City Council / Housing Authority
May 9, 2022

Attachment 2

2022-23 – THROUGH 2026-27

TABLE OF CONTENTS

INTRODUCTION AND SUMMARIES
Introduction and Overview ………………………………………………………………………………………………………1 Description of Revenue Sources ……………………………………………………………………………………………….4 CIP Accomplishments for Fiscal Year 2021-22 ……………………………………………………………………………9 Annual Needs Assessment ……………………………………………………………………………………………………..10 Schedule of Work Plan by Category …………………………………………………………………………………………11 Schedule of New Appropriations by Category …………………………………………………………………………...12 Funding Sources of New CIP Appropriations …………………………………………………………………………….13 Summary by Category …………………………………………………………………………………………………………… 14 Summary of Projects …………………………………………………………………………………………………………….. 15

CAPITAL IMPROVEMENT PROJECTS
Street Projects
Funded / Partially Funded / Unfunded

Traffic Projects
Funded / Partially Funded / Unfunded

Parks & Facilities Projects
Funded / Partially Funded / Unfunded

Water Projects
Funded / Partially Funded / Unfunded

Sewer Projects
Funded / Partially Funded / Unfunded

Storm Drain Projects
Funded / Partially Funded / Unfunded

Miscellaneous Capital Projects
Funded / Partially Funded / Unfunded

CITY OF POMONA
CAPITAL IMPROVEMENT PROGRAM | FISCAL YEAR 2022-23
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City of Pomona 2022-23 Proposed Budget

1 INTRODUCTION
The Five- Year Capital Improvement Program (CIP) is a vital multi- year planning document that identifies priorities for the City of Pomona’s infrastructure. The CIP is reviewed annually to allow the Mayor and City Council to reassess the projects in the program and for effective implementation of the Mayor and City Council’s priorities and goals. Cost estimates and financing methods for the improvements are included in the program and are referenced by individual project. The goal of the CIP is to identify capital improvement needs and to coordinate financing and timing of those needs in a manner that ensures the most responsible and efficient use of the City’s limited resources.

The development of the CIP is one of the more complex and multi -faceted process in the City. Striking a balance between the needs and interests of the residents and the financial capacity of the City is a challenging proposition, particularly with high inflation passed along in the cost of goods and services, unstable fuel prices, supply chain and raw material interrup tions, and COVID continuing to be considered as a public health challenge. Balancing these priorities, while at the same time being cognizant of the limited resources, means not all priorities can be addressed and foregoing capital improvements is often the typical response. The City continues to find additional resources through State and Federal programs, and constantly ev aluates an effective and efficient administration of the limited resources available to the City.

The total five-year CIP sets forth infrastructure needs and a capital plan involving 145 projects, totaling nearly $459.2 million, of which approximately $214.4 million is funded. The $ 214.4 million is comprised of $188.2 million of prior years’ appropriations, of which a little over $113.6 million remains unspent, and approximately $26.2 million of proposed new funding . An additional $4. 8 million of
funding pending is awaiting final allocation approvals before it is incorporated into the formal CIP. The approved prior funding for projects within this document reflects City Council approvals through April 18, 2022.

Streets – As proposed, the street s category consists of 4 funded, 28 partially funded, and 6 unfunded projects for a total of 38 projects with total cost estimates of $262.7 million. For 2022 - 23, approximately $20.5 million of new funding is proposed for 4 new and 7 existing projects in this category. The major increase is related to major street rehabilitation , reconstruction and preservation projects as well as ADA compliance and Alleys projects, with proposed new funding provided by AB 1379, American Rescue Plan (ARP), General Fund, Measure M, Measure R, Prop A, Prop C and SB-1/RMRA funds.

Traffic – As proposed, the traffic category consists of 4 funded, 10 partially funded, and 5 unfunded projects for a total of 19 projects with total cost estimates of approximately $36.5 million. W ithin this category f or 2022-23, almost $1.8 million of funding provided by Gas Tax, Measure M, Measure R and Prop A is proposed to partially fund 1 new and 4 existing projects, 2 of which are from the prior year’s unfunded projects list.

Parks and Facilities – As proposed, the parks and facilities category consists of 25 funded, 6 partially funded, and 10 unfunded projects for a total of 41 projects with total cost estimates of a little over $109.7 million. New funding from SoCalREN Revolving Savings Fund Loan Proceeds in the amount of $1,539,211 is proposed for 1 new project, and funding for 6 existing projects will be proposed from District 5 ARP, General Fund, Prop A, Safe Clean Water Program (Measure W) and Water funds, as well as Series “BI (AH LowMod)” Bond Proceeds .

City of Pomona 2022-23 Proposed Budget

2 Water – As proposed, the water category consists of 9 funded and 8 unfunded projects for a total of 17 projects with total cost estimates of approximately $19.4 million. There are 3 existing projects with $150,420 in Water Bond Proceeds and $300,000 in Water reserve funding proposed in this category for 2022-23.

Sewer – As proposed, the sewer category consists of a total of 4 funded projects with total cost estimates of nearly $6.0 million. There is $103,524 of new funding proposed for 1 existing project in this category for 202 2-23. Funding is proposed from a combination of Sewer Bond Proceeds and Sewer reserve funds.

Storm Drains – As proposed, the storm drains category consists of 4 funded, 2 partially funded and 16 unfunded projects for a total of 2 2 projects with total cost estimates of approximately $17.7 million. Funding of $850,000 is proposed from Safe Clean Water Program (Measure W) funds for 1 new and 1 existing project in this category for 2022-23.

Miscellaneous – As proposed, the miscellaneous category consists of 3 funded projects and 1 partially funded project, for a total of 4 projects with total cost estimates of approximately $7.0 million. There are no new projects or funding proposed in this category for 2022-23.

The estimated cost for all projects sh own for future fiscal years (202 4 through 2027) is provided primarily for planning purposes and is not a commitment of funds. Appropriations and expenditure approval will be sought for these projects as funding becomes available.

OVERVIEW
The City of Pomona’s Five-Year Capital Improvement Program identifies improvements and additions to the City’s considerable stock of capital infrastructure such as land, buildings, roads, parks, sewer lines, water lines, traffic signals, and other property. As a guideline, projects listed herein are of a value of at least $10,000, a useful life of at least five years, and all improvements or modifications to City facilities in excess of $250,000 are subject to capitalization. The multi-year capital plan is a guide that communicates the program need or deficiency, as well as the funding requirements. It is important to note that projects which do not receive funding in a given year are moved to future years in order to communicate to those with decision -making responsibility the need to provide the necessary funding or, through re-evaluation, eliminate the project entirely.

An important part of the capital plan is the statement of on-going maintenance and operational costs associated with the development or implementation of a new project or program. In some cases, a project may be suspended for a year or more because funding is not available for the on -going maintenance and operational costs.

As with any type of development project, it is important that each individual project or program from each department be consistent with the overall goals and objectives of the City as directed by the City Council. In combination with the City’s General Operating Budget, the Capital Improvement Plan links the City’s Master Plans (Park, Water, and Sewer ) and fiscal plan to physical development. It focuses attention on community goals, needs, and capabilities while ac hieving optimum use of taxpayer dollars. The CIP enhances opportunities for participation in federal and state programs while improving intergovernmental and regional cooperation. The plan encourages a more efficient governmental administration to better manage and preserve the City’s investment in its facilities, infrastructure, and development projects. Overall, it is a plan that enables the City to better serve the residents and businesses in the community of Pomona.

City of Pomona 2022-23 Proposed Budget

3 CIP OBJECTIVES
The Capital Plan is a key element in the City’s overall financial plan. Specifically, the Capital Plan is prepared in order to meet the following objectives:
 Maintain the public facilities vital to both Pomona residents and businesses, such as water and sewer lines, parks, and streets.
 Reduce long-term operating costs by making permanent improvements in areas that would otherwise need constant maintenance dollars.
 Encourage the economic expansion of Pomona’s economy. This activity results in an increase in the local tax base, providing additional funds for both capital and operating purposes.  Maintain sound infrastructure in neighborhoods.

THE PROCESS
Each department within the City is requested to submit proposals for projects within its range of influence. City staff also meets individually with Council members to discuss and identify Council members’ projects of interest and priorities. When funding has been identified, projects are submitted to the City Council for its review and approval. After project approval by the City Council, the individual implementation phase of each project, such as design preparation, land acquisition, and award of construction contracts that exceeds $200,000, still requires City Council approval.

Amendments to the CIP also require City Council approval.

ORGANIZATION OF THE CIP
The CIP is divided into eight sections. The first section contains the introduction, table of contents, listing of revenue sources, and summaries. The subsequent seven sections contain detailed project data for the following categories: Streets, Traffic, Parks & Facilities, Water, Sewer, Storm Drains, and Miscellaneous Capital. Within each category, project information is further divided by the funding status e.g. funded, partially funded, and unfunded.

CAPITAL IMPROVEMENT POLICIES
 The City will construct all capital improvements in accordance with an Approv ed capital program.
 The City will develop a five-year plan for capital improvements to be annually updated. Future capital expenditures will be projected annually for a five -year period based on changes in the community population, real estate development, or replacement of the infrastructure.  The City will coordinate preparation of the Capital Improvement Program Budget with preparation of the Operating Bu dget. Future operating costs associated with new capital improvements will be projected and included in Operating Budget forecasts.  The City will identify the estimated costs and potential funding sources for each proposed capital project before it is submitted to Council for approval.  The City accounting records are maintained in full accordance with Generally Accepted Accounting Principles (GAAP), as established by the Government Accounting Standards Board (GASB). The basis for budgeting is also in accordance with GAAP virtually without exception.

City of Pomona 2022-23 Proposed Budget

4 DESCRIPTION OF REVENUE SOURCES

Active Transportation Program (ATP) Grant –
To encourage local jurisdictions to plan and
build facilities that promote multiple travel
choices for residents and connectivity to transit,
schools, retail centers, parks, work, and other
community gathering places. The grant
program also encourages local jurisdictions to
provide bicycle parking, education,
encouragement, and awareness programs that
support pedestrian and bicycle infrastructure.

American Rescue Plan (ARP) - The Coronavirus
State and Local Fiscal Recovery Fund s (SLFRF)
program, a part of the American Rescue Plan,
delivers $350 billion to state, local, and Tribal
governments across the country to support
their response to and recovery from the COVID -
19 public health emergency.

Assembly Bill 1379 (AB 1379) - On and after
January 1, 2018 through December 31, 2023 a
$4 state fee will be imposed on any applicant
for a local business license or a renewal and is
to be collected by cities. If a business license or
its equivalent is not issued by cities then the $4
fee is imposed on an applicant for a building
permit. The purpose of the fee is to increase
disability access and compliance with
construction-related accessibility requirements.

Assembly Bill 2766 (AB 2766) – State funds
(SCAQMD Subvention Fund) that are available
to implement programs and projects that
reduce air pollution from motor vehicles.

Asset Forfeiture Fund – Asset Seizure proceeds
represent cash, assets or other items of market
value that are alleged to have been used in the
commission of and/or derived from the
proceeds of illicit drug trafficking activity.

Assets seized in this manner by law
enforcement agencies must be processed
through State or Federal asset seizure
authorities before actual forfeiture of
ownership to the requesting agency c an be
made. For investigations involving multiple
agencies, the State or Federal asset seizure
authority determines the amount of
distribution or entitlement for each
participating agency. Depending upon which
processing authority is involved, the time f rame
for processing of such claims can range
between 6-18 months. As intended by enabling
legislation, the proceeds from illegal narcotics’
asset seizures are to be exclusively devoted to
the enhancement of law enforcement
capabilities.

Bike Trail Grant Fund ( Senate Bill 821 (TDA)
Article III Fund) – Provides funds for City and
County projects that improve safety and
convenience for bicycle commuters.

California Natural Resources Agency Urban
Greening Grant - A competitive program that
supports projects that reduce GHG emissions by
establishing and enhancing parks and open
space; greening lands and structures;
establishing green streets and alleyways; using
natural solutions to improve air and water
quality and reduce energy consumption; and
creating more walkable and bike-able trails that
enable residents to access work, schools and
commercial centers without having to drive
automobiles.

Capital Outlay Fund – The fund used to
accumulate funds for capital projects. Funding
for projects may come from transfers from
other funds, contributions, grants and interest
on investments.

Carryover Discretionary Funds – Unused
Councilmember expense reimbursement funds
which are carried over to subsequent years for
use in future Capital Improvement Projects and
authorized per Resolution 2002 -171, passed by
the City Council on July 15, 2002.

Clean California Local Grant Program (CCLGP) -
The Clean California Local Grant Program,
administered by the California Department of
Transportation (Caltrans), will provide
approximately $296 million to beautify and
improve streets and roads, tribal lands, parks,
pathways, and transit centers to restore pride in
City of Pomona 2022-23 Proposed Budget

5 public spaces. Eligible applicants are local or
regional public agencies, transit agencies, or
tribal governments.

Community Development Block Grant (CDBG)
– CDBG are Federal funds allocated to local
government based on a formula. The funds are
required to be applied for and used within a
broad functional area such as community
development and improvement. Included in
these funds are the CDBG -CV, which are special
Coronavirus stimulus funds.

Contribution/Donation/Reimbursement – This
funding source is provided by outside agencies
to a particular project of interest.

Coronavirus Response and Relief Supplemental
Appropriations Act Federal Grant funding
(CRRSAA-HIP) – An important component of
CRRSAA is the Highway Infrastructure Programs
(HIP). Together, this new federal funding
source is referred to as: CRRSAA -HIP. On
December 27, 2020, the federal CRRSAA
appropriated $10 billion for the Federal
Highway Administration (FHWA) to apportion to
state departments of transportation. On March
24, 2021, the California Transportation
Commission (CTC) allocated about $47.5 million
of CRRSAA HIP STBGP funds for “highway
infrastructure programs” to Los Angeles County.

Metropolitan Transit Authority (MTA) sent a
letter to all City’s in the County advising them of
the amounts of their population based shares of
these CRRSAA-HIP funds.

Developer Fees ( In-Lieu; Park & Recreation ;
Roads/Highways; Traffic Signal; Public Safety
Improvement and Art in Public Places Program
Fee Funds) – Fees generated by development
applications to offset the effect of development
to include parks, roads, traffic and public safety.

Fees are based on the cost of the project at the
time of building permit application.

Equipment Ma intenance Fund – Funds
normally used for equipment maintenance
were appropriated by City Council and set aside
to be used for replacing City Yard Fuel Station s
and Fleet Shop Vehicle Hoists.

Gas Tax Fund (State) – Gas tax revenue consists
of a tax of 51.1 cents per gallon of gasoline,
starting July 1, 20 21, with adjust ments for
inflation annually . Of this total per gallon
charge collected by the state, a portion per
gallon is distributed to cities on a per capita
basis. Usage is limited to street and rig ht of
way maintenance and improvements.

General Fund – Appropriations from the
General Fund to the Capital Improvement
Program passed by City Council action.

Highway Safety Improvement Program (HSIP) –
The overall purpose of this Federal aid program
is to achieve a significant reduction in traffic
fatalities and serious injuries on all public roads
through the implementation of infrastructure -
related highway safety improvements.

Insurance Recovery (Property Coverage
Proceeds) – Monetary com pensation recei ved
by the City from an entity's insurance company.

Los Angeles County Metropolitan Transit
Authority – 2015 Metro Call for Projects Grant
– Grant funds provided by the Los Angeles
County Metropolitan Transportation Authority
to create bikeways which improve access to
community destinations and assets, enhancing
access to the local and regional multi- modal
transportation network.

Low-Moderate Income Housing Fund – This
fund is used to account for the financial
activities of the former Redevelopment Ag ency
Low and Moderate housing Fund. Funding is
primarily from rentals and payoff of loans.

Measure A Annual Allocations Fund - Measure
A funds are derived from an annual special
tax on property within Los Angeles County.

Measure A funds are distributed into seven
funding categories. Each funding category
supports specific funding programs, one of
them being Annual Allocations. This program is
run by t he Los Angeles County Regional Park
and Open Space District (RPOSD).

Measure H (Capital Costs) Fund – The measure
approved by voters in March 2017, is a quarter
City of Pomona 2022-23 Proposed Budget

6 of one percent (0.25%) increase to Los Angeles
County’s sales tax to provide an ongoing
revenue stream – an estimated $355 million per
year for ten years — to fund services , rental
subsidies and housing in a comprehensive
regional approach to combat homelessness.

Measure M Fund – A measure approved by
more than 71% of the voters at the November
8, 2016 general election. The objective of
Measure M is to improve transportation, transit
services, and traffic congestion in the region.

Funding for Measure M is received through a
one-half of one p ercent (.5%) of the sales tax
for purchases within Los Angeles County. The
rate of this tax shall increase to a one -percent
(1%) sales tax on July 1, 2039. The City’s
allocation from the tax is based on population
shares from the projected population, as
derived from annual estimates, made by the
California State Department of Finance.

Measure M Multi-Year Subregional Program
(MSP) - In June 2018, the Los Angeles County
Metropolitan Transportation Authority (Metro)
adopted Measure M Guidelines to establish a
process by which subregional funds under
Measure M would be programmed by the
subregions' respective governing/planning
entities. As a result, the SGVCOG was tasked
with programming and administering the
Measure M Subregional Program (MSP) fund s
through the development of five -year
subregional fund programming plans in the San
Gabriel Valley.

Measure R Fund – A voter-approved (2008) 1/2
cent sales tax for public transit purposes for a
period of 30 years (Rail expansion, Local Street
Improvements, Traffic Reduction, better Public
Transportation, Quality of Life).

MSRC Grant (SCAQMD) – Grant funds provided
by South Coast Air Quality Management District
through the Clean Transportation Mobile
Source Air Pollution Reduction Review
Committee (MSRC ), which supports Active
Transportation Projects, including bicycle
infrastructure and related programs to provide
Greenhouse Gas reductions to the environment
and community.

Neighborhood Stabilization Program Funds -
The Neighborhood Stabilization Program ( NSP)
was established by HUD for stabilizing
communities that have suffered from
foreclosures and abandonment of housing. NSP
provides emergency assistance to local
governments to purchase foreclosed or
abandoned homes and to rehabilitate, resell, or
redevelop these homes in order to stabilize
neighborhoods and stem the decline of house
values of neighboring homes. The program is
authorized under Title III of the Housing and
Economic Recovery Act of 2008.

Proposition A Fund – A voter -enacted (1980)
1/2-cent sales tax in Los Angeles County. LA
County Metro (MTA) is responsible for
administering the funds. The purpose of the
funds is to be used to improve and expand
public transit within LA County. Funds flow to
MTA, which allocates to itself and other
agencies on a per capita basis.

Proposition C Fund – A voter -enacted (1980)
1/2-cent sales tax for transit related to freeway,
State highway, and public mass transit
improvements. The funds may be used on new
or improved fac ilities that reduce congestion
such as carpool lanes, transit ways, signal
coordination improvements on arterial streets
used by transit, grade separations, incident
management programs, arterial widening,
interchanges, ridesharing, and bond debt
service.

Proposition 68 Grant Funds – Statewide Park
Development and Community Revitalization
Program - The California Drought, Water, Parks,
Climate, Coastal Protection, and Outdoor
Access For All Act of 2018 (Proposition 68) was
passed by voters in June of 2018. Proposition 68
provides funding to award grants to projects
that improve a community's ability to adapt to
the unavoidable impacts of climate change;
improve and protect coastal and rural
economies, agricultural viability, wildlife
corridors, or habitat; develop future
recreational opportunities; or enhance drought
tolerance, landscape resilience, and water
retention.

City of Pomona 2022-23 Proposed Budget

7 Refuse Fund – Refuse operational monies
available from providing refuse services to City
residents.

Rent Revenue (License Fee) - SoCalGas – Rent
revenue (license fee) received from SoCalGas
for each month that SoCalGas actively use s the
site, 148 N. Huntington Street, Pomona to store
equipment used while implementing the RAW.

Restitution/Settlement Funds - Monetary
compensation received by the City for damages
or losses or money already spent.

Safe Clean Water Program ( Measure W) –
Measure W was approved by Los Angeles
County voters on November 6, 2018 , to fund
stormwater projects thr oughout LA County to
capture, treat, and recycle stormwater. Funding
is provided through a parcel tax of 2.5 cents per
square foot of impermeable land area
(buildings, concrete, etc.).

San Gabriel and Lower Los Angeles Rivers and
Mountains Conservancy – Capital funds for our
grant program come from a se ries of
propositions approved by the voters:

Propositions 12, 13, 40, 50, and 84. These grant
funds are to be used for improvements to
Urban Lands, Rivers and Tributaries and
Mountain Hills and Foothills.

San Gabriel Valley Council of Governments
(SGVCOG) (Formerly Alameda Corridor -East -
ACE) Fund – Reimbursement funds to cover the
cost of professional services involving Hamilton
Boulevard grade separation at UPRR.

SB 1186 Funds – Funds collected pursuant to CA
Senate Bill 1186, which allows for collection of a
$1 fee on the sale or renewal of each business
license or similar instrument. These funds can
be used for a qualified Access Compliance
Capital Improvement Project.

SB-1/RMRA Funds – The Road Repair and
Accountability Act of 2 017 are funds available
over the next decade to fix roads, freeways and
bridges in communities across California and
puts more dollars toward transit and safety, and
congested trade and commute corridor
improvements.

Series P Bonds – Lease Revenue Bonds were
refunded by Series AN/AP in 2005 to finance
certain public improvements.

Series Q Bonds – Sewer revenue bonds issued
to provide resources for capital infrastructure
improvements; refunded with Series AF in 2002.

Series W Bonds – Redevelopment bonds issued
within the Southwest Project Area. Since the
project area merger, these funds may be used
within any redevelopment project area.

Refunded by Series BI in 2018.

Series AA Bonds – Water revenue bonds issued
in 1999 to refund Series A and provide
resources for capital infrastructure; refunded
with Series AY in 2006.

Series AD Bonds – Redevelopment bonds
issued in 2001 by the Merged Project Area,
proceeds of which may be used within any
redevelopment project area . Refunded by
Series BI in 2018.

Series AF Bonds – Sewer revenue bonds issued
in 2002 to refund Series Q and provided
additional capital for sewer infrastructure
improvements. Refunded with Series BB -BD in
2016.

Series AG Bonds – Certificates of Participation
are Gene ral Fund Lease Financing to provide
funds to refinance public improvements.

Refunded with Series BC in 2016.

Series AH/AI/AX Bonds – Redevelopment
bonds issued in 2003 by the Merged Project
Area, proceeds of which may be used within
any redevelopment pro ject area. Refunded by
Series BI in 2018.

Series AN Bonds – Lease Revenue bonds issued
to refund Series P and provide funds to finance
public improvements within the City. Refunded
by Series BC in 2016.

City of Pomona 2022-23 Proposed Budget

8 Series AU/AV Bonds – Certificates of
Participation (COP) are General Fund Lease
Financing which provides funds to make
advances to the RDA to finance infrastructure
improvements. Funding source for the COP is
lease payments from the City to the Public
Financing Authority; refunded by Ser ies BG in
2017.

Series AW Bonds – Subordinate revenue bonds
issued by the Agency to provide funds to
finance certain improvements in the Agency's
merged redevelopment project area. Refunded
by Series BI in 2018.

Series AX Bonds – Tax Increment Revenue
Bonds issued to defease Series L and finance
certain improvements in the Merged
Redevelopment Project Area. Refunded by
Series BI in 2018.

