FY 2027 – 2031 Recommended Capital Improvement Program Budget WorkshopApril 20, 2026 Agenda•Presentation by departments 1.Rose Bowl Operating Company2.Pasadena Center Operating Company 3.Information Technology 4.Public Works 5.Transportation 6.Parks, Recreation, & Community Services7.Pasadena Water & Power • Presenting New & Continuing Projects receiving Recommended Appropriations in FY 2027 by CIP section & department2 Commissions’ Reviews
3 Recreation & Park Commission
• March 3, 2026• Reviews Parks & Arroyo sections• Unanimously SupportedNorthwest Commission • March 10, 2026• Reviews all projects in the Northwest• Unanimously SupportedTransportation Advisory Commission (TAC) • March 26, 2026• Reviews Streets & Streetscapes & Transportation sections• Unanimously Supported with change belowPlanning Commission • April 8, 2026• Reviews new projects for consistency with General Plan• Unanimously found new projects consistent with General Plan TAC recommends City Council to allocate additional funding for street resurfacing of at least $6 million.
Commission’s Unanimously Supported FY 2027 CIP Budget
Recommended FY 2027 CIP Budget Overview•228 Active Projects with Estimated Cost of $3.28B>$1B Appropriated to date to 187 projects >$520.8M Fully funded projects (60 Projects)>$1.7B Unfunded21 projects fully unfunded ($168M)145 projects partially unfunded ($1.5B)•49 Future Unfunded Projects with Estimated Cost of $437M4 Recommended FY 2027 CIP Budget Overview•$247.9M Recommended for Appropriation in FY 2027•108 Projects Recommended for Funding •28 New Projects 5 FY 2027 Appropriations by Fund
6 Total: $247,910,334
OVERVIEW
•Total of 22 funding sources (17 listed on chart) •$162M=66% in PWP•$47M=19% in Grants Gas Tax $3.4MGeneral Fund $1MGrants -State/Federal$46.8MBuilding Preventive Maintenance Fund$2.5MFleet Maintenance Fund $1MOff-Street Parking Facilities $1MWater -Various$37.4MRoad Maintenance and Rehabilitation Account (SB1) $3.9MRose Bowl $8.9MPCOC $1.8MSewer Fund $10.5MSewer Facitlity Charge$750KResidential Impact Fees $1.8MUnderground Utilities Fund $13.7MComputing and Communication $1.2MPower - Various$111MOther $1.1M FY 2026 CIP Available Balances by Projects •Handout – FY 2026 CIP Available Balances by Projects (PW, DOT & DoIT)>List existing projects with remaining funding that could be reallocated to one of Council’s top five budget priorities >Spreadsheet contains two lists:1.Completed projects with available funding»Identified $2.3M of available funding which staff will recommend reallocating to Street Resurfacing2.Active projects with funding that could be reallocated at Council’s discretion»Identified $19.6M of appropriated funding that could be reallocated with consequences to projects»PWP - reallocation strategies in presentation7 Council Review Schedule •Public Hearings beganApril 13, 2026& will continue each Monday until the budget is adopted •CIP Budget Adoption is scheduled forMay 4, 20268
9Rose Bowl Operating Company
RBOC Accomplishments in FY 2026Rose Bowl Operating CompanySouth Endzone Improvement1902 East vs. West StatueLED Module ImprovementConcrete ImprovementClubhouse Restaurant FurnitureSecurity Enhancements (in progress)10
FY 2027 Budget Overview – Rose BowlOperating Company•2 projects with total estimated cost of $46.8MAppropriated thru FY 2026 $36.9MNo New Projects2 Continuing Projects Recommended Appropriation $9.9M 11 Rose Bowl Operating Company
Rose Bowl Operating Company –Continuing Projects (2)1.Brookside Golf Course & Clubhouse Capital Improvement Projects FY 2025 - 2029(Pg 8.1)>Project provides various upgrades & improvements to Brookside Golf Course & surrounding grounds>$3M Total Estimated Cost >$652K: $115K Food & Beverage Reserves; $537K Green Fee Reserves –Recommended>The following upgrades & improvements will be completed in FY 2027: Replacement of select clubhouse flooring to address wear Replacement & upgrade aging HVAC infrastructure & equipment in the clubhouse Improvements to food & beverage components throughout the golf course propertyConversion of targeted turf areas to DG &/or mulch to reduce water use & ongoing maintenance 12 Rose Bowl Operating Company
Rose Bowl Operating Company –Continuing Projects (2)2.Rose Bowl Stadium Capital Improvement Projects FY 2025 –2029 (Pg 8.2)>Provides upgrades & improvements to stadium & surrounding grounds>$43.7M Total Estimated Cost >$9.2M: $650K RBOC Capital Reserve Fund; $7.5M RBOC Restricted Capital Funds(Legacy Contributions); $1M Save America’s Treasures Grant>Upgrades & improvements that will be completed in FY 2027: Enhance maintenance of concrete in stadium seating bowl Modernization of food & beverage equipment across concessions, kitchens & premium areas to improve service efficiency Installation of Olympic-themed statue with associated site work & lighting to celebrate stadium’s Olympic legacy & enhance year-round visitor experiencePhased replacement of aging water & wastewater systemsCompletion of south endzone renovation, delivering premium seating & club amenities while responding to tenant-identified facility needs Upgrade aging A/V & IT infrastructure to supportevent operations13 Rose Bowl Operating Company
14Pasadena Center Operating Company
Accomplishments in FY 2026
15 Pasadena Center Operating Company•Restoration, Upgrades, & Repairs of the Civic Auditorium, Convention Center & Ice Rink (Pg 12.1)>The Civic Auditorium waterproofing & painting of the exterior façade & exterior stair refurbishment & the replacement of all handrails to meet ADA requirements was completed >The project was approved by the City of Pasadena Department, Design & Historic Preservation Division. The PCOC secured a$2.5M loan from the City for this project>Fabric replacement on the South end of the Ice Skating Center was completed>General & emergency repairs continued as needed FY 2027 Budget Overview –Pasadena Center Operating Company 16 Pasadena Center Operating Company•1 project with total estimated cost of$20.6MAppropriated thru FY 2026 $11.9MNo New Projects1 Continuing Project Recommended Appropriation $1.8M$6.9M Unfunded
Pasadena Center Operating Company –Continuing Project (1)1.Restoration, Upgrades, & Repairs of the Civic Auditorium, Convention Center & Ice Rink (Pg 12.1)>Maintenance, replacement, restoration to facilities & equipment>$20.6M Total Estimated Cost >$1.8M: $200K PCOC – Facility Restoration Fund; $1.6M PCOC –Recommended>$6.9M Unfunded>The following work will continue in FY 2027: Waterproofing of the Westside of Civic PlazaCivic Auditorium Box Office will be upgraded to meet ADA requirementsHouse lighting will be upgraded to LED lightingInterior patching & painting will be completedGeneral & emergency repairs will be completed throughout facilities as needed17 Pasadena Center Operating Company
Pasadena Center Operating Company -Work Plan for FY 2027 18 >Civic Waterproofing work will continue on the Westside of the plaza & interior patching & painting is scheduled>Civic House Lighting upgrade to LED lights>Civic Box Office renovation to meet ADA requirements>Install blackout drapes in Exhibit Hall C>General and emergency repairs will continue as neededPasadena Center Operating Company
19 Department of Information Technology
FY 2026 AccomplishmentsDepartment of Information Technology•DoIT Equipment Lifecycle Replacement>Multiple projects to replace & expand network, data, security, data center, & cloud infrastructure>Completed Microsoft Teams phone service project to replace the aging PBX telephone system•Police Mobile Data Computer Replacement >Replacement of the mobile data computer system in patrol vehicles scheduled to be completed •City Park WiFi Expansion>Completed environmental reviews for all sites, and awarded contracts for implementation •City Fiber Network Expansion>Request for Information (RFI) released to solicit potential partnerships in accordance with Strategic Broadband Plan >Expansion effort along Villa Street completed>Commercial customer requests20
