Pasadena City Council
April 24, 2023

Attachment A
FY 2024 - 2028 Capital Improvement Program
Totals By Category
Total Appropriated Proposed
Estimated Through Recommended Proposed Proposed Proposed FY 2028 Description Costs FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 and Beyond Municipal Buildings and Facilities 52,890,074 32,430,074 3,060,000 2,800,000 1,300,000 1,300,000 12,000,000 Streets and Streetscapes 88,019,520 26,769,520 7,000,000 11,200,000 19,050,000 11,000,000 13,000,000 Street Lighting 37,925,000 6,740,000 350,000 600,000 600,000 600,000 29,035,000 Street Lighting and Electric Undergrounding 50,906,000 6,136,000 167,000 5,752,000 31,067,000 7,767,000 17,000 Transportation 387,305,562 67,138,886 183,695,000 1,553,050 0 134,918,626 Parking 12,100,000 1,500,000 1,500,000 1,000,000 1,000,000 2,000,000 5,100,000 Sewers and Storm Drains 61,829,218 21,037,844 1,000,000 7,050,000 6,250,000 6,250,000 20,241,374 Rose Bowl Improvements 36,760,757 23,648,361 10,702,772 0 2,409,624 Parks and Landscaping - Park Projects 25,979,066 8,159,066 1,865,000 0 15,955,000 Parks and Landscaping - Landscape Projects 2,118,316 418,316 200,000 200,000 200,000 200,000 900,000 Arroyo Projects 9,470,175 6,875,175 170,000 150,000 150,000 2,125,000 Pasadena Center Improvements 14,900,000 5,400,000 2,500,000 1,000,000 1,200,000 1,300,000 3,500,000 Water System 232,087,965 86,731,965 18,585,000 66,768,550 32,313,850 15,824,300 11,864,300 Electric System 469,943,849 203,603,605 56,847,800 75,450,450 63,503,772 37,574,272 32,963,950 Technology Projects 20,505,521 17,974,521 1,555,000 0 0 0 976,000 Grand Total 1,502,741,023 514,563,333 289,197,572 173,524,050 156,634,622 83,815,572 285,005,874