Series AY Bonds – Water revenue bonds issued
in 2006 to refund Series AA and AC and to
provide resources for capital infrastructure.

Refunded by Series BE/BF in 2017.

Series BA Bonds – Sewer revenue bonds issued
in 2007 for sewer capital in frastructure
improvements. Refunded by Series BH in 2018.

Series BB/ BD Bonds – Sewer revenue bonds
issued in 2016 to refund Series AF, which
previously provided for sewer capital
infrastructure improvements.

Series BC Bonds – Lease revenue bonds issued
in 2016 to refund Series AG, AN , and AP which
previously provided for public infrastructure
improvements in the City.

Series BE/BF Bonds – Water revenue bonds
issued in 2017 to refund Series AY and Series AZ
that previously provided for water capital
infrastructure improvements.

Series BG Bonds – Lease revenue bonds issued
in 2017 to refund Series A U and AV that
previously provided for public infrastructure
improvements in the City, and to refund Series
AR Pension Obligation Bonds.

Series BH Bonds – Sewer revenue bonds issued
in 2018 to refund Series BA Bonds, which were
previously issued in 2007 for sewer capital
infrastructure improvements.

Series BI Bonds – Taxable Tax allocation bonds
issued in 2018 to refund Redevelopment bonds
Series W, AD, AH, AQ, AS, AT, AX & AW, which
previously provided capital for various
redevelopment projects throughout the City of
Pomona.

Sewer Fund – Sewer operational monies
available from providing sewer services to City
residents.

SoCal REN Revolving Savings Fund Loan
Proceeds - The SoC alREN Revolving Savings
Fund run by the Southern California Regional
Energy Network (a service of the County of Los
Angeles), is a 0% interest -financing tool offered
to enrolled agencies to help finance energy
efficiency projects. It is a self -replenishing pool
of money that serves as a flexible and attractive
source of capital that can be used in
combination with longer-term financing.

Surface Transportation Program (STP) (STPL)
and Transportation Enhancement Activities
(TEA and TE) – Federal funds available for local
agencies to improve the safety and efficiency of
the local transportation system. Funds are
available for both the planning and construction
phases of projects.

Vehicle Parking District (VPD) Fund – Funds
available through collection of parking permits
and citations at the Vehicle Parking District lots
in the City's downtown.

Water Fund – Water operational monies
available from providing water goods or
services to City residents.

City of Pomona 2022-23 Proposed Budget

9 CIP ACCOMPLISHMENTS FOR FISCAL YEAR 2021-22

The following projects were completed or had substantial work performed on them during Fiscal Year 2021-22:

CIP Highlights of 2021-22 TOTAL COST TO DATE
$69,937,263
PROJECT # AND NAME STATUS OF PROJECTS
#67918 - Major Street Rehab -2015 METRO CALL Construction Complete 5/30/22; AsBuilts Pending #67921-Street Rehabilitation - District 6 Closed 3/21/22 #67929-ADA Curb Ramps and Path of Travel - Citywide (FY 19-20) Closed 2/28/22 #68548-Major Street Rehabilitation - Citywide (FY 13-14 to FY 15-16) Closed 3/21/22 #68555-ADA Path of Travel Construction Complete 11/21/22; As Builts Pending #68560-Street Preservation - Local Citywide (FY 18-19) Closed 3/21/22 #68561-Street Preservation - Local (FY20-21) SB-1 Construction Complete 11/21/22; As Builts Pending #68566-Traffic Calming Improvements - Speed Radar Feedback Signs Closed 3/21/22 #68571-Traffic Signal Improvements - Corporate Center Drive West and South Campus Drive Closed 3/21/22
#71022-VPD Parking Lots Rehabilitation Closed 3/21/22
#71044-Year-Round Emergency Shelter
Phase 1 Completed; Phase II Completed. Phase III -
Shelter shade coverage - Construction beginning
completed by Fall 2022
#71045-Street Improvements - District 5 Closed 4/4/22
#71051-Street and Alley Rehabilitation Improvements - District 3 Closed 4/18/22 #71053-Emergency Shelter Annex / Water Utility Access (Parking Lot)
Design Phase completed; Site has been leveled to
begin next Phase – Parking lot construction will
begin in Fall 2022
#71054-City Stable Facility Project Closed 9/20/21 and incorporated into the Water Resources Building Project #93135
#73369 - Police - Main Facility Roof Replacement Construction Complete 6/21/22; Closeout Pending #83020-Treatment - Chino Basin Groundwater VOC Plant Closed 3/21/22 #95068-Groundwater Well - Evaluation and Rehabilitation Closed 3/21/22 #95073-Six Basins - Groundwater Optimization Closed 3/21/22 #95074-Water Master Plan (2016) Closed 3/21/22
#95084-McKinley & Paige Emergency Pipeline Construction Substantially completed, minor items pending #95084-Valley Blvd. Water Main Construction Substantially completed, minor items pending City of Pomona 2022-23 Proposed Budget

10 ANNUAL NEEDS ASSESSMENT

Notes:

1. Gold Line Design review will continue for FY 2022-23; however, City Gold Line CIP related construction work for betterments has a schedule of approximately 3 to 4 years in the future.

2. FY 2022-23 Work Plan relates to the Schedule of Work Plan on Page 11 and includes prior unspent funding as estimated by the Public Works and Water Resources Departments. 2022-23
Workplan*
% of
Annual
Need
Recommended
Annual Need
Total Need
Over Life of
Infrastructure
ADA Path of Travel (CDBG) 1,725,000 66% 2,631,264 131,563,200 Alleys 150,000 13% 1,189,299 29,732,475
Alleys (CDBG) 550,000 23% 2,361,553 59,038,825 Median Re-Design 200,000 85% 235,000 11,750,000 Major Pavement 6,500,000 58% 11,133,595 278,339,875 Pavement (including Utility
coordination) 5,800,000 40% 14,377,299 359,432,475 Sewer Lines 500,000 4% 13,195,815 842,286,060 Sidewalks 129,000 15% 839,697 62,977,275 Storm Drains 300,000 89% 338,836 25,412,708 Streetlights 50,000 3% 1,970,824 118,249,440 Streetlights (CDBG) 62,800 6% 1,055,904 63,354,240 Traffic Signals 400,000 28% 1,441,013 14,237,924 Water Lines 6,000,000 35% 17,022,907 1,086,568,560 Total 22,366,800 33% 67,793,006 3,082,943,057
Annual Needs Assessment
City of Pomona 2022-23 Proposed Budget

11 SCHEDULE OF WORK PLAN BY CATEGORY

Project Name Page #
Design
Completed
Construction
Starting
Streets Streets
ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 20-21) 6 Winter 2021-22 Summer 2022 ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 21-22) 7 Fall 2022 Winter 2022-23 Alley Improvements- D4 (CDBG)(FY20-21 to FY 22-23) 9 Winter 2021-22 Spring 2022 Alley Improvements - Citywide (CDBG) (FY 17-18 to FY 19-20) 2 Winter 2021-22 Spring 2022 Arrow Highway Median Landscaping 11 Spring 2023 Summer 2023 Bridge Rehabilitation Program (Ph III) 12 Fall 2022 Summer 2023 Buena Vista Avenue Rehabilitation - Mission Boulevard to 9th Street 13 Spring 2022 Summer 2022 Highway Improvements - SR-71 Highway to Freeway Conversion (Caltrans) (Ph. I - South Segment from Mission Blvd to LA/SB County Line, construction ongoing) 15 Spring 2021 Spring 2021 Highway Improvements - SR-71 Highway to Freeway Conversion (Caltrans) - (Ph. 2 - North Segment from Fwy 10 to Mission Blvd.) 15 Summer 2023 Fall 2023 Holt Avenue Corridor Improvements 3 Winter 2022-23 Summer 2023 Holt Avenue (East) Reconstruction 16 Winter 2022-23 Summer 2023 Holt Avenue (West) Reconstruction 17 Winter 2022-23 Summer 2023 Mission Boulevard Rehabilitation - White Avenue to Towne Avenue 19 Winter 2021-22 Summer 2022 Philadelphia Street Rehabilitation - From San Antonio Avenue to ECL 21 Spring 2022 Summer 2022 Pomona Multi-Neighborhood Pedestrian and Bicycle Improvements [ATP C4] 22 Fall 2023 Spring 2024 Street Preservation - Citywide (FY 16-17) 24 Spring 2022 Fall 2022 Street Preservation - Local (FY 21-22) SB-1 28 Winter 2021-22 Summer 2022 Street Preservation - Local (FY 22-23) SB-1 29 Winter 2022-23 Summer 2023 Street Rehabilitation - Districts 1 and 6 30 Summer 2022 Fall 2022 Street Rehabilitation- Districts 2 and 3 31 Fall 2023 Spring 2024 Street Rehabilitation- Districts 4 and 5 32 Summer 2022 Fall 2022 Traffic Traffic
Local Roadway Safety Plan 1 Summer 2022 N/A
Street Lights Citywide (CDBG) FY 22-25 7 Fall 2023 Spring 2024 Traffic Signal Improvements - Towne/Philadelphia & Garey/Philadelphia 3 Winter 2020 Summer 2022 Transit Improvement Program - Gold Line 14 Winter 2023-24 Summer 2021 TSSP (Traffic Signal Synchronization Project - Valley/Holt) (LA County lead agency) 4 Fall 2022 Summer 2023 Parks & Facilities Projects Parks & Fac
Community Center and Swimming Pool Upgrades (Willie White ReRoof) 27 Winter 2021-22 Spring 2022 Downtown Parking Structures 28 Winter 2022-23 Spring 2023 Emergency Shelter Annex / Water Utility Access (Parking Lot) 5 Spring 2022 Fall 2022 Hydration Stations Upgrades 9 Spring 2022 Summer 2022
Landscape Improvements - Various Locations 10 Summer 2022 Winter 2022-23 Water Resources Building 24 Fall 2022 Winter 2022-23
Westmont Community Center Entryway Trellis 31 Spring 2022 Fall 2022 Year-Round Emergency Shelter (Shelter Shade Cover) 25 Summer 2021 Winter 2021-22 Water Projects Water
Annual Water Main Replacements 1 Fall 2022 Spring 2023
Electrical Improvements and Upgrades Phase I 2 Summer 2022 Winter 2022-23 Pipeline Replacement Phase I 3 Summer 2022 Winter 2022-23 Water Main Replacements - Design 7 Summer 2022 Winter 2022-23 Water Mains - Ellen Place 8 Summer 2022 Winter 2022-23
Well Rehabilitations Phase I 9 Summer 2022 Spring 2023
Sewer Projects Sewer
Sewer Force Mains - Pumping Plants 1, 2, & 3 Design (2 & 3 Only) 1 Fall 2022 Fall 2023 Sewer Main Replacements - Design 2 Summer 2022 Winter 2022-23 Sewer Pipeline Replacement - Citywide (Phase IV) 4 Fall 2022 Winter 2022-23 Storm Drain Projects Storm Drains
Storm Drain Inlet Full Capture Trash Devices 3 Spring 2022 Summer 2022 Stormwater Lift Stations Rehabilitation 4 Fall 2022 Spring 2023 Misc. Projects Misc
Underground Storage Tanks - Work and Removal Plans 4 Winter 2021 Spring 2022 Project Status
City of Pomona 2022-23 Proposed Budget

12 SCHEDULE OF NEW APPROPRIATIONS BY CATEGORY

Proposed Funding
Project # Project Names Amount Pending Funding Source
Street Projects
67932 ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 20-21) 67,730 - AB 1379 Fund 67939 * ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 22-23) - 920,000 CDBG Fund 67939 * ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 22-23) - 720,000 CRRSAA-HIPGrant Fund 67939 * ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 22-23) 350,000 - General Fund 67939 * ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 22-23) 300,000 - Measure M Fund 67939 * ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 22-23) 300,000 - Measure R Fund 71066 * Arrow Highway Improvements 799,485 - Prop A Fund 68573 Garey Avenue Rehabilitation - Aliso Street to Monterey Avenue 4,800,000 - ARPA Funds 71050 Holt Avenue (East) Reconstruction 200,000 - Safe Clean Water Program (Measure W)
71047 Holt Avenue (West) Reconstruction 3,300,000 ARPA Funds 71047 Holt Avenue (West) Reconstruction 100,000 - Measure R Fund 71047 Holt Avenue (West) Reconstruction 1,321,722 - Prop C Fund 71047 Holt Avenue (West) Reconstruction 600,000 - Safe Clean Water Program (Measure W)
67930 Pomona Multi Neighborhood Ped/Bike Improvements 462,619 - Measure M Fund 67930 Pomona Multi Neighborhood Ped/Bike Improvements 332,924 - Measure R Fund 67930 Pomona Multi Neighborhood Ped/Bike Improvements 1,122,001 - Gas Tax Fund 67930 Pomona Multi Neighborhood Ped/Bike Improvements 2,659,722 - Prop C Fund 71078 * Street Improvements and Walking Trail/Steps Rehabilitation 250,000 - Measure M Fund 71078 * Street Improvements and Walking Trail/Steps Rehabilitation - 3,000,000 HR2471 Grant Fund 67920 Street Preservation-Citywide (FY 16-17) 168,000 - Measure M Fund 67920 Street Preservation-Citywide (FY 16-17) 25,000 - Measure R Fund 68582 * Street Preservation-Local (FY 22-23) 3,157,246 - SB1/RMRA Fund 67935 Street Rehabilitation - Districts 2 and 3 200,000 - Measure M Fund Total New Streets Appropriations 20,516,449 4,640,000 Traffic Projects
68567 Engineering and Traffic Survey - Citywide 150,000 - Gas Tax Fund 64777 ** Streetlights - Citywide (CDBG) (FY 22-23 to FY 24-25) - 128,000 CDBG Fund 68578 ** Traffic Signal Controller Cabinet Replacement - Citywide 300,000 - Measure R Fund 68580 * Traffic Signal Modification Project - Towne Ave and Bonita Ave 50,000 - Measure M Fund 68579 ** Traffic Signal Pole Replacement - Citywide 250,000 - Measure M Fund 68559 Transit Improvement Program - Gold Line 1,023,223 - Prop A Fund Total New Traffic Appropriations 1,773,223 128,000
Parks and Facilities Projects
71053 Emergency Shelter Annex / Water Utility Access 206 - Series "BI (AH Low Mod)" Bond Proceeds
71077 * Energy Efficient Upgrades - Pomona Public Library & Palomares Park Community Center 1,539,211 - SoCalREN Revolving Savings Fund Loan Proceeds
71073 Hydration Stations Upgrades 245,000 - Water Fund 81059 Landscape Improvements - Various Locations 200,000 - Safe Clean Water Program (Measure W)
71072 Parks and Facilities Master Plan 10,000 - General Fund 67938 Pomona Transit Center ADA Improvements 400,000 - Prop A Fund 71071 Westmont Community Center Entryway Trellis 125,000 - District 5 ARPA Fund Total New Parks and Facilities Appropriations 2,519,417 - Water Projects
95022 Annual Water Main Replacements 150,420 - Series "BE/BF (AY)" Bond Proceeds
95029 Water Mains - Ellen Place 100,000 - Water Fund 95085 Well Rehabilitations Phase I 200,000 - Water Fund Total New Water Appropriations 450,420 -
Sewer Projects
86023 Sewer Force Mains - Pumping Plants 1, 2 and 3 Design 3,492 - Series "AN" Bond Proceeds 86023 Sewer Force Mains - Pumping Plants 1, 2 and 3 Design 32 - Series "BC (AN)" Bond Proceeds 86023 Sewer Force Mains - Pumping Plants 1, 2 and 3 Design 100,000 - Sewer Fund Total New Sewer Appropriations 103,524 -
Storm Drains
81056 Storm Water Lift Stations Rehabilitation 250,000 - Safe Clean Water Program (Measure W)
81062 * Multi-Benefit Stormwater Optimization and Infrastructure 600,000 - Safe Clean Water Program (Measure W)
850,000 -
Total - Proposed and Pending for 2022 - 23 26,213,033$ 4,768,000$ Combined Total - Proposed and Pending 30,981,033$
* Indicates New Projects for FY 2022-23
** Indicates Newly funded Projects from prior years' Unfunded Projects List City of Pomona 2022-23 Proposed Budget

13 FUNDING SOURCES OF NEW CIP APPROPRIATIONS

Funding Source Proposed Pending
AB 1379 Fund 67,730 -
American Rescue Plan (ARP) Funds 8,100,000 -
American Rescue Plan (ARP) Funds - District 5 125,000 - Community Development Block Grant (CDBG) Fund - 1,048,000 CRRSAA-HIP Federal Grant - 720,000 Gas Fund 1,272,001 -
General Fund 360,000 -
HR2471 Federal Grant - 3,000,000 Measure M Fund 1,680,619 -
Measure R Fund 1,057,924 -
Measure W (Safe Clean Water Program) 1,850,000 - Proposition A Fund 2,222,708 -
Proposition C Fund 3,981,444 -
SB-1/RMRA Fund 3,157,246 -
Series "AN" Bond Proceeds 3,492 -
Series "BC (AN)" Bond Proceeds 32 - Series "BE/BF (AY)" Bond Proceeds 150,420 - Series "BI (AH Low Mod)" Bond Proceeds 206 - Sewer Fund 100,000 -
SoCalREN Revolving Savings Fund Loan Proceeds 1,539,211 - Water Fund 545,000 -
Total 26,213,033 4,768,000
AB 1379
Fund

0.26%
American
Rescue Plan
(ARP) Funds
District 5 ARP
Fund

0.48%
Gas Tax Fund
General Fund

1.37%Measure M
FundMeasure R Fund
Measure W (Safe Clean
Water Program)
Prop A Fund
Prop C Fund
SB-1 / RMRA
Fund
Series "AN" & Ser

BC (AN)

0.01%
Series "BI (AH
Low Mod)"
Bond Proceeds

0.01%
Ser "BE/BF"
Bond Proceeds

0.57%
Sewer Fund

0.38%
SoCalREN
Revolving
Savings Fund
Loan Proceeds
Water Fund

2.08%

6.41%

30.9%

7.06%

12.04%

5.87%

4.85%

8.48%

15.19%

4.04%
2022-23
Proposed by Funding Source

City of Pomona 2022-23 Proposed Budget

14 SUMMARY BY CATEGORY

Expense as Proposed Funding Plan Plan Plan Total Projects Category Title of 2/28/22 Carryover 2022-23 Pending 2023-24 2025-26 Beyond 2026 In CIP Plan Streets 25,140,313 34,274,866 20,516,449 4,640,000 53,535,795 56,018,111 68,576,384 262,701,918 Traffic 1,968,255 5,549,154 1,773,223 128,000 10,692,609 5,754,217 10,682,000 36,547,458 Parks & Facilities 36,689,665 57,290,750 2,519,417 - 2,809,573 2,341,173 8,081,321 109,731,899 Water 978,693 8,901,359 450,420 - 4,800,000 4,300,000 - 19,430,472 Sewer 4,441,820 1,450,569 103,524 - - - - 5,995,913 Storm Drains 205,624 4,387,129 850,000 - 2,663,400 26,700 9,594,867 17,727,720 Miscellaneous 5,164,781 1,754,919 - - 100,000 - - 7,019,700 Total - All Categories 74,589,151 113,608,746 26,213,033 4,768,000 74,601,377 68,440,201 96,934,572 459,155,080 Funded 74,589,151 113,608,746 26,213,033 - - - - 214,410,930 Unfunded - - - 4,768,000 74,601,377 68,440,201 96,934,572 244,744,150 Prior Year
Exp to date
Carryover
22-23
Proposed

5.7%
Pending

1.0%
2023-26
2026+

16.3%
Streets
Traffic

4.3%
Parks & Facilities
Water
Sewer

2.8%
Storm
Drains

2.6%
Misc

31.2%

21.1%

24.7%

37.3%

4.8%

45.0%

3.2%
2022-23 Funded Projects
(Exp. to Date + Carryovers + Proposed) Funding Status by Fiscal Year 15 City of Pomona
Capital Improvement Program

Summary of Projects

City of Pomona 2022-23 Proposed Budget
16 Page #
Expended as of
2/28/22
Remaining
Budget
Proposed
2022/23
Streets
~ Funded Projects ~
ADA Path of Travel - Citywide (CDBG) (FY 17-18 to FY 19-20) 1 1,103,128 151,807 - Alley Improvements - Citywide (CDBG) (FY 17-18 to FY 19-20) 2 102,633 228,604 - Holt Avenue Corridor Improvements 3 - 5,022,041 - Safety Improvements - At-Grade Crossings 4 191,656 194,344 - Subtotals: 1,397,417 5,596,796 -
~ Partially Funded Projects ~
ADA Compliance Program - Curb Ramps, Sidewalks & Public Fac/Struct - CW (Ph.III) 5 2,197,515 22,834 - ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 20-21) 6 16,920 734,633 67,730 ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 21-22) 7 7,128 2,036,363 - ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 22-23) 8 - - 950,000 Alley Improvements - D4 (CDBG) (FY 20-21 to FY 22-23) 9 15,248 482,976 - Arrow Highway Improvements 10 - - 799,485 Arrow Highway Median Landscaping 11 - 50,000 - Bridge Rehabilitation Program - Phase II, III & IV 12 6,434 66,584 - Buena Vista Avenue Rehabilitation - Mission Boulevard to 9th Street 13 - 370,000 - Garey Avenue Rehabilitation - Aliso Street to Monterey Avenue 14 1,497 1,885,213 4,800,000 Highway Improvements - SR-71 Highway to Fwy Conversion (Caltrans) Phase II 15 58,650 98,847 - Holt Avenue (East) Reconstruction 16 485,728 2,081,057 200,000 Holt Avenue (West) Reconstruction 17 362,943 7,715,083 5,321,722 Major Street Rehabilitation - 2015 Metro Call 18 12,684,758 2,092,936 - Mission Boulevard Rehabilitation: White Avenue to Towne Avenue 19 - 3,392,759 - N. Towne Avenue 20 - 150,000 - Philadelphia Street Rehabilitation - From San Antonio Avenue to ECL 21 - 746,958 - Pomona Multi-Neighborhood Pedestrian and Bicycle Improvements 22 100,250 814,383 4,577,266 Street Improvements and Walking Trail/Steps Rehabilitation 23 - - 250,000 Street Preservation - Citywide (FY 16-17) 24 538,357 114,089 193,000 Street Preservation - Local Citywide (FY 17-18) 25 2,793,418 67,499 - Street Preservation - Local Citywide (FY 19-20) 26 2,216,972 244,571 - Street Preservation - Local (FY 20-21) 27 2,023,226 45,639 - Street Preservation - Local (FY 21-22) 28 11,444 2,807,155 - Street Preservation - Local (FY 22-23) 29 - - 3,157,246 Street Rehabilitation - Districts 1 and 6 30 225 1,109,822 - Street Rehabilitation - Districts 2 and 3 31 2,897 597,103 200,000 Street Rehabilitation - Districts 4 and 5 32 219,286 951,566 - Subtotals: 23,742,896 28,678,070 20,516,449 ~ Unfunded Projects ~
Alley Improvements - Citywide - - - - Median Re-Design Citywide Phase I - - - - Street Improvements - Citywide (CDBG) (FY 22-23 to FY 24-25) - - - - Street Improvements - White Avenue Off-Ramp at I-10 - - - - Street Rehabilitation - Intersection Upgrades - Var Locations - Citywide - - - - Street Rehabilitation - Pacific Street, Mercury Circle and Atlantic Street - - - - Subtotals: - - - Streets Category Totals: 25,140,313 34,274,866 20,516,449 Five Year Capital Improvement Program
City of Pomona 2022-23 Proposed Budget
17 Pending
2022/2023
Plan
2023/24
Plan
2024/25
Plan
2025/26
Plan Beyond
2026
Total Project
Cost
Impact to
Future
Operating
Project
Number
- - - - - 1,254,935 Minimal 68555 - - - - - 331,237 Minimal 68556 - - - - - 5,022,041 Minimal 68575 - - - - - 386,000 Minimal 68551 - - - - - 6,994,213 - - - - 5,279,651 7,500,000 Minimal 81055 - 195,558 195,559 - - 1,210,400 Minimal 67932 - 203,836 203,836 203,837 - 2,655,000 Minimal 67934 1,640,000 60,000 - - - 2,650,000 Minimal 67939 - 81,776 - - - 580,000 Minimal 67933 - 15,025,216 - - - 15,824,701 Minimal 71066 - 50,000 - - - 100,000 Minimal 67936 - 175,582 - - - 248,600 Minimal 67928 - 65,000 - - - 435,000 Minimal 68576 - 2,013,290 - - - 8,700,000 Minimal 68573 - 21,252 21,251 - - 200,000 Minimal 68557 - 3,069,235 3,069,235 - - 8,905,255 Minimal 71050 - 100,000 100,000 100,252 - 13,700,000 Minimal 71047 - 1,812,008 - - - 16,589,702 Minimal 67918 - 275,000 275,000 275,000 282,241 4,500,000 Minimal 68574 - 50,000 - - - 200,000 Minimal 67937 - 73,042 - - - 820,000 Minimal 68577 - 3,735,000 11,314,000 - 7,823,101 28,364,000 Minimal 67930 3,000,000 4,550,000 - - - 7,800,000 Minimal 71078 - 4,000,000 4,000,000 4,000,000 7,154,554 20,000,000 Minimal 67920 - 8,000,000 8,000,000 8,000,000 13,139,083 40,000,000 Minimal 68558 - - 2,200,000 3,338,457 - 8,000,000 Minimal 68561 - 2,200,000 2,200,000 1,531,135 - 8,000,000 Minimal 68562 - 3,000,000 2,181,401 - - 8,000,000 Minimal 68572 - 2,000,000 2,000,000 2,000,000 842,754 10,000,000 Minimal 68582 - 860,000 - - - 1,970,047 Minimal 67931 - 860,000 - - - 1,660,000 Minimal 67935 - 860,000 404,574 404,574 - 2,840,000 Minimal 67922 4,640,000 53,335,795 36,164,856 19,853,255 34,521,384 221,452,705 - - - - 22,400,000 22,400,000 Minimal Unassigned - 200,000 - - - 200,000 (10,000) 67924 - - - - 2,700,000 2,700,000 Minimal Unassigned - - - - 4,005,000 4,005,000 Minimal Unassigned - - - - 3,650,000 3,650,000 Minimal Unassigned - - - - 1,300,000 1,300,000 Minimal Unassigned - 200,000 - - 34,055,000 34,255,000 4,640,000 53,535,795 36,164,856 19,853,255 68,576,384 262,701,918 City of Pomona 2022-23 Proposed Budget
18 Page #
Expended as of
2/28/22
Remaining
Budget
Proposed
2022/23
Five Year Capital Improvement Program
Traffic
~ Funded Projects ~
Local Roadway Safety Plan (LRSP) 1 22,784 97,216 - Traffic Operations - Communication Upgrade 2 1,469,436 171,907 - Traffic Signal Improvements - Towne & Philadelphia and Garey & Philadelphia 3 153,393 828,743 - TSSP Project 4 95,142 759,858 - Subtotals: 1,740,755 1,857,724 -
~ Partially Funded Projects ~
Bike Path - San Jose Creek 5 7 1,523,363 - Engineering and Traffic Survey - Citywide 6 64,902 10,098 150,000 Streetlights - Citywide (CDBG) (FY 22-23 to FY 24-25) 7 - - - Traffic Signal Controller Cabinet Replacement - Citywide 8 - - 300,000 Traffic Signal - Countdown Pedestrian Heads 9 3,952 127,048 - Traffic Signal - Fairplex Drive & Arroyo Drive 10 - 50,000 - Traffic Signal Improvements - Battery Backup System 11 23,428 492,572 - Traffic Signal Modification Project - Towne Avenue and Bonita Avenue 12 - - 50,000 Traffic Signal Pole Replacement - Citywide 13 - - 250,000 Transit Improvement Program - Gold Line 14 135,211 1,488,349 1,023,223 Subtotals: 227,500 3,691,430 1,773,223 ~ Unfunded Projects ~
Crosswalk Enhancements - - - - Reflective Street Name Signs - Replacement - - - - Traffic Signal Improvements - Conduit Replacements - - - - Traffic Signal Modifications - Garey Avenue (McKinley Ave/10 Fwy WB-On Ramps) - - - - Traffic Signal - Roselawn Avenue and Humane Way - - - - Subtotals: - - - Traffic Category Totals: 1,968,255 5,549,154 1,773,223 Parks & Facilities
~ Funded Projects ~
City Facilities - Roof Replacements and Repairs 1 42,213 1,145,787 - City Hall Complex Remodel and Flooring 2 255,099 17,717 - City Yard Fuel Station Repairs 3 - 150,000 - Civic Center Plaza Rehabilitation 4 - 810,720 - Emergency Shelter Annex / Water Utility Access 5 1,147,655 246,517 206 Energy Efficiency Upgrades - Pomona Public Library & Palomares Park Community Center 6 - - 1,539,211 Fire - New Facility 7 605 65,000 - Hamilton Park Renovation 8 127,948 1,372,052 - Hydration Stations Upgrades 9 - 57,425 245,000 Landscape Improvements - Various Locations 10 - 230,000 200,000 Park Improvements - ADA Accessibility Rubberized Playground Surfacing Replacement 11 - 250,000 - Park Improvements - Palomares Park HVAC System Replacement 12 - 130,000 - Park Light Poles 13 18,835 11,165 - Park Restroom Construction and Replacment 14 - 2,500,000 - Parks and Facilities Master Plan 15 96,115 153,885 10,000 Phil and Nell Soto Park 16 2,751,032 122,216 - Police - Elevator Upgrade 17 37,877 142,123 - Police - Main Facility and Fire Station 181 Roof Repl, Demo, Abatement & Buildback 18 7,054,047 44,791 - Police - Range Sound Mitigation 19 2,227,288 14,178 - Pomona Library Facility Improvements 20 221,504 106,496 - Pomona Transit Bridge Improvements and Beautification 21 1,795,751 29,833 - Pomona Transit Center ADA Improvements 22 - 600,000 400,000 VPD - Parking Lots Rehabilitation II 23 - 571,195 - Water Resources Building 24 8,267,403 30,748,162 - Year-Round Emergency Shelter 25 11,707,380 1,250,482 - Subtotals: 35,750,752 40,769,744 2,394,417 City of Pomona 2022-23 Proposed Budget
19 Pending
2022/2023
Plan
2023/24
Plan
2024/25
Plan
2025/26
Plan Beyond
2026
Total Project
Cost
Impact to
Future
Operating
Project
Number
- - - - - 120,000 Minimal 68570 - - - - - 1,641,343 Minimal 58382 - - - - - 982,136 Minimal 68549 - - - - - 855,000 Minimal 76026 - - - - - 3,598,479 - 8,136,757 - - - 9,660,127 Minimal 58072 - 24,852 - - - 249,852 Minimal 68567 128,000 872,000 500,000 405,000 - 1,905,000 Minimal 64777 - - - - 3,361,000 3,661,000 Minimal 68578 - 194,000 - - - 325,000 Minimal 68563 - 150,000 150,000 150,000 100,000 600,000 1,200 68564 - - - 366,000 - 882,000 Minimal 68554 - 400,000 - - - 450,000 1,500 68580 - - - - 3,357,000 3,607,000 Minimal 68579 - 450,000 450,000 3,453,217 - 7,000,000 Minimal 68559 128,000 10,227,609 1,100,000 4,374,217 6,818,000 28,339,979 - 10,000 10,000 10,000 20,000 50,000 Minimal Unassigned - 180,000 130,000 130,000 130,000 570,000 Minimal Unassigned - - - - 3,114,000 3,114,000 Minimal Unassigned - 275,000 - - - 275,000 Minimal 68550 - - - - 600,000 600,000 Minimal Unassigned - 465,000 140,000 140,000 3,864,000 4,609,000 128,000 10,692,609 1,240,000 4,514,217 10,682,000 36,547,458 - - - - - 1,188,000 Minimal 71059 - - - - - 272,816 Minimal 74115 - - - - - 150,000 Minimal 71057 - - - - - 810,720 Minimal 71063 - - - - - 1,394,378 Minimal 71053 - - - - - 1,539,211 (62,480) 71077 - - - - - 65,605 Minimal 72060 - - - - - 1,500,000 Minimal 71070 - - - - - 302,425 Minimal 71073 - - - - - 430,000 Minimal 81059 - - - - - 250,000 Minimal 71074 - - - - - 130,000 Minimal 71075 - - - - - 30,000 Minimal 68569 - - - - - 2,500,000 Minimal 71079 - - - - - 260,000 Minimal 71072 - - - - - 2,873,248 22,000 71040 - - - - - 180,000 Minimal 71064 - - - - - 7,098,838 Minimal 73369 - - - - - 2,241,466 Minimal 51308 - - - - - 328,000 Minimal 74120 - - - - - 1,825,584 Minimal 67927 - - - - - 1,000,000 Minimal 67938 - - - - - 571,195 Minimal 71081 - - - - - 39,015,565 (15,000) 93135 - - - - - 12,957,862 1,000,000 71044 - - - - - 78,914,913 City of Pomona 2022-23 Proposed Budget
20 Page #
Expended as of
2/28/22
Remaining
Budget
Proposed
2022/23
Five Year Capital Improvement Program
~ Partially Funded Projects ~
ADA Improvements of Public Facilities and Parks - Citywide (FY 21-22) 26 - 4,840 - Community Center and Swimming Pool Upgrades 27 10,529 289,471 - Downtown Parking Structures 28 571,155 14,099,684 - Fleet Shop Vehicle Hoist Replacements 29 336,925 413,075 - Measure A Park Improvements - Citywide 30 - 1,689,240 - Westmont Community Center Entryway Trellis 31 20,304 24,696 125,000 938,913 16,521,006 125,000
~ Unfunded Projects ~
ADA Improvements of Public Facilities and Parks - Citywide (FY 22-23) - - - - City Yard Upgrades - Monterey - - - - Ganesha Park Lighting - - - - Martin Luther King Park Playground Equipment Replacement - - - - Phillips Ranch Playground Equipment Replacement - - - - Powers Park Playground Equipment Replacement - - - - Rehabilitation of MLK, Washington & Westmont Park Parking Lots - - - - Tony Cerda Park Restroom Remodel - - - - Veterans Park - Synthetic Soccer Fields Replacement - - - - Washington Park Improvements - - - - Subtotals: - - - Parks & Facilities Category Totals: 36,689,665 57,290,750 2,519,417 Water
~ Funded Projects ~
Annual Water Main Replacements 1 204,995 1,193,810 150,420 Electrical Improvements and Upgrades Phase I 2 - 1,000,000 - Pipeline Replacement Phase I 3 433,580 1,066,420 - Recycled Water - Infrastructure Rehabilitation 4 91,203 158,797 - Reservoir Assessment and Rehabilitation Design - Various Locations 5 68,457 381,543 - Reservoir/Treatment/Production Rehabilitation 6 101,392 4,172,608 - Water Main Replacements - Design 7 53,625 346,375 - Water Mains - Ellen Place 8 25,441 281,806 100,000 Well Rehabilitations Phase I 9 - 300,000 200,000 Subtotals: 978,693 8,901,359 450,420 ~ Unfunded Projects ~
Pipeline Replacements (FY 23-24) - - - - Pipeline Replacements (FY 24-25) - - - - Pipeline Replacements (FY 25-26) - - - - Reservoir 2C Recoat - - - - Reservoir 6 Roof Replacement - - - - Well Rehabilitations (FY 23-24) - - - - Well Rehabilitations (FY 24-25) - - - - Well Rehabilitations (FY 25-26) - - - - Subtotals: - - - Water Category Totals: 978,693 8,901,359 450,420 Sewer
~ Funded Projects ~
Sewer Force Mains - Pumping Plants 1, 2 and 3 Design 1 158,446 61,554 103,524 Sewer Main Replacements - Design 2 124,715 475,285 - Sewer Pipeline Condition Assessment 3 - 500,000 - Sewer Pipeline Replacement - Citywide (Phase IV) 4 4,158,659 413,730 - Sewer Category Totals: 4,441,820 1,450,569 103,524 Storm Drains
~ Funded Projects ~
Drainage Master Plan 1 75,191 440,129 - Fairplex Stormwater Capture 2 - 2,900,000 - Storm Drain Inlet Full Capture Trash Devices 3 12,644 290,856 - Storm Water Lift Stations Rehabilitation 4 - 225,000 250,000 Subtotals: 87,835 3,855,985 250,000 City of Pomona 2022-23 Proposed Budget
21 Pending
2022/2023
Plan
2023/24
Plan
2024/25
Plan
2025/26
Plan Beyond
2026
Total Project
Cost
Impact to
Future
Operating
Project
Number
- - - - 190,160 195,000 Minimal 71058 - 200,000 - - - 500,000 Minimal 71062 - - - - 1,941,161 16,612,000 150,000 73368 - 348,781 348,782 - - 1,447,563 Minimal 71056 - 500,000 1,000,000 810,760 - 4,000,000 Minimal 71080 - 20,000 - - - 190,000 Minimal 71071 - 1,068,781 1,348,782 810,760 2,131,321 22,944,563 - - - - 1,950,000 1,950,000 Minimal Unassigned - 600,000 - - - 600,000 Minimal Unassigned - 150,000 - - - 150,000 Minimal Unassigned - 165,454 - - - 165,454 Minimal Unassigned - 47,669 - - - 47,669 Minimal Unassigned - 47,669 - - - 47,669 Minimal Unassigned - - 181,631 - - 181,631 Minimal Unassigned - 150,000 - - - 150,000 Minimal Unassigned - - - - 4,000,000 4,000,000 Minimal Unassigned - 580,000 - - - 580,000 Minimal Unassigned - 1,740,792 181,631 - 5,950,000 7,872,423 - 2,809,573 1,530,413 810,760 8,081,321 109,731,899 - - - - - 1,549,225 Minimal 95022 - - - - - 1,000,000 Minimal 95083 - - - - - 1,500,000 (75,000) 95084 - - - - - 250,000 Minimal 95080 - - - - - 450,000 Minimal 95081 - - - - - 4,274,000 Minimal 95082 - - - - - 400,000 Minimal 95079 - - - - - 407,247 Minimal 95029 - - - - - 500,000 15,000 95085 - - - - - 10,330,472 - 1,500,000 - - - 1,500,000 (75,000) Unassigned - - 1,500,000 - - 1,500,000 (75,000) Unassigned - - - 1,500,000 - 1,500,000 (75,000) Unassigned - - 700,000 - 700,000 Minimal Unassigned - 3,000,000 - - - 3,000,000 Minimal Unassigned - 300,000 - - - 300,000 Minimal Unassigned - - 300,000 - - 300,000 Minimal Unassigned - - - 300,000 - 300,000 Minimal Unassigned - 4,800,000 2,500,000 1,800,000 - 9,100,000 - 4,800,000 2,500,000 1,800,000 - 19,430,472 - - - - - 323,524 Minimal 86023 - - - - - 600,000 Minimal 86025 - - - - - 500,000 300,000 86026 - - - - - 4,572,389 Minimal 86022 - - - - - 5,995,913 - - - - - 515,320 Minimal 81053 - - - - - 2,900,000 Minimal 81060 - - - - - 303,500 Minimal 81057 - - - - - 475,000 Minimal 81056 - - - - - 4,193,820 City of Pomona 2022-23 Proposed Budget
22 Page #
Expended as of
2/28/22
Remaining
Budget
Proposed
2022/23
Five Year Capital Improvement Program
~ Partially Funded Projects ~
Multi-Benefit Stormwater Optimization and Infrastructure 5 - - 600,000 Pedley Spreading Grounds - Pond Enhancements 6 4,656 531,144 - Subtotals: 4,656 531,144 600,000 ~ Unfunded Projects ~
Alley Drainage Improvements - Acacia Street - 61,673 - - Catch Basin - Mission Boulevard (at Phillips Drive) - 51,460 - - City Facilities Drainage Upgrade - - - - Storm Drain - East End Avenue (Mission Blvd to San Antonio Wash) - - - - Storm Drain Facility and Pavement Reconstruction - Lincoln Ave & Como Dr - - - - Storm Drain Facility - Mission Boulevard and Reservoir Street - - - - Storm Drain Facility - Paige Drive (N/O Sunset Dr) - - - - Storm Drain Facility Reconstruction - 515 E. McKinley Avenue - - - - Storm Drain Facility Reconstruction - Palomares Street and First Street - - - - Storm Drain Facility Upgrade - 1234 W. Eighth Street - - - - Storm Drain Improvements - 1257 Colfax Court - - - - Storm Drain Improvements - Densmore Street and Alvarado Street - - - - Storm Drain Improvements - Holt Avenue and Fairplex Drive (N/W Corner) - - - - Storm Drain Improvements - Pavilion Drive and Breon Street - - - - Storm Drains - Regional Basins - - - - Storm Drain Study and Improv - Jefferson/Eleanor & McKinley/Palomares - - - - Subtotals: 113,133 - - Storm Drains Category Totals: 205,624 4,387,129 850,000 Miscellaneous Capital Projects
~ Funded Projects ~
City Lot Remediation 1 4,474,016 428,067 - Financial Software Project 2 630,362 217,255 - Technology - Work Order and Management System 3 28,532 991,468 - Subtotals: 5,132,910 1,636,790 -
~ Partially Funded Projects ~
Underground Storage Tanks - Work and Removal Plans 4 31,871 118,129 - Subtotals: 31,871 118,129 - Miscellaneous Category Totals: 5,164,781 1,754,919 - Grand Total - All Categories: 74,589,151 113,608,746 26,213,033 City of Pomona 2022-23 Proposed Budget
23 Pending
2022/2023
Plan
2023/24
Plan
2024/25
Plan
2025/26
Plan Beyond
2026
Total Project
Cost
Impact to
Future
Operating
Project
Number
- 400,000 - - - 1,000,000 Minimal 81062 - 2,263,400 26,700 - - 2,825,900 Minimal 81058 - 2,663,400 26,700 - - 3,825,900 - - - - 517,327 579,000 Minimal 67773 - - - - 202,540 254,000 Minimal 67658 - - - - 50,000 50,000 Minimal Unassigned - - - - 1,500,000 1,500,000 Minimal Unassigned - - - - 125,000 125,000 Minimal Unassigned - - - - 150,000 150,000 Minimal Unassigned - - - - 175,000 175,000 Minimal Unassigned - - - - 125,000 125,000 Minimal Unassigned - - - - 170,000 170,000 Minimal 67915 - - - - 175,000 175,000 Minimal Unassigned - - - - 100,000 100,000 Minimal Unassigned - - - - 115,000 115,000 Minimal Unassigned - - - - 1,400,000 1,400,000 Minimal Unassigned - - - - 150,000 150,000 Minimal Unassigned - - - - 3,140,000 3,140,000 Minimal Unassigned - - - - 1,500,000 1,500,000 Minimal Unassigned - - - - 9,594,867 9,708,000 - 2,663,400 26,700 - 9,594,867 17,727,720 - - - - - 4,902,083 Minimal 71021 - - - - - 847,617 Minimal 71048 - - - - - 1,020,000 Minimal 71060 - - - - - 6,769,700 - 100,000 - - - 250,000 Minimal 71061 - 100,000 - - - 250,000 - 100,000 - - - 7,019,700 4,768,000 74,601,377 41,461,969 26,978,232 96,934,572 459,155,080

Street Projects

City of Pomona 2022-23 Proposed Budget
Page #
Expended as of
2/28/22
Remaining
Budget
Proposed
2022/23
Streets
~ Funded Projects ~
ADA Path of Travel - Citywide (CDBG) (FY 17-18 to FY 19-20) 1 1,103,128 151,807 - Alley Improvements - Citywide (CDBG) (FY 17-18 to FY 19-20) 2 102,633 228,604 - Holt Avenue Corridor Improvements 3 - 5,022,041 - Safety Improvements - At-Grade Crossings 4 191,656 194,344 - Subtotals: 1,397,417 5,596,796 -
~ Partially Funded Projects ~
ADA Compliance Program - Curb Ramps, Sidewalks & Public Fac/Struct - CW (Ph.III) 5 2,197,515 22,834 - ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 20-21) 6 16,920 734,633 67,730 ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 21-22) 7 7,128 2,036,363 - ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 22-23) 8 - - 950,000 Alley Improvements - D4 (CDBG) (FY 20-21 to FY 22-23) 9 15,248 482,976 - Arrow Highway Improvements 10 - - 799,485 Arrow Highway Median Landscaping 11 - 50,000 - Bridge Rehabilitation Program - Phase II, III & IV 12 6,434 66,584 - Buena Vista Avenue Rehabilitation - Mission Boulevard to 9th Street 13 - 370,000 - Garey Avenue Rehabilitation - Aliso Street to Monterey Avenue 14 1,497 1,885,213 4,800,000 Highway Improvements - SR-71 Highway to Fwy Conversion (Caltrans) Phase II 15 58,650 98,847 - Holt Avenue (East) Reconstruction 16 485,728 2,081,057 200,000 Holt Avenue (West) Reconstruction 17 362,943 7,715,083 5,321,722 Major Street Rehabilitation - 2015 Metro Call 18 12,684,758 2,092,936 - Mission Boulevard Rehabilitation: White Avenue to Towne Avenue 19 - 3,392,759 - N. Towne Avenue 20 - 150,000 - Philadelphia Street Rehabilitation - From San Antonio Avenue to ECL 21 - 746,958 - Pomona Multi-Neighborhood Pedestrian and Bicycle Improvements 22 100,250 814,383 4,577,266 Street Improvements and Walking Trail/Steps Rehabilitation 23 - - 250,000 Street Preservation - Citywide (FY 16-17) 24 538,357 114,089 193,000 Street Preservation - Local Citywide (FY 17-18) 25 2,793,418 67,499 - Street Preservation - Local Citywide (FY 19-20) 26 2,216,972 244,571 - Street Preservation - Local (FY 20-21) 27 2,023,226 45,639 - Street Preservation - Local (FY 21-22) 28 11,444 2,807,155 - Street Preservation - Local (FY 22-23) 29 - - 3,157,246 Street Rehabilitation - Districts 1 and 6 30 225 1,109,822 - Street Rehabilitation - Districts 2 and 3 31 2,897 597,103 200,000 Street Rehabilitation - Districts 4 and 5 32 219,286 951,566 - Subtotals: 23,742,896 28,678,070 20,516,449 ~ Unfunded Projects ~
Alley Improvements - Citywide - - - - Median Re-Design Citywide Phase I - - - - Street Improvements - Citywide (CDBG) (FY 22-23 to FY 24-25) - - - - Street Improvements - White Avenue Off-Ramp at I-10 - - - - Street Rehabilitation - Intersection Upgrades - Var Locations - Citywide - - - - Street Rehabilitation - Pacific Street, Mercury Circle and Atlantic Street - - - - Subtotals: - - - Streets Category Totals: 25,140,313 34,274,866 20,516,449 Five Year Capital Improvement Program
City of Pomona 2022-23 Proposed Budget
Pending
2022/2023
Plan
2023/24
Plan
2024/25
Plan
2025/26
Plan Beyond
2026
Total Project
Cost
Impact to
Future
Operating
Project
Number
- - - - - 1,254,935 Minimal 68555 - - - - - 331,237 Minimal 68556 - - - - - 5,022,041 Minimal 68575 - - - - - 386,000 Minimal 68551 - - - - - 6,994,213 - - - - 5,279,651 7,500,000 Minimal 81055 - 195,558 195,559 - - 1,210,400 Minimal 67932 - 203,836 203,836 203,837 - 2,655,000 Minimal 67934 1,640,000 60,000 - - - 2,650,000 Minimal 67939 - 81,776 - - - 580,000 Minimal 67933 - 15,025,216 - - - 15,824,701 Minimal 71066 - 50,000 - - - 100,000 Minimal 67936 - 175,582 - - - 248,600 Minimal 67928 - 65,000 - - - 435,000 Minimal 68576 - 2,013,290 - - - 8,700,000 Minimal 68573 - 21,252 21,251 - - 200,000 Minimal 68557 - 3,069,235 3,069,235 - - 8,905,255 Minimal 71050 - 100,000 100,000 100,252 - 13,700,000 Minimal 71047 - 1,812,008 - - - 16,589,702 Minimal 67918 - 275,000 275,000 275,000 282,241 4,500,000 Minimal 68574 - 50,000 - - - 200,000 Minimal 67937 - 73,042 - - - 820,000 Minimal 68577 - 3,735,000 11,314,000 - 7,823,101 28,364,000 Minimal 67930 3,000,000 4,550,000 - - - 7,800,000 Minimal 71078 - 4,000,000 4,000,000 4,000,000 7,154,554 20,000,000 Minimal 67920 - 8,000,000 8,000,000 8,000,000 13,139,083 40,000,000 Minimal 68558 - - 2,200,000 3,338,457 - 8,000,000 Minimal 68561 - 2,200,000 2,200,000 1,531,135 - 8,000,000 Minimal 68562 - 3,000,000 2,181,401 - - 8,000,000 Minimal 68572 - 2,000,000 2,000,000 2,000,000 842,754 10,000,000 Minimal 68582 - 860,000 - - - 1,970,047 Minimal 67931 - 860,000 - - - 1,660,000 Minimal 67935 - 860,000 404,574 404,574 - 2,840,000 Minimal 67922 4,640,000 53,335,795 36,164,856 19,853,255 34,521,384 221,452,705 - - - - 22,400,000 22,400,000 Minimal Unassigned - 200,000 - - - 200,000 (10,000) 67924 - - - - 2,700,000 2,700,000 Minimal Unassigned - - - - 4,005,000 4,005,000 Minimal Unassigned - - - - 3,650,000 3,650,000 Minimal Unassigned - - - - 1,300,000 1,300,000 Minimal Unassigned - 200,000 - - 34,055,000 34,255,000 4,640,000 53,535,795 36,164,856 19,853,255 68,576,384 262,701,918

