FY 2027 - 2031 Capital Improvement Program
Future Projects
Page # Description
Total Unfunded
Estimated Costs
Municipal Buildings and Facilities
1.18 Water and Power Warehouse - Roof and H VAC Replacement
1.19 Construction of New Facility - Fire Station 37
1.20 Construction of New Facility - Fire Station 33
1.21 Construction of New Facility - Fire Station 38
1.22 Construction of New Facility - Fire Station 32
1.23 Construction of New Facility - Fire Station 36
1.24 Facility Expansion and Upgrades - Fire Station 31
1.25 Facility Expansion and Upgrades - Fire Station 34
1.26 Pasadena Police Department Outdoor Firing Range Cleanup
1.27 Wood and Mulch Recycling Yard
1.28 Public Safety - Heliport Master Plan
1.29 Playhouse District Parking Structure - Design Phase 900,000
30,000,000
60,000,000
14,040,000
25,000,000
23,880,000
20,000,000
3,000,000
3,000,000
3,000,000
11,200,000
28,000,000
Streets and Streetscapes
2.15 Intersection Improvements at Colorado Blvd and Garfield Ave
2.16 Pedestrian Safety Enhancements on Oak Knoll Ave
2.17 Improvement of Green Street - Orange Grove Blvd to Hill Ave
2.18 Safe Routes to School - Sidewalk Repairs
2.19 Civic Center/Mid-Town Public Improvements and Related Components - Phase II
2.20 New York Drive Bridges - Preventive Maintenance
2.21 San Rafael Bridge - Seismic Retrofit
2.22 Arroyo Boulevard Bridge - Seismic Retrofit
222,020,000
400,000
300,000
4,000,000
1,000,000
8,500,000
2,181,000
1,798,800
5,844,000
Street Lighting
3.5Street Lighting Master Plan
24,023,800
300,000
300,000 >!
sI Transportation
UnsDecified
5.49 5.50
Complete Streets Project - Rosemont Ave Pedestrian Safety Enhancements from Seco St to Orange Grove Blvd - Design Phase Arroyo Link Walking and Biking Path
400,000
45,000,000
0 A
FY 2027 - 2031 Capital Improvement Program
Future Projects
Page # Description
Total Unfunded
Estimated Costs
5.51 North Fair Oaks Roadway Reconfiguration and Multimodal Enhancements - Concept Study
5.52 Playhouse Village - Colorado Blvd Enhancements from Madison Ave to Oak Knoll Ave - Feasibility Study
5.53 Playhouse Village - N Lake Ave. from E Colorado Blvd. to Corson St. - Feasibility Study
5.54 Traffic Signal at Electronic Dr and Sierra Madre Villa Blvd
5.55 Mountain Street Curb Extension
5.56 Complete Streets Project - Sunnyslope Ave at Estado St - Construction Phase 300,000
250,000
250,000
950,000
297,000
425,000
Sewers and Storm Drains
7.10 Arroyo Boulevard and Stanton Street Storm Drain
7.11 Manford Way Sewer Access
7.12 El Mirador Tract Storm Drain - Planning Phase
47,872,000
2,500,000
2,000,000
911,400
Parks and Landscaping - Park Projects
9.14 Vina Vieja Pickleball Courts
Victory Park Installation of Foul Ball Netting, Bleachers, and Shade Structure - Design Phase9.15
9.16 9.17
9.18 Villa Parke Small Soccer Field Improvements - Concept Study Citywide Parks Playground Shade Structure Installations - Future Locations Victory Park Athletic Field Lighting Replacement
5,411,400
5,200,000
75,000
75,000
10,500,000
1,980,000
Parks and Landscaping - Landscape Projects
10.2 Centennial Square Landscape Project
17,830,000
900,000
Arroyo Projects
11.6 11.7
11.8 11.9
11.10 11.11
11.12 11.13
Brookside Park - Upgrade of Athletic Field 1 Lighting
Lower Arroyo Seco - Master Plan Implementation
Area H Restroom Replacements
Lower Arroyo - Implement Master Plan - La Casita del Arroyo Slope Protection Lower Arroyo - Implement Master Plan - Rebuild Roving Archers Clubhouse with Storage Area Concept Study Rose Bowl Loop Improvements
Environmental Educational Center at Hahamongna
Hahamongna Watershed Park - Implement Master Plan
900,000
916,000
9,400,000
5,000,000
1,236,000
250,000
2,400,000
16,000,000
38,400,000
I
I
0 B
FY 2027 - 2031 Capital Improvement Program
Future Projects
Page # Description
Total Unfunded
Estimated Costs
11.14 Brookside Park - Renovation of Security Lighting
11.15 Central Arroyo - Implement Master Plan
700,000
43,806,000
Technology Projects
15.13 Enterprise Asset and Work Order Management Application 118,108,000
1,000,000
1,000,000
Totals:437,465,200
3 3
0 c