City of. Bird s Eye View of Pasadena, circa CAPitAL improvement PRoGRAM BUDGEt

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1 Title pages 09 print.qnd:layout 8/7/8 : PM Page 7 City of Bird s Eye View of Pasadena, circa CAPitAL improvement PRoGRAM BUDGEt

2 FISCAL YEAR 09-0 The Capital Improvement Program (CIP) is a 5-year plan of the City s infrastructure needs. The CIP Budget is submitted to the City Council as a separate budget document in order to provide more detailed descriptions of capital improvement projects scheduled to take place in the next five years. The 5-year CIP Budget consists of projects aimed at improving the City s public infrastructure. Projects in the CIP are included in one of the sections described below:. Municipal Buildings and Major renovations and/or construction of new City-owned buildings and facilities.. Streets and Streetscapes Projects to repair and/or enhance the miles of City streets as well as all sidewalks, curbs, gutters, and other amenity upgrades in the public right-of-way.. Street Lighting Projects to install new, or repair and/or upgrade existing street lights and street light systems throughout the City.. Street Lighting and Electric Undergrounding Systems Projects that establish undergrounding districts, construct street lighting systems and/or underground electrical utilities. 5. Transportation Projects aimed at enhancing the flow of traffic throughout the City by providing alternate forms of transportation and the installation of traffic control devices.. Parking Construction of new and improvements, maintenance, and upgrades to City-owned parking structures and surface parking lots. 7. Sewer and Storm Drains Repair, replacement or construction projects for the City s 8 miles of sewer pipes and. miles of storm drains. 8. Rose Bowl Improvements Improvement projects at the Rose Bowl, Brookside Clubhouse, and Brookside Golf Course areas. 9. Parks and Landscaping Improvement, maintenance and expansion of the City s neighborhood and community parks as well as landscaping improvements throughout the City. 0. Arroyo Projects Improvement, maintenance and expansion of Pasadena s Arroyo Seco area Hahamongna, Central Arroyo, and the Lower Arroyo.. Pasadena Center Improvements Renovation and construction projects for the Pasadena Center.. Water Systems Construction and improvements of the City s water system including groundwater wells and reservoirs, distribution mains, meters and services, and utility management systems.. Electric Systems Construction and improvements of the City s electric system involving power production and generation, transmission and distribution, metering and utility management system.. Technology Projects Projects which improve the City s use of technological resources to enhance service levels and work productivity as well as provide, clear, understandable information to the public. The complete FY 09-0 CIP may be viewed on the web at: Section - Page

3 BY DEPARTMENT Total Estimated Costs Appropriated Through FY 08 Adopted FY 09 FY 00 FY 0 FY 0 FY 0 and Beyond Department of Information Technology $0,87,07 $5,,57 $,,50 $90,550 $5,900 $5,900 $0,8,000 Pasadena Center Operating Company,80,000,89,000,50,000,00,000,00,000 00,000,78,000 Planning Department,8,5,,589,,000 58, Public Works Department,77,5 7,750,,0,000 8,5,000,5,000,5,000 5,5,7 Rose Bowl Operating Company 97,98,500 89,879,500 5,585,000,0,000,0, Transportation Department 87,88,9 0,0,7 5,85,70,85, 0 0 8,0,0 Water and Power Department 79,00,8 7,5,87 5,57,000 8,77,8 7,57,5,970,70,95,70 Grand Total $,9,0,7 $79,8,70 $8,55,880 $8,95,59 $8,80, $7,57,0 $80,8, BY CATEGORY Description Municipal Buildings and Total Estimated Costs Appropriated Through FY 08 Adopted FY 09 FY 00 FY 0 FY 0 FY 0 and Beyond $5,80,8 $,590,8 $,850,000 $,000,000 $0 $0 $7,00,000 Streets and Streetscapes 55,899,80 0,7,80 7,,000,57,000,085,000,085,000 9,85,000 Street Lighting,80, 80, 50,000 00, ,550,000 Street Lighting and Electric Undergrounding 9,900,000,5,000 50,000 8,955,000 8,00,000,00,000 5,970,000 Transportation 89,57,0,9,580 5,85,70,85, 0 0 8,0,0 Parking,79,000,79, Sewers and Storm Drains 5,7,00 7,80,0,700, ,000 50,000 50,000,557,098 Rose Bowl Improvements 97,98,500 89,879,500 5,585,000,0,000,0, Parks and Landscaping- Park Projects,70, 9,87,889,075, ,07,75 Parks and Landscaping - Landscape Projects,097,000 00,000 5,000,000, Arroyo Projects,770,0,055, ,7,00 Pasadena Center Improvements,80,000,89,000,50,000,00,000,00,000 00,000,78,000 Water System,80,00 0,5,00 5,0,000,8,9,5,887,7,50,797,50 Electric System 5,80,,,57 7,97,000 7,9,5 8,8, 5,,0 9,98,0 Technology Projects 5,5,9 9,0,0,7,50,79,8 5,900 5,900 0,8,000 Grand Total $,9,0,7 $79,8,70 $8,55,880 $8,95,59 $8,80, $7,57,0 $80,8, Section - Page

