In a joint meeting of the Finance Committee and the City Council, elected officials will discuss the City’s proposed Capital Improvement Plan.
Pasadena officials have unveiled a sweeping $1.25 billion Capital Improvement Program (CIP) for fiscal years 2025 through 2029, outlining ambitious plans to modernize the city’s aging infrastructure, public utilities, and civic facilities.
The proposal allocates more than $205 million in funding for Fiscal Year 2025 alone, with projects spanning from street repairs to water system upgrades and technology improvements designed to enhance public services.
The joint meeting is part of the City’s budget process.
City officials will outline a series of capital budget presentations across multiple city departments as part of the annual budget planning process.
The Department of Public Works will discuss projects for municipal buildings, streets and streetscapes, street lighting, sewers and storm drains, parks and landscaping, and improvements in the Arroyo Seco area.
The Department of Transportation will present funding proposals for transportation system upgrades and parking improvements.
Pasadena Water and Power will detail plans to invest in water system reliability, electric system modernization, and street lighting and electrical undergrounding initiatives.
The Department of Information Technology also will discuss technology upgrades aimed at enhancing city services.
Additionally, the Pasadena Center Operating Company and the Rose Bowl Operating Company will share proposed improvements to city-owned venues, focusing on maintenance, accessibility, and event readiness.
The capital budget presentations mark the next step in Pasadena’s effort to prioritize infrastructure investments for the coming fiscal year.
Final budget adoption is expected later this summer following public hearings and City Council review.
According to the CIP summary, the largest portion of the five-year plan — approximately $361.9 million — is dedicated to electric system improvements managed by Pasadena Water and Power. Projects include replacing aging electrical infrastructure, expanding renewable energy initiatives, and bolstering power reliability in the face of extreme weather events.
Water system improvements account for another $266.3 million, funding the rehabilitation of pipelines, reservoirs, and treatment plants to ensure a sustainable water supply. Sewer and storm drain improvements, budgeted at $156.6 million, will upgrade drainage systems to mitigate flood risks and protect water quality.
City streets will also see major investments, with $152.4 million proposed for resurfacing, sidewalk repairs, and streetscape enhancements. Transportation system improvements — including traffic signal upgrades, new bikeways, and transit accessibility projects — are budgeted at $102.2 million.
Major facilities like the historic Rose Bowl Stadium are also part of the plan, with $65.7 million set aside for ongoing upgrades to maintain its competitiveness as a premier sports and entertainment venue.
Technology projects are allocated $44.1 million, aiming to improve cybersecurity, enhance public access to city services, and modernize internal systems. Upgrades to municipal buildings and facilities, totaling $36.7 million, will include seismic retrofits and accessibility improvements to ensure compliance with modern standards.
Parks and landscaping projects, accounting for $14.1 million, will focus on expanding green spaces, upgrading playgrounds, and increasing tree plantings to support Pasadena’s climate goals.
Funding for the CIP will come from a mix of sources, including local taxes, utility rate revenues, state and federal grants, and private contributions. Officials said some projects may also leverage partnerships with regional agencies and nonprofits.
The Department of Public Works manages the CIP process, soliciting project proposals annually from city departments, commissions, and the public. Projects are evaluated and prioritized based on safety, regulatory requirements, community needs, cost-effectiveness, and alignment with Pasadena’s General Plan.
City Council review of the plan is underway, with public hearings scheduled in the coming weeks to gather resident feedback. Final adoption is expected later this year.
Officials emphasized that the CIP is a “living document” subject to annual updates, ensuring Pasadena’s infrastructure investments remain responsive to evolving priorities and funding opportunities.
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