City Council / Housing Authority
June 6, 2022

Exhibit A
Adopted
Project # Project Names Amount 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) 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 Fund 71050 Holt Avenue (East) Reconstruction 200,000 Safe Clean Water Program (Measure W)
71047 Holt Avenue (West) Reconstruction 3,300,000 ARPA Fund 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 Pedestrian and Bicycle Improvements 462,619 Measure M Fund 67930 Pomona Multi-Neighborhood Pedestrian and Bicycle Improvements 332,924 Measure R Fund 67930 Pomona Multi-Neighborhood Pedestrian and Bicycle Improvements 593,096 Gas Tax Fund 67930 Pomona Multi-Neighborhood Pedestrian and Bicycle Improvements 2,659,722 Prop C Fund 71078 * Street Improvements and Walking Trail/Steps Rehabilitation 250,000 Measure M 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) 2,732,566 SB1/RMRA Fund 67935 Street Rehabilitation - Districts 2 and 3 200,000 Measure M Fund Total New Streets Appropriations 19,562,864
Traffic Projects
68567 Engineering and Traffic Survey - Citywide 150,000 Gas Tax Fund 68578 ** Traffic Signal Controller Cabinet Replacement - Citywide 300,000 Measure R Fund 68580 * Traffic Signal Modification Project - Towne Avenue and Bonita Avenue 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
Parks and Facilities Projects
71063 Civic Center Plaza Rehabilitation 300,000 Mayoral ARPA Fund 71082 * Concrete Slab at Country Crossing Park 20,000 District 5 ARPA Fund 71053 Emergency Shelter Annex / Water Utility Access 206 Series "BI (AH Low Mod)" Bond Proceeds
71077 * Energy Efficiency 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 2,839,417 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
81062 * Multi-Benefit Stormwater Optimization and Infrastructure 600,000 Safe Clean Water Program (Measure W)
81056 Storm Water Lift Stations Rehabilitation 250,000 Safe Clean Water Program (Measure W)
850,000
Total - Adopted for 2022 - 23 25,579,448$
* Indicates New Projects for FY 2022-23
** Indicates Newly funded Projects from prior years' Unfunded Projects List