Exhibit E
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
Streets
1,267,434 2,000,000 2,000,000 2,000,000
- - Total - - 2,732,566 - - as of 2/28/22 2022-23 2023-24 2024-25 2025-26
SB-1/RMRA Fund N - - 2,732,566 Impact on Future Operating Costs -
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s)
Project Manager
Daniel Chung
2022-23 N/A Changes from Prior Year:
Funding Summary 10,000,000 2,732,566 7,267,434
Capital Improvement Program Project Details
Street Preservation - Local (FY 22-23)
Project Number:
428-2590-XXXXX-68582
Department / Division
Public Works
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