City Council / Housing Authority
May 8, 2023

City of Pomona
Proposed
Capital Improvement
Program Budget
Fiscal Year
2023-24
Attachment No.2
City of Pomona
Capital Improvement Program
Fiscal Year | 2023-24

ACKNOWLEDGEMENTS

CAPITAL IMPROVEMENT PROGRAM
Arnold Dichosa
Matt Pilarz
Ron Chan
Jorge D. Anaya
Laura Lara
Nichole Horton
Public Works
Public Works
Public Works
Water Resources
Water Resources
Water Resources

CIP PROJECT DEVELOPMENT
Beth Senebandith
Shandy Dittman
Stephanie Carbajal
Damian Martinez
Finance
Public Works
Public Works
Water Resources

CIP DOCUMENT REVIEW AND PRODUCTION
James Makshanoff
Chief Michael Ellis
Kirk Pelser
Mark Gluba
Andrew Mowbray
Anita Gutierrez
Benita DeFrank
Chris Diggs
Rene Guerrero
City Manager
Chief of Police
Deputy City Manager/VPD/SA
Deputy City Manager/Library
Finance Director/City Treasurer
Development Services Director
Neighborhood Services Director
Water Resources Director
Public Works Director

CIP EXECUTIVE TEAM
2023-24 THROUGH 2027-28

TABLE OF CONTENTS

INTRODUCTION AND SUMMARIES
Introduction and Overview ........................................................................................................................................... 1 Description of Revenue Sources .................................................................................................................................. 4 CIP Accomplishments for Fiscal Year 2022-23 ....................................................................................................... 9 Annual Needs Assessment ......................................................................................................................................... 10 Schedule of Work Plan by Category .......................................................................................................................... 11 Schedule of New Appropriations by Category ........................................................................................................... 12 Funding Sources of New CIP Appropriations ........................................................................................................... 13 Summary by Category ................................................................................................................................................ 14 Summary of Projects ................................................................................................................................................... 15

CAPITAL IMPROVEMENT PROJECTS
Street Projects
Funded / Partially Funded / Unfunded
Traffic Projects
Funded / Partially Funded / Unfunded
Parks & Facilities Projects
Funded / Partially Funded / Unfunded
Water Projects
Funded / Partially Funded / Unfunded
Sewer Projects
Funded / Partially Funded / Unfunded
Storm Drain Projects
Funded / Partially Funded / Unfunded
Miscellaneous Capital Projects
Funded / Partially Funded / Unfunded

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1 INTRODUCTION
The Five-Year Capital Improvement Program (CIP) is a vital multi-year planning document that identifies priorities for the City of Pomona’s infrastructure. The CIP is reviewed annually to allow the Mayor and City Council to reassess the projects in the program and for effective implementation of the Mayor and City Council’s priorities and goals. Cost estimates and financing methods for the improvements are included in the program and are referenced by individual project. The goal of the CIP is to identify capital improvement needs and to coordinate financing and timing of those needs in a manner that ensures the most responsible and efficient use of the City’s limited resources.

The development of the CIP is one of the more complex and multi-faceted processes in the City. Striking a balance between the needs and interests of the residents and the financial capacity of the City is a challenging proposition, particularly with high inflation passed along in the cost of goods and services, unstable fuel prices, supply chain and raw material interruptions, and remaining Pandemic effects continuing to be considered as a public health challenge. Balancing these priorities, while at the same time being cognizant of the limited resources, means not all priorities can be addressed and foregoing capital improvements is often the typical response. The City continues to find additional resources through State and Federal programs, and constantly evaluates an effective and efficient administration of the limited resources available to the City.

The total five-year CIP sets forth infrastructure needs and a capital plan involving 147 projects, totaling approximately $431.8 million, of which nearly $236.1 million is funded. The $236.1 million is comprised of $213.5 million of prior years’ appropriations, of which almost $135.3 million remains unspent, and a little over $22.6 million of proposed new funding. An additional $5.85 million pending funding is awaiting final allocation approvals before being incorporated into the formal CIP. The approved prior funding for projects within this document reflects City Council approvals through April 17, 2023.

Streets – As proposed, the streets category consists of 5 funded, 25 partially funded, and 5 unfunded projects for a total of 35 projects with total cost estimates of $216.4 million. For 2023 - 24, approximately $11.2 million of new funding is proposed for 2 new and 8 existing projects in this category. The major increase is related to major street rehabilitation, reconstruction and preservation projects as well as ADA compliance and Path of Travel projects, with proposed new funding provided by AB 1379, Gas Tax, General Fund, Measure M, Measure R, Prop A, Prop C, TDA Article III, Vehicle Impact Fees and SB-1/RMRA funds.

Traffic – As proposed, the traffic category consists of 4 funded, 10 partially funded, and 5 unfunded projects for a total of 19 projects with total cost estimates of approximately $36.3 million. Within this category for 2023-24, $832,595 of funding provided by Measure M, Measure R and SCAQMD funds is proposed to partially fund 1 new and 3 existing projects.

Parks and Facilities – As proposed, the parks and facilities category consists of 28 funded, 5 partially funded, and 11 unfunded projects for a total of 44 projects with total cost estimates of almost $118.0 million. New funding from Measure M, Park and Recreation Improvement (DIF) fees, Prop A Funds and Series “BE/BF” Bond Proceeds is proposed for 5 existing projects in this category for 2023-24.

Water – As proposed, the water category consists of 11 funded and 6 unfunded projects for a total of 17 projects with total cost estimates of approximately $20.4 million. Two new projects are proposed to be funded with $2.8 million of water fund reserves in this category for 2023-24.

2 Sewer – As proposed, the sewer category consists of a total of 4 funded projects with total cost estimates of approximately $6.1 million. A combination of Series “BC (AN)” Bond Proceeds and Sewer fund reserves totaling $101,876 of new funding is proposed for 1 existing project in this category for 2023-24.

Storm Drains – As proposed, the storm drains category consists of 3 funded, 4 partially funded and 16 unfunded projects for a total of 23 projects with total cost estimates of approximately $25.2 million. Funding of $2.95 million, including $950,000 of General Fund, with the remainder from Water and Safe Clean Water Program (Measure W) funds is proposed for 1 new and 2 existing project in this category for 2023-24.

Miscellaneous – As proposed, the miscellaneous category consists of 4 funded projects and 1 partially funded project, for a total of 5 projects with total cost estimates of approximately $9.4 million. New funding provided by the Water, Sewer and General funds is proposed for 1 new project and 1 existing project in this category for 2023-24.

The estimated cost for all projects shown for future fiscal years (2025 through 2028) is provided primarily for planning purposes and is not a commitment of funds. Appropriations and expenditure approval will be sought for these projects as funding becomes available.

OVERVIEW
The City of Pomona’s Five-Year Capital Improvement Program identifies improvements and additions to the City’s considerable stock of capital infrastructure such as land, buildings, roads, parks, sewer lines, water lines, traffic signals, and other property. As a guideline, projects listed herein are of a value of at least $10,000, a useful life of at least five years, and all improvements or modifications to City facilities in excess of $250,000 are subject to capitalization. The multi-year capital plan is a guide that communicates the program need or deficiency, as well as the funding requirements. It is important to note that projects which do not receive funding in a given year are moved to future years in order to communicate to those with decision-making responsibility the need to provide the necessary funding or, through re-evaluation, eliminate the project entirely.

An important part of the capital plan is the statement of on-going maintenance and operational costs associated with the development or implementation of a new project or program. In some cases, a project may be suspended for a year or more because funding is not available for the on-going maintenance and operational costs.

As with any type of development project, it is important that each individual project or program from each department be consistent with the overall goals and objectives of the City as directed by the City Council. In combination with the City’s General Operating Budget, the Capital Improvement Plan links the City’s Master Plans (Park, Water, and Sewer) and fiscal plan to physical development. It focuses attention on community goals, needs, and capabilities while achieving optimum use of taxpayer dollars. The CIP enhances opportunities for participation in federal and state programs while improving intergovernmental and regional cooperation. The plan encourages a more efficient governmental administration to better manage and preserve the City’s investment in its facilities, infrastructure, and development projects. Overall, it is a plan that enables the City to better serve the residents and businesses in the community of Pomona.

3 CIP OBJECTIVES
The Capital Plan is a key element in the City’s overall financial plan. Specifically, the Capital Plan is prepared in order to meet the following objectives:
 Maintain the public facilities vital to both Pomona residents and businesses, such as water and sewer lines, parks, and streets.
 Reduce long-term operating costs by making permanent improvements in areas that would otherwise need constant maintenance dollars.
 Encourage the economic expansion of Pomona’s economy. This activity results in an increase in the local tax base, providing additional funds for both capital and operating purposes.  Maintain sound infrastructure in neighborhoods.

THE PROCESS
Each department within the City is requested to submit proposals for projects within its range of influence. City staff also meets individually with Council members to discuss and identify Council members’ projects of interest and priorities. When funding has been identified, projects are submitted to the City Council for its review and approval. After project approval by the City Council, the individual implementation phase of each project, such as design preparation, land acquisition, and award of construction contracts that exceeds $200,000, still requires City Council approval.

Amendments to the CIP also require City Council approval.

ORGANIZATION OF THE CIP
The CIP is divided into eight sections. The first section contains the introduction, table of contents, listing of revenue sources, and summaries. The subsequent seven sections contain detailed project data for the following categories: Streets, Traffic, Parks & Facilities, Water, Sewer, Storm Drains, and Miscellaneous Capital. Within each category, project information is further divided by the funding status e.g. funded, partially funded, and unfunded.

CAPITAL IMPROVEMENT POLICIES
 The City will construct all capital improvements in accordance with an Approved capital program.
 The City will develop a five-year plan for capital improvements to be annually updated. Future capital expenditures will be projected annually for a five-year period based on changes in the community population, real estate development, or replacement of the infrastructure.  The City will coordinate preparation of the Capital Improvement Program Budget with preparation of the Operating Budget. Future operating costs associated with new capital improvements will be projected and included in Operating Budget forecasts.  The City will identify the estimated costs and potential funding sources for each proposed capital project before it is submitted to Council for approval.  The City accounting records are maintained in full accordance with Generally Accepted Accounting Principles (GAAP), as established by the Government Accounting Standards Board (GASB). The basis for budgeting is also in accordance with GAAP virtually without exception.

4 DESCRIPTION OF REVENUE SOURCES

Active Transportation Program (ATP) Grant –
To encourage local jurisdictions to plan and
build facilities that promote multiple travel
choices for residents and connectivity to transit,
schools, retail centers, parks, work, and other
community gathering places. The grant
program also encourages local jurisdictions to
provide bicycle parking, education,
encouragement, and awareness programs that
support pedestrian and bicycle infrastructure.

American Rescue Plan (ARP) - The Coronavirus
State and Local Fiscal Recovery Funds (SLFRF)
program, a part of the American Rescue Plan,
delivers $350 billion to state, local, and Tribal
governments across the country to support
their response to and recovery from the COVID-
19 public health emergency.

Assembly Bill 1379 (AB 1379) - On and after
January 1, 2018 through December 31, 2023 a
$4 state fee will be imposed on any applicant
for a local business license or a renewal and is
to be collected by cities. If a business license or
its equivalent is not issued by cities then the $4
fee is imposed on an applicant for a building
permit. The purpose of the fee is to increase
disability access and compliance with
construction-related accessibility requirements.

Assembly Bill 2766 (AB 2766) – State funds
(SCAQMD Subvention Fund) that are available
to implement programs and projects that
reduce air pollution from motor vehicles.

Asset Forfeiture Fund – Asset Seizure proceeds
represent cash, assets or other items of market
value that are alleged to have been used in the
commission of and/or derived from the
proceeds of illicit drug trafficking activity.

Assets seized in this manner by law
enforcement agencies must be processed
through State or Federal asset seizure
authorities before actual forfeiture of
ownership to the requesting agency can be
made. For investigations involving multiple
agencies, the State or Federal asset seizure
authority determines the amount of
distribution or entitlement for each
participating agency. Depending upon which
processing authority is involved, the time frame
for processing of such claims can range
between 6-18 months. As intended by enabling
legislation, the proceeds from illegal narcotics’
asset seizures are to be exclusively devoted to
the enhancement of law enforcement
capabilities.

Bike Trail Grant Fund (Senate Bill 821 (TDA)
Article III Fund) – Provides funds for City and
County projects that improve safety and
convenience for bicycle commuters.

California Natural Resources Agency Urban
Greening Grant - A competitive program that
supports projects that reduce GHG emissions by
establishing and enhancing parks and open
space; greening lands and structures;
establishing green streets and alleyways; using
natural solutions to improve air and water
quality and reduce energy consumption; and
creating more walkable and bike-able trails that
enable residents to access work, schools and
commercial centers without having to drive
automobiles.

Capital Outlay Fund – The fund used to
accumulate funds for capital projects. Funding
for projects may come from transfers from
other funds, contributions, grants and interest
on investments.

Carryover Discretionary Funds – Unused
Councilmember expense reimbursement funds
which are carried over to subsequent years for
use in future Capital Improvement Projects and
authorized per Resolution 2002-171, passed by
the City Council on July 15, 2002.

Clean California Local Grant Program (CCLGP) -
The Clean California Local Grant Program,
administered by the California Department of
Transportation (Caltrans), will provide
approximately $296 million to beautify and
improve streets and roads, tribal lands, parks,
pathways, and transit centers to restore pride in

5 public spaces. Eligible applicants are local or
regional public agencies, transit agencies, or
tribal governments.

Community Development Block Grant (CDBG)
– CDBG are Federal funds allocated to local
government based on a formula. The funds are
required to be applied for and used within a
broad functional area such as community
development and improvement. Included in
these funds are the CDBG-CV, which are special
Coronavirus stimulus funds.

Contribution/Donation/Reimbursement – This
funding source is provided by outside agencies
to a particular project of interest.

Coronavirus Response and Relief Supplemental
Appropriations Act Federal Grant funding
(CRRSAA-HIP) – An important component of
CRRSAA is the Highway Infrastructure Programs
(HIP). Together, this new federal funding
source is referred to as: CRRSAA-HIP. On
December 27, 2020, the federal CRRSAA
appropriated $10 billion for the Federal
Highway Administration (FHWA) to apportion to
state departments of transportation. On March
24, 2021, the California Transportation
Commission (CTC) allocated about $47.5 million
of CRRSAA HIP STBGP funds for “highway
infrastructure programs” to Los Angeles County.

Metropolitan Transit Authority (MTA) sent a
letter to all City’s in the County advising them of
the amounts of their population based shares of
these CRRSAA-HIP funds.

Developer Fees (In-Lieu; Park & Recreation;
Roads/Highways; Traffic Signal; Public Safety
Improvement and Art in Public Places Program
Fee Funds) – Fees generated by development
applications to offset the effect of development
to include parks, roads, traffic and public safety.

Fees are based on the cost of the project at the
time of building permit application.

Equipment Maintenance Fund – Funds
normally used for equipment maintenance
were appropriated by City Council and set aside
to be used for replacing City Yard Fuel Stations
and Fleet Shop Vehicle Hoists.

Gas Tax Fund (State) – Gas tax revenue consists
of a tax of 51.1 cents per gallon of gasoline,
starting July 1, 2021, with adjustments for
inflation annually. Of this total per gallon
charge collected by the state, a portion per
gallon is distributed to cities on a per capita
basis. Usage is limited to street and right of
way maintenance and improvements.

General Fund – Appropriations from the
General Fund to the Capital Improvement
Program passed by City Council action.

Highway Safety Improvement Program (HSIP) –
The overall purpose of this Federal aid program
is to achieve a significant reduction in traffic
fatalities and serious injuries on all public roads
through the implementation of infrastructure-
related highway safety improvements.

Insurance Recovery (Property Coverage
Proceeds) – Monetary compensation received
by the City from an entity's insurance company.

Los Angeles County Metropolitan Transit
Authority – 2015 Metro Call for Projects Grant
– Grant funds provided by the Los Angeles
County Metropolitan Transportation Authority
to create bikeways which improve access to
community destinations and assets, enhancing
access to the local and regional multi-modal
transportation network.

Low-Moderate Income Housing Fund – This
fund is used to account for the financial
activities of the former Redevelopment Agency
Low and Moderate housing Fund. Funding is
primarily from rentals and payoff of loans.

Measure A Annual Allocations Fund - Measure
A funds are derived from an annual special
tax on property within Los Angeles County.

Measure A funds are distributed into seven
funding categories. Each funding category
supports specific funding programs, one of
them being Annual Allocations. This program is
run by the Los Angeles County Regional Park
and Open Space District (RPOSD).

Measure H (Capital Costs) Fund – The measure
approved by voters in March 2017, is a quarter

6 of one percent (0.25%) increase to Los Angeles
County’s sales tax to provide an ongoing
revenue stream – an estimated $355 million per
year for ten years — to fund services, rental
subsidies and housing in a comprehensive
regional approach to combat homelessness.

Measure M Fund – A measure approved by
more than 71% of the voters at the November
8, 2016 general election. The objective of
Measure M is to improve transportation, transit
services, and traffic congestion in the region.

Funding for Measure M is received through a
one-half of one percent (.5%) of the sales tax
for purchases within Los Angeles County. The
rate of this tax shall increase to a one-percent
(1%) sales tax on July 1, 2039. The City’s
allocation from the tax is based on population
shares from the projected population, as
derived from annual estimates, made by the
California State Department of Finance.

Measure M Multi-Year Subregional Program
(MSP) - In June 2018, the Los Angeles County
Metropolitan Transportation Authority (Metro)
proposed Measure M Guidelines to establish a
process by which subregional funds under
Measure M would be programmed by the
subregions' respective governing/planning
entities. As a result, the SGVCOG was tasked
with programming and administering the
Measure M Subregional Program (MSP) funds
through the development of five-year
subregional fund programming plans in the San
Gabriel Valley.

Measure R Fund – A voter-approved (2008) 1/2
cent sales tax for public transit purposes for a
period of 30 years (Rail expansion, Local Street
Improvements, Traffic Reduction, better Public
Transportation, Quality of Life).

MSRC Grant (SCAQMD) – Grant funds provided
by South Coast Air Quality Management District
through the Clean Transportation Mobile
Source Air Pollution Reduction Review
Committee (MSRC), which supports Active
Transportation Projects, including bicycle
infrastructure and related programs to provide
Greenhouse Gas reductions to the environment
and community.

Neighborhood Stabilization Program Funds -
The Neighborhood Stabilization Program (NSP)
was established by HUD for stabilizing
communities that have suffered from
foreclosures and abandonment of housing. NSP
provides emergency assistance to local
governments to purchase foreclosed or
abandoned homes and to rehabilitate, resell, or
redevelop these homes in order to stabilize
neighborhoods and stem the decline of house
values of neighboring homes. The program is
authorized under Title III of the Housing and
Economic Recovery Act of 2008.

Proposition A Fund – A voter-enacted (1980)
1/2-cent sales tax in Los Angeles County. LA
County Metro (MTA) is responsible for
administering the funds. The purpose of the
funds is to be used to improve and expand
public transit within LA County. Funds flow to
MTA, which allocates to itself and other
agencies on a per capita basis.

Proposition C Fund – A voter-enacted (1980)
1/2-cent sales tax for transit related to freeway,
State highway, and public mass transit
improvements. The funds may be used on new
or improved facilities that reduce congestion
such as carpool lanes, transit ways, signal
coordination improvements on arterial streets
used by transit, grade separations, incident
management programs, arterial widening,
interchanges, ridesharing, and bond debt
service.

Proposition 68 Grant Funds – Statewide Park
Development and Community Revitalization
Program - The California Drought, Water, Parks,
Climate, Coastal Protection, and Outdoor
Access For All Act of 2018 (Proposition 68) was
passed by voters in June of 2018. Proposition 68
provides funding to award grants to projects
that improve a community's ability to adapt to
the unavoidable impacts of climate change;
improve and protect coastal and rural
economies, agricultural viability, wildlife
corridors, or habitat; develop future
recreational opportunities; or enhance drought
tolerance, landscape resilience, and water
retention.

7 Refuse Fund – Refuse operational monies
available from providing refuse services to City
residents.

Rent Revenue (License Fee) - SoCalGas – Rent
revenue (license fee) received from SoCalGas
for each month that SoCalGas actively uses the
site, 148 N. Huntington Street, Pomona to store
equipment used while implementing the RAW.

Restitution/Settlement Funds - Monetary
compensation received by the City for damages
or losses or money already spent.

Safe Clean Water Program (Measure W) –
Measure W was approved by Los Angeles
County voters on November 6, 2018, to fund
stormwater projects throughout LA County to
capture, treat, and recycle stormwater. Funding
is provided through a parcel tax of 2.5 cents per
square foot of impermeable land area
(buildings, concrete, etc.).

San Gabriel and Lower Los Angeles Rivers and
Mountains Conservancy – Capital funds for our
grant program come from a series of
propositions approved by the voters:

Propositions 12, 13, 40, 50, and 84. These grant
funds are to be used for improvements to
Urban Lands, Rivers and Tributaries and
Mountain Hills and Foothills.

San Gabriel Valley Council of Governments
(SGVCOG) (Formerly Alameda Corridor-East -
ACE) Fund – Reimbursement funds to cover the
cost of professional services involving Hamilton
Boulevard grade separation at UPRR.

SB 1186 Funds – Funds collected pursuant to CA
Senate Bill 1186, which allows for collection of a
$1 fee on the sale or renewal of each business
license or similar instrument. These funds can
be used for a qualified Access Compliance
Capital Improvement Project.

SB-1/RMRA Funds – The Road Repair and
Accountability Act of 2017 are funds available
over the next decade to fix roads, freeways and
bridges in communities across California and
puts more dollars toward transit and safety, and
congested trade and commute corridor
improvements.

Series P Bonds – Lease Revenue Bonds were
refunded by Series AN/AP in 2005 to finance
certain public improvements.

Series Q Bonds – Sewer revenue bonds issued
to provide resources for capital infrastructure
improvements; refunded with Series AF in 2002.

Series W Bonds – Redevelopment bonds issued
within the Southwest Project Area. Since the
project area merger, these funds may be used
within any redevelopment project area.

Refunded by Series BI in 2018.

Series AA Bonds – Water revenue bonds issued
in 1999 to refund Series A and provide
resources for capital infrastructure; refunded
with Series AY in 2006.

Series AD Bonds – Redevelopment bonds
issued in 2001 by the Merged Project Area,
proceeds of which may be used within any
redevelopment project area. Refunded by
Series BI in 2018.

Series AF Bonds – Sewer revenue bonds issued
in 2002 to refund Series Q and provided
additional capital for sewer infrastructure
improvements. Refunded with Series BB-BD in
2016.

Series AG Bonds – Certificates of Participation
are General Fund Lease Financing to provide
funds to refinance public improvements.

Refunded with Series BC in 2016.

Series AH/AI/AX Bonds – Redevelopment
bonds issued in 2003 by the Merged Project
Area, proceeds of which may be used within
any redevelopment project area. Refunded by
Series BI in 2018.

Series AN Bonds – Lease Revenue bonds issued
to refund Series P and provide funds to finance
public improvements within the City. Refunded
by Series BC in 2016.

8 Series AU/AV Bonds – Certificates of
Participation (COP) are General Fund Lease
Financing which provides funds to make
advances to the RDA to finance infrastructure
improvements. Funding source for the COP is
lease payments from the City to the Public
Financing Authority; refunded by Series BG in
2017.

Series AW Bonds – Subordinate revenue bonds
issued by the Agency to provide funds to
finance certain improvements in the Agency's
merged redevelopment project area. Refunded
by Series BI in 2018.

Series AX Bonds – Tax Increment Revenue
Bonds issued to defease Series L and finance
certain improvements in the Merged
Redevelopment Project Area. Refunded by
Series BI in 2018.

Series AY Bonds – Water revenue bonds issued
in 2006 to refund Series AA and AC and to
provide resources for capital infrastructure.

Refunded by Series BE/BF in 2017.

Series BA Bonds – Sewer revenue bonds issued
in 2007 for sewer capital infrastructure
improvements. Refunded by Series BH in 2018.

Series BB/BD Bonds – Sewer revenue bonds
issued in 2016 to refund Series AF, which
previously provided for sewer capital
infrastructure improvements.

