PARKING. Los Robles Parking Garage

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1 PARKING Los Robles Garage A D O P T E D C A P I T A L I M P R O V E M E N T P R O G R A M B U D G E T F I S C A L Y E A R 2 1 7

2 FY Capital Improvement Program Description FY 216 FY 217 FY 218 FY 219 FY 22 FY DeLacey, Schoolhouse, and Marriott Garage Improvements - 1,48, 639, 25, 262, 257, FY FY 219 (72151) 2 Paseo, Marengo, Los Robles Garage Improvements - 6,737, 1,954, 25, 1,759, 2,774, FY FY 219 (72152) 3 Holly Street Garage Improvements FY FY 1,549, 91, 125, 448, 75, 219 (72153) 4 Del Mar Station Garage Improvements - FY FY 219 1,79, 43, 125, 12, 431, (72154) 5 Plaza Las Fuentes Garage Improvements FY , 25, 25, 175, 267, FY 219 (72155) 6 Revenue and Access Control System (PARCS) 2,, 2,, 7 Playhouse District Structure (7565) 18,, 113,366 17,886,634 31,715, 4,26,366 1,, 2,764, 3,84, 19,886, Summary

FY 217-221 Capital Improvement Program DeLacey, Schoolhouse, and Marriott Garage Improvements - FY 215 - FY 219 72151 1 72151 DeLacey, Schoolhouse, and Marriott Garage Improvements - FY 215 - FY 219

3 FY Capital Improvement Program DeLacey, Schoolhouse, and Marriott Garage Improvements - FY FY DeLacey, Schoolhouse, and Marriott Garage Improvements - FY FY 219 FY 216 FY 217 FY 218 FY 219 FY 22 FY 221 Off-Street Facilities Fund 1,48, 639, 25, 262, 257, 1,48, 639, 25, 262, 257, Marriott Garage DESCRIPTION: This project provides for ADA improvements and ongoing deferred maintenance and improvements to the DeLacey, Marriott, and Schoolhouse parking garages. This project will ensure the parking garage facilities in Old Pasadena meet current safety and maintenance standards. An assessment study of all three garages identified areas of deferred maintenance and needed repairs, including but not limited to: concrete; expansion joints; post tension systems; waterproofing; mechanical/electrical systems; plumbing; parking access revenue control systems (PARCS); fire protection; elevators; metal work; and painting. This project will address the identified areas as part of a ten-year maintenance effort. SCHEDULE: Work for FY 217 includes, but is not limited to: floor drain maintenance; fire extinguisher replacement; light fixture replacement; stair repairs; painting; ventilation maintenance; elevator repairs; and unfinished work from prior years. In addition, ADA improvements will also begin. RELATIONSHIP TO THE GENERAL PLAN: This project is consistent with the Land Use Element of the General Plan by continuing to implement capital improvements which will maintain or rehabilitate infrastructure. It will also improve the parking conditions within the Central District Specific Plan area. HISTORY: This project was created and initially funded in FY 27 under project number This project was segmented into a mult-year phase starting in FY

FY 217-221 Capital Improvement Program Paseo, Marengo, Los Robles Garage Improvements - FY 215 - FY 219 72152 2 72152 Paseo, Marengo, Los Robles Garage Improvements - FY 215 - FY 219 FY 216 FY 217 FY

4 FY Capital Improvement Program Paseo, Marengo, Los Robles Garage Improvements - FY FY Paseo, Marengo, Los Robles Garage Improvements - FY FY 219 FY 216 FY 217 FY 218 FY 219 FY 22 FY 221 Off-Street Facilities Fund 6,737, 1,954, 25, 1,759, 2,774, 6,737, 1,954, 25, 1,759, 2,774, Los Robles Garage DESCRIPTION: This project provides for ADA improvements, and ongoing deferred maintenance and improvements to the Los Robles, Marengo, and Paseo parking garages. This project will ensure the Los Robles, Marengo, and Paseo parking garage facilities meet current safety and maintenance standards. An assessment study identified areas of deferred maintenance and needed repairs, including but not limited to: concrete; expansion joints; post tension systems; waterproofing; mechanical/electrical systems; plumbing; parking access revenue control systems (PARCS); fire protection; elevators; metal work; and painting. This project will address the identified areas as part of a ten-year maintenance effort. SCHEDULE: Work for FY 217 includes, but is not limited to: expansion joint repair; floor drain maintenance; ventilation repairs and upgrades; fire extinguisher replacement; light fixture replacement; stair repairs; door replacement; signage repair; facade repairs; and unfinished work from prior years. In addition, ADA improvements will also begin. RELATIONSHIP TO THE GENERAL PLAN: This project is consistent with the Land Use Element of the General Plan by continuing to implement capital improvements which will maintain or rehabilitate infrastructure. It will also improve the parking conditions within the Central District Specific Plan area. SPECIAL CONSIDERATION: The current workplan is contingent on City ownership of the garages. If the parking garages are sold, they will be sold as-is and no additional improvements or repairs will be completed. HISTORY: This project was created and received initial funding in FY 23 under project number This project was segmented into a multi-year phase starting in FY

