Project locations are identified during the fiscal year to best allocate resources with the utilities' demands. ‐ Total 244,014 4,029,986 ‐ ‐ ‐ ‐ Water Fund N 244,014 4,029,986 ‐
Funding Summary 4,274,000 4,274,000 0
Funding Source(s) as of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐ 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Reservoir/Treatment/Production Rehabilitation
Project Number:
428‐2590‐XXXXX‐95082
Department / Division
Water Resources
Project Manager
Chris Diggs
2019‐20 N/A Changes from Prior Year:
Project Description: Throughout the year facilities are identified as needing rehabilitation. This infrastructure includes reservoirs, which may need minor repairs to a major rehabilitation including patching, coating, inlet/outlet replacements, and roof patching and replacements. Production rehabilitations can include well rehabilitations, well pump and booster rehabilitations and associated piping replacements. Treatment rehabilitations can include rehabilitations of SCADA equipment, monitoring equipment, and vessel coatings.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2027
Pending
Unfunded
Total 53,625 346,375 ‐ ‐ ‐ ‐ ‐ Plan Plan
Funding Allocation
Plan
Water Fund N 53,625 346,375 ‐
Funding Summary 400,000 400,000 0
Funding Source(s) as of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐ 571 PlanRestr
Fund
Fiscal
Chris Diggs
2016‐17 2022 ‐23 Changes from Prior Year:
Capital Improvement Program Project Details
Water Main Replacements ‐ Design
Project Number:
428‐2590‐XXXXX‐95079
Project Manager
Department / Division
Water Resources
Project Description: This project will provide for the design of the following mainline pipe segments:
St. Paul Street between Holt Avenue and Kingsley Avenue (approx. 1,400 ft. of 8‐inch pipe) Bonnie Brae Street between American Avenue to San Bernardino Avenue (approx. 1,300 ft. of 8" pipe) Elaine Street between Bonnie Brae Street and Mills Avenue (approx. 2,000 ft. of 8‐inch pipe) Russell Place between Bonnie Brae Street and Mills Avenue (approx. 1,900 ft. of 8‐inch pipe) James Place between Bonnie Brae Street and Mills Avenue (approx. 1,800 ft. of 8‐inch pipe) College Avenue between San Bernardino Avenue and American Avenue (approx. 1,300 ft. of 8‐inch pipe). (Project title changed in FY 19‐20)
(Description changed in FY 21‐22 and FY 22‐23)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2027
Pending
Unfunded
‐ Total 30,813 376,434 ‐ ‐ ‐ ‐ Water Fund N 23,566 376,434 ‐
Series "AY" Bond Proceeds N 7,247 ‐ ‐ Funding Summary 407,247 407,247 0
Funding Source(s) as of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐ 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Water Mains ‐ Ellen Place
Project Number:
595‐8125‐XXXXX‐95029
Department / Division
Water Resources
Project Manager
Chris Diggs
2007‐08 2022 ‐23 Changes from Prior Year:
Project Description: The 2005 Water Master Plan identified the need to replace 478 feet of 6" water main in Ellen Place from Marquette Avenue to Reservoir Street.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2027
Pending
Unfunded
‐ Total ‐ ‐ 2,500,000 ‐ ‐ ‐ Water Fund N ‐ ‐ 2,500,000 Funding Source(s) as of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs 530,000 571
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Project Manager
Chris Diggs
2023‐24 N/A Changes from Prior Year:
Funding Summary 2,500,000 2,500,000 0
Capital Improvement Program Project Details
Water Mains ‐ Ellen Place
Project Number:
528‐2590‐XXXXX‐95087
Department / Division
Water Resources
Project Description: Within the City of Pomona, there exists a portion of the adjudicated Chino Groundwater Basin area. There are multiple existing City owned and maintained groundwater production wells within the Chino basin. The groundwater well water quality is regulated by the State of California Water Resources Control Board (WRCB). Based upon recent groundwater quality field sampling reports there are some well sites with elevated volatile organic compound (VOC) concentrations. VOC treatment plant infrastructure is required to address elevated VOC concentrations and comply with the WRCB regulations. These VOC plant improvements will support water supply from the Chino Basin groundwater wells. Well production sites 10 and 34 require VOC treatment improvements. This project will be used to assess, improve, design, and construct applicable VOC treatment plant infrastructure. This project includes all materials, site/infrastructure improvements, studies, and work to support compliance with these groundwater well production quality WRCB regulations.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2027
Pending
Unfunded
Capital Improvement Program Project Details
Well Rehabilitations Phase I
Project Number:
528‐2590‐XXXXX‐95085
Department / Division
Water Resources
Project Manager
Chris Diggs
FY 20‐21 2022 ‐23 Changes from Prior Year:
Funding Summary 500,000 500,000 0
Impact on Future Operating Costs 15,000 571
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Water Fund N 35,561 464,439 ‐ Total 35,561 464,439 ‐ ‐ ‐ ‐ ‐ Project is citywide and not yet identified.