Series BC Bonds – Lease revenue bonds issued
in 2016 to refund Series AG, AN, and AP which
previously provided for public infrastructure
improvements in the City.

Series BE/BF Bonds – Water revenue bonds
issued in 2017 to refund Series AY and Series AZ
that previously provided for water capital
infrastructure improvements.

Series BG Bonds – Lease revenue bonds issued
in 2017 to refund Series AU and AV that
previously provided for public infrastructure
improvements in the City, and to refund Series
AR Pension Obligation Bonds.

Series BH Bonds – Sewer revenue bonds issued
in 2018 to refund Series BA Bonds, which were
previously issued in 2007 for sewer capital
infrastructure improvements.

Series BI Bonds – Taxable Tax allocation bonds
issued in 2018 to refund Redevelopment bonds
Series W, AD, AH, AQ, AS, AT, AX & AW, which
previously provided capital for various
redevelopment projects throughout the City of
Pomona.

Sewer Fund – Sewer operational monies
available from providing sewer services to City
residents.

SoCal REN Revolving Savings Fund Loan
Proceeds - The SoCalREN Revolving Savings
Fund run by the Southern California Regional
Energy Network (a service of the County of Los
Angeles), is a 0% interest-financing tool offered
to enrolled agencies to help finance energy
efficiency projects. It is a self-replenishing pool
of money that serves as a flexible and attractive
source of capital that can be used in
combination with longer-term financing.

Surface Transportation Program (STP) (STPL)
and Transportation Enhancement Activities
(TEA and TE) – Federal funds available for local
agencies to improve the safety and efficiency of
the local transportation system. Funds are
available for both the planning and construction
phases of projects.

Vehicle Parking District (VPD) Fund – Funds
available through collection of parking permits
and citations at the Vehicle Parking District lots
in the City's downtown.

Vehicle Impact Fees – Effective July 1, 2023, the
City of Pomona has outsourced its residential
and commercial solid waste service to an
exclusive hauler. The Vehicle Impact Fee will be
paid to the City annually by the exclusive hauler
to offset the impact the refuse collection
vehicles have on City streets.

Water Fund – Water operational monies
available from providing water goods or
services to City residents.

9 CIP ACCOMPLISHMENTS FOR FISCAL YEAR 2022-23
The following projects were closed or had substantial work performed on them during Fiscal Year 2022-23:

CIP Highlights of 2022-23TOTAL COST TO DATE $29,194,687ADA Compliance Program - Curb Ramps, Sidewalks and Public Facilities/Structures - CW (PH.III)Closed 4/3/23ADA Curb Ramps and Path of Travel - CW (CDBG) (FY 20-21) Installed Curb Ramps and Sidewalk CitywideADA Curb Ramps & Path of Travel - Citywide (CDBG) (FY 17-18 to FY 19-20)Closed 4/3/23Alley Improvements - Citywide (CDBG) (FY 17-18 to FY 19-20) Closed 4/3/23Alley Improvements - D4 (CDBG) (FY 20-21 to FY 22-23) Closed 4/3/23Buena Vista Ave Rehabilitation - Mission to 9th Repaved w/Curb Ramps & SidewalkConcrete Slab at Phillips Ranch Park Closed 4/3/23Holt Avenue Corridor Improvements [East, and Garey Ave.] Designed and Bid w/ Clean CA GrantHydration Station UpgradesCompletion of construction for 6 fountains.Local Roadway Safety Plan Closed 4/3/23Mission Blvd Rehabilitation -White to Towne Repaved and various Curb Ramps Palomares Park HVAC System ReplacementHVAC System replaced at Palomares Park Community CenterPark Improvements - ADA Accessibility Rubberized Playground Surfacing ReplacementProvided rubberized playground surfacing at Ganesha, Memorial, Montvue, and Westmont ParksPhiladelphia Street RehabilitationRepaved and Road Diet with Pedestrian ImprovementsPolice - Elevator UpgradeClosed 4/3/23Police - Main Facility and Fire Station 181 Roof Replacement, Demo, Abatement, and BuildbackClosed 4/3/23Pomona Transit Bridge Improvements and Beautification Closed 4/3/23Storm Drain Inlet Full Capture Trash Devices Closing at end of FY 22/23Street Preservation - Local Citywide (FY 17-18) Closed 4/3/23Street Preservation - Local (FY 20-21) Closed 4/3/23Street Preservation - Local (FY 21-22)Various Streets Repaved w/Curb Ramps & SidewalkStreet Rehabilitation - Districts 1 and 6 Design Approved by CaltransStreet Rehabilitation - Districts 4 and 5 Design Approved by CaltransTraffic Operations - Communication Upgrade Closed 4/3/23Traffic Signal Improvements - Towne/Philadelphia & Garey/PhiladelphiaLeft turn arrows added for all directionsUnderground Storage TanksTwo sites approved for closure by State Water BoardWestmont Trellis [Phase 1] New Roof, replaced Trellis, and New Lights

10 ANNUAL NEEDS ASSESSMENT

*Notes:

1. Gold Line design review is in the process of changing to construction submittals review and construction inspection during FY 2023-24; and, City Gold Line CIP related construction work for betterments has a schedule of approximately 2 to 3 years in the future.

2. FY 2023-24 Work Plan relates to the Schedule of Work Plan on Page 11 and includes prior unspent funding as estimated by the Public Works and Water Resources Departments.

2023-24 Workplan*% of Annual NeedRecommended Annual NeedTotal Need Over Life of InfrastructureADA Path of Travel (CDBG) 1,978,225 75% 2,631,264 131,563,200 Alleys 400,056 34% 1,189,299 29,732,475 Alleys (CDBG) - 0% 2,361,553 59,038,825 Median Re-Design 587,302 250% 235,000 11,750,000 Major Pavement 5,253,788 47% 11,133,595 278,339,875 Pavement (including Utility coordination)6,952,142 48% 14,377,299 359,432,475 Sewer Lines 101,876 1% 13,195,815 842,286,060 Sidewalks 2,478,888 295% 839,697 62,977,275 Storm Drains 1,100,000 34% 3,200,000 25,412,708 Streetlights - 0% 1,970,824 118,249,440 Streetlights (CDBG) 47,231 4% 1,055,904 63,354,240 Traffic Signals 400,000 28% 1,441,013 14,237,924 Water Lines 280,000 2% 17,022,907 1,086,568,560 Total 19,579,508 28% 70,654,170 3,082,943,057 Annual Needs Assessment

11 SCHEDULE OF WORK PLAN BY CATEGORY

Project NamePage #DesignCompletedConstruction StartingStreetsStreetsADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 21-22)7Summer 2023 Fall 2023ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 22-23)8Winter 2023-24 Spring 2024Arrow Highway Median Landscaping11Summer 2023 Fall 2023Bridge Rehabilitation Program (Ph III)12Fall 2023 Summer 2024Highway Improvements - SR-71 Highway to Freeway Conversion (Caltrans) (Ph. I - South Segment from Mission Blvd to LA/SB County Line, construction ongoing)15Spring 2021 Spring 2021Holt Avenue Corridor Improvements1Winter 2022-23 Spring 2023Holt Avenue (West) Reconstruction17Winter 2023-24 Summer 2024Pomona Multi-Neighborhood Pedestrian and Bicycle Improvements (ATP C4)22Spring 2024 Summer 2024Street Improvements & Walking Trail/Steps Rehabilitation23Summer 2024 Fall 2024Street Preservation - Citywide (FY 16-17) 25Spring 2024 Fall 2024Street Preservation - Local (FY 22-23) SB-128Winter 2022-23 Summer 2023Street Preservation - Local (FY 23-24) SB-129Winter 2023-24 Summer 2024Street Rehabilitation - Districts 1 and 64Fall 2022 Winter 2022-23Street Rehabilitation- Districts 2 and 330Summer 2024 Winter 2024-25Street Rehabilitation- Districts 4 and 55Summer 2022 Winter 2022-23TrafficTrafficBike Path - San Jose Creek 5Summer 2023 Spring 2024Streetlights - Citywide (CDBG) (FY 22-23 to FY 24-25)7Spring 2024 Fall 2024Traffic Signal Improvements - Towne/Philadelphia & Garey/Philadelphia2Winter 2020 Summer 2023Transit Improvement Program - Gold Line14Winter 2023-24 Summer 2021TSSP (Traffic Signal Synchronization Project - Valley/Holt) (LA County lead agency)4Fall 2022 Summer 2025Parks & Facilities ProjectsParks & FacCivic Center Plaza - New Playground & Amenities4Summer 2024 Fall 2024Downtown Parking Structures31Fall 2023 Summer/Fall 2024Emergency Shelter Annex / Water Utility Access (Parking Lot)6Fall 2022 Spring 2023Hamilton Park Renovation10Summer 2022 Winter 2022-23Landscape Improvements - Various Locations12Summer 2022 Summer 2023Pomona Library Facility Improvements23Spring 2024 Summer 2024Water Resources Building26Fall 2022 Spring 2024Water ProjectsWaterAnnual Water Main Replacements1Fall 2022 Fall 2023Electrical Improvements and Upgrades Phase I3Summer 2022 Winter 2023-24Pipeline Replacement Phase I4Summer 2022 Winter 2023-24Water Main Replacements - Design8Summer 2022 Winter 2023-24Water Mains - Ellen Place9Summer 2022 Winter 2023-24Sewer ProjectsSewerSewer Force Mains - Pumping Plants 1, 2, & 3 Design (2 & 3 Only)1Fall 2022 Fall 2024Sewer Main Replacements - Design2Summer 2022 Winter 2023-24Sewer Pipeline Replacement - Citywide (Phase IV)4Fall 2022 Winter 2023-24Storm Drain ProjectsStorm DrainsFairplex Stormwater Capture2Fall 2023 Spring 2024Flood Resilience Infrastructure4Spring 2023 Summer 2024Multi-Benefit Stormwater Optimization & Infrastructure5Fall 2024 Winter 2024-25Pedley Spreading Grounds - Pond Enhancements6Winter 2023 Winter 2024-25Stormwater Lift Stations Rehabilitation7Fall 2022 Spring 2023Misc. ProjectsMiscUnderground Storage Tanks - Work and Removal Plans5Winter 2021 Spring 2024 Project Status

