Exhibit B
Recommended FY 2027 - 2031 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2027Funding Detail
Municipal Buildings and Facilities
3 Building Maintenance FY 2026 -2030 (71931)10,769,912 1,000,000 1,000,000 Building Preventive Maintenance Fund 11 CNG Station Upgrades - Phase I2,563,535 1,000,000 1,000,000 Fleet Maintenance Fund 13 HVAC Replacement at City Facilities (71933)2,500,000 500,000 500,000 Building Preventive Maintenance Fund 14 Roof Replacement at City Facilities (71934)2,000,000 1,000,000 1,000,000 Building Preventive Maintenance Fund Municipal Buildings and Facilities Total Appropriations:3,500,000
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Exhibit B
Recommended FY 2027 - 2031 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2027Funding Detail
Streets and Streetscapes
1 Annual Citywide Street Resurfacing and ADA Improvement Program FY 2027
3 Curb Ramp ADA Improvements Program FY 2027 - 2031
130,000,000 8,625,000
1,500,000300,000
2,600,000 Gas Tax
1,000,000 Sewer Fund
1,125,000 Community Development Block Grant
3,900,000 Road Maintenance and Rehabilitation Account(SB 1) 100,000 Gas Tax
200,000 Sewer Fund
6 Annual ADA Citywide Sidewalk Improvement Program FY 2026- 10,950,000 1,500,000 2030 (73949)
1,000,000 General Fund
500,000 Community Development Block Grant
7 Street Drainage Improvement Program FY 2027-20312,600,000 1,000,000 1,000,000 Sewer Fund 9 Miscellaneous Sidewalk Repair Program FY 2026 - 2030 (73950) 1,200,000 200,000 200,000 Private Capital 11 San Rafael Bridge Seismic Retrofit (73946)10,878,149 215,000 215,000 Street Occupancy Rental Fees 13 Bridge Improvement Program FY 2024 - 2028 (73943)685,856 100,000 100,000 Gas Tax Streets and Streetscapes Total Appropriations:11,940,000
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Exhibit B
Recommended FY 2027 - 2031 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2027Funding Detail
Street Lighting
2 Street Lighting Program FY 2024 - 2028 (74422)6,975,000 400,000 400,000 Gas Tax 3 LED Street and Safety Lighting Upgrades FY 2023 - 2027 (74421)
2,910,000 200,000 200,000 Gas Tax
Street Lighting Total Appropriations:600,000
Street Lighting and Electric Undergrounding
1 Raymond Avenue - Electrical System Undergrounding, Maple Street to North City Limits (3214)
73,062,000 12,570,000 12,570,000 Underground Utilities Fund - Power Facilities (3214) Street Lighting and Electric Undergrounding Total Appropriations:12,570,000 Transportation
Active TransDortation/Complete Streets
1 Pasadena Bicycle Program FY 2026-2030 (75919)855,225 100,000 100,000 TDA Article 3 5 Citywide Complete Streets Program FY 2025-202920,000,000 200,000 200,000 Traffic Reduction Fee Traffic Operations. Traffic Signals, and ITS
1 Mobility Corridor Improvements FY 2026-2030
2 Transportation System Safety Enhancements Project - FY 2021 - 2028(75115)
612,144 100,000 100,000 Traffic Reduction Fee
1,097,710 100,000 100,000 Traffic Reduction Fee
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Exhibit B
Recommended FY 2027 - 2031 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2027 Funding Detail
3 Old Pasadena Traffic Improvement - FY 2026-2030 (75920)319,183 30,000 30,000 Parking Meter Revenue - Old Pasadena 4 Intelligent Transportation System (ITS) Equipment
Upgrades/Replacement - FY 2021-2028 (751 17)
950,802 100,000 100,000 Street Occupancy Rental Fees
Transportation Total Appropriations:630,000
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
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Exhibit B
Recommended FY 2027 - 2031 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2027 Funding Detail
Sewers and Storm Drains
1 Annual Sewer System Improvements and Capacity Upgrades - FY 2027-2031
31,377,240 6,000,000 5,250,000 Sewer Fund
750,000 Sewer Facility Charge
2 Annual Storm Drain System Repair & Improvements - FY 2025 - 2029 (76920)
7,000,000 1,000,000 1,000,000 Sewer Fund
4 Brookside Park Stormwater Capture Project (76294)18,948,612 16,750,000 16,750,000 Caltrans Cooperative Agreement 5 Eaton Wash Stormwater Capture Project (76295)8,792,762 6,500,000 6,500,000 Caltrans Cooperative Agreement 7 East Side Storm Drain Improvements (76540)10,000,000 2,000,000 2,000,000 Sewer Fund Sewers and Storm Drains Total Appropriations:32,250,000 Rose Bowl Improvements
1 Brookside Golf Course and Clubhouse Capital Improvement Projects FY 2025 - 2029
3,074,000 652,000 115,000 Food & Beverage Reserves
537,000 Green Fee Reserves
2 Rose Bowl Stadium Capital Improvement Projects FY 2025 - 2029
43,795,000 9,295,0007,553,000 RBOC Restricted Capital Fund (Legacy Contribution) 650,000 RBOC Capital Reserve Fund
1,092,000 Save America's Treasures Grant
Rose Bowl Improvements Total Appropriations:9,947,000J
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Exhibit B
Recommended FY 2027 - 2031 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2027Funding Detail
Parks and Landscaping - Park Projects
7 Citywide Parks Improvement Program FY 2025 - 2029 (78092)1,250,000 210,000 210,000 Residential Impact Fee 8 Citywide Parks Restrooms - ADA Improvements450,00089,000 89,000 Residential Impact Fee 9 Memorial Park Outdoor Exercise Equipment Replacement85,00085,000 85,000 Residential Impact Fee 10 Artificial Turf Replacement - Robinson Park and Villa Parke2,950,000 1,125,000 1,125,000 Residential Impact Fee 11 Villa Parke Community Center Kitchen Renovations500,000 100,000 100,000 Residential Impact Fee Parks and Landscaping - Park Projects Total Appropriations:1,609,000 Arroyo Projects
2 Hahamongna Watershed Park - New Restrooms - Design Phase (77520)
165,000 115,000 115,000 Residential Impact Fee
3 Brookside Park and Area H Park Restrooms - ADA Improvements - Design Phase
115,000 115,000 115,000 Residential Impact Fee
Arroyo Projects Total Appropriations:230,000J
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Exhibit B
Recommended FY 2027 - 2031 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2027Funding Detail
Pasadena Center Improvements
1 Restoration, Upgrades, and Repairs of the Civic Auditorium, Convention Center and Ice Rink
20,600,000 1,800,000 1,600,000 Pasadena Center Operating Company 200,000 Pasadena Center Operating Co - Facility Restoration Fund
Pasadena Center Improvements Total Appropriations:1,800,000 I
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Exhibit B
Recommended FY 2027 - 2031 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2027 Funding Detail
Water System
1 Don Benito Reservoir Replacement13,900,000 600,000 150,000 Water Fund 450,000 Federal Emergency Management Agency
2 Distribution Mains (Through FY 2030)(1080)
3 Sunset Reservoir Improvements (1075)
89,180,500 10,530,500 5,919,355 Water Bond
4,611,145 Federal Funds - EPA
95,543,077 800,000 800,000 Community Development Block Grant 4 Monk Hill Groundwater Treatment Improvements (1076)13,540,000 2,780,000 2,780,000 Federal Funds - NASA 5 Arroyo Seco Canyon Project (1040)39,163,941 11,440,0008,350,750 Water Fund 3,089,250 Department of Water Resources Grant
6 Advanced Metering Infrastructure (AMI) (1078)
9 Eagle Rock Booster Station Upgrades
34,800,000 9,640,000
3,760,000 2,810,000
2,458,200 Water Fund
2,361,800 Federal Funds - EPA
4,820,000 United States Bureau of Reclamation
2,810,000 Water Fund
10 Atlanta Booster Station Upgrades5,025,000 525,000 525,000 Water Fund 11 Santa Anita Booster Station Upgrades
12 Meters and Services (Through FY 2030) (1081)
5,190,000 190,000 190,000 Water Fund
