Exhibit B
Recommended FY 2025 - 2029 Capital Improvement Program
Total
Estimated Recommended
Costs FT 2025Funding Detail
Municipal Buildings and Facilities
3 Building Maintenance FY 2021 -2025 (71903)10,361,466 2,000,000 2,000,000 Building Preventive Maintenance Fund 13 City Hall Courtyard Fountain Repairs & Restoration100,000100,000 100,000 Building Preventive Maintenance Fund 16 Underground Storage Tank Relining550,000550,000 550,000 Fleet Maintenance Fund Municipal Buildings and Facilities Total Appropriations:2,650,000
Exhibit B
Recommended FY 2025 - 2029 Capital Improvement Program
Total
Estimated Recommended
Costs FT 2025Funding Detail
Streets and Streetscapes
1 Annual Citywide Street Resurfacing and ADA Improvement Program FY 2025
2 Sierra Madre Blvd. Median Enhancements - Design Phase 50,000,000 5,700,000
950,000950,000
1,400,000 Gas Tax
700,000 Sewer Fund
3,600,000 Road Maintenance and Rehabilitation Account(SB 1) 950,000 Safe, Clean Water Program (Measure W) - Local Return 3 Curb Ramp ADA Improvements Program FY 2022 - 2026 (73937) 2,798,050 300,000100,000 Gas Tax 200,000 Sewer Fund
4 Annual ADA Sidewalk Improvement Program (73913)
8 San Rafael Bridge Seismic Retrofit
22,135,108 1,400,000
10,215,000404,120
1,000,000 General Fund
400,000 Community Development Block Grant
50,000 Gas Tax
354,120 Highway Bridge Program Funds
9 Miscellaneous Sidewalk Repair Program FY 2021 - 2025 (73940) 2,408,824 200,000 200,000 Private Capital 12 Misc. Roadway Slope Improvements3,500,000200,000 200,000 Sewer Fund Streets and Streetscapes Total Appropriations:9,154,120
Exhibit B
Recommended FY 2025 - 2029 Capital Improvement Program
Total
Estimated Recommended
Costs FT 2025Funding Detail
Street Lighting
4 Street Lighting Program FY 2024 - 2028 (74422)6,500,000200,000 200,000 Gas Tax 5 LED Street and Safety Lighting Upgrades FY 2023 - 2027 (74421)
2,860,000150,000 150,000 Gas Tax
Street Lighting Total Appropriations:350,000
Street Lighting and Electric Undergrounding
1 Mountain Street - Electrical System Undergrounding, Lake Avenue to Hill Avenue (3213)
10,455,000 2,900,000 2,900,000 Underground Utilities Fund - Public Works (74821) 2 Raymond Avenue - Electrical System Undergrounding, Maple Street to North City Limits (3214)
36,070,000 4,460,000 4,460,000 Underground Utilities Fund - Power Facilities (3214) 4 Florecita Drive - Electrical System Undergrounding (3217)3,081,000 195,000 195,000 Underground Utilities Fund - Public Works Street Lighting and Electric Undergrounding Total Appropriations:7,555,000 Page3
Exhibit B
Recommended FY 2025 - 2029 Capital Improvement Program
Total
Estimated Recommended
Costs Fy 2025Funding Detail
Transportation
Active TransDortation/Complete Streets
1 Pasadena Bicycle Program FY 2021-2025(75111)963,481150,000 150,000 TDA Article 3 2 Citywide Neighborhood Traffic Management Program FY 2021- 2025(75114)
1,199,915 175,000 100,000 Gas Tax
75,000 Traffic Reduction Fee
4 Arterials Speed Management Program FY 2021-2025
(75113)
660,500100,000 100,000 Gas Tax
12 Pedestrian Transportation Action Plan - Outreach and Conceptual 2,200,000 Design (75511)
50,00050,000 Traffic Reduction Fee
16 Citywide Continental Crosswalk Implementation18,300,00075,00075,000 Traffic Reduction Fee Traffic Operations, Traffic Signals, and ITS
2 Transportation System Safety Enhancements Project - FY 2021 - 2025(75115)
1,097,71075,00075,000 Traffic Reduction Fee
3 Old Pasadena Traffic Improvement - FY 2021-2025 (75116)279,51230,000 30,000 Parking Meter Revenue - Old Pasadena 4 Intelligent Transportation System (ITS) Equipment
Upgrades/Replacement - FY 2021-2025 (75117)
950,802 150,000 100,000 Gas Tax
50,000 Traffic Reduction Fee
Transit
1 Purchase of Replacement Transit Vehicles and Expansion Fixed- 42,445,364 Route Transit Vehicles (75085)
2 Purchase of Dial-A-Ride Vehicles (75086)
6,202,871
7,884,316 1,605,264