12 SCHEDULE OF NEW APPROPRIATIONS BY CATEGORY

Proposed FundingProject #Project Names AmountPendingFunding SourceStreet Projects67939ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 22-23) 33,326 - AB 1379 Fund67941*ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 23-24) - 950,000 CDBG Fund67941* ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 23-24) 300,000 - General Fund67941* ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 23-24) 606,496 - Measure R Fund67941* ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 23-24) 150,431 - TDA Article III Fund71047Holt Avenue (West) Reconstruction 291,967 - Gas Tax Fund71047Holt Avenue (West) Reconstruction 150,000 - Measure R Fund71047Holt Avenue (West) Reconstruction 376,806 - Prop A Fund71047Holt Avenue (West) Reconstruction 1,633,643 - Prop C Fund68573Garey Avenue Rehabilitation - Aliso Street to Monterey Avenue 1,000,000 - Prop C Fund67930Pomona Multi Neighborhood Ped/Bike Improvements 150,665 - Measure R Fund67930Pomona Multi Neighborhood Ped/Bike Improvements 205,000 - Gas Tax Fund67930Pomona Multi Neighborhood Ped/Bike Improvements 1,000,000 - Prop C Fund68551Safety Improvements - At-Grade Crossing 50,000 - Measure M Fund71078Street Improvements and Walking Trail/Steps Rehabilitation - 3,000,000 HR2471 Grant Fund 71065Street Improvements - Citywide (CDBG) (FY 22-23 to FY 24-25) - 700,000 CDBG Fund71065Street Improvements - Citywide (CDBG) (FY 22-23 to FY 24-25) 200,000 - SB1/RMRA Fund67920Street Preservation-Citywide (FY 16-17) 600,000 - Measure M Fund67920Street Preservation-Citywide (FY 16-17) 243,504 - Measure R Fund67920Street Preservation-Citywide (FY 16-17) 200,000 - Prop A Fund68592*Street Preservation-Local (FY 23-24) 2,821,167 - SB1/RMRA Fund68592*Street Preservation-Local (FY 23-24) 750,000 - Vehicle Impact Fees67935Street Rehabilitation - Districts 2 and 3 400,000 - Measure M FundTotal New Streets Appropriations11,163,005 4,650,000 Traffic Projects64777Streetlights - Citywide (CDBG) (FY 22-23 to FY 24-25) - 1,200,000 CDBG Fund68583*Sustainable Transportation Infrastructure for Pomona East End Village90,000 - Measure M Fund68581Traffic Operations - Communication Upgrades II 242,595 - SCAQMD Fund68581Traffic Operations - Communication Upgrades II 100,000 - Measure R Fund68578Traffic Signal Controller Cabinet Replacement - Citywide 200,000 - Measure R Fund68579Traffic Signal Pole Replacement - Citywide 200,000 - Measure M FundTotal New Traffic Appropriations832,595 1,200,000 Parks and Facilities Projects71063Civic Center Plaza - New Playground and Amenities 2,700,000 - Park & Recreation Improvement (DIF) Fees71083Police Parking Lot Renovations 300,000 - Measure M Fund67938Pomona Transit Center ADA Improvements 800,000 - Prop A Fund93135Water Resources Building 122,618 - Series "BE/BF" Bond 71071Westmont Community Center Entryway Trellis 30,000 - General FundTotal New Parks and Facilities Appropriations3,952,618 - Water Projects95086*Canon Waterline Rehabilitation300,000 - Water Fund95087* Water Treatment - Volatile Organic Compound Treatment Plant 2,500,000 - Water FundTotal New Water Appropriations2,800,000 - Sewer Projects86023Sewer Force Mains - Pumping Plants 1, 2 and 3 Design1,876 - Series "BC (AN)" Bond 86023Sewer Force Mains - Pumping Plants 1, 2 and 3 Design 100,000 - Sewer FundTotal New Sewer Appropriations101,876 - Storm Drains81061* Flood Resilience Infrastructure 150,000 - General Fund81058Pedley Spreading Grounds - Pond Enhancements 1,400,000 - Safe Clean Water Program (Measure W)81058Pedley Spreading Grounds - Pond Enhancements 500,000 - Water Fund81056Storm Water Lift Stations Rehabilitation 800,000 - General Fund81056Storm Water Lift Stations Rehabilitation 100,000 - Safe Clean Water Program (Measure W)Total New Storm Drain Appropriations2,950,000 - Miscellaneous71085* Technology - Utility Customer Information System 366,250 - Sewer Fund71085* Technology - Utility Customer Information System 366,250 - Water Fund71061Underground Storage Tanks - Work and Removal Plans 75,000 - General FundTotal New Miscellaneous Appropriations807,500 - Total - Proposed and Pending for 2023 - 24 22,607,594$ 5,850,000$ Combined Total - Proposed and Pending 28,457,594$ *Indicates New Projects for FY 2023-24

13 FUNDING SOURCES OF NEW CIP APPROPRIATIONS

Funding SourceProposedPending AB 1379 Fund 33,326 - Community Development Block Grant (CDBG) - 2,850,000 DIF-Park and Recreation Improvement Fees 2,700,000 - Gas Tax Fund 496,967 - General Fund 1,355,000 - HR2471 Grant Funds - 3,000,000 Measure M Fund 1,640,000 - Measure R Fund 1,450,665 - Measure W (Safe Clean Water Program) 1,500,000 - Proposition A Fund 1,376,806 - Proposition C Fund 3,633,643 - SB-1/RMRA Fund 3,021,167 - SCAQMD Fund 242,595 - Series "BC (AN)" Bond Proceeds 1,876 - Series "BE/BF" Bond Proceeds 122,618 - Sewer Fund 466,250 - TDA Article III Fund 150,431 - Vehicle Impact Fees 750,000 - Water Fund 3,666,250 - Total 22,607,594 5,850,000 2023-24
Proposed by Funding Source

14 SUMMARY BY CATEGORY

Expense asProposed FundingPlan Plan Plan Total ProjectsCategory Title of 2/28/23 Carryover2023-24 Pending2024-25 2026-2027 Beyond 2027 In CIP PlanStreets 26,176,560 47,575,162 11,163,005 4,650,000 43,257,320 37,357,741 46,252,692 216,432,480 Traffic 1,462,713 7,227,577 832,595 1,200,000 9,689,879 5,548,201 10,282,000 36,242,965 Parks & Facilities 38,564,029 60,786,977 3,952,618 - 2,789,573 1,806,193 10,031,321 117,930,711 Water 1,188,074 9,142,398 2,800,000 - 3,000,000 4,300,000 - 20,430,472 Sewer 4,496,105 1,499,808 101,876 - - - - 6,097,789 Storm Drains 785,463 5,987,470 2,950,000 - 3,288,820 2,600,000 9,594,867 25,206,620 Miscellaneous 5,527,533 3,051,671 807,500 - 25,000 - - 9,411,704 Total - All Categories 78,200,477 135,271,063 22,607,594 5,850,000 62,050,592 51,612,135 76,160,880 431,752,741 Funded78,200,477 135,271,063 22,607,594 - - - - 236,079,134 Unfunded- - - 5,850,000 62,050,592 51,612,135 76,160,880 195,673,607 Prior Year 2023-24 Funded Projects
(Exp. to Date + Carryovers + Proposed) Funding Status by Fiscal Year 15 City of Pomona
Capital Improvement Program