19,835,000 2,705,000 2,705,000 Water FundI
13 Well Improvements (Through FY 2030) (1074)11,649,000 130,000 130,000 Water Fund> PageS
Exhibit B
Recommended FY 2027 - 2031 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2027Funding Detail
14 Eaton Windstorm and Fire Recovery - Water (1 098)9,355,000 3,500,000875,000 Water Fund 2,625,000 Federal Emergency Management Agency
15 Reservoir Improvements (Through FY 2030)(1093)9,287,500 4,085,000 4,085,000 Water Fund 16 Water SCADA Improvements (1087)1,025,000 140,000 140,000 Water Fund 17 Water Facility Security Improvements (Through FY 2031)1,356,334 585,840 585,840 Water Fund 18 Geographic Information System (GIS) Enhancements (1084)1,927,500 640,000 640,000 Water Fund 19 Customer Experience and Operations Modernization Project - Water (1096)
7,015,000 860,000 860,000 Water Fund
20 Management Information Systems (1083)1,834,500 216,000 216,000 Water Fund 22 Water Reuse Project (1013)40,762,674 550,000 412,500 Water Fund 137,500 United States Bureau of Reclamation
23 Customer Driven - Mains, Meters, and Services (Through FY 2030) (1082)
19,053,000 2,000,000 2,000,000 Aid to Construction (Water) 24 Water Operations / Training and Storage / Work Shop (1090) 25 Purchase of Vehicles and Equipment - Water Fund (1 600) 26 Water & Power Office Consolidation (1097)
735,000 400,000 400,000 Water Fund
14,880,762 3,538,994 3,538,994 Water Fund
18,130,000 350,000 350,000 Water Fund
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Exhibit B
Recommended FY 2027 - 2031 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2027 Funding Detail
27 Radio Equipment Replacement - Water (1086)674,50087,00087,000 Water Fund Water System Total Appropriations:59,103,334
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Exhibit B
Recommended FY 2027 - 2031 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2027Funding Detail
Electric System
1 Subtransmission Path 2 Upgrade (3282)73,180,000 31,560,000 31,560,000 Power Bond 3 Conductor Replacement Program (3226)13,994,427 1,010,000 1,010,000 Power Bond 4 Advanced Metering Infrastructure (AMI) (3142)48,206,356 11,010,000 11,010,000 Power Fund 5 Installation of 2 MW Municipal-Owned Solar9,000,000 4,410,000 4,410,000 Public Benefit Charge (Power Fund) 5 Installation of 4 MW Municipal-Owned Solar18,000,000 650,000 650,000 Public Benefit Charge (Power Fund) 6 Electrical Vault Replacement and Reinforcement Program (3229) 26,070,000 7 Substation Switch Replacement Program (3284)
3,000,000 600,000 Underground Utilities Fund - Power Facilities 2,400,000 Power Bond
8,259,000 1,460,000 1,460,000 Power Bond
9 Distribution Switch Replacement Program (3231)21,762,500 2,925,000 2,925,000 Power Bond 10 Substation Modernization Program (3235)
11 2003 Power Plant Asset Reliability Upgrades (3186)
12 Receiving Station 35kV Upgrades (3262)
14,523,000 1,317,000 1,317,000 Power Bond
17,580,358 4,120,000 4,120,000 Power Fund
26,674,758 3,287,000 3,287,000 Power Bond
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Exhibit B
Recommended FY 2027 - 2031 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2027 Funding Detail
13 Distribution Transformer Replacement Program (3237)12,460,000 1,500,000 1,500,000 Power Bond 14 Electric Vehicle Charging Infrastructure (3225)27,162,000 1,990,0001,678,759 Power Fund 311,241 Grant
16 Installation of Low Voltage Electrical Services (3221)41,456,750 3,200,000 400,000 Power Fund 2,800,000 Aid to Construction (Power)
17 Fire Threat Mitigation Tier 2 Areas (3258)14,764,000 1,528,000 1,528,000 Power Bond 18 Installation of High Voltage Electrical Services (3220)39,075,000 3,300,000 412,500 Power Fund 2,887,500 Aid to Construction (Power)
19 Fire Threat Mitigation Tier 3 Areas (3257)6,080,000550.000 550,000 Power Bond 22 Customer Solar/Storage System Interconnections and Related Distribution System Upgrades (3287)
1,803,000 300,000 300,000 Power Fund
23 Fair Oaks and Brookside Substation Upgrades (3267)75,009,000 4,961,000 4,961,000 Power Bond 24 Emergency Transmission and Distribution System Replacements 29,412,000 (3222)
3,000,000 3,000,000 Power Bond
25 Mobile Substation (3259)
26 Deteriorated Pole Replacement Program (3233)
27 T.M. Goodrich Intertie Transformer Upgrades (3263)
23,499,000 5,555,000 5,555,000 Power Bond
27,995,556 3,400,000 3,400,000 Power Bond
65,210,031 1,510,000 1,510,000 Power Bond
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Exhibit B
Recommended FY 2027 - 2031 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2027 Funding Detail
29 Geographic Information System (GIS) Enhancements (3240)3,448,500 1,330,000 1,330,000 Power Fund 30 Customer Experience and Operations Modernization Project - Power (3271)
14,115,000 420,000 420,000 Power Fund
32 Transmission System Enhancements (3195)10,413,666 500,000 500,000 Power Bond 33 Power Substation Weatherizing Enhancements (3279)3,313,500 475,000 475,000 Power Fund 34 Security, Access Control, and Lighting Program at Power Facilities (3248)
2,084,000277,000 277,000 Power Fund
35 Emerging New Technology Development and Testing (3288) 42,864,00040,00040,000 Power Fund 37 Distribution System Expansion Program (3228)17,769,528 2,200,000 1,800,000 Aid to Construction (Power) 400,000 Underground Utilities Fund
39 Supervisory Control and Data Acquisition (SCADA) System Expansion (3245)
12,260,000 1,170,000 1,170,000 Power Fund
41 Purchase of Vehicles and Equipment - Power Fund (3500)23,912,847 3,704,000 3,704,000 Power Fund 43 Customer Load Research Program (3241)
44 Santa Anita 35kV Receiving Station Upgrades (3260)
1,290,00090,00090,000 Power Fund
10,785,000 1,324,000 1,324,000 Power Bond
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Exhibit B
Recommended FY 2027 - 2031 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2027 Funding Detail
45 Management Information Systems - Power (3239)3,361,500 400,000 400,000 Power Fund 46 Customer Infrastructure Upgrade Program (3269)4,895,000 500,000 500,000 Power Bond 47 Santa Anita 17kV Substation Upgrades (3261)4,628,603 900,000 900,000 Power Bond 48 Distribution Power Quality and Protection Enhancement Program 4,697,000 (3252)
810,000 810,000 Power Bond
49 Radio Equipment Replacement - Power (3243)1,562,500 140,000 140,000 Power Fund 51 Replacement of Power Plant Instruments and Controls (3232)730,00020,000 20,000 Power Fund 52 Power Production Facility Improvements (3236)3,494,320 350,000 350,000 Power Fund 53 Primary Dispatch Facility Remodel (3253)11,633,800 600,000 600,000 Power Bond 54 Glenarm Receiving Station Upgrades (3266)4,836,000 1,258,000 1,258,000 Power Bond 55 Power Integrated Resource Plan 2023 (3249)
56 Power Integrated Resource Plan 2028
1,680,000 250,000 250,000 Power Fund
1,550,000 100,000 100,000 Power Fund
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Exhibit B
Recommended FY 2027 - 2031 Capital Improvement Program
Total
Estimated Recommended
Costs FY 2027 Funding Detail
Electric System Total Appropriations:112,401,000
Technology Projects
2 DolT Equipment Lifecycle Replacement FY 2025 - 2029 (71 171)8,931,993 1,175,000 1,175,000 Computing and Communication Fund 4 City Fiber Network Expansion FY 2025 - 2029 (71172)2,733,979 280,000 100,000 Telecommunication Fund 120,000 Underground Utilities Fund
60,000 Public, Educational and Government (PEG) Funds
Technology Projects Total Appropriations:1,455,000
Grand Total Appropriations:249,035,334
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