Exhibit "A"
Project Name Project No. Funded Budget Unexpended
Funding Source
Unexpended Funds
Released /
Unappropriated
Project
Type
Project
Status Funding Status
Reimbursement from
Los Angeles County $ 61,757
Project is completed and the unused portion of the
Reimbursement appropriation is not available for
re-appropriation.
Measure R Funds $ 92,759 Project is completed and remaining funding will be reappropriated to Project No. 68574
ATP Cycle 1 Grant
Funds $ 86,913
Project is completed and grant funding
contribution to project is reduced by unused grant
funds amount, and the unexpended grant funds are
not available for re-appropriation.
Street Preservation – Local Citywide
(FY 18-19)
428-2590-XXXXX-68560
(428-2590-66196-68560) $ 4,070,653 Measure R Funds $ 4,908 Streets Completed Project is completed and remaining funding will be reappropriated to Project No.68572
VPD - Parking Lots Rehabilitation 230-2590-XXXXX-71022
(230-2590-66196-71022) $ 860,600 VPD Funds $ 571,195 Parks and Recreation Completed
Funding is being moved to new project, 428-2590-
XXXXX-71081 "VPD - Parking Lots
Rehabilitaiton II"
Traffic Calming Improvements -
Speed Radar Feedback Signs 428-2590-XXXXX-68566 $ 105,481 NA $ - Traffic Completed Project is complete and funding is fully expended Traffic Signal Improvements –
Corporate Center Drive West and
South Campus Drive
428-2590-XXXXX-68571 $ 57,799 NA $ - Traffic Completed Project is complete and funding is fully expended Total 25,513,652$ 830,982$
Amount
Appropriated:
$ 13,450
$ 92,759
$ 4,908
Total $ 682,312
Series "BI (AX/AI)"
Bond Proceeds $ 13,450
Measure R Funds
Series "BI (AX/AI)" Bond Proceeds
"VPD - Parking Lots Rehabilitation II" Project No. 428-2590-XXXXX-71081 (428-2590-66196-71081; 230-2590-89987- 71081; 428-2590-80879-71081)
"Mission Boulevard Rehabilitation: White Avenue to Towne Avenue" Project No. 428-2590-XXXXX-68574 (428-2590- 66196-68574; 128-2590-89987-68574; 428-2590-80864-68574) "Street Preservation - Local (FY 21-22)" Project No. 428-2590-XXXXX-68572 (428-2590-66196-68572; 128-2590-89987- 68572; 428-2590-80864-68572)
VPD Funds $ 571,195
"Pomona Multi-Neighborhood Pedestrian and Bicycle Improvements" Project No. 428-2590-XXXXX-67930 (428-2590- 66196-67930; 479-2590-89987-67930; 428-2590-80754-67930) Measure R Funds
CIP Projects Completed
Section 1
Section 2
Funding Source Re-appropriating to:
Street Rehabilitation - District 6 428-2590-XXXXX-67921 (428-2590-66196-67921)
Major Street Rehabilitation –
Citywide (FY 13-14 to FY 15-16)
428-2590-XXXXX-68548
(428-2590-66196-68548) $ 17,556,067 Completed Project is completed and remaining funding will
be reappropriated to Project # 67930
CompletedStreets $ 2,863,052
Streets