Pasadena City Council
May 4, 2026

FY 2027 - 2031 Capital Improvement Program
Totals By Category
Description
Total Appropriated Proposed
Estimated Through Recommended Proposed Proposed Proposed FY 2031 Costs FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 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
Arroyo Projects
Pasadena Center Improvements
Water System
Electric System
Technology Projects
262,687,421
195,439,141
42,029,000
90,143,000
475,047,216
12,100,000
124,617,684
46,869,000
18,190,921
2,837,700
20,600,000
487,327,879
1,479,234,639
27,115,339
225,887,847
32,599,978
6,485,056
20,139,000
314,851,836
5,000,000
51,988,865
36,922,000
5,317,421
1,575,000
11,900,000
165,577,674
428,297,635
19,240,339
3,500,000
11,940,000
600,000
12,570,000
630,000
1,000,000
32,250,000
9,947,000
1,609,000
230,000
1,800,000
59,103,334
112,401,000
1,455,000
7,496,953
33,525,068
600,000
17,216,000
17,866,357
1,000,000
6,750,000
0 3,286,000
113,300
1,500,000
95,663,636
224,023,225
1,455,000
4,011,383
42,843,325
600,000
13,086,000
10,599,869
1,000,000
6,500,000
0 1,137,500
94,400
1,800,000
92,198,235
271,510,275
1,455,000
3,685,883
34,958,812
600,000
24,116,000
31,992,654
1,000,000
4,460,000
0 0
0 1,800,000
48,027,500
271,113,052
0 18,105,355
39,571,958
33,143,944
3,016,000
99,106,500
3,100,000
22,668,819
0 6,841,000
825,000
1,800,000
26,757,500
171,889,452
3,510,000
Grand Total3,284,238,940 1,325,782,651 249,035,334 410,495,539 446,835,987 421,753,901 430,335,528 I
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