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 Fund # YTD Costs Remaining
Budget
Pending
Unfunded
Traffic
Total ‐ 160,985 ‐ ‐ ‐ ‐ ‐ SCAQMD Subvention Fund (AB 2766) Y ‐ 55,546 ‐ Prop C Fund Y ‐ 50,000
‐ 128/208
Funding Allocation
Restr
Fund
Fiscal
Funding Source(s) as of 2/28/23 2023‐24 2024‐25
Measure R Fund Y ‐ 55,439 ‐ 2025‐26
Plan
Beyond 2027
Attachment 2
Capital Improvement Program Project Details
Traffic Operations ‐ Communication Upgrade II
Project Number:
428‐2590‐XXXXX‐68581
Department / Division
PW/Trans & Dev
Project Manager
Ron Chan
Funding Summary 160,985 160,985 0
‐
Plan Plan
2022‐23 Changes from Prior Year:
Plan
2026‐27
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).
Project Locations
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes