Detail
Costs
Electric System
1 Conductor Replacement Program (3226) 8,305,000 330,000 280,000 Power Fund 50,000 Underground Utilities Fund
2 4kV to 17kV Distribution System Conversion Program (3227) 19,387,571 2,400,000 2,400,000 Power Fund Subtransmission Cable Upgrade (34-4) 2,505,000 2,500,000 2,500,000 Underground Utilities Fund - Power Facilities 5 Chester to Santa Anita 34kV Cable Replacement (3268) 2,242,000 2,000 2,000 Power Fund Energy Storage System Phase Il 13,766,500 766,500 766,500 Power Fund 8 Fire Threat Mitigation Tier 2 Areas (3258) 4,280,000 630,000 630,000 Power Fund Electrical Vault Replacement and Reinforcement Program (3229) 11,230,000 1,330,000 1,130,000 Power Fund 200,000 Underground Utilities Fund - Power Facilities
10 Advanced Metering Infrastructure (AMI) (3142) 41,962,076 310,000 310,000 Power Fund 11 Distribution Switch Replacement Program (3231) 9,373,000 450,000 380,000 Power Fund 70,000 Underground Utilities Fund
13 Receiving Station 35kV Upgrades (3262) 5,864,758 300,000 300,000 Power Fund 15 Distribution Transformer Replacement Program (3237) 4,880,000 280,000 238,000 Power Fund 42,000 Underground Utiities Fund
16 Emergency Transmission and Distribution System Replacements 10,632,000 1,400,000 1,400,000 Power Fund (3222)
20 Santa Anita 35kV Receiving Station Upgrades (3260) 6,000,000 1,930,000 1,930,000 Power Fund 22 Customer Information System Managed Services - Power (3271) 5,140,800 180,000 180,000 Power Fund 23 T.M. Goodrich Receiving Station Upgrades (3263) 6,310,000 600,000 600,000 Power Fund 24 Deteriorated Pole Replacement Program (3233) 8,087,000 830,000 830,000 Power Fund 25 Primary Dispatch Facility Remodel (3253) 3,420,000 280,000 280,000 Power Fund 26 Installation of Low Voltage Electrical Services (3221) 26,498,000 3,000,000 150,000 Power Fund 2,850,000 Aid to Construction (Power)
28 Installation of High Voltage Electrical Services (3220) 24,223,000 2,500,000 125,000 Power Fund 2,375,000 Aid to Construction (Power)
30 Field Services and Meter Reading (3025) 802,463 132,860 132,860 Power Fund 31 Supervisory Control and Data Acquisition (SCADA) System 4,225,000 625,000 625,000 Power Fund Expansion (3245)
32 Distribution System Automation (3192) 6,805,001 250,000 250,000 Power Fund
Exhibit B
Recommended FY 2023 - 2027 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2023 Funding Detail
33 Fair Oaks Substation Upgrades (3267) 10,620,000 200,000 200,000 Power Fund 34 Vault Cover Lid Replacement Program (3230) 1,238,000 160,000 150,000 Power Fund 10,000 Underground Utiities Fund
35 Substation Modernization Program (3235) 4,880,000 680,000 680,000 Power Fund 36 Customer Facility Replacements (3269) 3,600,000 600,000 600,000 Power Fund 38 Security Enhancements at Glenarm Receiving Station and 510,000 50,000 50,000 Power Fund Dispatch Center (3247)
39 PWP Training Yard 605,000 350,000 350,000 Power Fund 41 Distribution System Expansion Program (3228) 6,590,000 240,000 240,000 Underground Utilities Fund 42 Station Transformer Upgrades (3259) 5,390,000 200,000 200,000 Power Fund 43 Power Supply Integrated Resource Planning and Design (3249) 1,465,000 590,000 590,000 Power Fund 44 Substation Oil Containment (3128) 8,322,352 460,000 460,000 Power Fund 45 Power System Equipment (3254) 2,188,000 308,000 308,000 Power Fund 46 Fiber Optic Cable Expansions / Overbuilds (3244) 1,145,000 90,000 90,000 Power Fund 48 Power Transmission Program (3251) 1,723,000 340,000 340,000 Power Fund 51 Santa Anita 17kV Substation Upgrades (3261) 2,326,603 200,000 200,000 Power Fund 53 Distribution Volt/Var Enhancements Program (3252) 2,383,000 140,000 140,000 Power Fund 54 Power Quality Meter Upgrades (3250) 330,000 80,000 80,000 Power Fund 55 Glenarm Receiving Station Upgrades (3266) 3,930,000 830,000 830,000 Power Fund 58 Energy Storage System Phase I (3206) 6,660,000 230,000 230,000 Power Fund 60 Chester Substation Upgrades 5,605,000 200,000 200,000 Power Fund 61 Power Supply Facility Security (3234) 820,900 110,000 110,000 Power Fund Electric System Total Appropriations: 27,084,360
Exhibit B
Recommended FY 2023 - 2027 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2023 Funding Detail
Technology Projects
DolT Equipment Lifecycle Replacement FY 2020 - FY 2024 8,235,501 1,275,000 1,275,000 Computing and Communication Fund (71165)
City Fiber Network Expansion FY 2020 - FY 2024(71167) 2,271,653 280,000 100,000 Telecommunication Fund 120,000 Underground Utilities Fund
60,000 Public, Educational and Government (PEG) Funds
5 City Park Public Wifi Expansion 1,500,000 1,500,000 1,500,000 Community Development Block Grant Technology Projects Total Appropriations: 3,055,000
Grand Total Appropriations: 99,027,410