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

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Presentation transcript:

Department of Public Works Public Hearing – FY 2015 – 2019 Recommended Capital Improvement Program Budget April 28, 2014

Department of Public Works Overview Projects to improve public infrastructure 2 >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

Department of Public Works 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 3

Department of Public Works Future Unfunded by Category 4

Department of Public Works 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 5

Department of Public Works Appropriations by Category 6 Streets & Streetscapes, $4.3M

Department of Public Works Totals by Fund 7 Underground Utility Fund, $3.3M

Department of Public Works Totals by Fund – Other 8 New Development Impact Fees, $0.5M

Department of Public Works 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 9  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.)

Department of Public Works 10 Recommendations 1.Open public hearing on City Manager’s Recommended FY 2015 – 2019 Capital Improvement Program Budget 2.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