1,702,871 MTA Multi-Year Subregional Program (MSP)
4,500,000 MTA Grant - Local Transit System Subcommittee Zero- Emission
55,264 Proposition A/C Local Return Funds
1,050,000 FTA 5310 Enhanced Mobility of People with Disabilities
Exhibit B
Recommended FY 2025 - 2029 Capital Improvement Program
Total
Estimated Recommended
Costs FT 2025Funding Detail
500,000 MTA Grant - Local Transit System Subcommittee Zero- Emission
Transportation Total Appropriations:8,613,135
Parking
1 Off-Street Parking Facility Maintenance and Repair Project (72160)
12,100,000 1,000,000 1,000,000 Off-Street Parking Facilities Fund Parking Total Appropriations:1,000,000
Sewers and Storm Drains
1 Annual Sewer System Improvements and Capacity Upgrades - FY 2022-2026 (76918)
25,807,240 1,000,000 1,000,000 Sewer Facility Charge
2 Annual Storm Drain System Repair & Improvements - FY 2025 - 2029
5,000,000 1,000,000 1,000,000 Sewer Fund
7 NPDES - Storm Drain Master Plan and Watershed Assessment 1,060,000 (76914)
160,000 160,000 Sewer Fund
Sewers and Storm Drains Total Appropriations:2,160,000
Page5
Exhibit B
Recommended FY 2025 - 2029 Capital Improvement Program
Total
Estimated Recommended
Costs FT 2025Funding Detail
Rose Bowl Improvements
1 Brookside Golf Course and Clubhouse Capital Improvement Projects FY 2025 - 2029
2 Rose Bowl Stadium Capital Improvement Projects FY 2025 - 2029
422,000422,000
8,000,000 8,000,000
95,650 Food & Beverage Reserves
326,350 Green Fee Reserves
500,000 RBOC Restricted Capital Fund (Legacy Contribution) 75,000 RBOC Operating Budget
6,925,000 RBOC Capital Resen/e Fund
500,000 Save America's Treasures Grant
Rose Bowl Improvements Total Appropriations:8,422,000
Parks and Landscaping - Park Projects
2 Washington Park Security Improvements185,00050,000 50,000 Residential Impact Fee 4 Brenner Park Playground Improvements (78200)800,000600,000 600,000 Measure A (West) 5 Hamilton Park Field Improvements (78071)1,225,000 875,000 125,000 Residential Impact Fee 750,000 Measure A (East)
9 Jackie Robinson Community Center Improvements2,500,000 224,000 224,000 Community Development Block Grant Parks and Landscaping - Park Projects Total Appropriations:1,749,000
Exhibit B
Recommended FY 2025 - 2029 Capital Improvement Program
Total
Estimated Recommended
Costs FT 2025 Funding Detail
Arroyo Projects
1 Brookside Park - Outdoor Basketball and Pickleball Courts - Planning and Design Phase
150,000 150,000 76,480 Residential Impact Fee
73,520 10% Green Fee Capital Project Fund
3 Lower Arroyo Parking Lot and Road Enhancements - Feasibility Study
80,00080,000 80,000 Residential Impact Fee
4 Hahamongna Watershed Park - New Restrooms - Planning
Phase
50,00050,00050,000 Residential Impact Fee
5 Hahamongna - Implement Master Plan - Oak Grove Area
Improvements (77506)
1,702,90040,00040,000 Residential Impact Fee
6 Lower Arroyo Seco - Habitat Restoration (77410)1,018,80340,000 40,000 Residential Impact Fee 7 Implement Master Plan - Hahamongna Watershed Park -
Berkshire Creek Area Improvements (77509)
2,608,47250,00050,000 Safe, Clean Water Program (Measure W) - Local Return Arroyo Projects Total Appropriati'410,000
Pasadena Center Improvements
1 Restoration, Upgrades, and Repairs of the Civic Auditorium, Convention Center and Ice Rink
14,400,000 1,000,000800,000 Pasadena Center Operating Company 200,000 Pasadena Center Operating Co - Facility Restoration Fund
Pasadena Center Improvements Total Appropriations:1,000,000
Exhibit B
Recommended FY 2025 - 2029 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2025 Funding Detail
Water System