Project Description: Annually staff evaluates the City's wells and makes a determination for rehabilitations based on the wells performance, frequency of use, and efficiency. Based on this evaluation, the selected wells will be video inspected to determine an appropriate course of action which may include brushing and bailing, rebuilding the motor, rebuilding the pump, replacement old bearings, and possibly relining the well. Because wells cannot simply be visually inspected without removing the pumping equipment and utilizing special video equipment, the selection of a well for rehabilitation cannot easily be completed. This being the case, staff relies on a wells performance, which is determined annually, and based on these results staff then makes a determination. (Project name changed in FY 21‐22)
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location
Partially Funded Projects
CITY OF POMONA
CAPITAL IMPROVEMENT PROGRAM | FISCAL YEAR 2022-23
No Projects
In This Section
Unfunded Projects
CITY OF POMONA
Capital Improvement Program
Unfunded Water Projects
i
Council Council Project Project Estimated Origination
Request District Title Description Cost Year
Citywide Pipeline Replacements
(FY 24-25)
This project will determine which
pipelines need replacement during
FY 24-25 saving an estimated
$75,000 annually due to leaks that
will be fixed
1,500,000 FY 20-21
Citywide Pipeline Replacements
(FY 25-26)
This project will determine which
pipelines need replacement during
FY 25-26 saving an estimated
$75,000 annually due to leaks that
will be fixed
1,500,000 FY 21-22
3 Reservoir 2C Recoat Coating of Reservoir 2C is in
poor condition and needs
replacement to preserve the
condition of the reservoir
700,000 FY 20-21
3 Reservoir 6 Roof
Replacement
The roof of Reservoir 6 is in poor
condition and needs replacement
to prevent collapse
3,000,000 FY 20-21
Citywide Well Rehabilitations
(FY 24-25)
City Staff will determine which
wells will be rehabilitated based
on priority and available funding
through annual inspections and
evaluations of well performance
300,000 FY 20-21
Citywide Well Rehabilitations
(FY 25-26)
City Staff will determine which
wells will be rehabilitated based
on priority and available funding
through annual inspections and
evaluations of well performance
300,000 FY 21-22
Sewer Projects
City of Pomona 2023-24 Proposed Budget
Page #
Expended as of
2/28/23
Remaining
Budget
Proposed
2023/24
Sewer
~ Funded Projects ~
Sewer Force Mains - Pumping Plants 1, 2 and 3 Design 1 159,634 163,890 101,876 Sewer Main Replacements - Design 2 139,752 460,248 - Sewer Pipeline Condition Assessment 3 - 500,000 - Sewer Pipeline Replacement - Citywide (Phase IV) 4 4,196,719 375,670 - Sewer Category Totals: 4,496,105 1,499,808 101,876 Five Year Capital Improvement Program
City of Pomona 2023-24 Proposed Budget
Pending
2023/24
Plan
2024/25
Plan
2025/26
Plan
2026/27
Plan Beyond
2027
Total Project
Cost
Impact to
Future
Operating
Project
Number
- - - - - 425,400 Minimal 86023 - - - - - 600,000 Minimal 86025 - - - - - 500,000 300,000 86026 - - - - - 4,572,389 Minimal 86022 - - - - - 6,097,789 This page intentionally left blank
Funded Projects
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2027
Pending
Unfunded
‐ Total 159,634 163,890 101,876 ‐ ‐ ‐ Series "BH (BA)" Bond Proceeds N 45,981 60,366 Sewer Fund N ‐ 100,000
N ‐
100,000
‐
‐
1,876
‐
Series "BC" (Portion AN/AP) N ‐ 32 Series "BA" Bond Proceeds N 113,653 ‐ Plan
Capital Improvement Program Project Details
Sewer Force Mains ‐ Pumping Plants 1, 2 and 3 Design
Project Number:
586‐2565‐XXXXX‐86023
Department
Water Resources
Project Manager
Funding Summary
Plan
425,400 425,400 0
Chris Diggs
2013‐14 2023 ‐24 Changes from Prior Year:
581
Funding Allocation
Series "AN" Bond Proceeds
Impact on Future Operating Costs
Funding Source(s) as of 2/28/23
PlanRestr
Fund
Fiscal
2026‐272023‐24 2024 ‐25
‐
Plan
2025‐26
3,492
Project Description: This project provides for the design of redundant force mains for Pumping Plants 1, 2 and 3 to make the force mains eligible for transfer to the Los Angeles County Sanitation Districts (LACSD). Ownership of the City's four sewer Pumping Plants and the force mains associated with Pumping Plant No. 4 was transferred to the LACSD in April 2013. The force mains for Pumping Plants 1, 2 and 3 were constructed in 1967, 1995, and 2002, respectively. Transferring these facilities will eliminate the City's future maintenance and capital costs for operation. This project includes all work, plans, specifications, cost estimates, associated easements, and materials in support of this project.