Funded Projects

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Pending
Unfunded

AB 1379 Fund Y 21,700 - - Impact on Future Operating Costs - 128/208 Balance
Capital Improvement Program Project Details
ADA Path of Travel - Citywide (CDBG) (FY 17-18 to FY 19-20) Project Number:
428-2590-XXXXX-68555
Department / Division
Public Works
Plan
Funding Source(s) as of 2/28/22 2023-24 2024-25 2025-26 2022-23 Funding Summary 1,254,935 1,254,935 0
Funding Allocation
Restr
Fund
Fiscal
Matt Pilarz
2017-18 2021-22 Changes from Prior Year:

Project Manager
1,802 -
Plan Plan Plan
Beyond 2026
CDBG (111-68555) Y 408,738
CDBG (114-68555) Y 200,945
CDBG (112-68555) Y 315,250 7,986 - 746 -
CDBG (113-68555) Y 79,737 87,333 - - - 1,103,128
CDBG (117-68555) Y 11,746 22,983 - 151,807 - -
-
Total -
- CDBG (115-68555) Y 65,012 30,957 Project Description: This project will provide for CDBG eligible improvements to sidewalks, street intersections and alley approaches needed to provide a continuous path of travel for pedestrian access per the requirements of the Americans With Disabilities Act. D1: Weber Street (Holt Ave to Orange Grove Ave) and Davidson Lane and Date Street, Lewis Street, Currier Street and Fillmore Street (Laurel Ave to Holt Ave), Groveside Place - Glenpark Street to end. D2: Eleanor Street (11th St to 9th St), Hamilton Boulevard (Lexington Ave to Phillips Blvd), 9th Street (Garey Ave to Gordon St), 4th Street (White Ave to Buena Vista Ave), White Avenue (9th St to 11th S t) D4:

Bonnie Brae Street (San Bernardino Ave to Lincoln Ave, Carol Dr (Fellows Pl to E McKinley Ave), Darby Avenue (San Bernardino Ave to E McKinley Ave), Fellows Place (Bonnie Brae St to Darby Ave), E Columbia Avenue (Bradford St to N Palomares St), Bradford Street (E Jefferson Ave to E Pearl St) D5: Ninth Street (Brea Canyon Rd to Butterfield Rd)
Needed: 50 Curb Ramps, 15 Alley Approaches & 33,000 SF Sidewalk. Allocation of funds as follow: ADA Curb Ramps $325,000; ADA Path of Travel $878,926.
(Description changed FY 20-21)
Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title: Alley Improvements - Citywide (CDBG) (FY 17-18 to FY 19-20) Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Pending
Unfunded

Capital Improvement Program Project Details
Project Number:
428-2590-XXXXX-68556
Department / Division
Matt Pilarz
2017-18 2021-22 Changes from Prior Year:
2023-24 2024-25 2025-26
0 Impact on Future Operating Costs - 128/208 Public Works
Project Manager
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) Funds as of 2/28/22 2022-23 Beyond 2026 CDBG (114-68556) Y - 183,786 - Funding Summary 331,237 331,237
CDBG (113-68556) Y - 25,103 - CDBG (112-68556) Y - 19,715 - Total 102,633 228,604 - - CDBG (116-68556) Y 102,633 - - - - -
Project Description: The project will provide for the construction of alley improvements at CDBG eligible locations which will include asphalt pavement, concrete "V" gutters, manhole adjustments, alley approaches, sidewalk/ADA transitions, grading and removals. Alleys are:

Phase I: D6: 31, 34 as funds allow.

Phase II: D4: 16,21,22 (year 1 of funding) James PL. as funds allow. (Description changed FY 20-21)
Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

- - Total - 5,022,041 - - - Measure M Fund N - 100,000 - Clean CA Local Grant Program Funds Y - 4,922,041 - Funding Summary 5,022,041 5,022,041 0
Impact on Future Operating Costs - 101
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2026 Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Capital Improvement Program Project Details
Holt Avenue Corridor Improvements
Project Number:
428-2590-XXXXX-68575
Department / Division
Public Works
Project Manager
Shandy Dittman
2021-22 N/A Changes from Prior Year:

Project Description: This project is intended to beautify and enhance the safety and walkability of the Holt Avenue Corridor from Garey Avenue to Mills Avenue and on Garey Avenue from Holt Avenue south through the Garey Avenue underpass to Downtown. The project will include enhancing pavement by repairing sidewalks and improving ADA accessibility, adding additional lighting along the corridor, installing trash receptacles and solar trash compactors, adding art to receptacles and electrical boxes, adding additional lighting to the Garey Underpass adjacent to the transit station, and adding a mural in the underpass. This grant will also fund improvements to Garfield Park that include a jogging trail and exercise equipment. This grant will also fund a marketing plan to create awareness, education, and community involvement in eight beautification events in the Corridor between June 2022 and June 2024.

Project Locations
No Yes
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Capital Improvement Program Project Details
Safety Improvements - At-Grade Crossings
Project Number:
428-2590-XXXXX-68551
Department / Division
PW/Trans & Dev
Project Manager
Ron Chan
2013-14 2020-21 Changes from Prior Year:

Funding Summary 386,000 386,000 0
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs - 217
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2026
Prop A Fund N 48,083 1,917 - Measure M Fund N 8,909 11,091 - Prop C Fund N 50,000 - - SGVCOG (Formerly ACE) Reimbursement Y 84,6 64 181,336 - - Total 191,656 194,344 - - - - Project Description: In-lieu of conducting a grade separation at Hamilton Boulevard, this project will improve at-grade pedestrian crossing safety at Hamilton Boulevard, Park Avenue, Main Street, Palomares Street and San Antonio Avenue. The proposed improvements will consist of pedestrian gates, fencing to channel pedestrians to the gates, associated street and drainage improvements, and where determined beneficial for safety, enhancements to the existing quad-gate systems.

Phase I - San Antonio Avenue funded by Section 130;
Phase II - Hamilton Boulevard, Park Avenue, Main Street and Palomares Street - unfunded. **This CIP project is for required plan check, related staff time and procurement of equipment. The Public Works Department has entered into agreements with San Gabriel Valley Council of Governments (SGVCOG) (formerly ACE) for: cost reimbursement and other financial responsibilities related to City requested betterments.

Project Locations Before Construction
No Yes
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits

Partially Funded Projects

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

-
AB 1379 Fund 14,000 - - Measure R Fund N
5,279,651
Series "AN" Bond Proceeds N 113,016 - - SB821 (TDA) Article III Fund N 13,000 -
- Total 2,197,515 22,834 - - - - Series "BC (AN)" Bond Proceeds N 26,984 - - - -
Measure M Fund N 85,000 - - 178,000
General Fund Carryover N 872,000 - - Gas Tax Fund N 635,166 22,834 -
Funding Summary 7,500,000 2,220,349 5,279,651
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs - 128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2026
Capital Improvement Program Project Details
ADA Compliance Program - Curb Ramps, Sidewalks and Public Facilities/Structures - Citywide [Phase III: ADA Transition plan] Project Number:
428-2590-XXXXX-81055
Department / Division
PW/Engineering
Project Manager
Matt Pilarz
2015-16 2019-20 Changes from Prior Year:

SB 1186 Fund N 27,715 - - - - 107,634 NPark & Recreation Improvement Fee - - 125,000 NProp C Fund Project Description: This project provides for the prioritized construction of missing curb ramps, sidewalk, and other ADA improvements Citywide in NON-ELIGIBLE CDBG locations. The improvements will include, but not be limited to, sidewalk, alley approaches, drive approaches, curb, gutter, adjustments of utility boxes to grade, mail box relocations, fence/wall relocations and tree removals.

Phase I : Horizontal sawcutting - Various Locations
Phase II: Lincoln Park
Phase III: ADA Public ROW Transition Plan
(Description and project title changed FY 18-19)
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes
Project Locations

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

CDBG (116-67932) N -
Capital Improvement Program Project Details
ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 20-21) Project Number:
428-2590-XXXXX-67932
Department / Division
Public Works
Project Manager
Steve Enna
2020-21 2022-23 Changes from Prior Year:

Funding Summary 1,210,400 819,283 391,117
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs - 128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
CDBG (112-67932) N - 23,139 - CDBG (111-67932) N - 58,939 - CDBG (113-67932) N - 167,147 - CDBG (115-67932) N - 22,3 33 - AB 1379 Fund N - - 67,730 General Fund N 16,920 328,080 - 16,920 734,633 67,730 - - - - 134,995
Beyond 2026
195,558 195,559
- Total
Project Description: This project will provide for curb ramps and path o f travel improvements. Priority locations are determined per the City's plan. Project funds w ill be allocated approximately: Curb Ramps $422,600; Path of Travel $787,800
Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

203,836 203,836 203,837
- Total 7,128 2,036,363 - - - Measure R Fund N - 336,000 - Measure M Fund N 3,564 346,056 - General Fund N 3,564 341,436 - CDBG (116-67934) N - 109,42 5 - CDBG (113-67934) N - 69,420 - CDBG (112-67934) N - 25,536 - CDBG (111-67934) N - 85,729 - Funding Summary 2,655,000 2,043,491 611,509
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs - 128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2026
Capital Improvement Program Project Details
ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 21-22) Project Number:
428-2590-XXXXX-67934
Department / Division
Public Works
Project Manager
Leyna Nguyen
2021-22 N/A Changes from Prior Year:

YCRRSAA-HIP Fed Grant - 722 ,761 - Project Description: This project will provide for ADA curb ramps and path of travel improvements for the requirements of the Americans with Disabilities Act. Priority locations are determined per the City's ADA transition plan.

Phase 1 = Schedule A will use CDBG funds; and
Phase 2 = Schedule B will use CRRSAA funds
Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fu nd # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

CRRSAA-HIP Fed Grant & CDBG 1,640,000
60,000
Total - - 950,000 - - - - Measure R Fund N 300,000
Measure M Fund N - - 300,000 General Fund N - - 350,000 Impact on Future Operating Costs - 128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
- -
Capital Improvement Program Project Details
ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 22-23) Project Number:
428-2590-XXXXX-67939
Department / Division
Public Works
Project Manager
Leyna Nguyen
2022-23 N/A Changes from Prior Year:

Funding Summary 2,650,000 950,000 1,700,000
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Project Description: This project will provide for ADA curb ramps and path of travel improvements for the requirements of the Americans with Disabilities Act. Priority locations are determined per the City's ADA transition plan.

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Pending
Unfunded

Changes from Prior Year:

Funding Summary 580,000 498,224 81,776
Capital Improvement Program Project Details
Alley Improvements - D4 (CDBG) (FY 20-21 to FY 22-23)
Project Number:
428-2590-XXXXX-67933
Department / Division
PW/Engineering
Project Manager
Leyna Nguyen
2020-21 2021-22
Impact on Future Operating Costs -
2025-26
128/208
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
as of 2/28/22 Funds Beyond 2026 Funding Source(s)
Measure M Fund N - 48,343 - CDBG (114-67933) Y 15,248 244,633 - 2022-23 2023-24 2024-25
SB-1/RMRA Fund N - 190,000 - - -
-
Total 15,248 482,976 - - - 81,776
Project Description: The project will provide for the construction of alley improvements at CDBG eligible locations in district 4 which will include asphalt pavement, concrete "V" gutters, manhole adjustments, alley approaches, sidewalk/ADA transitions, grading and removals.

Alleys are:

D4: 4-16, 4-21 and 4-22 as funds allow.

D4 CDBG years(2)(3) CDBG funding.

Project Locations
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Capital Improvement Program Project Details
Arrow Highway Improvements
Project Number:
428-2590-XXXXX-71066
Department / Division
Public Works
Project Manager
Matt Pilarz
2022-23 N/A Changes from Prior Year:

Funding Summary 15,824,701 799,485 15,025,216
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs - 128/208/216 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Prop A Fund N - - 799,485 Total - - 799,485 - - - - 15,025,216
Project Description: This project will provide for improvements along Ar row Highway and adjacent areas as a joint regional effort with the San Gabriel Valley C ouncil of Governments (SGVCOG) for additonal grant funding for Arrow Highway which includes, First Last Mile (F LM), Active Transportation Program (ATP), and related improvements are the primary focus.

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs
Pending
Unfunded

Budget Beyond 2026
50,000
Total - 50,000 - - - - - Measure R Fund N - 25,000 - 2024-25 2025-26
Impact on Future Operating Costs - 101
Funding Allocation
Restr
Fund Funding Source(s) as of 2/28/22 2022-23 2023-24
Measure M Fund N - 25,000 - Fiscal Plan Plan
2021-22 N/A Changes from Prior Year:

Plan Plan
Capital Improvement Program Project Details
Arrow Highway Median Landscaping
Project Number:
428-2590-XXXXX-67936
Department / Division
PW/Engineering
Project Manager
Matt Pilarz
Funding Summary 100,000 50,000 50,000
Remaining
Project Description: Arrow Highway Median Landscaping from White Avenue to Towne Avenue (Collaboration with the City of LaVerne)
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes
Project Location

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Pending
Unfunded

2022-23 2023-24 2024-25
Capital Improvement Program Project Details
Bridge Rehabilitation Program - Phase II, III & IV
Project Number:
428-2590-XXXXX-67928
Department / Division
PW/Engineering
Project Manager
Matt Pilarz
Funding Allocation
2025-26
2015-16 2021-22 Changes from Prior Year:

Funding Summary 248,600 73,018 175,582
Impact on Future Operating Costs - 208 Beyond 2026
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/22 Funds
Prop C Fund N 6,434 37,984 - Measure R Fund N - 28,600 - 175,582
Total 6,434 66,584 - - - - - Project Description: The proposed work will be done by LA County and will rehabilitate 6 deteriorating bridges within the City of Pomona. The City's share is 15% of total cost to rehabilitate bridges plus $50,000 for design investigation costs. The remaining 85% will come from Federal and State Agencies. Bridge locations are: Phillips Boulevard/San Antonio Creek (SAC), East End Avenue/SAC, Garey Avenue/TC, Grand Avenue/SAC, First Street/Towne Avenue and Ninth Street/SAC.
(Project title changed FY 21-22)
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes
Project Locations

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

2021-22 N/A Changes from Prior Year:

Plan Plan
Capital Improvement Program Project Details
Buena Vista Avenue Rehabilitation - Mission Boulevard to 9th Street Project Number:
428-2590-XXXXX-68576
Department / Division
Public Works
Project Manager
Daniel Chung
Funding Summary 435,000 370,000 65,000
2024-25 2025-26
Impact on Future Operating Costs - 128/208 Funding Allocation
Restr
Fund Funding Source(s) as of 2/28/22 2022-23 2023-24
American Rescue Plan (ARP) Funds - D2 Y - 370,000 - Fiscal Plan Plan
Total - 370,000 - - 65,000
- - -
Project Description: This project will provide pavement rehabilitation and necessary sidewalk, curb and gutter, and corner ramp improvements along Buena Vista Avenue from Mission Boulevard to 9th Street. The entire location of this project is located within Qualified Census Tracts (QCT) in the City. This section of Buena Vista Avenue is utilized by residents residing in multifamily and single-family housing along this area, connecting them to essential services such as City Hall and other government services, medical offices, legal services, bus stops, and other goods and services throughout the City, and Ralph Welch Park. Pavement upgrades will enhance the safety in the QCTs, encouraging residents to walk more, alleviating public health issues through exercise, thus qualifying this project for use of American Rescue Plan (ARP) Funds.

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Capital Improvement Program Project Details
Garey Avenue Rehabilitation - Aliso Street to Monterey Avenue Project Number:
428-2590-XXXXX-68573
Department / Division
Funding Summary 8,700,000 6,686,710 2,013,290
Impact on Future Operating Costs - 208
Public Works
Project Manager
Matt Pilarz
2021-22 2022-23 Changes from Prior Year:

Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 American Rescue Plan (ARP) Funds Y - 1,600,000 4,800,000 In lieu Fee - Reimb from Developer Y 1,497 285,213 - Total 1,497 1,885,213 4,800,000 - - - - 2,013,290 - - -
Project Description: The Garey Avenue Reconstruction: Aliso Street to Monterey Avenue project will construct landscaped medians, provide pavement rehabilitation, and sidewalk/corner ramp improvements along Garey Avenue from Aliso to Monterey Avenue. Nearly the entire location of this project is located within Qualified Census Tracts in within the City. Aliso, the starting point, is just outside of the QCT, but is adjacent to Pomona Valley Hospital and Medical Center, a regional hospital used by residents throughout the City, including all of the qualified census tracts. Further, the pavement upgrades will enhance the safety in the qualified census tracts, encouraging residents to walk more, alleviating public health issues through exercise.

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Pending
Unfunded

200,000 157,497 42,503
Impact on Future Operating Costs -
2021-22 Changes from Prior Year:

Funding Source(s) Funds as of 2/28/22 2022-23 2023-24 2024-25 Beyond 2026 2025-26 Capital Improvement Program Project Details
Highway Improvements - SR-71 Highway to Freeway Conversion (Caltrans) Phase II Project Number:
428-2590-XXXXX-68557
Department / Division
PW/Engineering
Project Manager
Arnold Dichosa
2017-18
128/208
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Summary
Prop C Fund N 32,976 94,521 -
Measure R Fund N 25,674 4,326 - Total 58,650 98,847 - - - - - 21,252 21,251
Project Description: The purpose of this project is to complete the plans, specifications, and estimates (PS&E), to allow Caltrans to subsequently bid this project for construction. This CIP, as presented herein, will solely provide for the City's funding for Staff time to review and coordinate with the lead agency, Caltrans. Ultimate widening of the SR-71 is from SR-60 to I-10.

Project Locations
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minima l Increase Decrease Annual Amt $ Incr/Decr Charged to Fu nd # 128/208/142 YTD Costs Remaining
Pending
Unfunded

3,069,235 3,069,235
- - Total 485,728 2,081,057 200,000 - - Safe Clean Water Program (Measure W) Y - - 200,000 Series "BI (AX/AI)" Bond Proceeds - D4 N 485 ,728 1,754,557 - Funding Summary 8,905,255 2,766,785 6,138,470
Impact on Future Operating Costs -
Prop C Fund N - 326,500 -
Funds Beyond 2026
Matt Pilarz
2016-17 2022-23 Changes from Prior Year:
2023-24 2024-25 2025-26
Capital Improvement Program Project Details
Holt Avenue (East) Reconstruction
Project Number:
428-2590-XXXXX-71050
Department / Division
PW/Engineering
Project Manager
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/22 2022-23
Project Description: This project will rehabilitate alleys between Paloma Drive and Palm Place North and South of Monterey Avenue; and provide CSP improvements for Holt Avenue from Garey Avenue to the East, as funds allow.

Phase 1: Rehabilllitation of alleys , completed as of April 19, 2021.

Phase 2: CSP improvements for Holt Avenue from Garey Avenue to the East, as funds allow. (Description changed FY 20-21 and FY 22-23)
Project Location
No Yes
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minima l Increase Decrease Annual Amt $ Incr/Decr Charged to Fu nd # YTD Costs Remaining
Budget
Pending
Unfunded

Matt Pilarz
2016-17 2021-22 Changes from Prior Year:

Plan Plan
Beyond 2026
Capital Improvement Program Project Details
Holt Avenue (West) Reconstruction
Project Number:
428-2590-XXXXX-71047
Department / Division
PW/Engineering
Project Manager
2024-25 2025-26
Impact on Future Operating Costs - 128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan
Funding Summary 13,700,000 13,399,748 300,252
Funding Source(s) as of 2/28/22 2022-23 2023-24
Measure R Fund N - 611,239 100,000 Prop C Fund N 232,978 4,433,368 1,321,722 Series "AX/AI" Bond Proceeds (Garey
Village Foreclosure Sale Proceeds) N 129,965 - - Series "BI (AX/AI)" Bond Proceeds N - 2,670,476 - Safe Clean Water Program (Measure W) N - - 600,000 American Rescue Plan (ARP) Funds Y - - 3,300,000 Total 362,943 7,715,083 5,321,722 - - - - 100,000 100,000 100,252
Project Description: This project provides for Holt Avenue rehabilitation with Corridors Specific Plan (CSP) improvements in priority order: first from Humane Way to Dudley Street; and second from Garey Avenue to the West, as funds allow. ARP funding will provide for street, median, and sidewalk improvements from Dudley Street to Park Avenue, which will enhance the safety and walkability of this portion of Holt Avenue.

The entire location of the ARP-funded portion is located within Qualified Census Tracts within the City. The pavement upgrades will enhance the safety in the qualified census tracts, encouraging residents to walk more, alleviating public health issues through exercise. Holt is a major thoroughfare in the City of Pomona linking residents to government offices, medical offices, schools, restaurants, businesses, and the downtown corridor.

Project Locations
No Yes
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Pending
Unfunded

AB 1379 Fund N 21,700 - - Funding Summary 16,589,702 14,777,694 1,812,008
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs -
Los Angeles County Metropolitan
Transportation Authority 2015 Metro Call
for Projects Grant
Y 2,774,146 66,532 -
128/208
Funding Allocation
Restr
Fund
Capital Improvement Program Project Details
Major Street Rehabilitation - 2015 Metro Call
Project Number:
428-2590-XXXXX-67918
Department / Division
PW/Engineering
Project Manager
Matt Pilarz
2016-17 2021-22 Changes from Prior Year:

Fiscal Plan Plan Plan Plan
Funds Beyond 2026
Prop A Fund N 130,354 6,873 - Measure M Fund N - 16 3,491 - Measure R Fund N - 26 2,890 - Prop C Fund N 5,637,127 1,127,329 - SCAQMD Subvention Fund (AB 2766) N - 73,939 - SB-1/RMRA Fund N - 23 0,000 - Series "BI (AX/AI)" Bond Proceeds - D2 N 97,762 142,523 - - -
Series "AX/AI" Bond Proceeds (Garey
Village Forclosure Sale Proceeds) N 4,023,669 - - Series "BI (AX/AI)" Bond Proceeds - Mayoral N - 19,359 - 1,812,008
- Total 12,684,758 2,092,936 - - Project Description: This project will implement 2015 Metro Call/ATP improvements and major street rehabilitation in priority order as funds allow on Valley Boulevard (Temple Ave to Humane Way) with buffered cycle track, Orange Grove Avenue (Fairplex Dr to Hamilton Blvd and Artesia St to Arrow Hwy) with road makeover, Park Avenue (Olive St to Mission Blvd) with bike lane, San Antonio Avenue (County Rd to Franklin Ave and Phillips St to Mission Blvd) with bike lane, and McKinley Avenue (Fairplex Dr to Towne Ave) with bike lane. Alley paving: West of Parcels between 10th Street & 11th Street This project will also provide funding for Street Preservation on Mission Blvd, Holt Ave, Humane Way, Roselawn Ave, and Mckinley Ave and other streets TBD.
(Description changed FY 21-22)
Project Locations
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Capital Improvement Program Project Details
Mission Boulevard Rehabilitation - White Avenue to Towne Avenue Project Number:
428-2590-XXXXX-68574
Department / Division
Impact on Future Operating Costs - 208
Public Works
Project Manager
Daniel Chung
2021-22 2021-22 Changes from Prior Year:

Funding Summary 4,500,000 3,392,759 1,107,241
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
American Rescue Plan (ARP) Funds Y - 2,800,000 - Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Measure M Fund N - 500,000 - Measure R Fund N - 92,759 - Total - 3,392,759 - - - 275,000 275,000 275,000
- -
282,241
Project Description: This project will provide pavement rehabilitation and necessary sidewalk, curb and gutter, and corner ramp improvements along Mission Boulevard from White Avenue to Towne Avenue and Westmont Avenue to White Avenue and Towne Avenue to East City Limit as funds allow. The entire location of this project is located within Qualified Census Tracts (QCT) in the City. This section of Mission Boulevard connects people to essential services such as City Hall and other government services, medical offices, legal services, bus stops, and other goods and services throughout the City. Mission Boulevard is a main thoroughfare in the City of Pomona. Pavement upgrades will enhance the safety in the QCTs, encouraging residents to walk more, alleviating public health issues through exercise, thus qualifying this project for use of American Rescue Plan (ARP) Funds. Mission Boulevard from Humane Way to the East City Limit (ECL). Will also be rehabilitated with complementary improvements as funds allow. (Description changed FY 21-22)
Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Capital Improvement Program Project Details
N. Towne Avenue
Project Number:
428-2590-XXXXX-67937
Department / Division
PW/Engineering
Project Manager
Arnold Dichosa
2021-22 N/A Changes from Prior Year:

Funding Summary 200,000 150,000 50,000
Impact on Future Operating Costs - 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Beyond 2026 Measure M Fund N - 125,000 - Measure R Fund N - 25,000 - 50,000
Total - 150,000 - - - - - Project Description: This project will provide landscaping on N. Towne Avenue (collaboration with the City of Claremont).
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes
Project Location

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

2021-22 N/A Changes from Prior Year:

Plan Plan
Capital Improvement Program Project Details
Philadelphia Street Rehabilitation - From San Antonio Avenue to ECL Project Number:
428-2590-XXXXX-68577
Department / Division
Public Works
Project Manager
Daniel Chung
Funding Summary 820,000 746,958 73,042
2024-25 2025-26
Impact on Future Operating Costs - 128/208 Funding Allocation
Restr
Fund Funding Source(s) as of 2/28/22 2022-23 2023-24
American Rescue Plan (ARP) Funds Y - 500,000 - Fiscal Plan Plan
Series "BI(AX/AI)" Bond Proceeds - D3 N - 246,958 - Total - 746,958 - - 73,042
- - -
Project Description: This project will provide pavement rehabilitation and necessary sidewalk, curb and gutter, and corner ramp improvements along Philadelphia Street from San Antonio Avenue to ECL, as funds allow. The entire location of this project is located within Qualified Census Tracts (QCT) in the City. This section of Philadelphia Street connects people to several main thoroughfaires in the City, such as Towne Avenue and Garey Avenue, with essential services such as City Hall and other government services, medical offices, legal services, bus stops, and other goods and services throughout the City. Pavement upgrades will enhance the safety in the QCTs, encouraging residents to walk more, bicycle as possible, alleviating public health issues through exercise, thus qualifying this project for use of American Rescue Plan (ARP) Funds.

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Gas Tax Fund - 1,122,001 N
Department / Division
PW/Engineering
Project Manager
Matt Pilarz
Impact on Future Operating Costs - 128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
ATP Cycle 4 Grant Funds
Capital Improvement Program Project Details
Pomona Multi-Neighborhood Pedestrian and Bicycle Improvements Project Number:
428-2590-XXXXX-67930
2019-20 2022-23 Changes from Prior Year:

Funding Summary 28,364,000 5,491,899 22,872,101
2024-25 2025-26
Measure M Fund N - 30,000 462,619 -
Y 84,869 135,131 -
Funding Source(s) as of 2/28/22 2022-23 2023-24
Measure R Fund N - 30,000 332,924 Prop C Fund N - 500,000 2,659,722 Series "AX/AI" Bond Proceeds (Garey
Village Foreclosure Sale Proceeds) N 15,381 105,802 - Series "BI (AX/AI)" Bond Proceeds N - 13,450 - Beyond 2026
7,823,101 3,000,000 3,000,000
- -
ATP Cycle 4 Grant 735,000 8,314,000
Total 100,250 814,383 4,577,266 - - Project Description: This project will design, acquire right of way, and construct bicycle and pedestrian improvements on: Dudley Street (Orange Grove Ave to Elwood St), Franklin Avenue (White St to E.C.L), Humane Way (Valley Blvd to Mission Blvd), La Verne Avenue (Garey Ave to San Antonio Ave), Orange Grove Avenue (Hamilton Blvd to McKinley Ave), Phillips Boulevard (Hamilton Blvd to Reservoir St), Val Vista Street (Gillette Rd to White Ave), Preciado Street (White Ave to Park Ave), 9th Street (Mission Blvd to Park Ave), and 15 intersections. Hamilton Boulevard (Orange Grove Ave to Phillips Blvd), Lexington Avenue (Hamilton Blvd to ECL), Fairplex Drive (I-10 to McKinley Ave), Grand Avenue (SR-71 to ECL), 2nd Street (SR-71 to Reservoir St), 9th Street (Park Ave to ECL).

NOTE: $9,269,000 ATP Cycle 4 Grant was awarded by California Transportation Commission on January 30, 2019 and allocation is pending.
(Description changed FY 21-22)
Project Locations
No Yes
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits

CITY OF POMONA
Project Title:
0 Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Capital Improvement Program Project Details
Street Improvements and Walking Trail/Steps Rehabilitation Project Number:
428-2590-XXXXX-71078
Department / Division
Public Works
Project Manager
Matt Pilarz
2022-23 N/A Changes from Prior Year:

Funding Summary 7,800,000 250,000 7,550,000
Impact on Future Operating Costs - 128/208/138 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Measure M Fund N - - 250,000 - - 250,000 - - - - 4,550,000
HR 2471 Grant Funds 3,000,000
Total
Project Description:

Part 1: Street Repaving:

Hillcrest Drive from Oak Knoll Drive to Val Vista S treet North Hill Road from Paige Drive to Hillcrest Drive , Sunset Drive from Hillcrest Drive to Paige Drive El Paraiso Drive from Canyon Way to Stratford Place and Midvale Drive from El Paraiso Drive to McKinle y Avenue and Stratford Place from El Paraiso Drive to end, Fairview Place from McKinley Avenue to end.

Part 2: Rehabilitation and Reconstruction of Trails and Stairways - Ganesha Park Area Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Pending
Unfunded

N
Prop C Fund N
Capital Improvement Program Project Details
Street Preservation - Citywide (FY 16-17)
Project Number:
428-2590-XXXXX-67920
Department / Division
PW/Engineering
Project Manager
Matt Pilarz
2016-17 2022-23 Changes from Prior Year:

Funding Summary 20,000,000 845,446 19,154,554
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs - 128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funds Beyond 2026
Measure M Fund N
365,753 14,089 -
- 50,000 25,000
- 50,000 168,000
Measure R Fund
172,604 - - Series "AX/AI" Bond Proceeds (Garey Village Foreclosure Sale Proceeds) N
- Total 538,357 114,089 193,000 - - - 7,154,554 4,000,000 4,000,000 4,000,000
Project Description: This project will provide for limited preservation of major streets that are in need of more significant rehabilitation. Due to funding limitations, preservation methods are intended to include slurry, thin mill and overlay, and similar techniques, and this project is to be supplemented by the Major Street Rehabilitation-2015 Metro Call Project as funds allow. These streets are to be based on Pavement Management Prioritization (PMP) reports (pending), and are initially identified as follows: Reservoir Street (slurry), (County Rd to Holt Ave), White Avenue (slurry), ( Monterey Ave to NCL), Mission Boulevard (limits TBD), Holt Avenue (limits TBD) and other streets TBD.
(Description changed FY 21-22 and FY 22-23)
Annual budget need is $4,000,000 for the next five years. Potential $400,000 STPL Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Pending
Unfunded

Matt Pilarz
2017-18 2021-22 Changes from Prior Year:
2023-24 2024-25 2025-26
Capital Improvement Program Project Details
Street Preservation - Local Citywide (FY 17-18)
Project Number:
428-2590-XXXXX-68558
Department / Division
Public Works
Project Manager
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/22 2022-23
Funding Summary 40,000,000 37,139,083
Impact on Future Operating Costs - 128/208 Gas Tax Fund N 127,501 67,499 - 2,860,917
Funds Beyond 2026
Measure M Fund N 1,624,050 - - Measure R Fund N 272,507 - - SB-1/RMRA Local Street Fund N 717,860 - - Water Fund N 51,500 - - Total 2,793,418 67,499 -
8,000,000 13,139,083 8,000,000 8,000,000
Project Description : Street preservation of local streets Citywide , according to pavement management program, focused primarily on slurry seals, cape seals, and thin overlays. Project costs are $8,000,000 annually for the next five years.

Prioritization of these streets are initially identified as follows and will be completed as funds allow: 6th Street (Towne Ave to San Antonio Ave), 7th Street (Town Ave to San Antonio Ave), 8th Street (Towne Ave to Caswell St), 8th Street (San Antonio to La Mesa St), Buena Vista Avenue (9th Street to Phillips Blvd), Jess Street (Dudley St to Butterfield Rd), Sagebrush Court (Village Loop Rd to end), Hillcrest Place (Hillcrest Dr. to end), Esmond Street (Arrow Hwy to Canfield Ave), Mariposa Street (Arrow Hwy to Cul De Sac), 12th Street (Hamilton Blvd to Towne Ave), Brookwin Drive (End to Currier St), Cameron Avenue (Mariposa St to Neptune St), Canfield Ave (Mariposa St to Neptune St), Neptune Street (Canfield Ave to Cul-de-Sac), Dalton Court (Ross St to end), Densmore Street (Lincoln Ave to Edgehill Dr), Deveron Place (Densmore St to Caprino Way), Caprino Way (Lincoln Ave to Deveron Pl), Blakely Court (Loranne Ave to end), Cambrin Road (Arroyo Drive to End), and Tyleen Place (Arroyo Drive to end).
(Description changed FY 21-22)
Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Pending
Unfunded

Capital Improvement Program Project Details
Street Preservation - Local Citywide (FY 19-20)
Project Number:
428-2590-XXXXX-68561
Department / Division
Public Works
Project Manager
Matt Pilarz
2018-19 2021-22 Changes from Prior Year:

Impact on Future Operating Costs - 128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Funding Summary 8,000,000 2,461,543 5,538,457
Plan
Funding Source(s) as of 2/28/22 Funds 2022-23 2023-24 2024-25 2025-26 Beyond 2026 Series "BE/BF" Bond Proceeds N 52,052 22,617 - SB-1/RMRA Fund N 2,164,920 221,954 - Total 2,216,972 244,571 - - - - 2,200,000 3,338,457
-
Project Description: Street Preservation of local streets Citywide, according to the City's Pavement Management Program, focused primarily on slurry seals, cape seals and thin overlays. Project costs are $8,000,000 annually for the next five years.

Streets: 3rd Street (S. Hamilton Blvd. to Oak Avenue), Dickerman Place (Cul-De-Sac to E Olive Street), Encino Place (Cul-De- Sac to E Olive Street), Klein Place (E Olive Street to End), Koolish Street (Miller Street to E Olive Street), Miller Street (S Palomares Street to Koolish Street), Shadyoak Court (Cul-De-Sac to Deerbrook Street), Pinewood Court (Cul-De-Sac to Deerbrook Street), Terrell Place (Cul-De-Sac to Deerbrook Street), Franklin Avenue (White Avenue to Park Avenue), Scenic Ridge Drive (Phillips Ranch Road to County Line), Decker Street (Flanagan Street to End), Flanagan Street (Franklin Avenue to Fowler Street), Cobre Ct. (W Orange Grove Ave. to End.), Ashport St. (Weber St. to End), Claire Pl. (W Orange Grove Ave. to End), Washington Ave. (San Bernardino Ave. to E Kingsley Ave. ), Alta Mira Pl. (Rancho Laguna Dr. to Los Coyotes Dr.), Los Padres Pl. (Los Coyotes Dr. to End), Los Coyotes Dr. (End to End), Rancho Laguna Dr. (W Mission Blvd. to End), Serra Dr. (Los Coyotes Dr. to End), S Park Ave. (W Olive St. to Geneva St.), E Franklin Ave. (S Garey Ave. to S Palomares St.), Hillcrest Dr. (near Northhill Rd.), Deerbrook St. (Brookside Dr. to End), Elmbrook St. (Deerbrook St. to Fulton Rd.). (Description changed FY 21-22)
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
Project Location
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Pending
Unfunded

Capital Improvement Program Project Details
Street Preservation - Local (FY 20-21)
Project Number:
428-2590-XXXXX-68562
Department / Division
Public Works
Project Manager
Daniel Chung
2020-21 2021-22 Changes from Prior Year:

Impact on Future Operating Costs - 128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Funding Summary 8,000,000 2,068,865 5,931,135
Plan
Funding Source(s) as of 2/28/22 Funds 2022-23 2023-24 2024-25 2025-26 Beyond 2026 SB-1/RMRA Fund N 2,023,226 45,639 - - Total 2,023,226 45,639 - - - - 2,200,000 2,200,000 1,531,135
Project Description: Street Preservation of local streets Citywide, according to the City's Pavement Management Program, focused primarily on slurry seals, cape seals and thin overlays. Project costs are $8,000,000 annually for the next five years.

Streets: Laurel Avenue (Erie St to Currier St), Arthur Avenue (Gilbert St to Saed St), Gilbert Street (W Orange Ave to Arthur Ave), Saed Street (Arthur Ave to Arroyo Ave), Densmore Street (Edgehill Dr to Baywood Ave), Baywood Avenue (Densmore St to Cantara St), Chelsa Drive (Cantara St to San Bernardino Ave), Baldwin Avenue (Ross St to Sheridan Ave), Belfort Avenue (Ross St to Delany St), Ross Street (Lincoln Ave to Belfort Ave), Delany St (Baldwin Ave to Belfort Ave), Deerbrook Street (Cul-De-Sac to Brookside Ln), Elm Brook Lane (Deerbrook St to Fulton Rd), Dawn View Avenue (Brookside Ln to W Grove St), Brookside Lane (Dawn View Ave to Fulton Rd), Old Settlers Lane (Preciado St to Hacienda Pl), Preciado Street (White Ave to Alameda St), Preciado Street (Hacienda Pl to Park Ave), Preciado Street (Alameda St to Hacienda Pl), Kenoak Way (Preciado St to End), Verdugo Avenue (Vamana Way to
End), Los Robles Place (Hillcrest Dr to End), Hillcrest Drive (Los Robles Pl to Oak Knoll Dr) (Description changed FY 21-22)
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
Project Location
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Capital Improvement Program Project Details
Street Preservation - Local (FY 21-22)
Project Number:
428-2590-XXXXX-68572
Department / Division
Public Works
Project Manager
Daniel Chung
2021-22 2021-22 Changes from Prior Year:

Funding Summary 8,000,000 2,818,599 5,181,401
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs - 128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2026
SB-1 / RMRA Fund N 11,444 2,639,820 - Measure R Fund N - 44,908 - Series "BI (AX/AI)" Bond Proceeds N - 122,427 - - Total 11,444 2,807,155 - - - - 3,000,000 2,181,401
Project Description: Street Preservation of local streets Citywide, according to the City's Pavement Management Program, focused primarily on slurry seals, cape seals and thin overlays. Project costs are $8,000,000 annually for the next five years.

Streets: Gambier Drive (Park Ave to Olive St), Gabriel Drive (Park Ave to Olive St), Otis Court (Gambrier Dr to End St), Fremont Street (Hamilton Blvd to Archwood Dr), Friar Lane ( End to Fernleaf Ave), Fernleaf Avenue (Huntington St to Hamilton Blvd), Muir Avenue (Huntington St to Hamilton Blvd), Huntington Street (S) (Fernleaf Ave to Phillips Blvd), 6th Street (Garey Ave to Palomares St), Packard Drive (Grand Ave to Phillps Blvd), Painter Court (Cul-De-Sac to Packard Dr), Blacksmith Circle (Stagecoach Dr to End), Wild West Circle (Stagecoach Dr to End), Stagecoach Drive (Sundance Dr to End), Bear Valley Road (Blacksmith Cir to Village Loop Rd), Rancho Novato Drive (Avenida Rancheros to Avenida Rancheros), El Dorado Court (Rancho Novato Dr to End), San Pablo Court (Rancho Novato Dr to End), Cimmarron Place (Rancho Novato Dr to End), Monte Diablo Lane (Rancho Novato Dr to End), Portola Court (Rancho Novato Dr to End), Westmont Avenue (Brea Canyon to Dennison St), Westmont Avenue (Dennison St to Phillips Blvd), Curran Place (Mission Blvd to Ninth St).

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # 128/208/206 YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Capital Improvement Program Project Details
Street Preservation - Local (FY 22-23)
Project Number:
428-2590-XXXXX-68582
Department / Division
Public Works
Project Manager
Daniel Chung
2022-23 N/A Changes from Prior Year:

Funding Summary 10,000,000 3,157,246 6,842,754
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs -
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
SB-1/RMRA Fund N - - 3,157,246 Total - - 3,157,246 - - - - 842,754 2,000,000 2,000,000 2,000,000
Project Description: Street Preservation of local streets Citywide, according to the City's Pavement Management Program, focused primarily on slurry seals, cape seals and thin overlays. Project costs are $10,000,000 annually for the next five years. Streets: Laurel Avenue from Currier Street to White Avenue, Newman Street from Monterey Avenue to End, Myrtle Avenue from Monterey Avenue to End, Monterey Avenue from Hamilton Boulevard to Myrtle Avenue, Commercial Avenue from Hamilton Boulevard to Myrtle Avenue, Patrick Avenue from Rialto Way to End, Mountain View Avenue from Columbia Avenue to Patrick Avenue, Rialto Way from Patrick Avenue to Jefferson Avenue, Jefferson Avenue from Rialto Way to San Antonio Avenue, Claremont Place from Jefferson Avenue to Lincoln Avenue, Baldwin Avenue from Loranne Avenue to Ross Street, Belfort Avenue from Loranne Avenue to Ross Street, Loranne Avenue from Lincoln Avenue to Belfort Avenue, Sebring Street from Baldwin Avenue to Belfort Avenue, Balboa Street from Baldwin Avenue to San Bernardino Avenue, Rodman Street from Washington Avenue to Loranne Avenue, Golden Carriage Lane from Glencoe Way to End, Glencoe Way from Arrow Highway to End, Fleetwood Place from Golden Carriage Lane to End, Orangewood Place from Golden Carriage Lane to End, Mariposa Street from Golden Carriage Lane to Arrow Highway, Hummingbird Place from Golden Carriage Lane to End, Alley from Alameda Street to Larkin Way, T-Alley between Alameda Street and Larkin Way.

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Capital Improvement Program Project Details
Street Rehabilitation - Districts 1 and 6
Project Number:
428-2590-XXXXX-67931
Department / Division
Public Works/Eng.

Project Manager
Matt Pilarz
2019-20 2021-22 Changes from Prior Year:

Funding Summary 1,970,047 1,110,047 860,000
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs - 128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2026
Prop C Fund N 225 399,775 - Measure M Fund N - 235,000 - Measure R Fund N - 475,047 - Total 225 1,109,822 - - - STP-L - 860,000
- -
Project Description: This project provides rehabilitaion for City streets within Districts 1 and 6 per the City's Pavement Management Program. The project will be co nstructed bi-annually.

Hamilton Boulevard (Holt Ave to Orange Grove Ave) f rom north to south, Dudley Street (Holt Ave to Orange Grove Ave), 1st Street (Garey Ave to Park Ave), Grove Street (Fulton Rd to Towne Ave) from east to west, all as funds allow.

Pending STPL approval: $860,000 FY 18-19 and FY 19-2 0
(Description changed FY 20-21)
Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

STP-L 860,000
- Total 2,897 597,103 200,000 - - - Prop C Fund N 2,897 197,103 - Measure R Fund N - 200,000 - Measure M Fund N - 200,000 200,000 Funding Summary 1,660,000 800,000 860,000
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs - 128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2026
Capital Improvement Program Project Details
Street Rehabilitation - Districts 2 and 3
Project Number:
428-2590-XXXXX-67935
Department / Division
Public Works
Project Manager
Leyna Nguyen
2021-22 2022-23 Changes from Prior Year:

Project Description: This project provides rehabilitation for City Streets within Districts 2 and 3 per the City's Pavement Management Program. This project will be constructed bi-annually. Streets are First Street, Mission Boulevard, Second Street, and Grand Avenue.

