Exhibit D
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
Pomona Multi-Neighborhood Pedestrian and Bicycle Improvements Project Number:
428-2590-XXXXX-67930
Department / Division
PW/Engineering
Project Manager
Matt Pilarz
2019-20 2022-23 Changes from Prior Year:
Funding Summary 28,364,000 4,962,994 23,401,006
Impact on Future Operating Costs - 128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2026
ATP Cycle 4 Grant Funds Y 84,869 135,131 - Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Measure M Fund N - 30,000 462,619 Gas Tax Fund N - - 593,096 Measure R Fund N - 30,000 332,924 Prop C Fund N - 500,000 2,659,722 Series "BI (AX/AI)" Bond Proceeds N - 13,450 - Series "AX/AI" Bond Proceeds (Garey
Village Foreclosure Sale Proceeds) N 15,381 105,802 - -
ATP Cycle 4 Grant 735,000 8,314,000
Total 100,250 814,383 4,048,361 - - - 8,352,006 3,000,000 3,000,000
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.
Project Locations
No Yes
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits