EXHIBIT "A-1"
Requested Expense Amount Description
Schedule
for
Completion
Useful Life Location
Landscape Median
Maintenance $214,269
Landscape Median and Maintenance is routine maintenance that is provided through contracted services. Citywide landscape median maintenance includes mowing, weed control, pest control, irrigation, debris and trash removal, maintenance and trimming of trees, shrubs and ground cover, and mulching. 6/30/2023 ~1 Year Citywide
Street Maintenance
On-Call Street
and Sidewalk Repair
$199,710
There is a need to perform as-needed asphalt repairs, including potholes and patchwork repairs, Citywide. The City’s Streets Division repairs many potholes, sections with broken asphalt, and other areas requiring service, on a daily basis. The City plans to provide for these additional as- needed asphalt repair services through a contract. The locations that will be assigned for repair services consist of residential and arterial roadways and highways. The City is also in need of additional repairs to sidewalks, curbs and gutters. The City currently has an on-call contractor to repair sidewalks on an as-needed basis. Currently, Article II monies have been the only funds that have been appropriated for these services in years past. The proposed action will provide program approval for on-call asphalt repairs and sidewalk repair services. 6/30/2023 ~2-20 Years Citywide TOTAL 685,979$ Proposed Operational Projects
Public Works Proposed Operational Budget
6/30/2023 ~1 Year CitywideStreet Sweeping $272,000 Street sweeping is the removal of dirt and debris from the City's residential and arterial streets, business and commerical areas through street sweeping services.
Rev 5/9/22 City of Pomona, CA
SB-1 STREETS FY 2022-23
EXHIBIT "A-2"
Project Schedule
(Start/End) Location From To TREATMENT USEFUL LIFE
Summer 2023/ Fall 2023 LAUREL AV CURRIER CT WHITE AV 2" Grind & Cap ~ 10-12 years Summer 2023/ Fall 2023 NEWMAN ST MONTEREY AV END 2" Grind & Cap ~ 10-12 years Summer 2023/ Fall 2023 MYRTLE AV MONTEREY AV END 2" Grind & Cap ~ 10-12 years Summer 2023/ Fall 2023 MONTEREY AV HAMILTON BL MYRTLE AVE 2" Grind & Cap ~ 10-12 years Summer 2023/ Fall 2023 COMMERCIAL ST HAMILTON BL MYRTLE AVE 2" Grind & Cap ~ 10-12 years Summer 2023/ Fall 2023 PATRICK AV RIALTO WAY END .1' Grind & Cap ~ 10-12 years Summer 2023/ Fall 2023 MOUNTAIN VIEW AV COLUMBIA AV PATRICK AV .1' Grind & Cap ~ 10-12 years Summer 2023/ Fall 2023 RIALTO WY PATRICK AV JEFFERSON AV .1' Grind & Cap ~ 10-12 years Summer 2023/ Fall 2023 JEFFERSON AV RIALTO WY SAN ANTONIO AV .1' Grind & Cap ~ 10-12 years Summer 2023/ Fall 2023 CLAREMONT PL JEFFERSON AV LINCOLN AV .1' Grind & Cap ~ 10-12 years Summer 2023/ Fall 2023 BALDWIN AV LORANNE AV ROSS ST .1' Grind & Cap ~ 10-12 years Summer 2023/ Fall 2023 BELFORT AV LORANNE AV ROSS ST .1' Grind & Cap ~ 10-12 years Summer 2023/ Fall 2023 LORANNE AV LINCOLN AV BELFORT AV .1' Grind & Cap ~ 10-12 years Summer 2023/ Fall 2023 SEBRING ST BALDWIN AV BELFORT AV .1' Grind & Cap ~ 10-12 years Summer 2023/ Fall 2023 BALBOA ST BALDWIN AV SAN BERNARDINO AV .1' Grind & Cap ~ 10-12 years Summer 2023/ Fall 2023 RODMAN ST WASHINGTON AV LORANNE AV .1' Grind & Cap ~ 10-12 years Summer 2023/ Fall 2023 GOLDEN CARRIAGE LN CUL-DE-SAC GLENCOE WY 2" Grind & Cap ~ 10-12 years Summer 2023/ Fall 2023 GLENCOE WY CUL-DE-SAC ARROW HWY 2" Grind & Cap ~ 10-12 years Summer 2023/ Fall 2023 FLEETWOOD PL GOLDEN CARRIAGE LN CUL-DE-SAC 2" Grind & Cap ~ 10-12 years Summer 2023/ Fall 2023 ORANGEWOO PL GOLDEN CARRIAGE LN CUL-DE-SAC 2" Grind & Cap ~ 10-12 years Summer 2023/ Fall 2023 MARIPOSA ST GOLDEN CARRIAGE LN ARROW HWY 2" Grind & Cap ~ 10-12 years Summer 2023/ Fall 2023 HUMMINGBIRD PL GOLDEN CARRIAGE LN END 2" Grind & Cap ~ 10-12 years Summer 2023/ Fall 2023 ALLEY 6.41 ALAMEDA ST LARKIN WAY RECONSTRUCT ~ 10-12 years Summer 2023/ Fall 2023 ALLEY 6.4 ALLEY 6.41 END RECONSTRUCT ~ 10-12 years Project Schedule
(Start/End) Location From To TREATMENT USEFUL LIFE
Summer 2023/ Fall 2023 HAMPSHIRE CT LAUREL AVE END 2" Grind & Cap ~ 10-12 years Summer 2023/ Fall 2023 HASTINGS CT HAMPSHIRE CT END 2" Grind & Cap ~ 10-12 years Summer 2023/ Fall 2023 GAYLEY CT GLEN AV END 2" Grind& Cap ~ 10-12 years Summer 2023/ Fall 2023 PROCK ST ORANGE GROVE END 2" Grind& Cap ~ 10-12 years Proposed Streets for FY 2022-2023
Proposed Additive Alternates