FY 2027 Technology CIP Overview•10 projects with total estimated cost of $27.1MAppropriated thru FY 2026 $19.2MNo New Projects2 Continuing Projects Recommended Appropriation $1.4M$6.4M Unfunded 21 Department of Information Technology
FY 2027 Recommended Funding
Computing and Communications$1.2MPEG Funds$0.06MTelecommunications$0.10M$0.12MDepartment of Information TechnologyRecommended FY 2027 Appropriations - $1,455,000Underground Utilities 22 Technology - Continuing Projects (2)Department of Information Technology1.DoIT Equipment Lifecycle Replacement (Pg.15.2)>Annual program to address technology replacementData Network & Security InfrastructureServer, Cloud & Data Center InfrastructureTelecommunications, Wireless, Radio communication systemsEnterprise Application enhancements>$8.9M Total Estimated Cost>$1.2MComputing & Communications Fund- Recommended>FY 27 Project Highlights:Upgrade audio/visual technology in the EOCConsolidate and modernize the City’s technology facilities footprint to reduce long-term operating costsRegular annual system life cycle replacement of hardware & software 23 Technology - Continuing Projects (2)Department of Information Technology2.City Fiber Network Expansion (Pg 15.4)>Expansion of City fiber network infrastructure for City operations, utility, transportation, WiFi services, & City economicdevelopment goals>$2.7M Total Estimated Cost>$280K - Recommended$120K-Underground Utilities Fund$100K -Telecommunications Fund$60K-Public, Educational & Govt (PEG) Funds>FY27 Project Highlights:Connections to Parks in support of Public WiFi ExpansionExplore partnership opportunities as part of the StrategicBroadband Plan 24 FY 2027 Workplan Highlights
25 Department of Information Technology•City Park WiFi Expansion (Pg 15.5)>Commence installation of public WiFi service at 16 parks & parkfacilities•Enterprise Building Security Management (Pg 15.3)>Complete installation of security cameras at Washington Park•Police Dispatch Radio Console Replacement (Pg. 15.7)>Complete replacement of 12 radio dispatch consoles critical to 911 operations•Police Dispatch & Records Management System (Pg 15.1)>Commence eCitation & Crime Analytics software implementation 26Department of Public Works
Accomplishments FY 202627
Department of Public Works Central Library – Phase 1 & 1A 28•Enter into Construction Manager At-Risk contract with PCL Construction Services, Inc. for Phases 1 & 1A in FY 2026 –Completed February 2026Demolition & abatement has been completed:oHazardous materials abatementoRemoval, protection & cataloging of historic architectural elementsoRemoval of Mechanical, Electrical & Plumbing systemsoTargeted structural investigationsoConfirmation of anticipated building conditions & local conditions requiring modifications to scope
Department of Public WorksCentral Library - Phase 1A
29 29
Department of Public Works East Side Storm Drain Improvements 30 • FY 2022 Storm Drain Master Plan identified multiple locations of deteriorations throughout the channel• Phase I completed FY 2026Repair of corroded embedded steelCrack, spall, & streetlight base repairsConstruction of new concrete shoring slab
Resurface Streets, ADA Curb Ramps, Sidewalk Repair, & Sewer Re-lining FY 2026 31 Department of Public Works
Sewer Relined - 35,000 linear ft
Resurfaced 16 centerline milesReplaced 102,000 sq ft of sidewalk 850 locations Installed 50 new ADA-compliant curb ramps
Lined 125 Manholes
Department of Public Works
32 • In FY 2026, approximately 16 centerline miles will be resurfaced for $13.2MFavorable bid pricing may enable deliver of up to an additional 2 centerline miles within same budget• Collaboration with PWP allowed for resurfacing of Fair Oaks Ave & Madison Ave to implement full-width resurfacing in lieu of trench-only restorationResulting in more uniform pavement conditions & improved cost efficiency• City’s overall Pavement Condition Index (PCI) is trending upward, increasing from 56 to 57 between FY 2025 & FY 2026, reflecting progress enabled by Council’s additional General Fund investment Annual Citywide Street Resurfacing & ADA Improvement Program
