Attachment B
Exhibit B
Recommended FY 2024 - 2028 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2024 Funding Detail
Municipal Buildings and Facilities
4 Building Maintenance FY 2021 - 2025(71903) 8,040,024 1,000,000 1,000,000 Building Preventive Maintenance Fund Parking Lot Improvements at City Facilities FY 2024-2028 4,060,000 160,000 160,000 Library Fund 7 Hale Building Interior Remodel - Phase II (71170) 3,900,000 1,400,000 1,400,000 Building Services Fund 15 Improvements at City Yards Facilities 5,000,000 500,000 300,000 Street Occupancy Rental Fees 200,000 Charter Capital Fund
Municipal Buildings and Facilities Total Appropriations: 3,060,000
Attachment B
Exhibit B
Recommended FY 2024 - 2028 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2024 Funding Detail
Streets and Streetscapes
1 Annual Citywide Street Resurfacing and ADA Improvement 46,195,391 5,000,000 1,500,000 Gas Tax Program FY 2023/2024 (73938) 700,000 Sewer Fund
2,800,000 Road Maintenance and Rehabilitation Account (SB 1) Curb Ramp ADA Improvements Program FY 2022 - 2026 (73937) 2,798,050 300,000 100,000 Gas Tax 200,000 Sewer Fund
Annual ADA Sidewalk Improvement Program (73913) 22,035,108 1,400,000 1,000,000 General Fund 400,000 Community Development Block Grant
Miscellaneous Sidewalk Repair Program FY 2021 - 2025 (73940) 2,265,971 200,000 200,000 Private Capital 8 Bridge Improvement Program FY 2024 - 2028 500,000 100,000 100,000 Gas Tax Streets and Streetscapes Total Appropriations: 7,000,000 Street Lighting
4 Street Lighting Program FY 2024 - 2028 6,500,000 200,000 200,000 Gas Tax LED Street and Safety Lighting Upgrades FY 2023 - 2027 2,860,000 150,000 150,000 Gas Tax (74421)
Street Lighting Total Appropriations: 350,000
Attachment B
Exhibit B
Recommended FY 2024 - 2028 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2024 Funding Detail
Street Lighting and Electric Undergrounding
Raymond Avenue - Electrical System Undergrounding, Maple 36,310,000 90,000 90,000 Underground Utilities Fund - Power Facilities (3214) Street to North City Limits (3214)
Electric System Undergrounding Outside Established 385,000 17,000 17,000 Underground Utilities Fund - Power Facilities (3210) Undergrounding Districts (3210)
Florecita Drive - Electrical System Undergrounding (3217) 3,081,000 60,000 60,000 Underground Utilities Fund - Power Facilities Street Lighting and Electric Undergrounding Total Appropriations: 167,000
Attachment B
Exhibit B
Recommended FY 2024 - 2028 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2024 Funding Detail
Transportation
Active Transportation/Complete Streets
Pasadena Bicycle Program FY 2021-2025 (75111) 613,481 90,000 90,000 TDA Article 3 Citywide Complete Streets Program FY 2021-2025 (75114) 874,915 75,000 75,000 Traffic Reduction Fee Complete Streets Project - Ave 64 from Colorado Blvd to South 3,671,000 1,800,000 1,800,000 Measure R Mobility Improvement Program Grant City Limits (75077)
Installation of Leading Pedestrian Interval and Audible Signals at 1,507,500 150,000 75,000 Gas Tax Signalized Intersections (75125) 75,000 Traffic Reduction Fee 13 Greenway (Bike Boulevard) Implementation (75126) 12,600,000 12,000,000 12,000,000 Measure R Mobility Improvement Program Grant 16 Pasadena Ave and St John Ave Street Improvements 75,100,000 75,100,000 75,100,000 Measure R Mobility Improvement Program Grant 17 Columbia Street Multimodal Improvements 9,900,000 9,900,000 9,900,000 Measure R Mobility Improvement Program Grant Complete Streets Project - South Orange Grove Blvd from Green 5,400,000 5,400,000 5,400,000 Measure R Mobility Improvement Program Grant St. to Columbia St - Pedestrian Improvement Project
Traffic Operations, Traffic Signals, and ITS
25 Old Pasadena Traffic Improvement - FY 2021-2025 (75116) 189,512 30,000 30,000 Parking Meter Revenue - Old Pasadena 27 Intelligent Transportation System (ITS) Equipment 500,802 50,000 50,000 Gas Tax Upgrades/Replacement - FY 2021-2025 (75117)
Attachment B
Exhibit B
Recommended FY 2024 - 2028 Capital Improvement Program
Total
Estimated | Recommended