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Pending
Unfunded

STP-L - 860,000 404,574 404,574 Total 219,286 951,566 - - - - - Measure R Fund N 219,286 747,623 -
Prop A Fund N - 203,943 - 1,669,148
Impact on Future Operating Costs - 128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
2025-26 Beyond 2026 Funding Source(s) as of 2/28/22 Funds 2022-23 2023-24 2024-25 Funding Summary 2,840,000 1,170,852
Capital Improvement Program Project Details
Street Rehabilitation - Districts 4 and 5
Project Number:
428-2590-XXXXX-67922
Department / Division
PW/Engineering
Project Manager
Matt Pilarz
2016-17 2019-20 Changes from Prior Year:

Project Description: This Project provides rehabilitation for local City streets within Districts 4 and 5, per the City's Pavement Management Prioritization program. The project will be constructed bi-annually.

Priority locations are to be determined.

District 4: Indian Hill Boulevard (San Bernardino Ave to South end), as funds allow.

District 5 : North Ranch Road - Village Loop Road to SR -71, Other locations: TBD Pending STP-L approval: 860,000 FY 16-17 and FY 17-18
(Description and project cost changed in FY 18-19)
Project Locations
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

Unfunded Projects

CITY OF POMONA
Capital Improvement Program
Unfunded Street Projects

i
Council Council Project Project Estimated Origination
Request District Title Description Cost Year
Citywide Alley Improvements -
Citywide
Construction of alley
improvements in non-CDBG
areas including asphalt
pavement, concrete "V" gutters,
manhole adjustments, alley
approaches directional curb
ramps, grading and removals
22,400,000

FY 11-12
Citywide Median Re-Design
Citywide Phase I
Conceptual re-design of the 16
existing City median locations
totaling approximately 395,000
square feet
200,000 FY 18-19
Citywide Street Improvements –
Citywide (CDBG) (FY
22-23 to FY 24-25)
Rehabilitation of residential
street segments within CDBG
eligible areas including either
full pavement section removal
and reconstruction or asphalt
pavement surface removal and
replacement along with curb,
gutter, sidewalk, ramps and
related work
2,700,000 FY 22-23
1 Street Improvements -
White Avenue Off-Ramp
at I-10
Extending the I-10 off-ramp at
White Avenue in the easterly
direction through vacant land
onto White Ave to create an
intersection

4,005,000 FY 03-04
Citywide Street Rehabilitation -
Intersection Upgrades -
Various Locations -
Citywide
Provide for rehabilitation of
street intersections Citywide.

Rehabilitation will include
pavement/base removal,
replacement with 10” pcc
pavement adjustment of utility
covers to grade and replacement
of existing striping, legends,
pavement markers, crosswalks
and traffic devices

3,650,000 FY 09-10
1 Street Rehabilitation –
Pacific Street, Mercury
Circle and Atlantic Street
Removal of existing pavement
base; reconstruction with 5” a.c.
pavement and 6” of
miscellaneous base material;
adjustment of utility covers and
water gate valve canister to
grade, and striping, legends,
pavement markers, crosswalks
and traffic devices

1,300,000 FY 10-11

Traffic Projects

City of Pomona 2022-23 Proposed Budget
Page #
Expended as of
2/28/22
Remaining
Budget
Proposed
2022/23
Traffic
~ Funded Projects ~
Local Roadway Safety Plan (LRSP) 1 22,784 97,216 - Traffic Operations - Communication Upgrade 2 1,469,436 171,907 - Traffic Signal Improvements - Towne & Philadelphia and Garey & Philadelphia 3 153,393 828,743 - TSSP Project 4 95,142 759,858 - Subtotals: 1,740,755 1,857,724 -
~ Partially Funded Projects ~
Bike Path - San Jose Creek 5 7 1,523,363 - Engineering and Traffic Survey - Citywide 6 64,902 10,098 150,000 Streetlights - Citywide (CDBG) (FY 22-23 to FY 24-25) 7 - - - Traffic Signal Controller Cabinet Replacement - Citywide 8 - - 300,000 Traffic Signal - Countdown Pedestrian Heads 9 3,952 127,048 - Traffic Signal - Fairplex Drive & Arroyo Drive 10 - 50,000 - Traffic Signal Improvements - Battery Backup System 11 23,428 492,572 - Traffic Signal Modification Project - Towne Avenue and Bonita Avenue 12 - - 50,000 Traffic Signal Pole Replacement - Citywide 13 - - 250,000 Transit Improvement Program - Gold Line 14 135,211 1,488,349 1,023,223 Subtotals: 227,500 3,691,430 1,773,223 ~ Unfunded Projects ~
Crosswalk Enhancements - - - - Reflective Street Name Signs - Replacement - - - - Traffic Signal Improvements - Conduit Replacements - - - - Traffic Signal Modifications - Garey Avenue (McKinley Ave/10 Fwy WB-On Ramps) - - - - Traffic Signal - Roselawn Avenue and Humane Way - - - - Subtotals: - - - Traffic Category Totals: 1,968,255 5,549,154 1,773,223 Five Year Capital Improvement Program
City of Pomona 2022-23 Proposed Budget
Pending
2022/2023
Plan
2023/24
Plan
2024/25
Plan
2025/26
Plan Beyond
2026
Total Project
Cost
Impact to
Future
Operating
Project
Number
- - - - - 120,000 Minimal 68570 - - - - - 1,641,343 Minimal 58382 - - - - - 982,136 Minimal 68549 - - - - - 855,000 Minimal 76026 - - - - - 3,598,479 - 8,136,757 - - - 9,660,127 Minimal 58072 - 24,852 - - - 249,852 Minimal 68567 128,000 872,000 500,000 405,000 - 1,905,000 Minimal 64777 - - - - 3,361,000 3,661,000 Minimal 68578 - 194,000 - - - 325,000 Minimal 68563 - 150,000 150,000 150,000 100,000 600,000 1,200 68564 - - - 366,000 - 882,000 Minimal 68554 - 400,000 - - - 450,000 1,500 68580 - - - - 3,357,000 3,607,000 Minimal 68579 - 450,000 450,000 3,453,217 - 7,000,000 Minimal 68559 128,000 10,227,609 1,100,000 4,374,217 6,818,000 28,339,979 - 10,000 10,000 10,000 20,000 50,000 Minimal Unassigned - 180,000 130,000 130,000 130,000 570,000 Minimal Unassigned - - - - 3,114,000 3,114,000 Minimal Unassigned - 275,000 - - - 275,000 Minimal 68550 - - - - 600,000 600,000 Minimal Unassigned - 465,000 140,000 140,000 3,864,000 4,609,000 128,000 10,692,609 1,240,000 4,514,217 10,682,000 36,547,458

Funded Projects

CITY OF POMONA
Project Title: Local Roadway Safety Plan (LRSP)
Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Annual Amt $ Incr/Decr Charged to Fund #
YTD Costs Remaining
Budget
Pending
Unfunded

- - Total 22,784 97,216 - - - 49,542 -
General Fund N 326 47,674 - HSIP Grant Fund
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 Plan
Beyond 2026
Y 22,458
2025-26
Restr
Fund
Fiscal Plan Plan Plan
Capital Improvement Program Project Details
Project Number:
428-2590-XXXXX-68570
Department / Division
PW/Engineering
Project Manager
Impact on Future Operating Costs Increase Decrease - 208 Funding Allocation
Ron Chan
2020-21 2021-22
Funding Summary 120,000 120,000 0
Changes from Prior Year:

Project Description: LRSP provides a framework to identify, analyze, and prioritize roadway and safety improvements. It offers a proactive approach to addressing safety needs and demonstrates agency responsiveness to safety challenges. This plan will become a required document for future grant applications starting around year 2022.

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Total 1,469,436 171,907 - - - - - SCAQMD Local Match 2015 MSRC Grant Y 440,000 - - SB821 (TDA) Article III Fund N 106,576 - - SCAQMD Subvention Fund (AB 2766) Y 779,299 66,468 - Prop C Fund N 99,000 50,000
128/208
Funding Allocation
Restr
Fund
Fiscal
Funding Source(s) as of 2/28/22 2022-23 2023-24
Measure R Fund N 44,561 55,439 - 2024-25
Plan
Beyond 2026
Capital Improvement Program Project Details
Traffic Operations - Communication Upgrade
Project Number:
245-2590-XXXXX-58382
Department / Division
PW/Trans & Dev
Project Manager
Ron Chan
Funding Summary 1,641,343 1,641,343 0
-
Plan Plan
2008-09 2021-22 Changes from Prior Year:

Plan
2025-26
Impact on Future Operating Costs -
Project Description: This project will provide a fiber link from the Traffic Operations Center (TOC) to the City Yard/Signal Maintenance for a workstation to monitor traffic signals citywide and various communication modems for direct signal connection and improvements to the rooms used to house equipment at the Regional Transit Center. Phase I (Temple Avenue coordination) completed. Phase II (identify and repair existing fiber link) is ongoing. Phase III (Garey Avenue signal timing coordination, bicycle detection, wiring and conduit upgrade, and controller upgrades from Mission Boulevard to County Road). Phase IV (Establish remote communication with Temple Avenue and review/update signal timing coordination); Phase V (Restore fiber optic connections within the Downtown area). Phase VI (Prepare ITS/SmartCity Masterplan). Phase VI (Prepare ITS/SmartCity Masterplan). (Description changed FY 21-22)
Project Locations
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Beyond 2026
- Total 153,393 828,743 - - - - 208
Funding Allocation
Restr
Fund
Fiscal
Measure R Fund N 109,536 -
Measure M Fund
Prop C Fund N 43,000
- -
HSIP Grant Fund Y 58,039
114,646 N - 35,354 -
Plan
604,561 -
Plan Plan
Impact on Future Operating Costs -
Plan
2025-26
- -
2024-25 Funding Source(s) as of 2/28/22 2022-23 2023-24 General Fund Y 17,000
Capital Improvement Program Project Details
Traffic Signal Improvements - Towne Avenue & Philadelphia Street and Garey Avenue & Philadelphia Street Project Number:
428-2590-XXXXX-68549
Department / Division
PW/Trans & Dev
Project Manager
Ron Chan
Funding Summary 982,136 982,136 0
2013-14 2021-22 Changes from Prior Year:

Project Description: Phase I of this project consists of preparing engineering design plans for the installation of left-turn phasing for all directions, including the rewiring of the intersection with new conductor cables, controller, service cabinet, a video detection system and pedestrian countdown display. This project is to prepare the plans, specifications and estimates that will result in a shovel-ready project, for Towne Avenue and Philadelphia Street.

Phase II: Prepare engineering design plans for the installation of left-turn phasing for east/west directions at Garey Avenue and Philadelphia Street. Construction of project consists of installing left turn phasing (arrows) for east/west directions for Garey Avenue & Philadelphia Street and all directions for Towne Avenue & Philadelphia Street. This project will rewire the intersections with new conductor cables, replacing controllers, service cabinets, video detection systems and pedestrian countdown displays.
(Description changed FY 17-18)
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes
Project Location Project Area

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Annual Amt $ Incr/Decr Charged to Fund #
YTD Costs Remaining
Budget
Pending
Unfunded

Beyond 2026
Capital Improvement Program Project Details
TSSP Project
Project Number:
428-2590-XXXXX-76026
Department / Division
PW/Engineering
Project Manager
Ron Chan
208
2018-19 2021-22
Increase
Changes from Prior Year:

Funding Summary 855,000 855,000 0
Plan Fiscal Plan Plan
-
-
Funding Allocation
2025-26
Impact on Future Operating Costs
Funding Source(s) as of 2/28/22 2022-23 2024-25 2023-24 Measure M Fund N - 48,000 - Restr
Fund
490,290
Decrease
- - - - Plan
Reimbursement - Los Angeles County
Total 95,142 759,858 -
Prop C Fund N
6,562
Y 31,420 88,580
SCAQMD Subvention Fund (AB 2766) Y - 190,148 - -
Project Description: Joint project with LA County to improve traffic flow LA CountyTraffic Signal Synchronization Project (TSSP). The typical TSSP project involves upgrading all the traffic signals along a route to keep the signals synchronized, placing vehicle detectors in the pavement to detect the presence of vehicles, coordinating the timing of the signals between successive intersections, and automatically adjusting the traffic signals to facilitate the movement of vehicles through the intersections. The TSSP project also improves traffic signal operations by upgrading each traffic signal to Federal and State standards and installing the appropriate components to enable each signal to be capable of time-based coordination. LA County is the lead agency. City cost share will be 20% local match of the Engineer's estimate.

Phase 1: Valley Boulevard / Holt Avenue (Lemon Avenue to Mills Avenue).

Phase 2: Arrow Highway (from Rennell Avenue to Claremont Boulevard / Mills Avenue.) (Description and project title changed FY 21-22)
Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

Partially Funded Projects

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Capital Improvement Program Project Details
Bike Path - San Jose Creek
Project Number:
428-2590-XXXXX-58072
Department / Division
PW/Engineering
Project Manager
Arnold Dichosa
2014-15 2021-22 Changes from Prior Year:

Funding Summary 9,660,127 1,523,370 8,136,757
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs - 272 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Measure M Multi-Year Subregional
Program (MSP) Grant Fund Y - 1,428,876 - Bike Trail Grant Fund (SB821 (TDA)
Article III Fund) N 7 63,183 - Measure R Fund N - 31,304 -

- Total 7 1,523,363 - - - - 8,136,757
Project Description: This project is for the development of a bicycle path along the San Jose Creek from a point between the westerly City limits and Temple Avenue to I-10. Current project budget is to support coordination with Los Angeles County Flood Control and San Gabriel Valley Council of Governments for grants, and design coordination.

SGVCOG is administering a $1.5M subregional Measure M grant for design of this project . (Description changed FY 19-20)
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes
Project Location Before Construction

CITY OF POMONA
Project Title: Engineering and Traffic Survey - Citywide Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Annual Amt $ Incr/Decr Charged to Fund #
YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

24,852
Total 64,902 10,098 150,000 - - - - Prop C Fund N 64,902 10,098 - Gas Tax Fund N - - 150,000 Plan Plan Plan Plan
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Restr
Fund
Fiscal
Impact on Future Operating Costs Increase Decrease - 101 Funding Allocation
Capital Improvement Program Project Details
Project Number:
428-2590-XXXXX-68567
Department / Division
PW/Engineering
Project Manager
Ron Chan
2019-20 2022-23 Changes from Prior Year:

Funding Summary 249,852 225,000 24,852
Project Description: Conduct traffic counts, speed survey, review accident history, and prepare engineering, and traffic survey. Current traffic surveys will expire by the end of 2020. Collected traffic data in 2021, but data did not reflect pre-covid traffic pattern. Staff recommended extension of existing traffic surveys to 2023. In addition, AB-43 passed by State legislature in Oct. 2021 will affect how to set speed limits. Recollect traffic data in 2023 and update speed surveys based on AB-43.
(Description changed FY 22-23)
Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

872,000 500,000
Total - - - - 405,000
CDBG 128,000
- - -
2025-26
Impact on Future Operating Costs - 208
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Beyond 2026 Funding Source(s) as of 2/29/22 2022-23 2023-24 2024-25 2022-23 Changes from Prior Year:

Plan
Capital Improvement Program Project Details
Streetlights - Citywide (CDBG) (FY 22-23 to FY 24-25)
Project Number:
428-2590-XXXXX-64777
Department / Division
PW/Engineering
Project Manager
Matt Pilarz
2014-15
Funding Summary 1,905,000 0 1,905,000
Project Description: This project will provide for the installation of streetlights in CDBG-eligible areas citywide. Priority locations to be identified. (Total Identified City Needs - $1,905,000) D-1 (44); D-2 (55); D-3 (14); & D4 (14).
(Title changed in FY 22-23)
Project Locations
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Capital Improvement Program Project Details
Traffic Signal Controller Cabinet Replacement - Citywide Project Number:
428-2590-XXXXX-68578
Department / Division
Public Works / Trans & Dev
Project Manager
Ron Chan
2017-18 2022-23 Changes from Prior Year:

Funding Summary 3,661,000 300,000 3,361,000
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs - 128
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Measure R Fund N - - 300,000 Total - - 300,000 - - - - 3,361,000
Project Description: This project consists of the design for and replacement of older and smaller traffic signal cabinets and controllers that are not to current standards.

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Annual Amt $ Incr/Decr Charged to Fund #
YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

HSIP Grant Fund Y 3,656 2,344 - Plan
Impact on Future Operating Costs Increase Decrease - 208 Funding Allocation
Plan
Capital Improvement Program Project Details
Traffic Signal - Countdown Pedestrian Heads
Project Number:
428-2590-XXXXX-68563
Department / Division
PW/Trans & Dev
Project Manager
Ron Chan
2019-20 2021-22 Changes from Prior Year:

Funding Summary 325,000 131,000 194,000
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Restr
Fund
Fiscal Plan Plan
Measure M Fund N 296 49,704 - Prop C Fund N - 50,000 - Measure R Fund N - 25,000 - Total 3,952 127,048 - - - - - HSIP Fed Grant 194,000
Project Description: This project will upgrade all existing pedestrian indications for City-owned traffic signals.

The existing pedestrian indications will be replaced with LED countdown pedestrian indications.

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Annual Amt $ Incr/Decr Charged to Fund #
YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Project Manager
Ron Chan
2019-20 N/A Changes from Prior Year:

Funding Summary 600,000 50,000 550,000
Impact on Future Operating Costs Increase Decrease 1,200 208 Funding Allocation
Plan Plan Plan
Capital Improvement Program Project Details
Traffic Signal - Fairplex Drive and Arroyo Drive
Project Number:
428-2590-XXXXX-68564
Department / Division
PW/Engineering
Plan
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Restr
Fund
Fiscal
Measure M Fund N - 50,000 - Total - 50,000 - - - - - 100,000 150,000 150,000 150,000
Project Description: This Project consists of preparing engineering design plans for and installing a new traffic signal at Fairplex Drive and Arroyo Drive. This intersection meets traffic signal warrants and provides the only access to the residential neighborhood on the west side of Fairplex. This proposed traffic signal will require integrating the existing traffic signal at Fairplex Drive and Arroyo Avenue due to its proximity, which will require the upgrade of existing equipment to meet current design standards.

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Char ged to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

366,000
- Total 23,428 492,572 - - - - Prop C Fund N 23,428 492,572 - Funding Summary 882,000 516,000 366,000
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs - 128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Traffic Signal Improvements - Battery Backup System
Project Number:
428-2590-XXXXX-68554
Department / Division
PW/Trans & Dev
Project Manager
Ron Chan
2016-17 2021-22 Changes from Prior Year:

Project Description: This project consists of installing a battery backup system (BBS) to traffic signal controllers. The BBS will provide back-up electricity in the event electrical power is interrupted. This is a key component to reduce or prevent blackouts during unexpected power outages.

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Capital Improvement Program Project Details
Traffic Signal Modification Project - Towne Avenue and Bonita Avenue Project Number:
428-2590-XXXXX-68580
Department / Division
Public Works
Project Manager
Ron Chan
2022-23 N/A Changes from Prior Year:

Funding Summary 450,000 50,000 400,000
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs 1,500 208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Measure M Fund N - - 50,000 Total - - 50,000 - - - - 400,000
Project Description: This project consists of the design and modification of traffic signal to add protected left turn signals for all approaches. The improvements will upgrade poles, underground infrastructures, detection, controller cabinet, and existing equipment to meet current design standards.

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Capital Improvement Program Project Details
Traffic Signal Pole Replacement - Citywide
Project Number:
428-2590-XXXXX-68579
Department / Division
Public Works / Trans & Dev
Project Manager
Ron Chan
2017-18 2022-23 Changes from Prior Year:

Funding Summary 3,607,000 250,000 3,357,000
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs - 208
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Measure M Fund N - - 250,000 Total - - 250,000 - - - - 3,357,000
Project Description: This project consists of the design and replacement of outdated traffic signal poles that are not to current standards. The replacement poles will be able to withstand more load and longer mast arm for proper placement of signal indications.

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

1,488,349 1,023,223 - - 3,453,217
- - Total 135,211
450,000 450,000
Prop A Fund N 135,211 1,488,349 1,023,223 Funding Summary 7,000,000 2,646,783 4,353,217
Impact on Future Operating Costs - 216 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Capital Improvement Program Project Details
Transit Improvement Program - Gold Line
Project Number:
428-2590-XXXXX-68559
Department / Division
PW/Trans & Dev
Project Manager
Matt Pilarz
2017-18 2022-23 Changes from Prior Year:

Project Description: Phase 1: This Project proposes improvements at the North Pomona Station in conjunction with the Metro Gold Line Project. Additionally, the project proposes various improvements at the Pomon a Transit Center and locations Citywide that provide transit related infrastructure improvements. Phase 2: Upgr ade existing undersized street lighting circuits in the North Pomona Station parking lot with new underground cond uits and wiring. Phase 3: Parking Planning Priorities Action Plan, First/Last Mile (FLM) Improvements & Grant Co ordination, Specific Plan Improvements, Aesthetics, Betterments, e tc. (Description changed FY 2019-20 & FY 2021-22 & FY 2 022-23) - 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes
Project Location

Unfunded Projects

CITY OF POMONA
Capital Improvement Program
Unfunded Traffic Projects

i

Council Council Project Project Estimated Origination
Request District Title Description Cost Year
Citywide Crosswalk
Enhancements
Implementation of crosswalk
enhancements citywide including
signage upgrades, striping upgrades,
flashing warning beacons/lights etc.
50,000 FY 20-21
* Citywide Reflective Street
Name Signs -
Replacement
Standardize overhead street name
signs with reflective street name signs
at signalized intersections to comply
with City Council action on 04/15/19
570,000 FY 20-21
Citywide

Traffic Signal
Improvements –
Conduit
Replacements
Replacement of corroded and/or
undersized underground conduits
throughout signalized intersections
citywide

3,114,000 FY 16-17
6 Traffic Signal
Modifications –
Garey Avenue
(McKinley Ave/10
Freeway WB-On
Ramps)
Coordination of City with Caltrans for
design to expedite project completion
which includes traffic signal upgrade
at McKinley Ave/10 Freeway
Westbound on ramp to an east/west
split phase operation
275,000 FY 13-14
1 Traffic Signal -
Roselawn Avenue
and Humane Way
Preparation of engineering design
plans and installation and replacement
costs for installing a new traffic signal
at Roselawn Avenue
and Humane
Way; intersection meets traffic signal
warrants and provides direct
connection from Pomona Boulevard
to Humane Way thus requiring
extensive research and planning due
to its unique geographic location,
which may require special
engineering design
600,000 FY 19-20