4 BY CATEGORY DETAIL Municipal Buildings and Total Estimated Costs Adopted FY 09 Funding Detail Building Maintenance FY 0-00 (790) 5,80,8,000,000,000,000 Building Preventive Maintenance Fund Hale Building Interior Remodel (70),000,000,750,000,750,000 Building Services Fund Parking Lot Improvements at City (7909) 7,000,000 00,000 00,000 Residential Impact Fee Total Appropriations,850,000 Streets and Streetscapes Annual Citywide Street and ADA Improvement Program (75) 0,9,000,9,000,000,000 Gas Tax,990,000 Road Maintenance and Rehabilitation Account (SB ),9,000 Surface Transportation Program (STP) Annual ADA Sidewalk Improvement Program (79),587,7,00,000,000,000 General Fund 00,000 Community Development Block Grant Miscellaneous Concrete Improvement Program (798),750, ,000 00,000 Gas Tax 50,000 Sewer Maintenance & Construction Fund Colorado Street Bridge - Suicide Mitigation Enhancements - Design Phase (7) 00,000 00,000 00,000 General Fund 7 Bridge Improvement Program (799) 50,000 50,000 50,000 Gas Tax 8 Guardrail Improvement Program (790) 5,000 85,000 85,000 Gas Tax Total Appropriations: 7,,000 Street Lighting In-Fill Street Lighting and Repair and/or Replacement of Existing Street Lighting Systems FY 0-00 (7) 80, 00,000 00,000 Gas Tax High Voltage Series Street Light Conversion - Phase II (77) 8,000,000 00,000 00,000 Gas Tax Concrete Traffic Signal/Street Lighting Pole Replacement - Phase I (7) 900,000 50,000 50,000 Measure M Total Appropriations: 50,000 Street Lighting and Electric Undergrounding Electric System Undergrounding Outside Established Undergrounding Districts (0) 700,000 00,000 00,000 Alpine Street - Electrical System Undergrounding, Marengo Avenue to El Molino Avenue (),750,000 50,000 5,000 Total Appropriations: 50,000 (0) Underground Utilities Fund - Public Works (78) Transportation Pasadena Bicycle Program FY 0-00 (75075) 98,90 90,000 90,000 TDA Article Pedestrian Crossing Enhancements Program (7508) 7,500 75,000 75,000 Gas Tax 5 Arterials Speed Management Program (7505) 77,000 75,000 75,000 Gas Tax Citywide Complete Streets Program FY 0-00 (7507) 80,97 00,000 00,000 Gas Tax 7 Complete Streets Project - Union Street Cycle,5,000,080,09 5,00 Traffic Reduction Fee Track - Phase I (75087),, MTA Grant - Federal Flexible CMAQ Fund 5,88 ATP Cycle Section - Page

5 Complete Streets Project - Cordova St. from Hill Ave. to Arroyo Pkwy. (7505) Complete Streets Project - Lida St. between Knollwood Dr. and Lancashire Pl. (7507) Traffic Signal Improvements at Colorado Blvd. and Bonnie Ave. (750) Traffic Signal at Garfield Ave. and Washington Blvd. (7509) Traffic Signal at Fair Oaks Ave. and Bellevue Dr. (75098) Traffic Signal at Orange Grove Blvd. and Sunnyslope Ave. (75099) Traffic Signal at Orange Grove Blvd. and Craig Ave. (75097) Mobility Corridor Improvements FY 0-00 (75079),7, 00,000 00,000 Traffic Reduction Fee 5,000 5,000 5,000 Gas Tax 00,000 Traffic Reduction Fee 9,000 9,000 9,000 Gas Tax,000 5,000 00,000 Road Maintenance and Rehabilitation Account (SB ),000 Measure M 77,000 75,000 75,000 Measure M 8,000 5,000 5,000 Measure M 500,000 0,000 0,000 Measure M,8 00,000 00,000 Gas Tax Old Pasadena Traffic Improvement - FY 0-00 (75080) 50,000 0,000 0,000 Parking Meter Revenue - Old Pasadena Intelligent Transportation System (ITS) Equipment Upgrades/Replacement - FY 0-75,000 50,000 50,000 Gas Tax 00 (75078) Purchase of Dial-A-Ride Vehicles (7508),5,5 77,878 09,009 Proposition A/C Local Return Funds 8,89 FTA 50 Enhanced Mobility of People with Disabilities Purchase of Replacement Transit Vehicles and Expansion Fixed-Route Transit Vehicles (75085) Total Appropriations: 5,85,70,,9,07, 8,80 FTA 5 Job Access and Reverse Commute Program Grant, Proposition A/C Local Return Funds Sewers and Storm Drains Sewer System Improvements and Citywide Capacity Upgrades FY (7909),00,000,000,000,000,000 Sewer Facility Charge Annual Storm Drain System Repair & Improvements (79),750,000 50,000 50,000 Sewer Maintenance & Construction Fund NPDES Arroyo Seco Bacteria Load Reduction - Concept Study (79) 50,000 50,000 50,000 Sewer Maintenance &Construction Fund 5 NPDES Rio Hondo Bacteria Load Reduction - 00,000 00,000 00,000 Design Phase (79) Sewer Maintenance &Construction Fund NPDES Catch Basin Retrofit - Phase (79) 00,000 00,000 00,000 Sewer Maintenance & Construction Fund Total Appropriations:,700,000 Rose Bowl Improvements Implementation of the Master Plan for the Brookside Golf Course - Fairway Improvements,805,000 50,000 50,000 Golf Course Fund Rose Bowl - Preventative Maintenance FY 07-0,7,000 70,000 70,000 Rose Bowl Fund Brookside Clubhouse Upgrades - FY 07-0,50,000 00,000 00,000 Golf Course Fund 5 Rose Bowl Major Improvement Projects - FY ,505,500,75,000,5,000 Rose Bowl Fund 50,000 Legacy Connections - Rose Bowl Legacy Total Appropriations: 5,585,000 Parks and Landscaping - Park Projects Citywide Park Asset Assessment (78080) 0,000 0,000 0,000 Residential Impact Fee Section - Page

6 Citywide Sports Improvements and Installations (780),799, 00,000 00,000 Residential Impact Fee 7 Hamilton Park - Various Projects (7809) 78,000 5,000 5,000 Residential Impact Fee 8 Restroom Bldgs (Replace or Construct)- Jefferson, McDonald, Allendale, Victory, Grant, Villa, Singer, Eaton-Blanche, Memorial, Hamilton 7,57, 00,000 00,000 Residential Impact Fee Parks (7808) 9 Court Repairs at Eaton Blanche and McDonald Park - Construction Phase (7808) 50,000 50,000 50,000 Residential Impact Fee Union St./Oak Knoll Ave. Pocket Park - Concept Study and Design (7808) 00,000 00,000 00,000 Residential Impact Fee Installation of Security Lights at Jefferson, Gwinn and Sunnyslope Park (7890) 750, , ,000 Residential Impact Fee Total Appropriations:,075,000 Parks and Landscaping - Landscape Projects Tree Replacement/Planting - Citywide FY 07-0 (78958 Total Appropriations: 5,000,097,000 5,000 5,000 Street Tree Replacement Deposit Pasadena Center Improvements Restoration, Upgrades, and Repairs of the Civic Auditorium, Convention Center and Ice Rink,950, , ,000 Pasadena Center Operating Company 00,000 Pasadena Center Operating Co - Facility Restoration Fund Parking System Upgrade 00,000 00,000 00,000 Pasadena Center Operating Company Total Appropriations:,50,000 Water System Distribution Mains (00) 78,5, 5,00,000 5,00,000 CIC Funding Customer Information System (0) 5,880,05 850, ,000 Water Fund Meters and Services (00) 8,9,57,000,000,000,000 CIC Funding Customer Driven Meters and Services (00),9,98,000,000,000,000 Aid to Construction (Water) 5 Booster Improvements (07) 8,0,000,0,000,0,000 CIC Funding Well Improvements (07),80,000 70,000 70,000 CIC Funding 8 Non-Potable Water Project (0) 8,8,80 50,000 50,000 Water Fund 9 Emergency Generator - Water (079) 55,000 55,000 55,000 Water Fund 0 Sunset Reservoir Improvements (075),805,000 55,000 55,000 CIC Funding Monk Hill Groundwater Treatment Improvements (07),50,000 50,000 50,000 Federal Funds - NASA Water System and Resources Plan (077),50,000 70,000 70,000 Water Fund 7 Geographic Information System - Water and Power Department (009),5, 50,000 50,000 Water Fund 0 Water and Power Warehouse Modernization (05),9,0 50,000 50,000 Water Fund Total Appropriations: 5,0,000 Electric System kv Distribution System Conversion (9),,,500,000,500,000 Power Bond Conductor Replacement and Testing (7) 9,85,9,000,000,00, ,000 Power Bond Power Distribution Capacity and Reliability 7,70,959,00,000,00,000 Program () 900,000 Power Bond Replacement and Upgrade of Electrical 5,5,,000,000,000,000 Substructures (85) 5 Installation of High Voltage Electrical Services (0) 5,000,000,500,000,500,000 Aid to Construction (Power) Section - Page 5

7 Installation of Low Voltage Electrical Services () 5,000,000,500,000,500,000 Aid to Construction (Power) 7 GT- and GT- Upgrades and Replacements (8) 0,77,9,000,000,000,000 Insurance Settlement 8 Distribution System Expansion (00),998,9,00,000,00,000 9 Customer Information System (0),0,78,850,000,850,000 Power Fund 0 Substation Control and Protection Upgrades (08) 5,50,000,50,000,50,000 Power Fund Transmission System Enhancements (95) 5,50,000,700,000,700,000 Power Fund Switchgear Upgrades for Power System (090),5,80 900, ,000 Power Fund Wood Utility Pole Replacement/Reinforcement Program (7),700, 5,000 5,000 Power Fund Subtransmission System Enhancements (05),75,000 75,000 75,000 Power Fund 8 Facility Security Systems (0) 7,9,90 50,000 50,000 Power Fund Power Distribution Master Plan (09),00,000,00,000,00,000 Power Fund Emergency Generator - Power () 975, , ,000 Power Fund 5 Power Production Facility Improvements (80),897,7 850, ,000 Power Fund Supervisory Control and Data Acquisition System Expansion (07),5,5 50,000 50,000 Power Fund Distribution System Fault Indicators/Recorders (05),89,9 5,000 5,000 Power Fund 5 Substation Oil Containment (8),89,5 00,000 00,000 Power Fund 7 Distribution Volt/Var Enhancements (0) 90,000 5,000 5,000 Power Fund 8 Customer Load Research Program (09),07,87 50,000 50,000 Power Fund Emergency Transmission and Distribution System Replacements (),500, , ,000 Power Fund Production Cost Model Software () 00,000 00,000 00,000 Power Fund Rainwater Capture and Recycling (97) 75,000 0,000 0,000 Power Fund 50 Electric Vehicle Charging Infrastructure (5) 700,000 00,000 00,000 Power Fund 5 Economic Rehabilitation of Properties () 5,578, 0,000 0,000 Power Fund 5 Substation Capacitor Banks (05),8,5,000,000 Power Fund 5 Redevelopment of Generation Site (Phase I) (0) 0,000 0,000 0,000 Power Fund Total Appropriations: 7,97,000 Technology Projects Enterprise Resource Planning System (Financial and Human Resources) (79) 5,,57 0,000 0,000 General Fund Land Management System (LMS) Replacement (75),8,5 5,000 5,000 Building Services Fund DoIT Equipment Life Cycle Replacement FY (757) 7,9,58,5,500,5,500 Computing and Communication Fund 9 City Fiber Network Expansion (7) 5,9, 700,50 75,000 Telecommunication Fund Total Appropriations:,7,50 Grand Total Appropriations: 8,55,880 55,50 Underground Utilities Fund 0,000 Public, Educational and Government (PEG) Funds Section - Page