Public Hearing – FY 2015 – 2019 Recommended Capital Improvement Program Budget

1. Public Hearing – FY 2015 – 2019 Recommended Capital Improvement Program Budget April 28, 2014

2. Overview • 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 Projects to improve public infrastructure

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 (1:00 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 (7:00 p.m.)

10. Recommendations • Open public hearing on City Manager’s Recommended FY 2015 – 2019 Capital Improvement Program Budget • Continue public hearing to May 5, 2014 at 7:00 p.m. & each subsequent City Council meeting until City Council determines public hearing may close & then formally adopt CIP