Costs FY 2024 Funding Detail
28 Mobility Corridor Improvements FY 2021-2025 75118) 462,144 50,000 50,000 Gas Tax Traffic Signal Improvements at Orange Grove Blvd and Holly St, 4,500,000 4,500,000 4,500,000 Measure R Mobility Improvement Program Grant and at Orange Grove Blvd and Colorado Bld
Multimodal Improvements on San Rafael Ave at Linda Vista Ave 4,800,000 4,800,000 4,800,000 Measure R Mobility Improvement Program Grant and at Colorado Bld
Pasadena Light Rail Train (LRT) Tracking and Network 2,500,000 2,500,000 2,500,000 Measure R Mobility Improvement Program Grant Monitoring System - Phase I|
Transit
45 Purchase of Replacement Transit Vehicles and Expansion Fixed- 26,042,494 800,000 800,000 Proposition A/C Local Return Funds Route Transit Vehicles (75085)
47 Construction of Transit Operations Maintenance Facility (75707) 68,110,000 65,900,000 500,000 Proposition A/C Local Return Funds 65,400,000 Measure R Mobility Improvement Program Grant 48 Bus Stop Improvement Program 75900) 4,332,093 300,000 300,000 Proposition C Local Transit Fund 49 Hydrogen Fueling Station 16,000,000 250,000 250,000 Proposition A/C Local Return Funds Transportation Total Appropriations: 183,695,000
Attachment B
Exhibit B
Recommended FY 2024 - 2028 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2024 Funding Detail
Parking
1 Off Street Parking Facility Maintenance and Repair Project 12,100,000 1,500,000 1,500,000 Off-Street Parking Facilities Fund (72160)
Parking Total Appropriations: 1,500,000
Sewers and Storm Drains
Annual Sewer System Improvements and Capacity Upgrades - 24,100,000 500,000 500,000 Sewer Facility Charge FY 2022-2026 76918)
Annual Storm Drain System Repair & Improvements - FY 2020 - 7,326,293 500,000 500,000 Sewer Fund 2024(76913)
Sewers and Storm Drains Total Appropriations: 1,000,000 Rose Bowl Improvements
Brookside Golf Course & Clubhouse Preventative Maintenance 2,465,757 557,772 557,772 Golf Course Fund FY 2020 - 2024
Rose Bowl Preventative Maintenance FY 2020 - 2024 5,925,000 1,365,000 1,365,000 RBOC Restricted Capital Fund (Legacy Contribution) Rose Bowl Major Improvement Projects FY 2020 - 2024 28,370,000 8,780,000 7,780,000 RBOC Unrestricted Reserve Funds 500,000 RBOC Restricted Capital Fund (Legacy Contribution) 500,000 Save America's Treasures Grant
Rose Bowl Improvements Total Appropriations: 10,702,772
Attachment B
Exhibit B
Recommended FY 2024 - 2028 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2024 Funding Detail
Parks and Landscaping - Park Projects
1 Citywide Sports Facilities Improvements and Installations (78044) 4,208,466 315,000 315,000 Residential Impact Fee Villa Parke Community Center - ADA Improvements - Locker 750,000 750,000 300,000 Community Development Block Grant Room and Parking Lot 450,000 Residential Impact Fee
Citywide Parks Playground Shade Structure Installations - Phase 1,800,000 600,000 223,000 Residential Impact Fee 377,000 Measure A (West)
8 Central Park - Lawn Bowling Clubhouse Retrofit - Design Phase 200,000 200,000 200,000 Residential Impact Fee Parks and Landscaping - Park Projects Total Appropriations: 1,865,000 Parks and Landscaping - Landscape Projects
Tree Replacement/Planting Citywide - FY 2023-2027 (78959) 1,218,316 200,000 120,000 General Fund 80,000 Street Tree Replacement Deposit
Parks and Landscaping - Landscape Projects Total Appropriations: 200,000
Attachment B
Exhibit B
Recommended FY 2024 - 2028 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2024 Funding Detail
Arroyo Projects
Brookside Park - Upgrade of Athletic Field Lighting and Backstop 1,300,000 50,000 50,000 Residential Impact Fee Replacement (77363)
Hahamongna - Implement Master Plan - Oak Grove Area 1,722,900 40,000 40,000 Residential Impact Fee Improvements (77506)
5 Lower Arroyo Seco - Habitat Restoration (77410) 1,038,803 40,000 40,000 Residential Impact Fee Implement Master Plan - Hahamongna Watershed Park - 2,608,472 40,000 40,000 Safe, Clean Water Program (Measure W) - Local Return Berkshire Creek Area Improvements (77509)
Arroyo Projects Total Appropriations: 170,000
