Public Hearing

1
Public Hearing FY 2015 2019 Recommended
Capital Improvement Program Budget

• April 28, 2014

2
Overview

• Projects to improve public infrastructure

• Municipal buildings facilities
• Streets streetscapes
• Street lighting
• Street lighting electric system undergrounding
• Transportation
• Parking

• Sewers storm drains
• Rose Bowl
• Parks landscaping
• Arroyo projects
• Pasadena Center
• Water system
• Electric system
• Technology

3
Challenges to this CIP

• Constraints to this CIP
• Identifying sufficient funding to address capital
  needs
• Aging infrastructure
• Future unfunded identified need of 550.9 million
• 183 projects
• Improvements to facilities
• Specific plans
• Park master plans
• Recycled water system
• Utility billing system

4
Future Unfunded by Category
5
2015 Highlights

• Overview
• 225 active projects with estimated cost of 901.1
  million
• 571.1 million (64) funded to date
• 72.3 million (8) recommended for appropriation
• 79 projects recommended for funding from 19
  sources

6
Appropriations by Category
Streets Streetscapes, 4.3M
7
Totals by Fund
Underground Utility Fund, 3.3M
8
Totals by Fund Other
New Development Impact Fees, 0.5M
9
Schedule

• Joint Finance Committee/City Council Hearings
  (100 p.m.)

• Monday, April 28, 2014
• Streets Streetscapes
• Street Lighting
• Sewer Storm Drains
• Parks Landscaping
• Arroyo Projects
• Municipal Buildings
• Transportation
• Parking

• Monday, May 5, 2014
• Water System
• Electric System
• Street Lighting Electrical Undergrounding
• Technology
• Rose Bowl
• Pasadena Center

• City Council adoption Monday, May 12, 2014
  (700 p.m.)

10
Recommendations

1. Open public hearing on City Managers Recommended
   FY 2015 2019 Capital Improvement Program Budget
2. Continue public hearing to May 5, 2014 at 700
   p.m. each subsequent City Council meeting until
   City Council determines public hearing may close
   then formally adopt CIP