1. Department of Public Works APPROVE JOURNAL VOUCHER AMENDING PROJECTS FY 2014 CIP BUDGET March 24, 2014

2. Department of Public Works Recommendations Approve journal voucher with net increase $4,347,224 amending 15 projects Fiscal Year 2014 Capital Improvement Program Budget 2

3. Department of Public Works Rose Bowl Project ProjectDescriptionFunding SourceAmount ($) 1Rose Bowl Preventive & Major Maintenance Begin FY 2015 PM capital improvements prior to major events in August Rose Bowl Fund661,700 3

4. Department of Public Works Public Works Projects 4

5. Department of Public Works Public Works Projects 5

6. Department of Public Works Transportation Projects ProjectDescriptionFunding SourceAmount ($) 7Neighborhood Traffic Management Program Implement traffic mitigation measures caused by development at 680 E. Colorado Blvd Private Capital50,000 8Implementation Citywide Transportation Performance Monitoring Network Purchase & installation five traffic monitoring stations throughout City Private Capital12,500 6

7. Department of Public Works Police Department 7

8. Department of Public Works Technology Project ProjectDescriptionFunding SourceAmount ($) 10City Fiber Network Expansion Fiber connectivity to La Pintoresca, Hastings, Hill Avenue & Lamanda Park Libraries Fiber connectivity needed to spur economic development as opportunities arise Library Service Fund Pasadena Economic Development Fund 181,900 95,000 8

9. Department of Public Works Water & Power Projects ProjectDescriptionFunding SourceAmount ($) 11Meters & Services Funds not needed FY 2014 workplan & being transferred to item 12 CIC (Water Fund)(500,000) 12Distribution Mains Gate valve installation program began earlier than anticipated CIC (Water Fund)500,000 13Energy Reporting System Update Decrease in project scope & total estimated project cost to $100K Power Fund(1,302,989) 9

10. Department of Public Works Water & Power Projects 10

11. Department of Public Works Fiscal Impact Increase FY 2014 CIP budget by $4,347,224 11

12. Department of Public Works Questions Questions? 12