1 Distribution Mains (1080)59,020,000 6,540,000 6,540,000 CIC Funding 4 ArroyoSeco Canyon Project (1040)18,748,441 1,290,000 1,290,000 CIC Funding 6 Meters and Services (1081)11,990,000 1,615,000 1,615,000 CIC Funding 7 Monk Hill Groundwater Treatment Improvements (1076)7,720,000 4,170,000 4,170,000 Federal Funds - NASA 8 New Water Well (1088)8,210,000 300,000 300,000 CIC Funding 10 Customer Information System Managed Services-Water (1096) 3,952,200 610,000 610,000 Water Fund 11 Water SCADA Improvements (1087)525,00070,000 70,000 CIC Funding 12 Computerized Maintenance Management System (1089)3,045,000 880,000 880,000 Water Fund 14 Management Information Systems (1083)954,50050,000 50,000 Water Fund 15 Geographic Information System (GIS) Enhancements (1084) 1,270,000 20,000 20,000 Water Fund 19 Water Reuse Project (1013)20,392,674 90,000 90,000 United States Bureau of Reclamation Page8
Exhibit B
Recommended FY 2025 - 2029 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2025 Funding Detail
20 Customer Driven - Mains, Meters, and Services (1082)17,383,000 1,310,000 1,310,000 Aid to Construction (Water) 21 Water and Power Facilities Modernization (1056)3,073,046 105,000 105,000 Water Fund 22 Facilities Site Improvement Initiative (1092)1,105,000 160.000 60,000 Water Fund 100,000 Metropolitan Water District
24 Purchase of Vehicles and Equipment - Water Fund1,639,500 1,639,500 1,639,500 Water Fund 32 Water & Power Headquarters390,00040.000 40,000 Water Fund Water System Total Appropriations:18,889,500
Exhibit B
Recommended FY 2025 - 2029 Capital Improvement Program
Total
Estimated Recommended
Costs FT 2025 Funding Detail
Electric System
1 Conductor Replacement Program (3226)11,375,000 1,300,000 1,250,000 Power Fund 50,000 Underground Utilities Fund
2 4kV to 17kV Distribution System Conversion Program (3227) 26,167,571 3,830,000 3,830,000 Power Fund 3 Advanced Metering Infrastructure (AMI) (3142)49,818,356 3,720,000 3,720,000 Power Fund 4 GT-5 Capital Equipment Replacements (3280)2,750,800 1,220,000 1,220,000 Power Fund 5 Subtransmission Cable Upgrade (34-20) (3276)3,261,000 1,320,000 1,320,000 Underground Utilities Fund 6 GT-1 and GT-2 Capital Equipment Replacements (3182)36,430,503790,000 790,000 Power Fund 7 GT-3 and GT-4 Capital Equipment Replacements (3186)10,155,367 2,110,000 2,110,000 Power Fund 8 Electrical Vault Replacement and Reinforcement Program (3229) 15,020,000 9 Distribution Switch Replacement Program (3231)
10 Fire Threat Mitigation Tier 2 Areas (3258)5,240,000
100,000 95,000 Power Fund
5,000 Underground Utilities Fund - Power Facilities
13,820,500 1,500,000 1,450,000 Power Fund
50,000 Underground Utilities Fund
450,000 450,000 Power Fund
11 Receiving Station 35kV Upgrades (3262)11,118,890 1,430,000 1,430,000 Power Fund
Exhibit B
Recommended FY 2025 - 2029 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2025 Funding Detail
12 Energy Storage System Phase II(3275)130,036,500 4,260,000 4,260,000 Power Fund 13 Distribution Transformer Replacement Program (3237)5,950,000 1,000,000 900,000 Power Fund 100,000 Underground Utilities Fund
15 Customer Information System Managed Services-Power (3271) 7,030,800 870,000 870,000 Power Fund 16 T.M. Goodrich Receiving Station Upgrades (3263)2,761,490 530,000 530,000 Power Fund 17 Power Substation Weatherizing Enhancements (3279)2,196,000 360,000 360,000 Power Fund 18 Oak Knoll Substation Upgrades (3277)2,821,300 140,000 140,000 Power Fund 19 Villa Substation Upgrades (3278)2,821,300 140,000 140,000 Power Fund 20 Substation Modernization Program (3235)7,951,476 500,000 500,000 Power Fund 21 Computerized Maintenance Management System (3140)5,956,278 380,000 380,000 Power Fund 22 Emergency Transmission and Distribution System Replacements 13,092,000 1,300,000 1,300,000 Power Fund (3222)
23 Installation of Low Voltage Electrical Services (3221)34,018,000 3,100,000 310,000 Power Fund 2,790,000 Aid to Construction (Power)
24 Installation of High Voltage Electrical Services (3220)18,087,000 3,000,000 300,000 Power Fund
Exhibit B
Recommended FY 2025 - 2029 Capital Improvement Program
Total
Estimated Recommended
Costs FT 2025Funding Detail
