Pasadena City Council
April 24, 2023

FY 2024 - 2028 Recommended Capital Improvement Program - New Projects Attachment C Project Name Total Estimated FY 2024
Project Cost Recommended
Appropriation
Municipal Buildings and Facilities (1)
1 Improvements at City Yards Facilities 5,000,000 500,000 Transportation (9)
2 Columbia Street Multimodal Improvements 9,900,000 9,900,000 3 Rose Bowl Pedestrian and Bicycle Access Study 250,000 4 Arroyo Link Walking and Biking Path 45,000,000
5 Traffic Signal Improvements at Orange Grove Blvd and Holly St, and at Orange Grove Blvd and 4,500,000 4,500,000 Colorado Blvd
6 Multimodal Improvements on San Rafael Ave at Linda Vista Ave and at Colorado Blvd 4,800,000 4,800,000 7 Mobility Hubs and First/Last Mile Improvements 24,000,000 0 8 Installation of Pedestrian Hybrid Beacons (HAWKs) at Various Locations 2,000,000 9 Hydrogen Fueling Station 16,000,000 250,000
10 Pasadena Light Rail Train (LRT) Tracking and Network Monitoring System - Phase I! 2,500,000 2,500,000 Sewers and Storm Drains (3)
11 East Side Storm Drain Project 9,000,000
12 Kinneloa Yard Stormwater Capture Project - Design Phase 2,292,762 13 Brookside Park Stormwater Capture Project - Design Phase 2,198,612 Parks and Landscaping (7)
14 Villa Parke Community Center - ADA Improvements - Locker Room and Parking Lot 750,000 750,000 15 Citywide Park Structure Installations Phase | 1,800,000 600,000 16 Citywide Park Structure Installations FY 2024-2028 7,500,000 0 17 Victory Park Installation of Foul Ball Netting, Bleachers, and Shae Structure - Design Phase 75,000 0 18 Villa Parke Small Soccer Field Improvements - Concept Study 75,000 0 19 Central Park - Lawn Bowling Clubhouse - Design Phase 200,000 200,000 20 Centenial Square Landscaping Project 900,000 0
Electric System (5)
21 GT-5 Upgrades and Replacements 1,630,800 1,130,800
22 Subtransmission Cable Upgrade (34-20) 3,200,000 1,941,000 23 Power Substation Weatherizing Enhancements 1,836,000 352,000 24 Oak Knoll Substation Upgrades 2,349,372 132,000
25 Villa Substation Upgrades 2,349,372 132,000
Total 150,106,918 27,687,800