Pasadena Center Improvements
1 Restoration, Upgrades, and Repairs of the Civic Auditorium, 12,900,000 2,500,000 2,300,000 Pasadena Center Operating Company Convention Center and Ice Rink 200,000 Pasadena Center Operating Co - Facility Restoration Fund
Pasadena Center Improvements Total Appropriations: 2,500,000
Attachment B
Exhibit B
Recommended FY 2024 - 2028 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2024 Funding Detail
Water System
1 Distribution Mains 1080) 36,980,000 5,300,000 5,300,000 CIC Funding 2 Sunset Reservoir Improvements 1075) 64,518,200 1,530,000 1,530,000 CIC Funding 3 Well Improvements (1074) 11,079,000 2,730,000 2,730,000 Department of Water Resources Grant 5 Booster Improvements 1073) 8,655,000 760,000 760,000 CIC Funding Meters and Services 1081) 10,575,000 300,000 300,000 CIC Funding Monk Hill Groundwater Treatment Improvements (1076) 6,902,600 1,850,000 1,850,000 Federal Funds - NASA 8 New Water Well (1088) 4,005,000 80,000 80,000 CIC Funding 9 Advanced Metering Infrastructure AM) (1078) 9,374,500 2,500,000 2,500,000 CIC Funding 10 Customer Information System Managed Services - Water (1096) 3,342,200 100,000 100,000 Water Fund 11 Water SCADA Improvements (1087) 425,000 80,000 80,000 CIC Funding Computerized Maintenance Management System (1089) 2,005,000 685,000 685,000 Water Fund
Attachment B
Exhibit B
Recommended FY 2024 - 2028 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2024 Funding Detail
14 Management Information Systems (1083) 904,500 240,000 240,000 Water Fund Geographic Information System (GIS) Enhancements (1084) 1,250,000 560,000 560,000 Water Fund 16 Emergency Generators - Water 1079) 2,405,000 100,000 100,000 Water Fund 17 Water Operations / Training and Storage / Work Shop (1090) 1,055,000 100,000 100,000 Water Fund 20 Customer Driven - Mains, Meters, and Services (1082) 16,073,000 1,350,000 1,350,000 Aid to Construction (Water) 21 Water and Power Facilities Modernization (1056) 2,968,046 240,000 240,000 Water Fund 23 Facilities Improvement Initiative (1092) 545,000 80,000 80,000 Water Fund Water System Total Appropriations: 18,585,000
Attachment B
Exhibit B
Recommended FY 2024 - 2028 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2024 Funding Detail
Electric System
1 Conductor Replacement Program (3226) 10,075,000 1,370,000 1,027,500 Power Fund 342,500 Underground Utilities Fund
4kV to 17kV Distribution System Conversion Program (3227) 23,287,571 4,000,000 4,000,000 Power Fund 3 Advanced Metering Infrastructure (AMI) (3142) 42,570,356 12,970,000 12,970,000 Power Fund 4 GT-5 Capital Equipment Replacements 1,630,800 1,130,800 1,130,800 Power Fund 5 Subtransmission Cable Upgrade (34-20) 3,200,000 1,941,000 1,941,000 Underground Utilities Fund Subtransmission Cable Upgrade (34-4) (3272) 3,610,000 1,110,000 1,110,000 Underground Utilities Fund - Power Facilities GT-1 and GT-2 Capital Equipment Replacements (3182) 35,640,503 540,000 540,000 Power Fund GT-3 and GT-4 Capital Equipment Replacements (3186) 9,245,367 830,000 830,000 Power Fund .9 Electrical Vault Replacement and Reinforcement Program (3229) 14,920,000 1,890,000 1,701,000 Power Fund 189,000 Underground Utilities Fund - Power Facilities
10 Distribution Switch Replacement Program (3231) 11,623,000 1,450,000 1,305,000 Power Fund 145,000 Underground Utilities Fund
11 Fire Threat Mitigation Tier 2 Areas (3258) 4,690,000 410,000 410,000 Power Fund
Attachment B
Exhibit B
Recommended FY 2024 - 2028 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2024 Funding Detail
12 Receiving Station 35kV Upgrades (3262) 4,631,758 310,000 310,000 Power Fund 13 Energy Storage System Phase II (3275) 4,776,500 10,000 10,000 Power Fund Distribution Transformer Replacement Program (3237) 4,933,000 470,000 423,000 Power Fund 47,000 Underground Utilities Fund
15 Electric Vehicle Charging Infrastructure 3225) 19,088,000 2,450,000 1,715,000 Power Fund 735,000 Underground Utilities Fund