FY 2027 - Public Works CIP Overview•44 projects with total estimated cost of $625.7MAppropriated thru FY 2026 $316.9M2 New Projects Recommended Appropriations $2M3 New Projects with no Recommended Appropriations 19 Continuing Projects Recommended Appropriation $45.1M$261.6M Unfunded33 Department of Public Works
PW Recommended FY 2027 Funding
34 RMRA (SB1)$3.9MSewer Fund $10.5MSewer Facility Charge $750KFleet Maintenance Fund $1MBuilding Preventive Maintenance $2.5MGeneral Fund $1MPrivate Capital$200KStreet Occupancy Fees $215KGas Tax $3.4MGrants - State / Federal $23.7MPublic Works FY 2027 Recommended Appropriations$47,165,000 *Does not include recommended changes to be discussed Municipal Buildings & Facilities -New Projects (3)1.CNG Station Upgrades – Phase I (Pg 1.11)>Provides replacement of Compressed Natural Gas (CNG) 22 slow-fill posts, all underground slow-fill high pressure piping, upgrade to new CNG compressor, installation of new brick wall enclosure & new concrete equipment pad for additional compressor>$2.5M Total Estimated Cost >$1.0M Fleet Maintenance and Repair Fund –Recommended>$1.5M Unfunded>Installation of six additional CNG storage tanks, replacement of slow-fill posts & repair of underground piping will begin in FY 202735 Department of Public Works
Municipal Buildings & Facilities -New Projects (3)2.Lamanda Park & Allendale Branch Libraries Shade Structures (Pg 1.16)>Installation of shade structures at open grass areas at both Lamanda Park & Allendale Branch Libraries to support outdoor programming & passive use>$650K Total Estimated Cost>Unfunded >Project will begin when funding is identified 36 Department of Public Works
Municipal Buildings & Facilities -New Projects (3)3.Linda Vista Branch Library – Front Entry Accessibility Improvements (Pg 1.17)>Installing compliant Americans with Disabilities Act (ADA) ramp & automatic doors at the main front entrance to provide safer, more convenient access for patrons of all abilities & to bring facility into closer alignment with current accessibility standards>$350K Total Estimated Cost>Unfunded >Project will begin when funding is identified37 Department of Public Works
Municipal Buildings & Facilities –Continuing Projects (3) UnfundedFunding SourceRec AppApp ThruFY 26Total CostProject$8.7MBuilding Preventative Maintenance$1M$1M$10.7MBuilding Maintenance FY 2026 – 2030 (Pg 1.3)$1.5MBuilding Preventative Maintenance$500K$500K$2.5MHVAC Replacement at City Facilities (Pg 1.13)$0Building Preventative Maintenance$1M$1M$2MRoof Replacement at City Facilities (Pg 1.14) 38 Department of Public Works
Streets & Streetscapes – New Projects (2) 1.Street Drainage Improvement Program FY 2027 - 2031(Pg 2.7)>Construction of new or repair of broken or raised concrete curbs & gutters for drainage improvements along several City streets>$2.6M Total Estimated Cost >$1M Sewer Fund – Recommended(Change from Recommended Book –Increased recommended appropriation in Sewer Fund from $440K to $1M & Increased Total Estimated Cost from $2M to $2.6M)>$1.6M Unfunded>Installation of concrete curb & gutters will begin in FY 202739 Department of Public Works
Streets & Streetscapes – New Projects (2) 2.Lamanda Park Specific Plan Streetscapes & Median Island – Concept Study (Pg 2.14)>Explore opportunity to develop streetscape program for Lamanda Park district to address pedestrian safety, comfort & amenities focusing on the following streets: Colorado Blvd Sierra Madre Blvd San Gabriel Blvd Foothill Blvd >In addition, exploring the opportunity to enhance medians with ornamental trees &/or low maintenance, drought tolerant landscaping prioritizing same streets as above>$250K Total Estimated Cost >Unfunded >Project will begin when funding is identified40 Department of Public Works
Streets & Streetscapes – Continuing Projects (7)
UnfundedFunding SourceRecAppApp Thru FY 26Total CostProject$119M$2.6M Gas Tax*$3.9M RMRA $1M Sewer Fund$1.6M General Fund*$730K Charter Capital*$1.12M CDBG*$10.95M$0$130MAnnual Citywide Street Resurfacing & ADA Improvement Program FY 2027 (Pg 2.1)* NOTE: (Change from Recommended Book – Increased recommended Gas Tax appropriation from $1M to $2.6M & reallocate funding from completed project of $2.33M; $1.12M CDBG)$1.2M$100K Gas Tax, $200K Sewer Fund$300K$0$1.5MCurb Ramp ADA Improvements Program FY 2027-2031 (Pg 2.3)$7.9M$1M General Fund,$500K CDBG$1.5M$1.5M$10.9MAnnual ADA Citywide Sidewalk Improvement Program FY 2026-2030 (Pg 2.6)$322KPrivate Capital from Property Owners$200K$677K$1.2MMisc Sidewalk Repair Program FY 2026-2030 (Pg 2.9)41 Department of Public Works
Department of Public Works Data Analysis - Funding & PCI FY 19 FY20 FY 21 FY 22 FY 23 FY 24 FY 25FY 26(FORECASTED)PCI60.01 59.10 57.28 56.83 56.37 56.19 56.26 57.36FUNDING$3,082,000.00 $6,516,408.00 $5,600,286.00 $3,750,000.00 $5,195,391.00 $11,077,940.00 $10,200,000.00 $13,272,120.50 PCI 60.01PCI 59.10PCI 57.28PCI 56.83PCI 56.37PCI 56.19PCI 56.26PCI 57.36$3,082,000.00 $6,516,408.00 $5,600,286.00 $3,750,000.00 $5,195,391.00 $11,077,940.00 $10,200,000.00 $13,272,120.50 $- $2,000,000.00 $4,000,000.00 $6,000,000.00 $8,000,000.00 $10,000,000.00 $12,000,000.00 $14,000,000.00
54.0055.0056.0057.0058.0059.0060.0061.00MILES OF STREETBY FISCAL YEAR
POST REHAB PCI & FUNDING PER FISCAL YEAR
42 Streets & Streetscapes – Continuing Projects (7)
UnfundedFunding SourceRec AppApp Thru FY 26Total CostProject$8.8MStreet Occupancy $215K$1.8M$10.8MSan Rafael Bridge – Seismic Retrofit (Pg 2.11) $700KGas Tax*$100K$353K$1.1MGuardrail Program FY 2023 – 2027 (Pg 2.12)*NOTE:(Change from Recommended Book –Removing recommended Gas Tax appropriation to reallocate $100K to Annual Citywide Street Resurfacing Project) $100KGas Tax $100K$485K$685KBridge Improvement Program FY 2024-2028 (Pg 2.13)43 Department of Public Works
Street Lighting – Continuing Projects (2)
UnfundedFunding SourceRecAppAppThru FY 26Total CostProject$5.5MGas Tax$400K$1M$6.9MStreet Lighting Program FY 2024-2028 (Pg 3.2)$2.2MGas Tax $200K$500K$2.9MLED Street Safety Lighting Upgrades FY 2023-2027 (Pg 3.3)44 Department of Public Works
Sewers & Storm Drains – Continuing Projects (5)
UnfundedFunding SourceRec AppApp Thru FY26Total CostProject$16.1M$750K Sewer Facility Charge $5.25M Sewer Fund*$6M$10.2M$32.3MAnnual Sewer System Improvements & Capacity Upgrades FY 2027-2031(Pg 7.1)*NOTE:(Change from Recommended Book – Increased recommended Sewer Fund appropriation from $4.25M to $5.25M) $4MSewer Fund$1M$2M$7MAnnual Storm Drain Repair & Improvements FY 2025-2029 (Pg 7.2)$0Caltrans Cooperative Agreement$16.7M$2.2M$18.9MBrookside Park Stormwater Capture Project – Design Phase (Pg 7.4)$0Caltrans Cooperative Agreement$6.5M$2.2M$8.7MEaton Wash Stormwater Capture Project (Pg 7.5)$5.2MSewer Fund*$2M$2.7M$10MEast Side Storm Drain Improvements (Pg 7.7)*NOTE: (Change from Recommended Book – Increased recommended Sewer Fund appropriation from $1M to $2M)45 Department of Public Works
46Department of Transportation
•Installation of Pedestrian Hybrid Beacon at Washington Blvd & Hudson Ave 47 Department of TransportationCompleted Projects FY 2026
•New Traffic Signals:>Del Mar Blvd/Michigan Ave>Orange Grove Blvd/Craig Ave 48 Department of Transportation
Completed Projects FY 2026
Transportation Sections of the CIP*
49 Department of Transportation
Active Transportation/Complete Streets
Traffic Operations, Traffic Signals and ITS
Transit
Parking$200.2M / $133.7M Funded$44.0M / $33.1M Funded$231.0M / $148.3M Funded$12.1M / $6M Funded $487.3MProject Cost$321.1MFunded* Funding includes proposed appropriations
FY 2027 DOT Work Plan
50 •Begin conceptual design & outreach on following projects: (Est. Cost $110M)>Pasadena Ave & St. John Ave Improvement Project (Pg 5.13)>Columbia Multimodal Improvements (Pg 5.14)>Greenways Implementation Quick Build Component (Pg 5.11)>Pasadena Light Rail Train (LRT) Tracking & Network Monitoring System –Phase II (Pg 5.32)>Rose Bowl Multimodal Olympic Route (Pg 5.10) (New) •Initiate Active Transportation Action Plan & Rose Bowl Area & Brookside Park Multimodal Connectivity Plan•Continue design for traffic signal at Del Mar Boulevard & Kinneloa Ave•Begin design on two Pedestrian Hybrid Beacons>Lake Ave & Elizabeth St (Pg 5.34)(New)>Lincoln Ave & Toolen Pl (Pg 5.35) (New)•Continue program activities to support Zero Emissions Bus (ZEB)transition Department of Transportation
FY 2027 Budget Overview of Transportation SectionDepartment of Transportation•48 projects with total estimated cost of $475MAppropriated thru FY 2026 $315M6 Projects Recommended Appropriations $630K$160M Unfunded3 New Projects 51 Active Transportation/Complete Streets: New Project (1) 52 Department of Transportation1.Rose Bowl Multimodal Olympic Route (Pg 5.10)>First Last Mile improvements from Metro A Line Memorial Park Station to Rose Bowl in advance of the Olympic Games. Improvements include bicycle facilities, pedestrian enhancements & traffic signal modifications>$ 7.1M Total Estimated Cost>No recommended appropriation (Funding Agreement pending)>Received grant for $7,170,000 from LA Metro through MetroActive Transport, Transit & FIRST/Last Mile Program Cycle 2>Complete Streets enhancements & enhancing active Rose Bowl Multimodal Olympic Route
53 Department of Transportation
Traffic Operations, Traffic Signals & ITS: New Projects (2) 54 Department of Transportation1.Installation of Pedestrian Hybrid Beacon at Lake Avenue & Elizabeth Street (Pg 5.34)>This project will enhance pedestrian safety at existing crosswalk across Lake Avenue for pedestrians accessing nearby bus stops, restaurants & other community amenities>$300K Total Estimated Cost>No recommended appropriation (Funding Agreement pending)>Received a grant for $300K from Measure MSP
Traffic Operations, Traffic Signals& ITS: New Projects (2) 55 Department of Transportation2.Installation of Pedestrian Hybrid Beacon at Lincoln Avenue & Toolen Place (Pg 5.35)>This project will enhance pedestrian safety at the existing crosswalk across Lincoln Avenue for pedestrians accessing nearby bus stops, restaurants & other community amenities>$300K Total Estimated Cost>No recommended appropriation (Funding Agreementpending)>Received a grant for $300K from Measure MSP Active Transportation/ Complete Streets:Continuing Projects (2) UnfundedFunding SourceRec AppApp Thru FY 26Total CostDescriptionProject$300KTDA Article 3 Funds (Local Return)$100K$455K$855KImplementation of the Bicycle Transportation Action PlanPasadena Bicycle Program FY 2026-2030 (Pg 5.1)$19.8MTransportation Impact Fee$200K$0$20MDeveloping projectsto enhance major corridorsCitywide Complete Streets Program FY 2025-2029 (Pg 5.5)56 Department of Transportation
Traffic Operations, Traffic Signals & ITS: Continuing Projects (4) UnfundedFunding SourceRecAppApp Thru FY 26Total CostDescriptionProject$512KTransportation Impact Fee$100K$0$612KImprovements to traffic signal timing, & operations along major corridorsMobility Corridors Improvements FY 2026-2030 (Pg 5.22)$300KTransportation Impact Fee$100K$697K$1.1MStriping modifications & traffic signal hardware enhancementsTransportation System Safety Enhancements FY 2021-2028 (Pg 5.23)$90KParking Meter Revenue$30K$199K$319KMitigation of parking, traffic impacts & issues in Old PasadenaOld Pasadena Traffic Improvements Program FY 2026-2030(Pg 5.24) $350KStreet Occupancy$100K$500K$951KUpgrade, repair, replacement or installation of ITS componentsIntelligent Transportation Systems Equipment Upgrades/ Replacement FY 2021-2028 (Pg 5.25)57 Department of Transportation
FY 2027 Budget Overview of ParkingSection•1 Project with total estimated cost of $12.1MOff-Street Parking Facility Maintenance & Repair Project (Pg 6.1)Appropriated thru FY 2026 $5MRecommended Appropriations $1M$6.1M UnfundedNo New ProjectsDepartment of Transportation 58 59Parks, Recreation, & Community Services Department Parks, Recreation, and Community ServicesFY 2026 PRCS Highlights Walkway repairs & sports court resurfacing >On-call concrete repair contract - award on April 6, 2026 >Walkway repairs at Memorial & McDonald Parks & basketball court resurfacing at Hamilton Park will be completed by June 30, 2026 60Memorial Park
