One Public Budget

What your city plans to spend, taken straight from the document it published.

Where the capital money goes

Arcadia's Capital Improvement & Equipment Replacement Plan FY2025-2030 programmes $90,695,100 across 72 projects — new buildings, repaved streets, replaced water mains. This is the part of a budget you can see out of a window, so it is shown on a map.

Read the shapes carefully

The city's plan describes where each project is in words — "City Hall", "Baldwin Ave from Camino Real Ave to Longden Ave", "Various Locations". It contains no coordinates at all. Every shape below was placed by One Public Budget by matching that text against public street and place data. The locations are our inference, not the city's data. Each one tells you how it was placed and how confident we are. Where we could not place a project, it is listed below the map rather than dropped or guessed at.

On the flat map, size is the place and shade is the money. Each site is drawn as the shape that is really there — the buildings, the park, the street — so a big shape is a big place, not a big number. How dark it is shaded is the site's combined cost. Where several projects landed at one place they are shown once, with the combined figure; the site's own page lists them separately.

29 projects with a location we could place

Starting the 3D view…

Buildings, by use

  • Homes
  • Shops, offices, hotels
  • Industrial, warehouses
  • Schools
  • Civic and public buildings
  • Use not recorded

Ground, by land use

  • Parks and green space
  • Sports and recreation
  • School grounds
  • Commercial areas
  • Industrial areas
  • Water

Capital projects

  • A project, its height its cost
  • Several at one site, stacked largest first

The ground itself

  • Slopes facing away from the light
  • Level ground
  • Slopes facing the light

The ground is Arcadia's real elevation, from 68 m at the south end to 1,260 m in the San Gabriel foothills at the north. Vertical scale is true — the hills are not exaggerated. Shading is a hillshade lit from the north‑west by map convention, so it shows which way a slope faces; it does not mean anything about the budget. Ground height is metres; column height is money. The two are different things in the same picture, which is why the columns are the only green and every one of them states its figure on hover.

Land use comes from OpenStreetMap and describes how land is observed to be used, not the city's legal zoning. Residential land is not shaded — it is most of Arcadia, and colouring it would drown everything else. Homes are still shown as buildings.

Buildings are drawn at heights from OpenStreetMap — 19,298 of Arcadia's 19,585 are tagged with a real height; the rest are drawn at one storey and say so when you hover. Each project is a green column, and its height is its cost — drawn as a share of the largest mapped project in the plan, so a column half as tall is a project costing about half as much. Hover any column for the exact figure and its percentage. Heights compare reliably only from a level or overhead angle: in a tilted view a nearer column looks taller than an equal one further away, and a tall one can hide a short one behind it. The figure floating above each column is rounded to two digits — $6M, $4.5M, $13K — as a signpost, not a source; hover for the exact amount. Where several projects share a site — the Library has three, City Hall has three — their columns are stacked, largest at the bottom, so the height of the whole stack is that site's combined cost and the label above it is that total. Each segment is one project: hover it for its own exact figure. The combined total is arithmetic by One Public Budget, which is why the label also says how many projects it covers. The table carries every figure in full, with no perspective at all.

Basemap: US Census Bureau TIGER/Line 2023 (public domain), © OpenStreetMap contributors (ODbL), and elevation from the USGS 3D Elevation Program (3DEP, public domain). Served from this site; no map tiles are fetched from anyone else.

Every site on the map

The same 21 places the map shades, as a table — so the combined figures the map shows exist in readable form and not only as colour. Sorted by combined cost, highest first.

Capital project sites with combined cost and the number of projects at each
Site Combined cost Projects Shading band
Orange Grove Park $6,350,000 2 band 5 of 5 ($3,850,000 and over)
Santa Anita Avenue $5,200,000 1 band 5 of 5 ($3,850,000 and over)
Colorado Place $4,500,000 1 band 5 of 5 ($3,850,000 and over)
Santa Anita Avenue $3,850,000 1 band 5 of 5 ($3,850,000 and over)
Bonita Park; Hugo Reid Park $3,350,000 1 band 4 of 5 ($2,120,000–$3,850,000)
Bonita Park; Hugo Reid Park $3,350,000 1 band 4 of 5 ($2,120,000–$3,850,000)
Arcadia Public Library $2,220,000 3 band 4 of 5 ($2,120,000–$3,850,000)
Volante Drive $2,120,000 1 band 4 of 5 ($2,120,000–$3,850,000)
First Avenue $1,300,000 1 band 3 of 5 ($750,000–$2,120,000)
Arcadia Police Department $980,000 5 band 3 of 5 ($750,000–$2,120,000)
Arboretum Library; Arcadia Community Center $955,000 2 band 3 of 5 ($750,000–$2,120,000)
Baldwin Ave $900,000 1 band 3 of 5 ($750,000–$2,120,000)
LA County Library $750,000 1 band 3 of 5 ($750,000–$2,120,000)
Arboretum Library; Arcadia Community Center $650,000 1 band 2 of 5 ($380,000–$750,000)
Duarte Park $600,000 1 band 2 of 5 ($380,000–$750,000)
Arcadia Wilderness Park $550,000 2 band 2 of 5 ($380,000–$750,000)
Los Angeles County Public Works $380,000 2 band 2 of 5 ($380,000–$750,000)
Fallen Leaf Road $100,000 1 band 1 of 5 (under $380,000)
Arcadia Par 3 Golf Course $80,000 1 band 1 of 5 (under $380,000)
Eisenhower Memorial Park $30,000 1 band 1 of 5 (under $380,000)
Arcadia High School $13,000 1 band 1 of 5 (under $380,000)
Total across these sites $38,228,000 29

Site totals are arithmetic by One Public Budget over the figures the plan printed per project. A project that covers several locations is counted in full at each of them, never divided between them, so this total can exceed the sum of those projects.

Every mapped project

The same 29 projects, as a table. Sorted by amount.

Capital projects placed on the map, with amount, location text, and how the location was determined
Project Amount Location, as the city wrote it How we placed it
Orange Grove Well Treatment - Design and Construction $6,000,000 Orange Grove Plant medium confidence matched to Orange Grove Park in OpenStreetMap
Sewer Main Replacement Program $5,200,000 Santa Anita Avenue between El Dorado Street and Christina Street high confidence matched Santa Anita Avenue between its two named cross streets in the Census street network
Colorado Place Complete Streets Extension Project $4,500,000 Colorado Place from Colorado Boulevard to Huntington Drive high confidence matched Colorado Place between its two named cross streets in the Census street network
Sewer Main Replacement Program $3,850,000 Santa Anita Avenue between Huntington Drive and El Dorado Street high confidence matched Santa Anita Avenue between its two named cross streets in the Census street network
Bonita & Hugo Reid Concession Building (Design) $3,350,000 Bonita Park and Hugo Reid Park medium confidence the form names several sites; 2 of 2 were matched in OpenStreetMap (Bonita Park, Hugo Reid Park)
Water Main Replacement Program $2,120,000 Volante Drive between Altura Road and Monte Vista Road high confidence matched Volante Drive between its two named cross streets in the Census street network
Arterial Pavement Rehabilitation - First Avenue between Huntington Dr and Duarte Rd $1,300,000 First Avenue between Huntington Drive and Duarte Road high confidence matched First Avenue between its two named cross streets in the Census street network
City Parking Lot Rehabilitation Program $1,240,000 Arcadia Public Library high confidence matched to Arcadia Public Library in OpenStreetMap
Arterial Rehabilitation Program - Baldwin Ave from Camino Real Ave to Longden Ave $900,000 Baldwin Ave from Camino Real Ave to Longden Ave high confidence matched Baldwin Ave between its two named cross streets in the Census street network
Library Facility Improvements $840,000 Arcadia Public Library high confidence matched to Arcadia Public Library in OpenStreetMap
Arboretum Sewer Project $750,000 LA County Arboretum medium confidence matched to LA County Library in OpenStreetMap
Annual Replacement of HVAC Rooftop Units $650,000 Library, Public Works Service Center, and Community Center medium confidence the form names several sites; 2 of 3 were matched in OpenStreetMap (Arboretum Library, Arcadia Community Center)
Encanto Park Stormwater Capture Project $600,000 Encanto Park in the City of Duarte medium confidence matched to Duarte Park in OpenStreetMap
Wilderness Park Debris Removal Design $450,000 Wilderness Park high confidence matched to Arcadia Wilderness Park in OpenStreetMap
Police Department Facility Improvements $440,000 Police Department high confidence matched to Arcadia Police Department in OpenStreetMap
Water Master Plan Update $350,000 Public Works Services Department medium confidence matched to Los Angeles County Public Works in OpenStreetMap
Orange Grove Well 5 Relining $350,000 Orange Grove Plant medium confidence matched to Orange Grove Park in OpenStreetMap
Community Center Facility Improvements $305,000 Community Center high confidence matched to Arcadia Community Center in OpenStreetMap
City Hall Facility Improvements $150,000 City Hall high confidence matched to Arcadia City Hall in OpenStreetMap
Library Facility Improvements $140,000 Arcadia Public Library high confidence matched to Arcadia Public Library in OpenStreetMap
Police Department Facility Improvements $140,000 Police Department high confidence matched to Arcadia Police Department in OpenStreetMap
Upgrades to City Hall Green Room and Human Resources Offices $130,000 City Hall high confidence matched to Arcadia City Hall in OpenStreetMap
City Hall Facility Improvements $120,000 City Hall high confidence matched to Arcadia City Hall in OpenStreetMap
Stormdrain Repair Project $100,000 Fallen Leaf Road medium confidence matched the whole of Fallen Leaf Road in the Census street network; the form does not say which part
Wilderness Park Debris Wall Project $100,000 Wilderness Park high confidence matched to Arcadia Wilderness Park in OpenStreetMap
Par 3 Facility Maintenance $80,000 Par 3 Golf Course high confidence matched to Arcadia Par 3 Golf Course in OpenStreetMap
Eisenhower Park Basketball Court Resurfacing Project $30,000 Eisenhower Park high confidence matched to Eisenhower Memorial Park in OpenStreetMap
Wash Rack Drain Redesign Project $30,000 Public Works Yard medium confidence matched to Los Angeles County Public Works in OpenStreetMap
Arcadia High School Track Re-Striping $13,000 Arcadia High School high confidence matched to Arcadia High School in OpenStreetMap

23 projects the city describes as citywide

These are not missing from the map — they genuinely have no single place. Slurry sealing "various street locations", tree replacement "various locations". Putting a pin in the middle of town for these would invent a precision the city never claimed.

Citywide capital projects
ProjectAmountLocation, as the city wrote it
Pavement Rehabilitation Program $11,150,000 Various Street Locations within the City
Pavement Rehabilitation Program $8,650,000 Various Street Locations within the City
Annual Slurry Seal Program $6,950,000 Various Street Locations Within the City
Annual Slurry Seal Program $5,600,000 Various Street Locations Within the City
Coordinated Integrated Monitoring Plan (CIMP) $1,179,600 Various Locations
SCADA System Replacement $1,000,000 All Water Facilities and Sewer Lift Station within the City
Coordinated Integrated Monitoring Plan (CIMP) $916,600 Various Locations
Miscellaneous Traffic Signal Improvements $900,000 Various Locations
Arcadia Wash Bridge Guard Railing Improvement Program $800,000 Various Locations
Valve Replacement Program $700,000 Various Locations
City Wide Interior Painting Project $700,000 Various City Locations
Miscellaneous Traffic Signal Improvements $700,000 Various Locations
Miscellaneous Sewer Main Repair $600,000 Various Locations
ADA Sidewalk and Ramp Improvements $360,000 Various Locations
Green Light Pole Improvements $260,000 Various Street Lighting Districts
Annual Tree Removal and Replacement Program $250,000 Various Locations
Annual Tree Removal and Replacement Program $200,000 Various Locations
Emergency Battery Backup System & Uninterruptible Power Supply Project $200,000 Various Locations
ADA Sidewalk and Ramp Improvements $160,000 Various Locations
Fire Station Maintenance Program $125,000 All Fire Stations
Fire Station Maintenance Program $100,000 All Fire Stations
Citywide Art Preservation $29,800 Various Locations throughout the City of Arcadia
Citywide Art Preservation $26,100 Various Locations throughout the City of Arcadia

20 projects we could not place

This is our shortfall, not the city's. These projects name a real place — a fire station, a water plant, a stretch of alley — that our matching could not pin down. They are listed here in full so that money is never quietly missing from the picture.

Capital projects One Public Budget could not place on the map
ProjectAmountLocation, as the city wrote it
Live Oak Avenue/Las Tunas Drive Corridor Traffic Signal Improvements $2,600,000 Las Tunas Drive Westerly City Limit to Live Oak Avenue Easterly City Limit
Live Oak Avenue/Las Tunas Drive Corridor Traffic Signal Improvements $2,100,000 Las Tunas Drive Westerly City Limit to Live Oak Avenue Easterly City Limit
Well Inspection and Rehabilitation Program $1,900,000 Orange Grove Well 6
Well Inspection and Rehabilitation Program $1,500,000 Camino Real Well 3
Green Alley Improvement Project $1,200,000 Alley 1100' West of Santa Anita Ave from Magna Vista Ave to Naomi Ave.
Fire Stations Facility Improvements $900,000 Fire Station 105, Fire Station 106, and Fire Station 107
Purchase and Install 800kw Generator at Live Oak Treatment Plant $850,000 Live Oak Water Treatment Facility
Canyon Reservoirs Coating $800,000 Canyon Plant
Downtown Large Public Parking Lot Project $750,000 East of Santa Anita Ave, South of Wheeler Ave, and North of Citrus Alley
Baldwin Avenue Traffic Signal Improvements $600,000 Las Tunas Drive Westerly City Limit to Live Oak Avenue Easterly City Limit
Fiber Network Extenson - Huntington Dr & Las Tunas Dr $500,000 Huntington Drive - 2nd Ave to 5th Ave & Las Tunas Dr - Baldwin Ave to El Monte Ave
Fire Stations Facility Improvements $450,000 Fire Station 105, Fire Station 106, and Fire Station 107
Sewer Easement Access Along 210 Freeway $150,000 Heritage Oaks Drive and Don Diablo Drive
Gilb Museum of Arcadia Heritage Facility Improvements $140,000 Gild Museum of Arcadia
Arterial Streets Miscellaneous Minor Repairs $125,000 S Baldwin Avenue near La Vida Lane
Museum Education Center Facility Improvements $120,000 Museum Education Center
Veeder Root Project $100,000 Fire Station 105, Fire Station 107, Police Department, and PWSD Yard
Public Works Facility Improvements $75,000 Public Works Service Center
Bollards Installation Project $40,000 Alta, Bonita and California east and west of First Ave.
Dana Gym Entrance Keypad $10,000 Dana Gym

Download these projects (CSV)