tRANspoRtAtIoN Colorado Street & Fair Oaks Avenue Looking East, 1910 Adopted CApItAL IMpRoVeMeNt pRoGRAM FIsCAL YeAR 2019 FY 2019 - 2023 Capital Improvement Program Transportation Total Appropriated Proposed Estimated Through Adopted Proposed Proposed Proposed FY 2023 Priority Description Costs FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 and Beyond 1 Pasadena Bicycle Program FY 2016 - 2020 (75075) 498,190 288,190 90,000 120,000 0 0 0 2 Pedestrian Safety Enhancements at Signalized Intersections (75047) 455,300 455,300 0 0 0 0 0 3 Pedestrian Crossing Enhancements Program (75083) 731,500 656,500 75,000 0 0 0 0 4 Enhancements to Metro Gold Line Allen Station - Concept Study 300,000 200,000 0 0 0 0 100,000 (75092) 5 Arterials Speed Management Program (75605) 767,000 417,000 75,000 0 0 0 275,000 6 Citywide Complete Streets Program FY 2016 - 2020 (75076) 820,974 720,974 100,000 0 0 0 0 7 Complete Streets Project - Union Street Cycle Track - Phase I 6,512,000 1,034,477 2,080,409 3,397,114 0 0 0 (75087) 8 Complete Streets Project - Cordova St. from Hill Ave. to Arroyo Pkwy. 2,726,613 2,626,613 100,000 0 0 0 0 (75052) 9 Complete Streets Project - Lida St. between Knollwood Dr. and 325,000 100,000 225,000 0 0 0 0 Lancashire Pl. (75074) 10 Complete Streets Project - Avenue 64 from Colorado Blvd. to South 1,871,000 71,000 0 0 0 0 1,800,000 City Limits (75077) 11 Complete Streets Project - N. Hill Ave. from North City Limit to Villa 300,000 100,000 0 0 0 0 200,000 St. - Concept Study (75093) 12 Complete Streets Project - Sunnyslope Ave. at Estado St. - 425,000 0 0 0 0 0 425,000 Construction Phase 13 Mid-block Traffic Signal and Crosswalk at 1790 N. Fair Oaks Ave. 265,000 265,000 0 0 0 0 0 (75096) 14 Traffic Signal Improvements at Colorado Blvd. and Bonnie Ave. 129,000 0 129,000 0 0 0 0 (75104) 15 Traffic Signal at Garfield Ave. and Washington Blvd. (75091) 621,000 75,000 546,000 0 0 0 0 16 Traffic Signal at Fair Oaks Ave. and Bellevue Dr. (75098) 774,000 0 75,000 0 0 0 699,000 17 Traffic Signal at Orange Grove Blvd. and Sunnyslope Ave. (75099) 481,000 0 65,000 0 0 0 416,000 18 Traffic Signal at Orange Grove Blvd. and Craig Ave. (75097) 500,000 0 60,000 0 0 0 440,000 19 Traffic Signal at Green St. and Holliston Ave. 646,000 0 0 0 0 0 646,000 20 Traffic Signal Operations and Maintenance Assessment 200,000 0 0 0 0 0 200,000 21 Intelligent Transportation System (ITS) Project - Phase I (75701) 4,198,961 4,198,961 0 0 0 0 0 22 Gold Line Phase I - Project Enhancements (75506) 5,711,908 5,711,908 0 0 0 0 0 23 Mobility Corridor Improvements FY 2016 - 2020 (75079) 421,861 271,861 100,000 50,000 0 0 0 24 Old Pasadena Traffic Improvement - FY 2016 - 2020 (75080) 150,000 90,000 30,000 30,000 0 0 0 25 Transportation System Safety Enhancements Project (75089) 1,275,000 834,040 0 0 0 0 440,960 26 Left Turn Signal Phasing at Fair Oaks Ave. and Colorado Blvd. 160,000 160,000 0 0 0 0 0 (75090) (75090) 5 - Summary FY 2019 - 2023 Capital Improvement Program Transportation Total Appropriated Proposed Estimated Through Adopted Proposed Proposed Proposed FY 2023 Priority Description Costs FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 and Beyond 26 160,000 160,000 0 0 0 0 0 27 Mobility Corridors - Rose Bowl Access Systems (75084) 1,622,000 1,622,000 0 0 0 0 0 28 Implement Bus Signal Priority System on Pasadena Transit Buses 1,447,191 1,447,191 0 0 0 0 0 (75094) 29 Adaptive Traffic Control Network - Phase II (75095) 2,071,766 2,071,766 0 0 0 0 0 30 Implementation of Citywide Transportation Performance Monitoring 3,132,428 386,928 0 0 0 0 2,745,500 Network (75602) 31 Traffic Signal Indication Safety Improvements - Phase II (75709) 770,000 770,000 0 0 0 0 0 32 Intelligent Transportation System (ITS) Equipment 375,000 86,682 50,000 238,318 0 0 0 Upgrades/Replacement - FY 2016 - 2020 (75078) 33 Purchase of Dial-A-Ride Vehicles (75086) 2,152,516 674,638 377,878 0 0 0 1,100,000 34 Purchase of Replacement Transit Vehicles and Expansion Fixed- 13,112,494 4,305,051 1,207,443 0 0 0 7,600,000 Route Transit Vehicles (75085) 35 Construction of Transit Operations Maintenance Facility (75707) 33,000,000 2,185,000 0 0 0 0 30,815,000 36 Bus Stop Improvement Program (75900) 623,500 323,500 0 0 0 0 300,000 Total 89,573,202 32,149,580 5,385,730 3,835,432 0 0 48,202,460 5 - Summary FY 2019 - 2023 Capital Improvement Program Transportation Pasadena Bicycle Program FY 2016 - 2020 75075 Priority Project No. Description Total Appropriated Proposed Estimated Through Adopted Proposed Proposed Proposed FY 2023 1 75075 Pasadena Bicycle Program FY 2016 - 2020 Costs FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 and Beyond Measure R Transportation Fund 18,190 18,190 0 0 0 0 0 TDA Article 3 480,000 270,000 90,000 120,000 0 0 0 Total 498,190 288,190 90,000 120,000 0 0 0 Existing Bikeway DESCRIPTION: This project provides for the implementation of the Bicycle Transportation Plan, additional on-street bike parking, the retrofit of existing bike-way facilities to meet current Caltrans standards, and implementation of a bicycle safety and outreach program. JUSTIFICATION: This project will promote bicycle safety and travel throughout the City. SCHEDULE: Implementation of the Bicycle Transportation Plan will continue in FY 2019. RELATIONSHIP TO GENERAL PLAN: This project is consistent with Mobility Element Policy 2.8 by developing and maintaining a comprehensive and integrated system of bike-ways and increasing the number of bicycle racks at major destinations to promote bicycle riding for commuting and recreation. The project is also consistent with Land Use Element Policy 20.3 by promoting the use of non-motorized modes of transportation, such as bicycles within the City. IMPACT ON THE NORTHWEST: Portions of this project are located in Northwest Pasadena which is an area that has been targeted for revitalization. HISTORY: This project was created and initially funded in FY 2016. 5.1 Responsible Department: Transportation Department FY 2019 - 2023 Capital Improvement Program Transportation Pedestrian Safety Enhancements at Signalized Intersections 75047 Priority Project No. Description Total Appropriated Proposed Estimated Through Adopted Proposed Proposed Proposed FY 2023 2 75047 Pedestrian Safety Enhancements at Signalized Costs FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 and Beyond Intersections Highway Safety Improvement Grant 409,500 409,500 0 0 0 0 0 Parking Meter Revenue - Old Pasadena 45,500 45,500 0 0 0 0 0 Private Capital 300 300 0 0 0 0 0 Total 455,300 455,300 0 0 0 0 0 Fair Oaks Avenue and Colorado Boulevard DESCRIPTION: This project will install pedestrian safety enhancements including pedestrian bulb-outs, curb ramps, improved crosswalk visibility and associated striping to enhance pedestrian safety at Fair Oaks Avenue and Colorado Boulevard, and Lake Avenue and Mountain Street. JUSTIFICATION: Through a comprehensive pedestrian safety study that focused on pedestrian safety at signalized intersections, these two locations were selected for pedestrian safety enhancements to address high pedestrian and motorist volumes. SCHEDULE: Construction will begin when environmental clearance is obtained by Caltrans. RELATIONSHIP TO GENERAL PLAN: The project is consistent with Mobility Element Policy 2.7 by promoting improvements for pedestrians to support vibrant and active streets and major places of activity. The project is consistent with Land Use Element Objective 21 (Circulation) by making Pasadena a city where there are effective and convenient alternatives to using cars; and Policy 21.10 (Bicycles/Pedestrians) by promoting the use of non-motorized modes of transportation, such as bicycles and walking within the city. IMPACT ON THE NORTHWEST: Portions of this project are located in Northwest Pasadena which is an area that has been targeted for revitalization. HISTORY: This project was created in FY 2012 and fully funded in FY 2013. 5.2 Responsible Department: Transportation Department FY 2019 - 2023 Capital Improvement Program Transportation Pedestrian Crossing Enhancements Program 75083 Priority Project No. Description Total Appropriated Proposed Estimated Through Adopted Proposed Proposed Proposed FY 2023 3 75083 Pedestrian Crossing Enhancements Program Costs FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 and Beyond Gas Tax 75,000 0 75,000 0 0 0 0 Measure R Transportation Fund 342,500 342,500 0 0 0 0 0 Reserve for Key Projects 314,000 314,000 0 0 0 0 0 Total 731,500 656,500 75,000 0 0 0 0 Rapid Rectangular Flashing Beacon DESCRIPTION: This project provides for the installation of enhancements to uncontrolled marked crosswalks, including the design and installation of enhanced pedestrian signage with lights, pedestrian traffic signals, bulb outs, enhanced crosswalk markings and other pedestrian safety enhancements. Existing uncontrolled marked crosswalks will also be evaluated to determine if warrants for enhanced crosswalk warning devices are met. JUSTIFICATION: This project would address potential safety hazards for pedestrians attempting to cross at non-signalized or non-stop controlled crosswalk locations.