Hamilton Park
Parks, Recreation, and Community ServicesFY 2027 PRCS CIP Overview•18 projects with total estimated cost of$21MAppropriated through FY 2026$6.8M5 New Projects Recommended Appropriations$1.5M2 New Projects without Recommended Appropriations2 Continuing Projects Recommended Appropriations$325K$12.2MUnfunded 61 Parks, Recreation, and Community ServicesParks & Landscaping – New Projects (5)1.Citywide Parks Restrooms – ADA Improvements (Pg 9.8)>Replace outdated fixtures with high-efficiency, ADA-compliant, & vandal-resistant models>$450K Total Estimated Cost>$361K Unfunded>$89K Residential Impact Fee (RIF) -Recommended>Work will begin in FY 2027 at Victory & Brenner parks62
Parks, Recreation, and Community ServicesParks & Landscaping – New Projects (5) 63 2.Memorial Park Outdoor Exercise Equipment Replacement (Pg 9.9) >Replace outdated equipment with new fitness structures that meet ASTM safety & accessibility standards>$85K Total Estimated Cost>$85K Residential Impact Fee (RIF) –Recommended>Work will begin in FY 2027
Parks & Landscaping – New Projects (5)Parks, Recreation, and Community Services3.Artificial Turf Replacement – Robinson & Villa Parke Parks (Pg 9.10)>Installation of new turf at two city parks>$2.95M Total Estimated Cost>$1.825M Unfunded>$1.125MResidential Impact Fee (RIF) -Recommended(Change from Recommended Book – Increased RIF from $975K to $1.125M & Increased Total Estimated Cost)>Villa Parke turf replacement will begin in FY 2027 64 Parks, Recreation, and Community ServicesParks & Landscaping – New Projects (5) 65 4.Villa Parke Community Center Kitchen Renovations (Pg 9.11)>Addresses long-standing structural, safety & functional issues>$500K Total Estimated Cost>$400K Unfunded>$100K Residential Impact Fee (RIF) -Recommended>Evaluation & concept design will begin in FY 2027 Parks, Recreation, and Community ServicesParks & Landscaping – New Projects (5) 66 5.Installation of Shade Structures at Citywide Parks Athletic Field Seating Areas (Pg 9.13)>Installation of shade structures over spectator bleacher areas of athletic fields & courts at Robinson, Villa Parke, Victory, & Allendale parks >$900K Total Estimated Cost (Change from Recommended Book – Increased Total Estimated Cost)>No recommended appropriation >Will begin when funding is identified
Parks, Recreation, and Community ServicesParks & Landscaping – Continuing Project (1) 67 1.Citywide Parks Improvement Program FY 2025 - 2029 (Pg 9.7)>Re-surfacing sports courts, walkway repairs, & artificial turf grooming>$1.25M Total Estimated Cost>$937.5K Unfunded>$210K Residential Impact Fee (RIF) -Recommended>Grant & Eaton Blanch court resurfacing>Walkway Repairs at Allendale, Washington, La Pintoresca, Singer & Central Parks Grant Park - Tennis Court
La Pintoresca
Parks, Recreation, and Community ServicesArroyo – New Projects (2) 68 1.Brookside Park & Area H Park Restrooms – ADA Improvements (Pg 11.3)>Replace outdated fixtures with high-efficiency, ADA-compliant, & vandal - resistant models>$115K Total Estimated Cost>$115K Residential Impact Fee (RIF) -Recommended>Work will begin in FY 2027
Parks, Recreation, and Community ServicesArroyo – New Projects (2) 69 2.Brookside Park & Area H Outdoor Exercise Equipment Replacement (Pg 11.5)>Replace outdated equipment with new fitness structures that meet ASTM safety & accessibility standards>$207K Total Estimated Cost>No recommended appropriation >Project will begin when funding is identified
Parks, Recreation, and Community ServicesArroyo – Continuing Project (1) 70 1.Hahamongna Watershed Park – New Restroom (Pg 11.2)>Planning & design for a restroom facility at the south end of the multipurpose field>$165K Total Estimated Cost>$115K Residential Impact Fee (RIF) -Recommended>Design will continue in FY 2027
71Questions?