(Description changed FY 23‐24)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2027
Pending
Unfunded
Total 139,752 460,248 ‐ ‐ ‐ ‐ ‐ Sewer Fund N 139,752 460,248 ‐
Funding Summary 600,000 600,000 0
Impact on Future Operating Costs ‐ 581 Funding Allocation
Restr Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Capital Improvement Program Project Details
Sewer Main Replacements - Design
Project Number:
428‐2590‐XXXXX‐86025
Department
Water Resources
Project Manager
Chris Diggs
2016‐17 2019 ‐20 Changes from Prior Year:
Project Description: This project will provide for the design phase of the over 20 segments of sewer mainline pipe and other adjacent street mains Citywide. Pipeline replacements are established based on an operational high priority red flag criterion. The segments of sewer pipes which will be designed were identified thru the City sewer operations staff CCTV inspection and cleaning program efforts. (Description changed FY 18‐19)
(Project title changed FY 19‐20)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2027
Pending
Unfunded
‐ Total ‐ 500,000 ‐ ‐ ‐ ‐ Sewer Fund N ‐ 326,929 ‐ Series "BH (BA)" Bond Proceeds N ‐ 118,863 ‐ Series "BC (AN)" Bond Proceeds N ‐ 43,749 ‐ Series "BB/BD" Bond Proceeds N ‐ 10,459 ‐ Funding Summary 500,000 500,000 0
Funding Source(s) as of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs 300,000 581
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Sewer Pipeline Condition Assessment
Project Number:
538‐2590‐XXXXX‐86026
Department / Division
Water Resources
Project Manager
Chris Diggs
2021‐22 N/A Changes from Prior Year:
Project Description: This project provides evidence for the criteria to remove, replace, reconstruct, and repair sewer main citywide. Sewer main will be identified for replacement and/or rehabilitation based upon age, condition, pipe material, and hydraulic constraints. The pipeline condition will be determined through use of closed‐circuit television (CCTV) inspections, National Association of Sewer Service Companies (NASSCO) condition criteria codes, and existing field conditions. These identified locations for repair, replacement, reconstruction, and repair shall be coordinated with the City’s Public Works and Water Resources pavement replacement projects.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2027
Pending
Unfunded
‐ Total 4,196,719 375,670 ‐ ‐ ‐ ‐ N 1,315,289
‐
‐
‐
Sewer Fund N 2,874,330 375,670
Series "BB/BD" Bond Proceeds N 7,100 ‐ Plan
Capital Improvement Program Project Details
Sewer Pipeline Replacement ‐ Citywide (Phase IV)
Project Number:
586‐2565‐XXXXX‐86022
Department
Water Resources
Project Manager
Funding Summary
Plan
4,572,389 4,572,389 0
Chris Diggs
2013‐14 2023 ‐24 Changes from Prior Year:
581
Funding Allocation
Series "BA" Bond Proceeds
Impact on Future Operating Costs
Funding Source(s) as of 2/28/23
PlanRestr
Fund
Fiscal
2026‐272023‐24 2024 ‐25
‐
Plan
2025‐26
‐
Project Location
Sewer Pipeline Replacement
- Citywide (Phase IV)
Project Description: This project provides for the replacement of sewer mains identified as Priority 3 projects from the 2013 Citywide Closed Circuit Television (CCTV) Report and confirmed by City CCTV crews. This project will replace up to 10,000 lineal feet of sewer mains per year. This project includes all associated repair construction materials/methods, associated plans/reports, and specifications in support of this project. (Description changed FY 23‐24)
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
This page intentionally left blank
Partially Funded Projects
CITY OF POMONA
CAPITAL IMPROVEMENT PROGRAM | FISCAL YEAR 2022-23
No Projects
In This Section
Unfunded Projects
CITY OF POMONA
CAPITAL IMPROVEMENT PROGRAM | FISCAL YEAR 2022-23
No Projects
In This Section
Storm Drain Projects
City of Pomona 2023-24 Proposed Budget
Storm Drains
~ Funded Projects ~
Drainage Master Plan 1 77,300 438,020 - Fairplex Stormwater Capture 2 1,984 2,898,016 - Storm Drain Inlet Full Capture Trash Devices 3 235,131 68,369 - Subtotals: 314,415 3,404,405 -
~ Partially Funded Projects ~
Flood Resilience Infrastructure 4 - - 150,000 Multi-Benefit Stormwater Optimization and Infrastructure 5 344 599,656 - Pedley Spreading Grounds - Pond Enhancements 6 289,711 1,576,269 1,900,000 Storm Water Lift Stations Rehabilitation 7 67,860 407,140 900,000 Subtotals: 357,915 2,583,065 2,950,000 ~ Unfunded Projects ~
Alley Drainage Improvements - Acacia Street - 61,673 - - Catch Basin - Mission Boulevard (at Phillips Drive) - 51,460 - - City Facilities Drainage Upgrade - - - - Storm Drain - East End Avenue (Mission Blvd to San Antonio Wash) - - - - Storm Drain Facility and Pavement Reconstruction - Lincoln Ave & Como Dr - - - - Storm Drain Facility - Mission Boulevard and Reservoir Street - - - - Storm Drain Facility - Paige Drive (N/O Sunset Dr) - - - - Storm Drain Facility Reconstruction - 515 E. McKinley Avenue - - - - Storm Drain Facility Reconstruction - Palomares Street and First Street - - - - Storm Drain Facility Upgrade - 1234 W. Eighth Street - - - - Storm Drain Improvements - 1257 Colfax Court - - - - Storm Drain Improvements - Densmore Street and Alvarado Street - - - - Storm Drain Improvements - Holt Avenue and Fairplex Drive (N/W Corner) - - - - Storm Drain Improvements - Pavilion Drive and Breon Street - - - - Storm Drains - Regional Basins - - - - Storm Drain Study and Improv - Jefferson/Eleanor & McKinley/Palomares - - - - Subtotals: 113,133 - - Storm Drains Category Totals: 785,463 5,987,470 2,950,000 Five Year Capital Improvement Program
City of Pomona 2023-24 Proposed Budget
- - - - - 515,320 Minimal 81053 - - - - - 2,900,000 Minimal 81060 - - - - - 303,500 Minimal 81057 - - - - - 3,718,820 - 350,000 350,000 350,000 - 1,200,000 Minimal 81061 - 400,000 - - - 1,000,000 Minimal 81062 - 1,238,820 - - - 5,004,800 Minimal 81058 - 1,300,000 1,200,000 700,000 - 4,575,000 Minimal 81056 - 3,288,820 1,550,000 1,050,000 - 11,779,800 - - - - 517,327 579,000 Minimal 67773 - - - - 202,540 254,000 Minimal 67658 - - - - 50,000 50,000 Minimal Unassigned - - - - 1,500,000 1,500,000 Minimal Unassigned - - - - 125,000 125,000 Minimal Unassigned - - - - 150,000 150,000 Minimal Unassigned - - - - 175,000 175,000 Minimal Unassigned - - - - 125,000 125,000 Minimal Unassigned - - - - 170,000 170,000 Minimal 67915 - - - - 175,000 175,000 Minimal Unassigned - - - - 100,000 100,000 Minimal Unassigned - - - - 115,000 115,000 Minimal Unassigned - - - - 1,400,000 1,400,000 Minimal Unassigned - - - - 150,000 150,000 Minimal Unassigned - - - - 3,140,000 3,140,000 Minimal Unassigned - - - - 1,500,000 1,500,000 Minimal Unassigned - - - - 9,594,867 9,708,000 - 3,288,820 1,550,000 1,050,000 9,594,867 25,206,620 This page intentionally left blank
Funded Projects
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2027
Pending
Unfunded
Department / Division
Water Resources
Project Manager
Chris Diggs
Capital Improvement Program Project Details
Stormwater Master Plan
Project Number:
421‐2590‐XXXXX‐81053
2023‐24
Fiscal Plan Plan
2025‐26 2026 ‐27
Restr
Fund
0 Impact on Future Operating Costs ‐ 592 Funding Summary
Funding Source(s) as of 2/28/23
PlanPlan
2011‐12 2021 ‐22 Changes from Prior Year:
2024‐25
515,320 515,320
Funding Allocation
Safe Clean Water Program (Measure W) Y ‐ 300,000 ‐
‐
Series "AG" Bond Proceeds N 70,030 ‐
Series "AU" Bond Proceeds N 1,928 ‐
Series "BG (AU)" Bond Proceeds N 163 69,770 Series "BC (AG)" Bond Proceeds N 5,179 68,250 ‐ ‐
‐
Total 77,300 438,020 ‐ ‐ ‐ ‐ ‐ Project Description: This project will develop a citywide hydraulic model to identify existing and future stormwater system capacity. This will include analyses regarding the necessary improvements to address stormwater collection and conveyance. Additionally, it will evaluate current asset management and assess maintenance needs. The Master Plan will also prioritize capital improvement projects (CIPs) to address the following: capacity deficiencies, water quality, groundwater recharge, and additional stormwater program implementation needs in terms of equipment and staffing. (Description changed FY 21‐22)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2027
Pending
Unfunded
‐ Total 1,984 2,898,016 ‐ ‐ ‐ ‐ Safe Clean Water Program (Measure W) Y 1,984 2,898,016 ‐ Funding Summary 2,900,000 2,900,000 0
Funding Source(s) as of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐ 142 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Fairplex Stormwater Capture
Project Number:
428‐2590‐XXXXX‐81060
Department / Division
Water Resources
Project Manager
Chris Diggs
2021‐22 2023 ‐24 Changes from Prior Year:
Project Description: This project consists of the design for stormwater capture to meet the MS4 Permit requirements and the East San Gabriel Valley Watershed Management Plan. The project would enhance water supply by providing opportunities for groundwater recharge through infiltration and provide community investment, via the incorporation of recreational opportunities, in accordance with the Safe Clean Water Regional Program. Drainage would be captured from local on‐site and off‐site runoff via gravity and/or pumped. Stormwater from Thompson Creek and the Fairplex Drain would receive pretreatment before being conveyed into an infiltration gallery. Additional drainage connections will be considered to optimize stormwater capture. The proposed improvements on the Fairplex grounds will be programmed in alignment with the Fairplex Specific Plan, currently under development and scheduled for completion early 2025. Future Funding for construction will be submitted separately to the Safe Clean Water Regional Program for approval.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2027
Pending
Unfunded
Total 235,131 68,369 ‐ ‐ ‐ ‐ ‐ Safe Clean Water Program (Measure W) Y 235,131 68,369 ‐ Funding Summary 303,500 303,500 0
Impact on Future Operating Costs ‐ 592 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Capital Improvement Program Project Details
Storm Drain Inlet Full Capture Trash Devices
Project Number:
428‐2590‐XXXXX‐81057
Department / Division
Water Resources
Project Manager
Chris Diggs
2020‐21 2020 ‐21 Changes from Prior Year:
Project Description: The State Water Resources Control Board adopted statewide Trash Provisions (Order 13383) to address the pervasive impacts trash has on beneficial uses of our surface waters. The Trash Provisions required full capture trash devices in all priority land use (PLU) areas (or Equivalent Land Areas). The project will provide compliance via the Track 1 approach through the installation, operation, and maintenance of full capture systems to improve runoff conveyance from the PLUS into the City jurisdiction. Staff has identified 214 catch basins that will need to be retrofitted with the full capture units.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Partially Funded Projects
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2027
Pending
Unfunded
350,000 350,000 350,000
‐ Total ‐ ‐ 150,000 350,000 350,000 350,000 350,000 350,000 General Fund N ‐ ‐ 150,000 350,000 Funding Source(s) as of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐ 142 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Project Manager
Chris Diggs
2023‐24 N/A Changes from Prior Year:
Funding Summary 1,200,000 150,000 1,050,000
Capital Improvement Program Project Details
Flood Resilience Infrastructure
Project Number:
428‐2590‐XXXXX‐81061
Department / Division
Water Resources
Project Description: This project provides for the high priority redesign and reconstruction of failed and/or undersized existing citywide stormwater infrastructure as a function of risk management and pollution removal mandates. The City's stormwater system is composed of storm drain pipes, catch basins, manholes, channels, lift stations, and green infrastructure. These can fail because of a variety of reasons such as system material, age, earth movement, capacity, and erosion. Staff regularly cleans and maintains these systems, however, storm drain components that require redesign and reconstruction are often encountered.
Improvements and upgrades are needed to respond to the higher hydraulic demand due to the population growth and changes in the watershed land uses. Locations are identified based on condition assessments and repeated maintenance criteria. This project is in conformance with the City's General Plan, Active Transportation Plan, and Green Plan.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2027
Pending
Unfunded
Loo
400,000
‐ Total 344 599,656 ‐ ‐ ‐ ‐ Safe Clean Water Program (Measure W) Y 344 599,656 ‐ Funding Source(s) as of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐ 142 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Project Manager
Chris Diggs
2022‐23 2023 ‐24 Changes from Prior Year:
Funding Summary 1,000,000 600,000 400,000
Capital Improvement Program Project Details
Multi‐Benefit Stormwater Optiminization and Infrastructure Project Number:
428‐2590‐XXXXX‐81062
Department / Division
Water Resources
Project Description: This project will provide for the study of urban runoff capture and reuse, flood risk management and conveyance, pollutant reduction, and water quality treatment. Staff will prepare seasonal rain event scenario modeling, assess needed improvements, conduct pilot studies, develop construction standards and procedures, plans and specifications, and invest in infrastructure that provides multiple benefits while prioritizing pollutant reduction, and public health. This project will explore measures to implement nature‐based solutions, provide community investment benefits, and increase access to open space. Other goals can include the leverage of funding sources, adoption of new technologies, and practices for adaptive climate change management. Facilities that will support conjunctive use will be identified and constructed. (Description changed FY 23‐24)
Project Location
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Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2027
Pending
Unfunded
Capital Improvement Program Project Details
Pedley Spreading Grounds ‐ Pond Enhancements
Project Number:
428‐2590‐XXXXX‐81058
Department / Division
Water Resources
Project Manager
Chris Diggs
2020‐21 2022 ‐23 Changes from Prior Year:
Funding Summary 5,004,800 3,765,980 1,238,820
Funding Source(s) as of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐ 142 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Water Funds N ‐ ‐ 500,000 Safe Clean Water Program (Measure W) Y 289,711 1,576,269 1,400,000 1,238,820 Total 289,711 1,576,269 1,900,000 1,238,820 ‐ ‐ Loo
(Measure W in future years) 1,238,820
‐
Project Description: The Pedley Spreading Grounds (PSG) is an existing facility with three spreading basins.
The City of Pomona owned facility is located in the City of Claremont. The project proposes to improve the ponds to accommodate local urban runoff. The PSG is currently configured to receive flows from the adjacent north neighborhood through 42‐inch and 18‐inch storm drains, and capture water from the adjacent Pedley Filtration Plant. This project proposes to utilize a 30‐inch storm drain on Mills Avenue by modifying, relocating, and improving an existing junction structure at Baseline Rd. and Mills Ave. Using this storm drain, the PSG will increase stormwater spreading by 7.64 acre‐feet during the 24‐hour, 85th‐percentile storm. The existing PSG basins will be regraded to increase their capacity. Flow control capabilities will be improved. Runoff flows would enter via a hydrodynamic separator for pretreatment prior to entering the PSG. An additional feature of this project will be the addition of educational infrastructure at Chaparral Park. Infrastructure supporting the conjunctive use will be identified and constructed. This Project is an East San Gabriel Valley Watershed Management Plan project submitted for MS4 compliance. (Description changed FY 23‐24) Project Location
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Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2027
Pending
Unfunded
Loo
1,300,000 1,200,000 700,000
‐ Total 67,860 407,140 900,000 ‐ ‐ ‐ Series "BG (AU)" Bond Proceeds N 1,211 ‐ ‐ Safe Clean Water Program (Measure W) Y ‐ 250,000 100,000 General Fund N 66,649 157,140 800,000 Funding Source(s) as of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐ 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Project Manager
Chris Diggs
2019‐20 2023 ‐24 Changes from Prior Year:
Funding Summary 4,575,000 1,375,000 3,200,000
Capital Improvement Program Project Details
Storm Water Lift Stations Rehabilitation
Project Number:
428‐2590‐XXXXX‐81056
Department / Division
Water Resources
Project Description: The City operates five storm water lift stations, located at railroad grade separation, which are designed to pump storm water out of the railroad underpass. Due to current State standards and regulations, the lift stations require rehabilitation to allow them to function properly. The efforts include cleaning the wet wells, rehabilitating the pumps, grating system, safety, electrical, and telemetry infrastructure. The budgeted amount for this project is based on known and preliminary operating condition review of the facilities. A facility condition assessment is recommended to identify system deficiencies, generate future CIP projects, and support a plan for generating the future maintenance of all storm infrastructure. The full extent of the effort will be determined once the existing equipment is disassembled, inspected, and documented.
(Description changed FY 23‐24)
Project Location
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Citywide
Outside City limits
No
Yes
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Unfunded Projects
CITY OF POMONA
Capital Improvement Program
Unfunded Storm Drain Projects
i
Council Council Project Project Estimated Origination
Request District Title Description Cost Year
6 Alley Drainage
Improvements -
Acacia Street
Provide alley grading and drainage
improvements at Acacia Street and adjacent
579,000 FY 97-98
5 Catch Basin -
Mission Boulevard
(at Phillips Drive)
Correct street drainage problems with the
construction of catch basins at the south-
westerly corner of the intersection and
connecting the basins to an existing storm drain
254,000 FY 95-96
Citywide City Facilities
Drainage Upgrade
Provides for a survey of existing City facilities
for National Pollutant Discharge Elimination
System (NPDES) Storm Water Pollution
Prevention Plan (SWPPP) and related
requirements
50,000 FY 10-11
* 3 Storm Drain – East
End Avenue
(Mission Blvd to
San Antonio Wash)
Construct the storm drain system to connect to
existing drainage system at Mission Boulevard
and connect to the San Antonio Wash south of
Ninth Street (approximately 2035 l.f.)
1,500,000 FY 10-11
* 4 Storm Drain Facility
and Pavement
Reconstruction –
Lincoln Avenue and
Como Drive
Storm drain facility and reconstruction of storm
drain outlet pipe, curb, gutter, and removal/
replacement of existing pavement at Lincoln
Avenue and Como Drive
125,000 FY 10-11
* 3 Storm Drain Facility
- Mission Boulevard
and Reservoir Street
Construct catch basins and connect existing
storm drain facility to new catch basin and
connect into existing storm drain in Reservoir
Street
150,000 FY 10-11
* 6 Storm Drain Facility
- Paige Drive (N/O
Sunset Dr)
Upgrade an existing drainage facility in need of
upgrading due to drainage issues on Paige
Drive
175,000 FY 10-11
* 4 Storm Drain Facility
Reconstruction -
515 E. McKinley
Avenue
Reconstruct catch basins, connector pipes,
curb, gutter, and remove/replace existing
pavement at 515 E. McKinley Avenue
125,000 FY 10-11
* 2 Storm Drain Facility
Reconstruction –
Palomares Street
and First Street
Repairs as determined by ACE analysis to
correct drainage issues at Palomares Street and
First Street
170,000 FY 10-11
* 2 Storm Drain Facility
Upgrade - 1234 W.
Eighth Street
Construction, dependent upon a drainage study,
that will upgrade drainage for street that is not
a through street, does not have a cul-de-sac at
its terminus and has no drainage facility to
collect and redirect a storm run-off to an
approved drainage structure
175,000 FY 10-11
CITY OF POMONA
Capital Improvement Program
Unfunded Storm Drain Projects
ii
Council Council Project Project Estimated Origination
Request District Title Description Cost Year
* 2 Storm Drain
Improvements –
1257 Colfax Court
Construct a collection facility and drainage
lines to outlet to the street via the p.c.c. curb to
correct drainage issues caused by construction
of a concrete drainage swell on property
northerly and adjacent to 1257 Colfax Court,
which is causing flooding on the Colfax
property
100,000 FY 10-11
* 4 Storm Drain
Improvements –
Densmore Street
and Alvarado Street
Reconstruct curb, gutter, curb returns, curb
access ramps, spandrels, cross gutters, sidewalk
and a.c. pavement removal and replacement to
correct excessive ponding at the intersection of
Densmore Street and Alvarado Street
115,000 FY 10-11
* 1 Storm Drain
Improvements –
Holt Avenue and
Fairplex Drive
(N/W Corner)
Underground a section of an existing open
channel northwesterly from Fairplex Drive and
Holt Avenue through private property
1,400,000 FY 02-03
* 1 Storm Drain
Improvements –
Pavilion Drive and
Breon Street
Make improvements including but not limited
to the reconstruction of curb, gutter, curb
returns, curb access ramps, spandrels, cross
gutters, sidewalks and a.c. pavement removal
and replacement to correct excessive ponding
at the intersection of Pavilion Drive and Breon
Street
150,000 FY 10-11
Citywide Storm Drains –
Regional Basins
Provides for a minimum of two regional storm
water infiltration basins (San Jose/Thompson
Creek watershed and Chino Creek watershed).
There will be five phases: I – Preliminary
Study; II – Preliminary Geotechnical; III –
Conceptual Selections & Design;
V – Construction. This is part of the City’s
WMP/CIMP implementation mandated by
the Regional Water Board. We technically
have until 2026 to capture 205 acre feet of
water in the San Gabriel River Watershed
(which San Jose/Thompson Creek essentially
drains to) and 203 acre feet of water in the
Santa Ana River Watershed (which is Chino
Creek/San Antonio Creek). Basins/project
cost will increase (more than CPI) each year,
and starting early should minimize cost
3,140,000 FY 16-17
CITY OF POMONA
Capital Improvement Program
Unfunded Storm Drain Projects
iii
Council Council Project Project Estimated Origination
Request District Title Description Cost Year
* 4 Storm Drain Study
and Improvements –
Jefferson
Avenue/Eleanor
Street and McKinley
Avenue/Palomares
Street
Provides for a drainage study and
improvements in the local areas of Jefferson
Avenue at Eleanor Street and McKinley
Avenue at Palomares Street. Remediation of
any implied drainage problem as set forth in the
study will be implemented as feasible for the
future CIP
1,500,000 FY 05-06
Miscellaneous Projects
City of Pomona 2023-24 Proposed Budget
Page #
Expended as of
2/28/23
Remaining
Budget
Proposed
2023/24
Miscellaneous Capital Projects
~ Funded Projects ~
City Lot Remediation 1 4,746,986 1,815,097 - Financial Software Project 2 630,386 217,231 - Technology - Utility Customer Information System Upgrade 3 - - 732,500 Technology - Work Order and Management System 4 28,532 990,972 - Subtotals: 5,405,904 3,023,300 732,500
~ Partially Funded Projects ~
Underground Storage Tanks - Work and Removal Plans 5 121,629 28,371 75,000 Subtotals: 121,629 28,371 75,000 Miscellaneous Category Totals: 5,527,533 3,051,671 807,500 Five Year Capital Improvement Program
City of Pomona 2023-24 Proposed Budget
Pending
2023/24
Plan
2024/25
Plan
2025/26
Plan
2026/27
Plan Beyond
2027
Total Project
Cost
Impact to
Future
Operating
Project
Number
- - - - - 6,562,083 Minimal 71021 - - - - - 847,617 Minimal 71048 - - - - - 732,500 16,000 71085 - - - - - 1,019,504 Minimal 71060 - - - - - 9,161,704 - 25,000 - - - 250,000 Minimal 71061 - 25,000 - - - 250,000 - 25,000 - - - 9,411,704 This page intentionally left blank
Funded Projects
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2027
Pending
Unfunded
2012‐13 2022 ‐23 Changes from Prior Year:
Plan Plan
Capital Improvement Program Project Details
City Lot Remediation
Project Number:
418‐2590‐XXXXX‐71021
Department / Division
Water Resources
Project Manager
Nichole Horton
Funding Summary 6,562,083 6,562,083 0
2025‐26 2026 ‐27
Impact on Future Operating Costs ‐ 581 Funding Allocation
Restr
FundFunding Source(s) as of 2/28/23 2023 ‐24 2024 ‐25
Insurance Recovery Y 1,400,000 ‐ ‐ Fiscal Plan Plan
Reimbursement Y 1,000 ‐ ‐ Refuse Fund N 2,977,986 1,815,097 ‐
Sewer Fund N 368,000 ‐ ‐
Total 4,746,986 1,815,097 ‐ ‐ ‐ ‐ ‐ Project Description: The project entails the development and delivery of a removal action workplan (RAW) to the Department of Toxic Substances Control (DTSC) for the environmental cleanup of two City‐owned properties; the Sewer Lot and CalSol Lot. This project includes environmental site investigations, analytical reporting and community outreach regarding the cleanup of the two sites. Both properties contain volatile organic compound (VOC) constituents at high concentrations in the soil, soil vapor and groundwater. All activities for this project shall be managed and completed in coordination with the DTSC. (Description changed FY 16‐17)
Before Remediation
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Citywide
Outside City limits
No
Yes
Project Location
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Project Cost $T o t a l Funded $ Unfunded $
Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2027
Pending
Unfunded
Capital Improvement Program Project Details
Financial Software Project
Project Number:
50,000 ‐ ‐
2016‐17 2018 ‐19 Changes from Prior Year:
Fiscal Plan Plan Plan
428‐2590‐XXXXX‐71048
Department / Division
Finance/Accounting
Project Manager
Andrew Mowbray
Plan
Funding Allocation
Restr
Fund
Funding Summary 847,617 847,617 0
‐ 101Impact on Future Operating Costs 217,231 ‐
Funding Source(s) as of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 General Fund Carryover N
Series "BG (AV)" Bond Proceeds N 580,386
‐ ‐ Total 630,386 217,231 ‐ ‐ ‐ ‐
Project Description: The City will upgrade and enhance the current software system to include new efficient features. The City will also purchase new specific software modules to replace and add new features to the City's Financial Software.
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Citywide
Outside City limits
No
Yes
Project Pictures
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2027
Pending
Unfunded
Capital Improvement Program Project Details
Technology ‐ Utility Customer Information System Upgrade Project Number:
528‐2590‐XXXXX‐71085
Department / Division
Water Resources/IT/Finance
Project Manager
Sam Wong
2023/24 N/A Changes from Prior Year:
Funding Summary 732,500 732,500 0
Funding Source(s) as of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs 16,000 571/581 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Water Fund N ‐ ‐ 366,250 Sewer Fund N ‐ ‐ 366,250 ‐ Total ‐ ‐ 732,500 ‐ ‐ ‐ Project Description: The City will upgrade and enhance the current Utilities Customer Information System (CIS) to include new efficient features. The City will also purchase hardware and software to support implementation of the CIS upgrade.
Project Location
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Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2027
Pending
Unfunded
Total 28,532 990,972 ‐ ‐ ‐ ‐ Water Fund N 18,532 581,468 ‐
Sewer Fund N ‐ 200,000 ‐ SB1‐RMRA Fund N ‐ 75,000 ‐ Refuse Fund N ‐ 40,000 ‐ Prop C Fund N ‐ 10,000 ‐ General Purpose Funds (Prop A Exchange
Agreement with Foothill Transit) N ‐ 9,504 ‐ Measure R Fund N 10,000 ‐ ‐ Measure M Fund N ‐ 75,000 ‐ Funding Summary 1,019,504 1,019,504 0
Capital Improvement Program Project Details
Technology ‐ Work Order and Management System
Project Number:
Funding Source(s) as of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐ Various Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
428‐2590‐XXXXX‐71060
Department / Division
Water Resources/Public
Works
Project Manager
Gary Matthews
2018‐19 2022 ‐23 Changes from Prior Year:
‐
Increase
Project Description: This project will deliver a computerized maintenance management system (CMMS) for the purposes of work order management and asset inventory tracking citywide. The required CMMS is a web enabled, server based and geographic information system (GIS) centric software tool that enables staff to manage workflow and asset data. This project requires GIS data integration, data conversion, associated software integration, reporting capability, staff training along with software vendor telephone and web customer service. The CMMS efficiently provides a user‐friendly environment for the creation and management of service requests, inspections, reactive/preventive maintenance work orders, reporting analysis, timekeeping, and inventory.
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Photo
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Partially Funded Projects
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded
25,000
‐ ‐ Total 28,371 75,000 ‐ ‐ 121,629 2019‐20 2023 ‐24 Changes from Prior Year:
Project Manager
General Fund N 121,629 28,371 75,000 2024‐25 2025 ‐262023‐24
Capital Improvement Program Project Details
Underground Storage Tanks ‐ Work and Removal Plans
Project Number:
428‐2590‐XXXXX‐71061
Department / Division
Public Works
Ron Chan
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/23 2023 ‐24
Funding Summary 250,000 225,000 25,000
Impact on Future Operating Costs ‐ 101 Project Description: This project will provide for the hiring of a consultant to assist with addressing outstanding California Regional Water Quality Control Board issues at four underground storage tank locations:
• LA County Fire Station #182 – 1059 N. White Avenue, Pomona (Case No. R‐12417) • City of Pomona Phil & Nell Soto Park – 1225 N. Park Avenue, Pomona (Case No. R‐66210‐Case closed on 1/25/22)
• LA County Fire Station #186 ‐ 280 E. Bonita Avenue, Pomona (Case No. R‐12421) • Brackett Field Pomona Police Heliport – 1905 McKinley Avenue, La Verne (Case No. R‐02777) Project Location
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-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Unfunded Projects
CITY OF POMONA
CAPITAL IMPROVEMENT PROGRAM | FISCAL YEAR 2022-23
No Projects
In This Section