Customer Information System Managed Services - Power (3271) 6,160,800 1,020,000 1,020,000 Power Fund 18 Power Substation Weatherizing Enhancements 1,836,000 352,000 352,000 Power Fund 19 Oak Knoll Substation Upgrades 2,349,372 132,000 132,000 Power Fund 20 Villa Substation Upgrades 2,349,372 132,000 132,000 Power Fund 21 Substation Modernization Program (3235) 11,912,000 1,760,000 1,760,000 Power Fund 22 Computerized Maintenance Management System 3140) 4,988,278 1,150,000 1,150,000 Power Fund Emergency Transmission and Distribution System Replacements 12,192,000 1,410,000 1,410,000 Power Fund (3222)
24 Installation of Low Voltage Electrical Services (3221) 31,318,000 3,120,000 312,000 Power Fund
Attachment B
Exhibit B
Recommended FY 2024 - 2028 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2024 Funding Detail
2,808,000 Aid to Construction (Power)
25 Installation of High Voltage Electrical Services 3220) 26,943,000 2,620,000 262,000 Power Fund 2,358,000 Aid to Construction (Power)
Supervisory Control and Data Acquisition (SCADA) System 6,517,500 270,000 270,000 Power Fund Expansion (3245)
Primary Dispatch Facility Remodel (3253) 4,850,000 330,000 330,000 Power Fund 28 Fair Oaks Substation Upgrades 3267) 14,862,500 290,000 290,000 Power Fund 29 Replacement of Power Plant Instruments and Controls (3232) 560,000 80,000 80,000 Power Fund 30 Deteriorated Pole Replacement Program (3233) 11,487,000 1,600,000 1,600,000 Power Fund 31 Power Production Facility Improvements (3236) 3,144,320 680,000 680,000 Power Fund 32 Seismic Upgrade of Power Facilities (3196) 4,310,000 310,000 310,000 Power Fund 33 Vault Cover Lid Replacement Program (3230) 1,508,000 210,000 189,000 Power Fund 21,000 Underground Utilities Fund
35 Santa Anita 35kV Receiving Station Upgrades (3260) 6,154,000 890,000 890,000 Power Fund 36 Distribution System Automation (3192) 6,915,001 410,000 205,000 Power Fund 205,000 Underground Utilities Fund
Attachment B
Exhibit B
Recommended FY 2024 - 2028 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2024 Funding Detail
Security, Access Control, and Lighting Program at Power 1,570,000 150,000 150,000 Power Fund Facilities (3248)
39 Distribution System Expansion Program (3228) 8,195,528 505,000 505,000 Underground Utilities Fund 40 Customer Facility Replacements (3269) 3,810,000 610,000 610,000 Power Fund Geographic Information System (GIS) Enhancements (3240) 1,996,000 1,220,000 1,220,000 Power Fund 44 Energy Storage System Phase I (3206) 7,380,000 720,000 720,000 Power Fund 45 Station Transformer Upgrades (3259) 6,196,000 360,000 360,000 Power Fund 46 Power System Equipment (3254) 2,848,000 610,000 610,000 Power Fund 47 Santa Anita 17kV Substation Upgrades (3261) 3,074,603 220,000 220,000 Power Fund 48 Distribution Volt/Var Enhancements Program (3252) 3,073,000 410,000 410,000 Power Fund 49 Substation Oil Containment (3128) 7,579,352 930,000 930,000 Power Fund 50 Water and Power Facilities Modernization (3175) 20,901,982 1,180,000 1,180,000 Power Fund 51 Glenarm Receiving Station Upgrades (3266) 7,358,400 90,000 90,000 Power Fund
Attachment B
Exhibit B
Recommended FY 2024 - 2028 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2024 Funding Detail
53 PWP Training Yard (3274) 615,000 260,000 260,000 Power Fund 54 Power Supply Integrated Resource Planning and Design (3249) 2,000,000 210,000 210,000 Power Fund 55 Management Information Systems 3239) 1,646,500 525,000 525,000 Power Fund 56 Power Transmission Program (3251) 1,873,000 150,000 150,000 Power Fund 57 Power Transmission Program (3190) 9,478,999 280,000 280,000 Power Fund Power Facility Wastewater / Storm Water Capture and Treatment 5,663,000 300,000 300,000 Power Fund (3270)
59 Chester Substation Upgrades (3273) 4,816,000 290,000 290,000 Power Fund 60 Power Supply Facility Security (3234) 1,192,900 180,000 180,000 Power Fund Electric System Total Appropriations: 56,847,800
Attachment B
Exhibit B
Recommended FY 2024 - 2028 Capital Improvement Program
Total
Estimated Recommended
FY 2024 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
Technology Projects Total Appropriations: 1,555,000
Grand Total Appropriations: 289,197,572