Parks and Facilities
Projects

City of Pomona 2022-23 Proposed Budget
Page #
Expended as of
2/28/22
Remaining
Budget
Proposed
2022/23
Parks & Facilities
~ Funded Projects ~
City Facilities - Roof Replacements and Repairs 1 42,213 1,145,787 - City Hall Complex Remodel and Flooring 2 255,099 17,717 - City Yard Fuel Station Repairs 3 - 150,000 - Civic Center Plaza Rehabilitation 4 - 810,720 - Emergency Shelter Annex / Water Utility Access 5 1,147,655 246,517 206 Energy Efficiency Upgrades - Pomona Public Library & Palomares Park Community Center 6 - - 1,539,211 Fire - New Facility 7 605 65,000 - Hamilton Park Renovation 8 127,948 1,372,052 - Hydration Stations Upgrades 9 - 57,425 245,000 Landscape Improvements - Various Locations 10 - 230,000 200,000 Park Improvements - ADA Accessibility Rubberized Playground Surfacing Replacement 11 - 250,000 - Park Improvements - Palomares Park HVAC System Replacement 12 - 130,000 - Park Light Poles 13 18,835 11,165 - Park Restroom Construction and Replacment 14 - 2,500,000 - Parks and Facilities Master Plan 15 96,115 153,885 10,000 Phil and Nell Soto Park 16 2,751,032 122,216 - Police - Elevator Upgrade 17 37,877 142,123 - Police - Main Facility and Fire Station 181 Roof Repl, Demo, Abatement & Buildback 18 7,054,047 44,791 - Police - Range Sound Mitigation 19 2,227,288 14,178 - Pomona Library Facility Improvements 20 221,504 106,496 - Pomona Transit Bridge Improvements and Beautification 21 1,795,751 29,833 - Pomona Transit Center ADA Improvements 22 - 600,000 400,000 VPD - Parking Lots Rehabilitation II 23 - 571,195 - Water Resources Building 24 8,267,403 30,748,162 - Year-Round Emergency Shelter 25 11,707,380 1,250,482 - Subtotals: 35,750,752 40,769,744 2,394,417 ~ Partially Funded Projects ~
ADA Improvements of Public Facilities and Parks - Citywide (FY 21-22) 26 - 4,840 - Community Center and Swimming Pool Upgrades 27 10,529 289,471 - Downtown Parking Structures 28 571,155 14,099,684 - Fleet Shop Vehicle Hoist Replacements 29 336,925 413,075 - Measure A Park Improvements - Citywide 30 - 1,689,240 - Westmont Community Center Entryway Trellis 31 20,304 24,696 125,000 938,913 16,521,006 125,000
~ Unfunded Projects ~
ADA Improvements of Public Facilities and Parks - Citywide (FY 22-23) - - - - City Yard Upgrades - Monterey - - - - Ganesha Park Lighting - - - - Martin Luther King Park Playground Equipment Replacement - - - - Phillips Ranch Playground Equipment Replacement - - - - Powers Park Playground Equipment Replacement - - - - Rehabilitation of MLK, Washington & Westmont Park Parking Lots - - - - Tony Cerda Park Restroom Remodel - - - - Veterans Park - Synthetic Soccer Fields Replacement - - - - Washington Park Improvements - - - - Subtotals: - - - Parks & Facilities Category Totals: 36,689,665 57,290,750 2,519,417 Five Year Capital Improvement Program
City of Pomona 2022-23 Proposed Budget
Pending
2022/2023
Plan
2023/24
Plan
2024/25
Plan
2025/26
Plan Beyond
2026
Total Project
Cost
Impact to
Future
Operating
Project
Number
- - - - - 1,188,000 Minimal 71059 - - - - - 272,816 Minimal 74115 - - - - - 150,000 Minimal 71057 - - - - - 810,720 Minimal 71063 - - - - - 1,394,378 Minimal 71053 - - - - - 1,539,211 (62,480) 71077 - - - - - 65,605 Minimal 72060 - - - - - 1,500,000 Minimal 71070 - - - - - 302,425 Minimal 71073 - - - - - 430,000 Minimal 81059 - - - - - 250,000 Minimal 71074 - - - - - 130,000 Minimal 71075 - - - - - 30,000 Minimal 68569 - - - - - 2,500,000 Minimal 71079 - - - - - 260,000 Minimal 71072 - - - - - 2,873,248 22,000 71040 - - - - - 180,000 Minimal 71064 - - - - - 7,098,838 Minimal 73369 - - - - - 2,241,466 Minimal 51308 - - - - - 328,000 Minimal 74120 - - - - - 1,825,584 Minimal 67927 - - - - - 1,000,000 Minimal 67938 - - - - - 571,195 Minimal 71081 - - - - - 39,015,565 (15,000) 93135 - - - - - 12,957,862 1,000,000 71044 - - - - - 78,914,913 - - - - 190,160 195,000 Minimal 71058 - 200,000 - - - 500,000 Minimal 71062 - - - - 1,941,161 16,612,000 150,000 73368 - 348,781 348,782 - - 1,447,563 Minimal 71056 - 500,000 1,000,000 810,760 - 4,000,000 Minimal 71080 - 20,000 - - - 190,000 Minimal 71071 - 1,068,781 1,348,782 810,760 2,131,321 22,944,563 - - - - 1,950,000 1,950,000 Minimal Unassigned - 600,000 - - - 600,000 Minimal Unassigned - 150,000 - - - 150,000 Minimal Unassigned - 165,454 - - - 165,454 Minimal Unassigned - 47,669 - - - 47,669 Minimal Unassigned - 47,669 - - - 47,669 Minimal Unassigned - - 181,631 - - 181,631 Minimal Unassigned - 150,000 - - - 150,000 Minimal Unassigned - - - - 4,000,000 4,000,000 Minimal Unassigned - 580,000 - - - 580,000 Minimal Unassigned - 1,740,792 181,631 - 5,950,000 7,872,423 - 2,809,573 1,530,413 810,760 8,081,321 109,731,899

Funded Projects

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Capital Improvement Program Project Details
City Facilities - Roof Replacements and Repairs
Project Number:
428-2590-XXXXX-71059
Department / Division
Public Works
Project Manager
Matt Sampson
2018-19 2020-21 Changes from Prior Year:

Funding Summary 1,188,000 1,188,000 0
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs - 101
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan

General Fund N 42,213 1,145,787 - - Total 42,213 1,145,787 - - - - Project Description: Proposed improvements are for the repair or replacement of City facility roofs and related substructure or supports determined to be in most immediate need based on condition, level of use in and around the facilities, and risk.

Priority locations and type are listed, as follows: 1. Pomona Public Library (replacement), 2. City Yard Office Building (replacement), 3. Garfield Park Community Center (repair), 4. Martin Luther King Jr. Park Restrooms (replacement),

5. Palomares Park Community Center (replacement), and 6. Phillips Ranch Park Restrooms (repair) (Project description changed FY 20-21)
Before Construction
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

- Total 255,099 17,717 - - - - Water Fund N 43,871 - - General Fund N - 12,100 - Building and Equipment Replacement
Fund N 90,000 - - Capital Outlay Fund N 121,228 5,617 - Impact on Future Operating Costs - 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
City Hall Complex Remodel and Flooring
Project Number:
428-2590-XXXXX-74115
Department / Division
Public Works
Project Manager
Matt Sampson
2018-19 2021-22 Changes from Prior Year:

Funding Summary 272,816 272,816 0
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Project Description: Remodel of first floor lobby areas involving Reven ue Management, Planning, Code, Building, PW and Utility Billing. Remodeling involves physic ally moving staff to better utilize first floor lob by space, new carpet for Revenue Management, Planning, Code, Buildin g, PW and Utility Billing areas and reconfiguration of current first floor work space. Flooring for City Hall, Council Chambers, and meeting room. (Project name and description changed in FY 21-22)
Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Capital Improvement Program Project Details
City Yard Fuel Station Repairs
Project Number:
428-2590-XXXXX-71057
Department / Division
Public Works
Project Manager
Arnold Dichosa
2018-19 N/A Changes from Prior Year:

Funding Summary 150,000 150,000 0
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs - 669
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Equipment Maintenance Fund N - 150,000 - - Total - 150,000 - - - - Project Description: Replacement of the six under dispenser containment (udc) buckets and the under ground fuel hose flex piping. The current udc buckets and piping are not repairable and are in need of replacement due to failed secondary containment compliance testing.

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Total - 810,720 - - - - - CDBG (117-71063) N - 109,162 - CDBG (115-71063) N - 1,558 - CDBG (112-71063) N - 100,000 - CDBG (111-71063) N - 50,000 - CDBG (113-71063) N - 50,000 - 2024-25 2025-26
Impact on Future Operating Costs - 101
Funding Allocation
Restr
Fund Funding Source(s) as of 2/28/22 2022-23 2023-24
Art in Public Places Program Fees Y - 500,000 - Fiscal Plan Plan
2020-21 2021-22 Changes from Prior Year:

Plan Plan
Capital Improvement Program Project Details
Civic Center Plaza Rehabilitation
Project Number:
428-2590-XXXXX-71063
Department / Division
Public Works
Project Manager
Rene Guerrero
Funding Summary 810,720 810,720 0
Project Description: This project consists of the restoration of the Civic Center Plaza, rehabilitation of the existing public fountain to an operational status, and incorporation of features that enhance Civic Center campus and architecture. The project will include an assessment of the existing conditions, preliminary design report including investigations and renderings, preparation of contract documents (plans and specifications), preparation of cost estimates, design/construction schedules, and bid assistance.

The CDBG-funded portion of this project will design and construct a new playground with amenities serving all abilities, while maximizing quality of life, environmental impact, and public health in the heart of the City. (Description changed FY 21-22)
Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Total 1,147,655 246,517 206 - - - - Series "BI (AH Low Mod)" Bond Proceeds N - - 206 Series "BI (AD Low Mod)" Bond Proceeds
(Including Mission Promenade Sale
Proceeds)
N
69,303 19,641 -
Water Fund N 316,876 - - Funding Summary 1,394,378 1,394,378 0
Funding Source(s) as of 2/28/22 2022-23 2023-24
CDBG Fund N 177,052 226,876 - Neighborhood Stabilization Program N
Capital Improvement Program Project Details
Emergency Shelter Annex / Water Utility Access
Project Number:
428-2590-XXXXX-71053
Department / Division
Neighborhood Services
Project Manager
2024-25 2025-26
Impact on Future Operating Costs - 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan
584,424 - -
Benita DeFrank
2017-2018 2022-23 Changes from Prior Year:

Plan Plan
Project Description: This project will allow for acquisition and development of a new Emergency Shelter Annex which will be developed as a parking area for the Year-Round Emergency Shelter. The purchase of 1390 E.

Mission also allows the Water Resources Department to acquire 18,700 square feet of additional land which is necessary to properly maintain, protect and replace critical infrastructure which is located adjacent to the property.

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget 2026-27
Pending
Unfunded

Capital Improvement Program Project Details
Project Number:
428-2590-XXXXX-71077
Department / Division
Public Works
Project Manager
Rene Guerrero
2022-23 N/A Changes from Prior Year:

Funding Summary 1,539,211 1,539,211 0
Funding Source(s) as of 3/31/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs (62,480) 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
SoCalREN Revolving Savings Fund Loan
Proceeds Y - - 1,539,211 - - -
Energy Efficiency Upgrades - Pomona Public Library & Palomares Park Community Center - - - - - Total - - 1,539,211 Project Description: These projects consist of energy efficiency upgrades throughout the interior and exterior spaces of the Pomona Public Library and Palomares Park Community Center. Some of the upgrades are needed due to equipment being past its useful life, such as: Thermal Energy Storage System (TES) RCx replacement, boiler replacement, interior and exterior lights, new sports field lighting controls, and new energy management systems at both facilities.

The City secured the SoCalREN Revolving Savings Fund (RSF) loan in the amount of $1,539,211 with zero percent interest to be paid over five years using the General Fund. The loan is to assist the City with the upfront construction costs to enable the projects to move forward, and can be paired with other financing options such as On Bill Financing and incentives with Southern California Edison. Any unused portion of the loan will be returned to the RSF Program.

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Capital Improvement Program Project Details
Fire - New Facility
Project Number:
418-2590-XXXXX-72060
Department / Division
PW/Engineering
Project Manager
Arnold Dichosa
2009-10 2015-16 Changes from Prior Year:

Funding Summary 65,605 65,605 0
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs - 101
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Series "BG (AV)" Bond Proceeds N - 65,000 - Series "AH" Bond Proceeds N 605 - - Total 605 65,000 - - - - - Project Description: Acquisition of 3 parcels located at 2705 North Garey Avenue and construction of a new fire station to better serve constituents in north Pomona. Proposed location has since been moved to 1055 North White Avenue (Station 182). Phase 1: Feasibility study for upgraded fire station at 1055 North White Avenue (Station 182) to accommodate Station 181 equipment and operations. Future phases for design and construction to be determined based on outcome of feasibility study. (Description changed FY 14-15).

Project Location Proposed Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

- Total 127,948 1,372,052 - - - - Proposition 68 Grant Funds - Statewide
Park Development and Community
Revitalization Program
Y
127,948 1,372,052 -
Funding Summary 1,500,000 1,500,000 0
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs - 101
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Hamilton Park Renovation
Project Number:
428-2590-XXXXX-71070
Department / Division
Public Works
Project Manager
Michael Etheridge
2019-20 N/A Changes from Prior Year:

Project Description : This project will renovate Hamilton Park through funding received from the Department of Parks and Recreation 2018 Parks Bond Act Statewide Park Development and Community Revitalization Program (Proposition 68). Renovations will include:
- New playground equipment for 2 to 5 year olds and 5 to 12 year olds, with fencing, - Energy-efficient solar lighting,
- Renovation and resurfacing of the basketball court, including a public art feature, - Addition of drought-tolerant native landscaping throughout and along the perimeter of the park, - Barbeques, benches, a gazebo, and
- Bathrooms
Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

MWD
Total - 57,425 245,000 - - - - Changes from Prior Year:

Water Fund N - 57,425 245,000 Fiscal Plan Plan
2024-25
Restr
Fund
Plan Plan
Funding Source(s) as of 2/28/22 2022-23 2023-24 2025-26 Capital Improvement Program Project Details
Hydration Stations Upgrades
Project Number:
528-2590-XXXXX-71073
Department / Division
Impact on Future Operating Costs - 101
Funding Allocation
Water Resources
Project Manager
Chris Diggs
Funding Summary 302,425 302,425 0
2021-22 2022-23
Project Description: This project will provide for the installation and replacement of drinking fountains at various parks. This annual program's purpose is to install missing drinking fountains and replace existing drinking fountains which are non-functioning or which are not meeting requirements of the Americans with Disabilities Act (ADA). The improvements will include, but not be limited to, replacement or installation of new drinking fountain units with bottle filler option, site preparation, grading, concrete repair/construction, connection of potable water supply, installation of cleanout drain and sump. Priority locations are determined by ADA priority need and assessment.

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Capital Improvement Program Project Details
Landscape Improvements - Various Locations
Project Number:
428-2590-XXXXX-81059
Department / Division
Water Resources
Project Manager
Chris Diggs
2021-22 N/A Changes from Prior Year:

Funding Summary 430,000 430,000 0
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs - 101
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Safe Clean Water Program (Measure W) Y - 230,000 200,000 - Total - 230,000 200,000 - - - Project Description: This project will provide for the design and construction of landscape improvements within small areas of various parks, City-owned lots, and medians. Improvements would include but are not limited to drought-tolerant and dry climate thematic landscaping features while providing benefits of the Safe Clean Water objectives and goals.

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

- Total - 250,000 - - - - CDBG-CV Fund Y - 250,000 - Funding Summary 250,000 250,000 0
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs - 194
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Park Improvements - ADA Accessiblity Rubberized Playground Surfacing Replacement Project Number:
428-2590-XXXXX-71074
Department / Division
Park & Facilities
Project Manager
Danny Whaley
2021-22 N/A Changes from Prior Year:

Project Description: The current rubberized playground surfaces will be replaced and expanded in order to comply with ADA standards at various city parks.

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

- Total - 130,000 - - - - CDBG-CV Fund Y - 130,000 - Funding Summary 130,000 130,000 0
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs - 194
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Park Improvements - Palomares Park HVAC System Replacement Project Number:
428-2590-XXXXX-71075
Department / Division
Park & Facilities
Project Manager
Danny Whaley
2021-22 N/A Changes from Prior Year:

Project Description: This Project consists of an energy efficiency upgade at Palomares Park Community Center. The energy efficiency upgrade will consist of the replacement of the HVAC system.

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Capital Improvement Program Project Details
Park Light Poles
Project Number:
428-2590-XXXXX-68569
Department / Division
Public Works
Project Manager
Michael Etheridge
2019-20 2021-22 Changes from Prior Year:

Funding Summary 30,000 30,000 0
Impact on Future Operating Costs - 101
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 General Fund N 18,835 11,165 - Total 18,835 11,165 - - - - - Project Description: The proposed light pole replacements are for seven (7) light poles at Hamilton, Kellogg, Powers and Tony Cerda Parks. Additional six (6) poles are being assessed by staff as potentially hazardous and also in need of replacement. Light poles will be installed at Ganesha Park. (Project title and description changed FY 21-22)
Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Capital Improvement Program Project Details
Park Restroom Construction and Replacement
Project Number:
428-2590-XXXXX-71079
Department / Division
Funding Summary 2,500,000 2,500,000 0
Impact on Future Operating Costs - 101
Public Works
Project Manager
Danny Whaley
2021-22 N/A Changes from Prior Year:

Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 American Rescue Plan (ARP) Funds - 2,500,000 - Total - 2,500,000 - - - - - - - - - Project Description: The Park Restroom Construction and Replacement Project will provide construction of new and replacement of existing park restrooms throughout the parks in the City. Nearly all of the parks within the City of Pomona are located within a Qualified Census Tract (QCT). A few of the parks outside of the QCTs, such as Westmont, Ganesha Park, and the parks in Phillips Ranch, attract people from all over the City and are open and available to all. Additionally, Ganesha Park has a large pool as well as a large community center and hiking trails which draw people from all over to participate in activities that enhance physical and mental health. Guidance from the Department of the Treasury allows ARPA funds to be used on park improvements within a QCT, and for park improvements outside of a QCT, provided the improvements will serve a population that was disproportionately impacted by the pandemic. Treasury Guidance further recognizes that investments in parks, public plazas, and other public outdoor recreation spaces are responsive to the needs of disproportionately impacted communities by promoting healthier living environments and outdoor recreation and socialization to mitigate the spread of COVID-19.

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Capital Improvement Program Project Details
Parks & Facilities Master Plan
Project Number:
428-2590-XXXXX-71072
Department / Division
Public Works /
Parks and Facilities
Project Manager
Rene Guerrero
2018-19 2022-23 Changes from Prior Year:

Funding Summary 260,000 260,000 0
Impact on Future Operating Costs - 101
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Measure A Fund Y 96,115 153,885 - General Fund N - - 10,000 Total 96,115 153,885 10,000 - - - - Project Description: This project will ultimately provide for the creation of a Parks & Facilities Master plan with an extensive community engagement process. The Master Plan will help guide the future maintenance, development and operation of the City for at least the next 10 years. It will highlight opportunities for enhancing the City's exemplary public parks, park facilities and recreation programs to respond to evolving resident needs and expectation.

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Funding Summary
Fiscal Plan Plan
2022-23 2023-24
Capital Improvement Program Project Details
Phil and Nell Soto Park
Project Number:
428-2590-XXXXX-71040
Department / Division
PW/Engineering
Project Manager
Matt Pilarz
0 Plan
2014-15 2022-23 Changes from Prior Year:

Plan
2,873,248 2,873,248
2024-25 2025-26
Impact on Future Operating Costs 22,000 101
Funding Allocation
Restr
Fund Funding Source(s) as of 2/28/22
- CA Natural Resources Agency Urban
Greening Grant Y 1,372,704 17,365
Park and Recreation Improvement Fee N 81,346 65,576 - San Gabriel & Lower Los Angeles Rivers &
Mountains Conservancy Grant Y 1,296,982
Total 2,751,032 122,216 - - - - - 39,275 -
Project Description: Construction of an approximate two (2) acre park located at the southwest corner of Orange Grove Avenue and Park Avenue.
(Project description changed FY 22-23)
No Yes
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
Project Location

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

- Total 37,877 142,123 - - - - General Fund N 37,877 142,123 - Funding Summary 180,000 180,000 0
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs - 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Police - Elevator Upgrade
Project Number:
428-2590-XXXXX-71064
Department / Division
Police / PW
Project Manager
Paul Alexander /
Arnold Dichosa
2020-21 N/A Changes from Prior Year:

Project Description :

The Police Department elevator was installed in 196 3 and operates with a single-bottom in-ground hydraulic cylinder. In 1971, the US elevator safety code began requiring double-bottom cylinders in all new eleva tors due to the risk of oil leakage into the soil and uncontrolled cylinder descent into the pit. The state has in dicated that it will soon require all existing elevators to comply with this safety code by requiring all single-bottom in- ground hydraulic cylinders be replaced with double-bottom cylinders . Our elevator hydraulic cylinder is over 58 years old and presents both a safety and costly soil contamination hazard. This CIP will replace all the worn and p otentially hazardous components of the elevator including: The current hydraulic cylinder replaced with a double bottom cylinder; Replace the hoistway and car door rollers; the door operators; hydraulic pump, motor, valve. This CIP will also renovate the cab interior with new cab panels, handrail, ceiling, and floor, and steel cladding on th e car doors.

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minima l Increase Decrease Annual Amt $ Incr/Decr Charged to Fu nd # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Total 7,054,047 44,791 - - - - - Series "BI (AX/AI)" Bond Proceeds N 1,679,839 44,791 - Series "BI (AW)" Bond Proceeds N 55,47 0 - - Series "AW" Bond Proceeds (Mission
Promenade Sale Proceeds) N 2,854,658 - - Equipment Maintenance Fund N 105,793 - - Asset Forfeiture Funds N 120,000 - - Development Impact Fees - Public Safety
Improvement Fees N 300,000 - - 2025-26
Impact on Future Operating Costs - 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Series "AD" Bond Proceeds -
General Fund -
Capital Improvement Program Project Details
Police - Main Facility and Fire Station 181 Roof Replacement, Demolition, Abatement & Buildback Project Number:
428-2590-XXXXX-73369
Department / Division
PW/Engineering
Project Manager
Arnold Dichosa
2015-16 2020-21 Changes from Prior Year:

Funding Summary 7,098,838 7,098,838 0
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 1,614,045 N -
324,242 N -
Project Description : This project consists of the purchase and installation of a new replacement roof for the main public safety facility that houses Police and Fire. This includes all roofing, flashing, exposed electrical conduits, anchoring, systems, curbs, exhaust fans, demolition abatement, and buildback of other various building components and systems such as: walls, elevators, flooring, HVAC electrical, lighting systems controls, ceilings, emergency generator connections/panels, electrical engineering, building permitting, and other items/work as-needed to re-occupy these facilities.
(Description and project name changed FY 20-21)
Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minima l Increase Decrease Annual Amt $ Incr/Decr Charged to Fu nd # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Total 2,227,288 14,178 - - - - - Series "AX/Ai" Bond Proceeds D6 N 27,886 630 - NSeries "AX/AI" Bond Proceeds Mayor 5,513 - 243,930 Series "AX/AI" Bond Proceeds D5 N 2 43,930 5,513 - Series "AX/AI" Bond Proceeds D4 N 27,886 630 - Series "AX/AI" Bond Proceeds D3 N 27,886 630 - Series "AX/AI" Bond Proceeds D2 N 27,886 630 - Series "AX/AI" Bond Proceeds D1 N 27,886 630 - Series "AD" Bond Proceeds N 1,600,000 - - Funding Summary 2,241,466 2,241,466 0
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs - 101
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Police - Range Sound Mitigation
Project Number:
428-2590-XXXXX-51308
Department / Division
PD/Investigative Services
Project Manager
Captain Christian Hsu
2015-16 2016-17 Changes from Prior Year:

Project Description: This project consists of the design and construction of a modular firearms training facility with range cover on the existing 50 yard range, an additional acoustic range cover for the 25 yard range, and an extension of the acoustic barrier wall at the top of the slope at the 100 yard range. This project is designed to mitigate ballistic noise and provide a more environmentally safe range facility overall.