FY 217-221 Capital Improvement Program Holly Street Garage Improvements FY 215 - FY 219 72153 3 72153 Holly Street Garage Improvements FY 215 - FY 219 FY 216 FY 217 FY 218 FY 219 FY 22 FY 221

5 FY Capital Improvement Program Holly Street Garage Improvements FY FY Holly Street Garage Improvements FY FY 219 FY 216 FY 217 FY 218 FY 219 FY 22 FY 221 Off-Street Facilities Fund 1,549, 91, 125, 448, 75, 1,549, 91, 125, 448, 75, Holly Street Garage DESCRIPTION: This project provides for ADA improvements, and ongoing deferred maintenance and improvements of the Holly Street parking garage. This project will ensure the Holly Street parking garage facility meets current safety and maintenance standards. An assessment study identified areas of deferred maintenance and needed repairs, including but not limited to: concrete; expansion joints; post tension systems; waterproofing; mechanical/electrical systems; plumbing; parking access revenue control systems (PARCS); fire protection; elevators; metal work; and painting. This project will address the identified areas as part of a ten-year maintenance effort. SCHEDULE: Work for FY 217 includes, but is not limited to: floor drain maintenance; fire extinguisher replacement; elevator repairs; stair repairs; and unfinished work from prior years. In addition, ADA improvements will also begin. RELATIONSHIP TO GENERAL PLAN: This project is consistent with the Public Facilities Element of the General Plan by encouraging a high level of maintenance of existing facilities. HISTORY: This project was created and received initial funding in FY 1996 under project number This project was segmented into a multi-year phase starting in FY

FY 217-221 Capital Improvement Program Del Mar Station Garage Improvements - FY 215 - FY 219 72154 4 72154 Del Mar Station Garage Improvements - FY 215 - FY 219 FY 216 FY 217 FY 218 FY 219 FY 22 FY

6 FY Capital Improvement Program Del Mar Station Garage Improvements - FY FY Del Mar Station Garage Improvements - FY FY 219 FY 216 FY 217 FY 218 FY 219 FY 22 FY 221 Off-Street Facilities Fund 1,79, 43, 125, 12, 431, 1,79, 43, 125, 12, 431, Del Mar Station Garage DESCRIPTION: This project provides for ADA improvements, and ongoing deferred maintenance and improvements to the Del Mar Gold Line Station parking garage. This project will ensure the Del Mar Station parking garage facility in Old Pasadena meets current safety and maintenance standards. An assessment study identified areas of deferred maintenance and needed repairs, including but not limited to: concrete; expansion joints; post tension systems; waterproofing; mechanical/electrical systems; plumbing; parking access revenue control systems (PARCS); fire protection; elevators; metal work; and painting. This project will address the identified areas as part of a ten-year maintenance effort. SCHEDULE: Work for FY 217 includes, but is not limited to: ventilation repairs and upgrades; stair repairs; wall repairs; painting; and unfinished work from prior years. In addition, ADA improvements will also begin. RELATIONSHIP TO THE GENERAL PLAN: This project is consistent with Public Facilities element of the General Plan by encouraging a high level of maintenance of existing facilities. HISTORY: This project was created and initially funded in FY 211 under project number This project was segmented into a multi-year phase starting in FY

FY 217-221 Capital Improvement Program Plaza Las Fuentes Garage Improvements FY 215 - FY 219 72155 5 72155 Plaza Las Fuentes Garage Improvements FY 215 - FY 219 FY 216 FY 217 FY 218 FY 219 FY 22 FY

7 FY Capital Improvement Program Plaza Las Fuentes Garage Improvements FY FY Plaza Las Fuentes Garage Improvements FY FY 219 FY 216 FY 217 FY 218 FY 219 FY 22 FY 221 Off-Street Facilities Fund 942, 25, 25, 175, 267, 942, 25, 25, 175, 267, Plaza Las Fuentes Garage DESCRIPTION: This project provides for ADA improvements, and ongoing deferred maintenance and improvements to the Plaza Las Fuentes parking garage. This project will ensure the Plaza Las Fuentes parking garage facility meets current safety and maintenance standards. An assessment study identified areas of deferred maintenance and needed repairs, including but not limited to: concrete; expansion joints; post tension systems; waterproofing; mechanical/electrical systems; plumbing; parking access and revenue control systems (PARCS); fire protection; elevators; metal work; and painting. This project will address the identified areas as part of a ten-year maintenance effort. SCHEDULE: Work for FY 217 includes, but is not limited to: floor drain maintenance; ventilation repairs and upgrades; light fixture replacement; stair repairs; door replacement; painting; and unfinished work from prior years. In addition, ADA improvements will also begin. RELATIONSHIP TO THE GENERAL PLAN: This project is consistent with the Public Facilities Element Objective 5 of the General Plan by providing a high level of maintenance of existing facilities. HISTORY: This project was created and initially funded in FY 215 as a multi-year phase project. 6.5

FY 217-221 Capital Improvement Program Revenue and Access Control System (PARCS) 6 Revenue and Access Control System (PARCS) FY 216 FY 217 FY 218 FY 219 FY 22 FY 221 Unfunded 2,, 2,, 2,, 2,, Revenue

8 FY Capital Improvement Program Revenue and Access Control System (PARCS) 6 Revenue and Access Control System (PARCS) FY 216 FY 217 FY 218 FY 219 FY 22 FY 221 Unfunded 2,, 2,, 2,, 2,, Revenue and Access Control System DESCRIPTION: This project provides for the acquisition of a new parking access and revenue control system (PARCS) in the City's eight garages: DeLacey; Del Mar Station; Holly Street; Los Robles; Marengo; Marriott; Paseo; and Schoolhouse. JUSTIFICATION: Existing PARCS equipment is approaching or at the end of its useful life and needs to be upgraded. This project will provide for one consistent PARCS through most of the City's parking garages. The need for a universal PARCS was identified in a parking garage audit and will improve overall operations and efficiency in the garages. SCHEDULE: This project will begin when funds are identified. RELATIONSHIP TO THE GENERAL PLAN: This project is consistent with Land Use Element Policy 2.7 (Civic and Community Services) by providing diverse uses and services supporting Pasadena s residents such as facilities for civic governance and administration, public safety (police and fire), seniors and youth, community gatherings, and comparable activities. HISTORY: This project was created in FY 217 and is currently unfunded. 6.6

FY 217-221 Capital Improvement Program Playhouse District Structure 7565 7 7565 Playhouse District Structure FY 216 FY 217 FY 218 FY 219 FY 22 FY 221 Pasadena Community Development Commission 113,366

9 FY Capital Improvement Program Playhouse District Structure Playhouse District Structure FY 216 FY 217 FY 218 FY 219 FY 22 FY 221 Pasadena Community Development Commission 113, ,366 Unfunded 17,886,634 17,886,634 18,, 113,366 17,886,634 Playhouse District DESCRIPTION: This project provides for the construction of a parking structure for approximately 4 vehicles in the Playhouse District. JUSTIFICATION: This structure will fill a parking deficiency consistent with the 25 City Council adopted Playhouse Study and will promote economic vitality to this important district. SCHEDULE: Additional work will begin when funds become available. RELATIONSHIP TO THE GENERAL PLAN: This project is consistent with Objective 2 of the Public Facilities Element of the General Plan by better utilizing public land that currently houses a surface parking lot to construct a much needed parking structure to serve the Playhouse District. HISTORY: This project was created and received initial funding in FY 22. In FY 212, design work for an underground structure at the Madison Lot was completed. In addition, $286,634 of redevelopment funding was removed from this project in FY 212 as this funding source was no longer available. The $113,366 of redevelopment funds remaining on this project was spent prior to the loss of redevelopment dollars. 6.7

PARKING ADOPTED CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR

CIP Title FINAL2:Layout 1 7/27/17 3:35 PM Page 9 PARKING ADOPTED CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 218 FY 218-222 Capital Improvement Program Description FY 217 FY 218 FY 219 FY 22 FY 221 FY 222