25 Supervisory Control and Data Acquisition (SCADA) System Expansion (3245)
7,391,827420,000
2,700,000 Aid to Construction (Power)
420,000 Power Fund
27 Fair Oaks and Brookside Substation Upgrades (3267)58,412,812 400,000 400,000 Power Fund 29 Deteriorated Pole Replacement Program (3233)14,320,556 1,650,000 1,650,000 Power Fund 31 Seismic and Reliability Upgrades of Power Facilities (3196)5,700,000 990,000 990,000 Power Fund 32 Vault Cover Lid Replacement Program (3230)1,750,000 210,000 205,000 Power Fund 5,000 Underground Utilities Fund
33 Fire Threat Mitigation Tier 3 Areas (3257)2,450,000 1,400,0001,200,000 Power Fund 200,000 Underground Utilities Fund
34 Santa Anita 35kV Receiving Station Upgrades (3260)5,668,403 650,000 650,000 Power Fund 35 Security, Access Control, and Lighting Program at Power Facilities (3248)
1,620,000500,000 500,000 Power Fund
37 Distribution System Expansion Program (3228)9,735,528 1,470,000 1,270,000 Power Fund 200,000 Underground Utilities Fund
38 Customer Facility Replacements (3269)4,210,000480.000 480,000 Power Fund 39 Fiber Optic Cable Expansions / Overbuilds (3244)1,185,00040,00040,000 Power Fund
Exhibit B
Recommended FY 2025 - 2029 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2025 Funding Detail
40 Geographic Information System (GIS) Enhancements (3240) 2,086,000 90,000 90,000 Power Fund 42 Energy Storage System Phase I (3206)14,620,000 13,240,000 13,240,000 Power Fund 43 Station Transformer Upgrades (3259)10,939,709 2,520,000 2,520,000 Power Fund 44 Power System Equipment (3254)3,781,347 850,000 850,000 Power Fund 45 Santa Anita 17RV Substation Upgrades (3261)2,718,692 420,000 420,000 Power Fund 46 Distribution VolWar Enhancements Program (3252)3,383,000 290,000 290,000 Power Fund 47 Substation Oil Containment (3128)8,426,352 720,000 720,000 Power Fund 48 Water and Power Facilities Modernization (3175)20,139,282 200,000 200,000 Power Fund 49 Glenarm Receiving Station Upgrades (3266)6,140,981 270,000 270,000 Power Fund 50 Transmission System Enhancements (3195)7,362,000 1,020,000 1,020,000 Power Fund 51 Power Supply Integrated Resource Planning and Design (3249) 2,455,000 205,000 205,000 Power Fund 52 Management Information Systems - Power (3239)1,806,500 160,000 160,000 Power Fund
Exhibit B
Recommended FY 2025 - 2029 Capital Improvement Program
Total
Estimated Recommended
Costs FT 2025 Funding Detail
53 Power Transmission Program (3251 )3,083,00010,000 10,000 Power Fund 55 Power Facility Wastewater/Storm Water Capture and Treatment 10,703,000 7,440,000 7,440,000 Power Fund (3270)
56 Chester Substation Upgrades (3273)3,179,300 140,000 140,000 Power Fund 57 Power Supply Facility Security (3234)1,402,900 210,000 210,000 Power Fund 58 35kV Subtransmission System Upgrades950,000 500,000 500,000 Power Fund 59 Water & Power Headquarters720,00070,000 70,000 Power Fund 60 Subtransmission Cable Upgrade (34-30)3,880,000 1,930,000 1,930,000 Underground Utilities Fund - Power Facilities 61 Substation Switch Replacement Program4,000,000 1,090,000 1,090,000 Power Fund 62 Subtransmission Path 2 Upgrade26,055,00030,000 30,000 Power Fund 63 Purchase of Vehicles and Equipment - Power Fund3,163,718 3,163,718 3,163,718 Power Fund Electric System Total Appropriations:76,128,718
Exhibit B
Recommended FY 2025 - 2029 Capital Improvement Program
Total
Estimated Recommended
Costs FT 2025Funding Detail
Technology Projects
2 DolT Equipment Lifecycle Replacement FY 2025 - 20295,875,000 1,175,000 1,175,000 Computing and Communication Fund 3 Enterprise Building Security Management (71163)3,289,367 163,000 163,000 Community Development Block Grant 4 City Fiber Network Expansion FY 2025 - 20291,480,000 360,000 100,000 Telecommunication Fund 200,000 Underground Utilities Fund
60,000 Public, Educational and Government (PEG) Funds
Technology Projects Total Appropriations:1,698,000
Grand Total Appropriations:139,779,473