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes
Completed Construction

CITY OF POMONA
Project Title: Pomona Library Facility Improvements
Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

2019-20 2020-21 Changes from Prior Year:

Plan Plan
Capital Improvement Program Project Details
Project Number:
428-2590-XXXXX-74120
Department / Division
Public Works
Project Manager
Arnold Dichosa
Funding Summary 328,000 328,000 0
2024-25 2025-26
Impact on Future Operating Costs - 101 Funding Allocation
Restr
Fund Funding Source(s) as of 2/28/22 2022-23 2023-24
Donation from the Pomona Public Library
Foundation (PPLF) Y 221,504 106,496 - Fiscal Plan Plan
Total 221,504 106,496 - - - - - Project Description: The proposed Pomona Library facility improvements consist of: redesign of the entrance, exit and circulation area (construction and install ation), flooring replacement, painting, and other facility improvements, as funds allow. The Pomona Public Library Foundation (PPLF) applied for and received a California State Library Construction Grant for lib rary improvements. In 2020, the City issued an RFP for the design and construction contracts with additive alt ernatives, to be completed if funding is available. In addition to these construction activites, eligible expenditures from the State Grant Funds include other general Library improvements such as technology upgrades, patron/staff furniture and other public facing improvements t hat benefit the patron experience, subject to approval b y the PPLF. All funding for this project is to be donated from the Pomona Public Library Foundation (PPLF) to the City of Pomona. As the fiscal agent for the grant, the PPLF will be responsible for documenting all eligible ex penses for administration of the State Grant. (Description changed FY 20-21)
Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Total 1,795,751 29,833 - - - - - Series "BI (AW)" Bond Proceeds Y 41,000 - - Series "AW" Bond Proceeds (Mission
Promenade Sale Proceeds) Y 190,116 - - Prop A Fund Y 1,564,635 29,833 -
Funding Summary 1,825,584 1,825,584 0
Impact on Future Operating Costs - 216
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Capital Improvement Program Project Details
Pomona Transit Bridge Improvements and Beautification
Project Number:
428-2590-XXXXX-67927
Department / Division
Public Works
Project Manager
Arnold Dichosa
2018-19 2019-20 Changes from Prior Year:

Project Description: The proposed improvements and beautification are for the pedestrian bridge and Metrolink station building at the Downtown Transit Center. Improvements at the Metrolink building include the rebuilding of the trellis, new exterior painting of the building, and new interior paint and tile in the bathrooms. The pedestrian bridge improvements and enhancements will include: stucco, metal, and tile work, retaining wall improvements, removal of the existing tile and new painting of the two cupolas, interior stairs and floor improvements, new downspout to existing drains, caulking, grout, and joint repairs, reconstruction of five (5) existing flower beds, installation of wrought iron fence, and electrical, lighting, and new cameras.

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr:

Yr Amended: N/A
Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Pending
Unfunded

-
Total - 600,000 400,000 - - - - Prop A Fund Y - - 400,000 General Fund N - 600,000 - Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/21 Funds 2022-23 2023-24 2024-25 2025-26 Beyond 2026 Funding Summary 1,000,000 1,000,000 0
Impact on Future Operating Costs - 216 Project Manager
Danny Whaley
2021-22 2022-23 Changes from Prior Year:

Capital Improvement Program Project Details
Pomona Transit Center ADA Improvements
Project Number:
428-2590-XXXXX-67938
Department / Division
PW/Engineering
Project Description: This project will fund required ADA improvements to the Pomona Transit Center in accordance with the Accessibility Assessment prepared by Owen Group of Bureau Veritas. Improvements in clude, but are not limited to ensuring compliance with the following items:
- Accessible parking stalls and access aisles
- Compliant detectable warnings
- Ramps and accessible routes
- Sidewalk section improvements
- Elevators
- Non-compliant restrooms
(Description Changed FY 2022-23)
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes
Project Location

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Capital Improvement Program Project Details
VPD - Parking Lots Rehabilitation II
Project Number:
428-2590-XXXXX-71081
Department / Division
Funding Summary 571,195 571,195 0
Impact on Future Operating Costs - 230
VPD
Project Manager
Joaquin Wong
2021-22 N/A Changes from Prior Year:

Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 VPD Fund N - 571,195 - - - Total - 571,195 - - - Project Description: The project will provide for the renovation, repair and/or improvement of one or more Vehicle Parking District parking lots which may include the installation of security cameras, parking lot lighting, and additional and/or new parking payment kiosks as well as other parking equipment as needed to update the function of the parking lots. On going.

Project Locations Project Area
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title: Water Resources Building
Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Property Coverage Proceeds (From 428-71054-
City Stable Facility)
- 819,017
Funding Allocation
Funding Summary 39,015,565 39,015,565 0
Impact on Future Operating Costs (15,000)
Capital Improvement Program Project Details
Project Number:
575-8125-XXXXX-93135
Department / Division
Water Resources
Project Manager
Chris Diggs
571
Funding Source(s) as of 2/28/22
1995-96 2021-22 Changes from Prior Year:

Restr
Fund
Fiscal Plan Plan Plan Plan
-
2023-24 2024-25 2025-26
N 27,600 - -
2022-23
Series "AA" Bond Proceeds N 81,983 - - Series "P" Bond Proceeds (Water Fund)
- Series "AD" Bond Proceeds N 539,134 - Series "Q" Bond Proceeds N 694,380 - - - Series "AF" Bond Proceeds N 133,641 - -
Series "AH" Bond Proceeds N 431,866 - - Series "AY" Bond Proceeds N 123,939 -
Series "BB/BD (Q)" Bond Proceeds N 697,519 - - Series "BB/BD (AF)" Bond Proceeds N 1,979,725 - - 5,720 - -
Series "BE/BF (AY)" Bond Proceeds N - 2,924,031 - Sewer Fund N - 1,000,000 - - Restitution/Settlement Funds Y 3,304,666 570,334 Rent Revenue (License Fee)- SoCalGas Y
247,230 25,434,780 - Water Fund N Total 8,267,403 30,748,162 - - - Project Description: The Water Resources Administration and Operations Facility Project encompasses the relocation and new construction of the Water and Wastewater Department Field Operations sites located at 148 N. Huntington Street using the Design/Build Project Delivery Method. Expenditures prior to 2011 were related to the c onstruction of the Direct Transfer Facility and expenses related to the environmental contamination at the current site. The building and site improvements are expected to start in 2021 and will incorporate the Historic Stable (CIP Project 428-2590- XXXXX-71054 - City Stable Facility), which will replace the training room as originally designed. (Description and project title changed FY 20-21; project title changed FY 21-22) Conceptual Design
No Yes
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
Conceptual Design Current City Stable Facility

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Capital Improvement Program Project Details
Year-Round Emergency Shelter
Project Number:
428-2590-XXXXX-71044
Department / Division
Public Works/
Neighborhood Services
Project Manager
Arnold Dichosa/
Benita DeFrank
2016-17 2020-21 Changes from Prior Year:

Funding Summary 12,957,862 12,957,862 0
as of 2/28/22 2022-23 2023-24 2024-25 2025-26
Impact on Future Operating Costs 1,000,000 259
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Funding Source(s)
Plan
Low-Moderate Income Housing Fund N 552,569 352,431 - General Fund Contingency (CM) N 58,00 0 - - Measure H Capital Cost Grant Funds Y 3,799,795 205 - Series "AD Low/Mod" Bond Proceeds N 171 ,400 - - Series "BI (AH Low/Mod)" Bond Proceeds N 5, 729,425 220,536 - Series "AD Low/Mod" Bond Proceeds
(Mission Promenade Sale Proceeds) N 1,396,191 677,310 -

- - Total 11,707,380 1,250,482 - - - Project Description: To develop a year-round emergency shelter site for the unsheltered homeless population, accompanied by a Centralized Service Center to provide needed services. The property is located at 1400 E. Mission and is approximately 2.61 acres. The project will be completed in at least three phases.

Acquisition, Rehabilitation/Infrastructure/Development, and Program Operation. Acquisition is being over seen by Administration, Rehabilitation/Infrastructure/Development by Public Works and Neighborhood Services a nd Program Operation will be overseen by Neighborhood Services. - 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

Partially Funded Projects

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Unfunded

Capital Improvement Program Project Details
ADA Improvements of Public Facilities and Parks - Citywide (FY 21-22) Project Number:
428-2590-XXXXX-71058
Department / Division
Public Works
Project Manager
Matt Pilarz
2019-20 2021-22 Changes from Prior Year:

Funding Summary 195,000 4,840 190,160
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs - 128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Gas Tax Fund N - 4,840 - - - 4,840 - - - - 190,160
Project Description: This project will provide for ADA improvements at p ublic facilities /structures which include parks, community centers, parking lots, and other facilities. Priority locations are determined per the C ity's ADA transition plan.
(Project name changed in FY 21-22)
Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Capital Improvement Program Project Details
Community Center and Swimming Pool Upgrades
Project Number:
428-2590-XXXXX-71062
Department / Division
Public Works
Project Manager
Danny Whaley
2020-21 N/A Changes from Prior Year:

Funding Summary 500,000 300,000 200,000
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs - 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
General Fund N 10,529 289,471 - - Total 10,529 289,471 - - - - 200,000
Project Description :

Proposed are upgrades at John F. Kennedy Community Center, Willie White Park Community Center, and Westmont Community Center. Upgrades are needed at both the Ganesha and Washington Swimming Pools.

Project Locations
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes
Willie White CC
Kennedy CC
Westmont CC
Washington Pool
Ganesha Pool

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Capital Improvement Program Project Details
Downtown Parking Structures
Project Number:
441-6725-XXXXX-73368
Department / Division
Successor Agency
Project Manager
Joaquin Wong
2002-03 2020-21 Changes from Prior Year:

Funding Summary 16,612,000 14,670,839 1,941,161
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs 150,000 230
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Series "AH/AI" Bond Proceeds N 26,505 - - Series "AD" Bond Proceeds N 22,334 - - Series "BI (AW)" Bond Proceeds N 345,346 1,6 52,318 - Series "BI (AX/AI)" Bond Proceeds N 54,970 12,447,366 - VPD Fund N 122,000 - -
- Total 571,155 14,099,684 - - - - 1,941,161
Project Description: Part 1 : Development of Downtown West Parking Structure. Development of an up to 1,000 - stall parking structure in conjunction with future development of the Downtown area. The proposed location is at the southeast corner of Main Street and First Street. The estimated cost of the structure is $16.6 million, which includes the acquisition of a portion of First Street. The development of the structure is contingent upon availability of funding from other sources. CIP funds will be utilized for professional consulting services as well as for structure design and build costs. Associated work will involve the realignment of an existing sewer main line and dry utility coordination. (Description changed FY 20-21)
Project Location
No Yes
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
Downtown West Parking Structure Proposed Location - CIP

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

N/A
Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Capital Improvement Program Project Details
Fleet Shop Vehicle Hoist Replacements
Project Number:
428-2590-XXXXX-71056
Department / Division
Public Works
Project Manager
Darrin Morris
2018-19 Changes from Prior Year:

Funding Summary 1,447,563 750,000 697,563
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs - 669 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Equipment Maintenance Fund Y 336,925 413,075 - - Total 336,925 413,075 - - - - 348,781 348,782
Project Description: Replacement of 5 in-ground vehicle hoists in the Fl eet Services shop. Fleet Services has an in- ground vehicle hoist that leaks hydraulic fluid und erground. The hoist is out of service and in need o f replacement.

The other 4 in-ground hoists are the same age as th e failed hoist and need to be replaced at the same time to avoid another underground oil leak.

Phase I: Replace the in-ground hoists that require immediate replacement.

Phase II: Replace the in-ground hoists that require replacement.

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Capital Improvement Program Project Details
Measure A Park Improvements - Citywide
Project Number:
428-2590-XXXXX-71080
Department / Division
Funding Summary 4,000,000 1,689,240 2,310,760
Impact on Future Operating Costs - 101
Public Works
Project Manager
TBD
2021-22 N/A Changes from Prior Year:

Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Measure A Annual Allocations Y - 1,689,240 - Measure A 500,000 500,000 500,000 -
Total - 1,689,240 - - - - - 500,000 310,760 -
Project Description: This project will allow for eligible Measure A-funded improvements at various parks Citywide. Improvements may include, but not limited to, replacement, renovation, or addition of bathrooms, replacement of playground equipment and surfacing, lighting improvements, refurbishment or updating of park amenities, etc. The City receives annual Measure A allocations through the County Regional Park and Open Space Program (RPOSD). These allocations can be banked initially for up to 5 years, though that can be extended via communication with RPOSD. To date, the City has received a total of $1,689,240 available to use.

The impact on future operating costs is minimal as Measure A provides a separate source of funding reserved for maintaining and servicing projects or amenities funded through Measure A.

On December 16, 2019, the City Council approved an initial Priority List of projects to be funded through Measure A annual allocations.

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

-
20,000 - - - Total 20,304 24,696 125,000 - - - American Rescue Plan (ARP) (D5) Fund Y - - 125,000 CDBG (115-71071) N 20,304 24,696 - Funding Summary 190,000 170,000 20,000
Impact on Future Operating Costs - 101
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Capital Improvement Program Project Details
Westmont Community Center Entryway Trellis
Project Number:
428-2590-XXXXX-71071
Department / Division
Public Works
Project Manager
Daniel Chung
2021-22 2022-23 Changes from Prior Year:

Project Description: Remove and replace Westmont Community Center main building entryway trellis, as well as, related/connected roofing, drainage, electrical, lighting, footings, structure, security sensors, and appurtenant work.

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

Unfunded Projects

CITY OF POMONA
Capital Improvement Program
Unfunded Parks and Facilities Projects

i

Council Council Project Project Estimated Origination
Request District Title Description Cost Year
Citywide ADA Improvements of
Public Facilities and
Parks – Citywide (FY 22-
23)
ADA improvements at public
facilities / structures including
community centers, parking lots
and other facilities per the City’s
ADA Transition Plan
1,950,000 FY 22-23
1 City Yard Upgrades -
Monterey
Security system, rolling gate,
block wall, new roof, building,
siding, painting and new air
conditioning system
600,000 FY 22-23
3 Ganesha Park Lighting

This project will consist of safety
lighting and walkway lighting for
Ganesha Park
150,000 FY 21-22
2 Martin Luther King Park
Playground Equipment
Replacement
Replacement of playground
equipment including sand and
rubber with engineered wood
chips to meet ADA compliance,
replacement of failing rubber
surfacing on the berm walls by
the bridge to meet fall
requirements
165,454 FY 17-18
5 Phillips Ranch
Playground Equipment
Replacement
Replacement of all play
equipment except posts (which
are to be repainted), replace
rubber and sand surfacing with
engineered fiber wood chips to
meet ADA requirements
47,669 FY 17-18
2 Powers Park Playground
Equipment Replacement
Replacement of all play
equipment except posts (which
are to be repainted), replace
rubber and sand surfacing with
engineered fiber wood chips to
meet ADA requirement; Install
concrete seating wall and
sidewalk, keeping one sand play
area eliminating slope issues
47,669 FY 17-18
2,3,5 Rehabilitation of Martin
Luther King, Washington
and Westmont Park
Parking Lots
Rehabilitate existing parking lots
at Martin Luther King Jr.,
Washington and Westmont Parks
181,631 FY 16-17

CITY OF POMONA
Capital Improvement Program
Unfunded Parks and Facilities Projects

ii

Council Council Project Project Estimated Origination
Request District Title Description Cost Year
2 Tony Cerda Park
Restroom Remodel
Completely replace the restroom
building in Tony Cerda Park.

Building inspection by parks
facilities and community services
in July of 2013; per inspection,
entire building needs replacement
based on poor condition

150,000 FY 17-18
5 Veterans Park –
Synthetic Soccer Fields
Replacement
Remove and replace four (4)
existing synthetic soccer fields
4,000,000 FY 22-23
3 Washington Park
Improvements
Upgrades to Washington Park
Community Center bathroom and
walls

580,000 FY 16-17

Water Projects

City of Pomona 2022-23 Proposed Budget
Page #
Expended as of
2/28/22
Remaining
Budget
Proposed
2022/23
Water
~ Funded Projects ~
Annual Water Main Replacements 1 204,995 1,193,810 150,420 Electrical Improvements and Upgrades Phase I 2 - 1,000,000 - Pipeline Replacement Phase I 3 433,580 1,066,420 - Recycled Water - Infrastructure Rehabilitation 4 91,203 158,797 - Reservoir Assessment and Rehabilitation Design - Various Locations 5 68,457 381,543 - Reservoir/Treatment/Production Rehabilitation 6 101,392 4,172,608 - Water Main Replacements - Design 7 53,625 346,375 - Water Mains - Ellen Place 8 25,441 281,806 100,000 Well Rehabilitations Phase I 9 - 300,000 200,000 Subtotals: 978,693 8,901,359 450,420 ~ Unfunded Projects ~
Pipeline Replacements (FY 23-24) - - - - Pipeline Replacements (FY 24-25) - - - - Pipeline Replacements (FY 25-26) - - - - Reservoir 2C Recoat - - - - Reservoir 6 Roof Replacement - - - - Well Rehabilitations (FY 23-24) - - - - Well Rehabilitations (FY 24-25) - - - - Well Rehabilitations (FY 25-26) - - - - Subtotals: - - - Water Category Totals: 978,693 8,901,359 450,420 Five Year Capital Improvement Program
City of Pomona 2022-23 Proposed Budget
Pending
2022/2023
Plan
2023/24
Plan
2024/25
Plan
2025/26
Plan Beyond
2026
Total Project
Cost
Impact to
Future
Operating
Project
Number
- - - - - 1,549,225 Minimal 95022 - - - - - 1,000,000 Minimal 95083 - - - - - 1,500,000 (75,000) 95084 - - - - - 250,000 Minimal 95080 - - - - - 450,000 Minimal 95081 - - - - - 4,274,000 Minimal 95082 - - - - - 400,000 Minimal 95079 - - - - - 407,247 Minimal 95029 - - - - - 500,000 15,000 95085 - - - - - 10,330,472 - 1,500,000 - - - 1,500,000 (75,000) Unassigned - - 1,500,000 - - 1,500,000 (75,000) Unassigned - - - 1,500,000 - 1,500,000 (75,000) Unassigned - - 700,000 - 700,000 Minimal Unassigned - 3,000,000 - - - 3,000,000 Minimal Unassigned - 300,000 - - - 300,000 Minimal Unassigned - - 300,000 - - 300,000 Minimal Unassigned - - - 300,000 - 300,000 Minimal Unassigned - 4,800,000 2,500,000 1,800,000 - 9,100,000 - 4,800,000 2,500,000 1,800,000 - 19,430,472

Funded Projects

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026

Pending
Unfunded

- Total 204,995 1,193,810 150,420 - - - Water Fund N 23,390 1,193,810 -
Series "BE/BF (AY)" Bond Proceeds N - - 150,420 Series "AY" Bond Proceeds N 181,605 - - Funding Summary 1,549,225 1,549,225 0
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs - 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Annual Water Main Replacements
Project Number:
595-8125-XXXXX-95022
Department / Division
Water Resources
Project Manager
Chris Diggs
2007-08 2022-23 Changes from Prior Year:

Project Description: The 2005 Water master Plan identified the need to replace approximately 7,000 feet of 6” and 8” water main in: Notre Dame Avenue from Ellen Place to County Road and Ann Arbor Avenue, Stanford Avenue and Titus Avenue from Olive Street to County Road. This project will also fund the inspection, assessment, and rehabilitation of raw water mains. This effort will help reduce leaks and effectively optimize raw water capture and conveyance for potable water productions. Rehabilitation methods can include cure-in-place pipe (CIPP) installations, pipe jacking, and/or removal and replacement of piping and associated infras tructure. (Project description changed in FY 22-23)
Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Capital Improvement Program Project Details
Electrical Improvements and Upgrades Phase I
Project Number:
528-2590-XXXXX-95083
Department / Division
Water Resources
Project Manager
Chris Diggs
2020-21 2021-22 Changes from Prior Year:

Funding Summary 1,000,000 1,000,000 0
Impact on Future Operating Costs - 571
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Water Fund N - 1,000,000 - Total - 1,000,000 - - - - - Project locations and costs will be determined based on need.

Project Description: This project category covers electrical upgrades as various pumping sites that will be selected in the fiscal year the funds are budgeted. Additionally, when electrical failures occur and improvements and repairs are necessary, this project description will be modified and returned to Council for approval. Finally, once sites are selected or are determined to need improvements, and ready for construction, staff will return to Council for approval. (Project name changed in FY 21-22)
Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Project is citywide and not yet identified.
- Total 433,580 1,066,420 - - - - Water Fund N 433,580 1,066,420 - Funding Summary 1,500,000 1,500,000 0
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs (75,000) 571
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Pipeline Replacement Phase I
Project Number:
528-2590-XXXXX-95084
Department / Division
Water Resources
Project Manager
Chris Diggs
2020-21 2021-22 Changes from Prior Year:

Project Description: Annually staff evaluates the City's pipelines and makes a determination of how much and which pipelines need replacement. The budgeted amount for this year's pipeline replacements is based available funding and the need for other Water system replacements. Staff assumes a savings of 15 leaks per year will be eliminated at a cost of $5000 per leak will be saved as a result of the pipeline replacements. (Project name changed in FY 21-22)
Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title: Recycled Water – Infrastructure Rehabilitation Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Total 91,203 158,797 - - - - - Water Fund N 91,203 158,797 -
- 574 Impact on Future Operating Costs Nichole Horton
2017-18 2021-22 Changes from Prior Year:

Funding Allocation
Restr
Fund
Plan Fiscal Plan Plan Plan
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 428-2590-XXXXX-95080
Department / Division
Water Resources
Project Manager
Capital Improvement Program Project Details
Project Number:

Funding Summary 250,000 250,000 0
Project Description: This project will include rehabilitation of the following infrastructures:

Well 19, Well 31 and Ridgeway make-up tank.
(Description / Project name changed FY 20-21)
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes
Project Location

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

- Total 68,457 381,543 - - - - Series "BE/BF" Bond Proceeds N - 300,000 - Water Fund N 68,457 81,543 -
Funding Summary 450,000 450,000 0
Capital Improvement Program Project Details
Reservoir Assessment and Rehabilitation Design – Various Locations Project Number:

Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs - 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
428-2590-XXXXX-95081
Department / Division
Water Resources
Project Manager
Chris Diggs
2017-18 2021-22 Changes from Prior Year:

Project Description: This Project will fund a full assessment of four (4 ) reservoirs to determine extent of the rehabilitation work needed and to develop a Design- Build Request for Proposals to implement the rehabi litation work. Inspection and assessment will be performed o n water reservoirs 2C, 5A, 6 and 9. - 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes
Project Location

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded

Project locations are identified during the fiscal year to best allocate resources with the utilities' demands. - Total 101,392 4,172,608 - - - - Water Fund N 101,392 4,172,608 -
Funding Summary 4,274,000 4,274,000 0
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs - 571
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Reservoir/Treatment/Production Rehabilitation
Project Number:
428-2590-XXXXX-95082
Department / Division
Water Resources
Project Manager
Chris Diggs
2019-20 N/A Changes from Prior Year:

Project Description: Throughout the year facilities are identified as needing rehabilitation. This infrastructure includes reservoirs, which may need minor repairs to a major rehabilitation including patching, coating, inlet/outlet replacements, and roof patching and replacements. Production rehabilitations can include well rehabilitations, well pump and booster rehabilitations and associated piping replacements. Treatment rehabilitations can include rehabilitations of SCADA equipment, monitoring equipment, and vessel coatings.

Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded