Pasadena City Council
April 15, 2024

FY 2025 - 2029 Capital Improvement Program
Totals By Category
Description
Total Appropriated Proposed
Estimated Through Recommended Proposed Proposed Proposed FY 2029 Costs FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 and Beyond Municipal Buildings and Facilities
Streets and Streetscapes
Street Lighting
Street Lighting and Electric Undergrounding
Transportation
Parking
Sewers and Storm Drains
Rose Bowl Improvements
Parks and Landscaping - Park Projects
Parks and Landscaping - Landscape Projects
Arroyo Projects
Pasadena Center Improvements
Water System
Electric System
Technology Projects
250,648,466
122,827,373
41,959,000
49,991,000
387,514,666
12,100,000
66,970,583
8,422,000
29,880,720
900,000
8,110,175
16,400,000
281,857,839
710,675,341
15,854,367
34,616,466
39,812,373
6,240,056
6,303,000
283,458,770
3,000,000
24,910,165
0 5,960,600
0 5,445,175
7,900,000
93,853,652
238,218,628
8,176,367
2,650,000
9,154,120
350,000
7,555,000
8,613,135
1,000,000
2,160,000
8,422,000
1,749,000
0 410,000
1,000,000
18,889,500
76,128,718
1,698,000
1,300,000
21,175,001
600,000
29,587,000
2,932,430
1,000,000
4,500,000
0 350,000
0 130,000
1,200,000
50,259,350
108,608,954
1,455,000
1,300,000
12,150,000
2,710,000
6,512,000
830,000
2,000,000
4,500,000
0 250,000
0 0
1,300,000
66,669,605
103,795,292
1,455,000
1,300,000
22,535,879
450,000
17,000
12,130,000
2,000,000
4,500,000
0 250,000
0 0
1,500,000
25,688,932
121,592,717
1,455,000
209,482,000
18,000,000
31,608,944
17,000
79,550,331
3,100,000
26,400,418
0 21,321,120
900,000
2,125,000
3,500,000
26,496,800
62,331,032
1,615,000
Grand Total2,004,111,530 757,895,252 139,779,473 223,097,735 203,471,897 193,419,528 486,447,645