Summary of Projects

City of Pomona 2023-24 Proposed Budget
16 Page #
Expended as of
2/28/23
Remaining
Budget
Proposed
2023/24
Streets
~ Funded Projects ~
Holt Avenue Corridor Improvements 1 194,835 4,827,206 - Mission Boulevard Guardrail 2 3,226 86,774 - Safety Improvements - At-Grade Crossings 3 208,405 177,595 50,000 Street Rehabilitation - Districts 1 and 6 4 32,127 2,087,920 - Street Rehabilitation - Districts 4 and 5 5 252,930 2,140,804 - Subtotals: 691,523 9,320,299 50,000
~ Partially Funded Projects ~
ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 20-21) 6 754,939 64,344 - ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 21-22) 7 18,547 2,024,944 - ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 22-23) 8 10,864 1,392,365 33,326 ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 23-24) 9 - - 1,056,927 Arrow Highway Improvements 10 - 759,823 - Arrow Highway Median Landscaping 11 - 50,000 - Bridge Rehabilitation Program - Phase II, III & IV 12 8,254 64,764 - Buena Vista Avenue Rehabilitation - Mission Boulevard to 9th Street 13 260,241 109,759 - Garey Avenue Rehabilitation - Aliso Street to Monterey Avenue 14 2,703 6,684,007 1,000,000 Highway Improvements - SR-71 Highway to Fwy Conversion (Caltrans) Phase II 15 58,650 98,847 - Holt Avenue (East) Reconstruction 16 565,021 2,201,764 - Holt Avenue (West) Reconstruction 17 473,175 12,926,573 2,452,416 Major Street Rehabilitation - 2015 Metro Call 18 14,740,340 37,354 - Mission Boulevard Rehabilitation: White Avenue to Towne Avenue 19 2,538,427 854,332 - N. Towne Avenue 20 - 150,000 - Philadelphia Street Rehabilitation - From San Antonio Avenue to ECL 21 664,157 82,801 - Pomona Multi-Neighborhood Pedestrian and Bicycle Improvements 22 137,147 5,223,004 1,355,665 Street Improvements and Walking Trail/Steps Rehabilitation 23 261 249,739 - Street Improvements - Citywide (CDBG) (FY 22-23 to FY 24-25) 24 - 107,068 200,000 Street Preservation - Citywide (FY 16-17) 25 556,317 289,129 1,043,504 Street Preservation - Local Citywide (FY 19-20) 26 2,295,239 143,687 - Street Preservation - Local (FY 21-22) 27 2,348,277 170,322 - Street Preservation - Local (FY 22-23) 28 46,737 3,775,978 - Street Preservation - Local (FY 23-24) 29 - - 3,571,167 Street Rehabilitation - Districts 2 and 3 30 5,741 794,259 400,000 Subtotals: 25,485,037 38,254,863 11,113,005
~ Unfunded Projects ~
Alley Improvements - Citywide - - - - Median Re-Design Citywide Phase I - - - - Street Improvements - White Avenue Off-Ramp at I-10 - - - - Street Rehabilitation - Intersection Upgrades - Var Locations - Citywide - - - - Street Rehabilitation - Pacific Street, Mercury Circle and Atlantic Street - - - - Subtotals: - - - Streets Category Totals: 26,176,560 47,575,162 11,163,005 Five Year Capital Improvement Program
City of Pomona 2023-24 Proposed Budget
17 Pending
2023/24
Plan
2024/25
Plan
2025/26
Plan
2026/27
Plan Beyond
2027
Total Project
Cost
Impact to
Future
Operating
Project
Number
- - - - - 5,022,041 Minimal 68575 - - - - - 90,000 Minimal 71067 - - - - - 436,000 Minimal 68551 - - - - - 2,120,047 Minimal 67931 - - - - - 2,393,734 Minimal 67922 - - - - - 10,061,822 - 195,558 195,559 - - 1,210,400 Minimal 67932 - 203,836 203,836 203,837 - 2,655,000 Minimal 67934 - 1,213,445 - - - 2,650,000 Minimal 67939 950,000 664,358 664,358 664,357 - 4,000,000 Minimal 67941 - 15,064,878 - - - 15,824,701 Minimal 71066 - 50,000 - - - 100,000 Minimal 67936 - 175,582 - - - 248,600 Minimal 67928 - 65,000 - - - 435,000 Minimal 68576 - 2,013,290 - - - 9,700,000 Minimal 68573 - 21,252 21,251 - - 200,000 Minimal 68557 - 3,069,235 3,069,235 - - 8,905,255 Minimal 71050 - 836 - - - 15,853,000 Minimal 71047 - 1,812,008 - - - 16,589,702 Minimal 67918 - 275,000 275,000 275,000 282,241 4,500,000 Minimal 68574 - 50,000 - - - 200,000 Minimal 67937 - 73,042 - - - 820,000 Minimal 68577 - 3,000,000 11,314,000 - 7,334,184 28,364,000 Minimal 67930 3,000,000 4,550,000 - - - 7,800,000 Minimal 71078 700,000 700,000 - - 992,932 2,700,000 Minimal 71065 - 4,000,000 4,000,000 4,000,000 6,111,050 20,000,000 Minimal 67920 - - 2,200,000 3,361,074 - 8,000,000 Minimal 68561 - 3,000,000 2,481,401 - - 8,000,000 Minimal 68572 - 2,000,000 2,000,000 2,000,000 177,285 10,000,000 Minimal 68582 - - 214,416 214,417 - 4,000,000 Minimal 68592 - 860,000 - - - 2,060,000 Minimal 67935 4,650,000 43,057,320 26,639,056 10,718,685 14,897,692 174,815,658 - - - - 22,400,000 22,400,000 Minimal Unassigned - 200,000 - - - 200,000 (10,000) 67924 - - - - 4,005,000 4,005,000 Minimal Unassigned - - - - 3,650,000 3,650,000 Minimal Unassigned - - - - 1,300,000 1,300,000 Minimal Unassigned - 200,000 - - 31,355,000 31,555,000 4,650,000 43,257,320 26,639,056 10,718,685 46,252,692 216,432,480 City of Pomona 2023-24 Proposed Budget
18 Page #
Expended as of
2/28/23
Remaining
Budget
Proposed
2023/24
Five Year Capital Improvement Program
Traffic
~ Funded Projects ~
Traffic Signal - Countdown Pedestrian Heads 1 95,545 279,455 - Traffic Signal Improvements - Towne & Philadelphia and Garey & Philadelphia 2 749,576 232,560 - Traffic Signal Modification Project - Towne Avenue and Bonita Avenue 3 26,803 523,197 - TSSP Project 4 100,199 754,801 -
Subtotals: 972,123 1,790,013 -
~ Partially Funded Projects ~
Bike Path - San Jose Creek 5 220,252 1,553,118 - Engineering and Traffic Survey - Citywide 6 69,669 155,331 - Streetlights - Citywide (CDBG) (FY 22-23 to FY 24-25) 7 - 120,168 - Sustainable Transportation Infrastructure for Pomona East End Village Project 8 - - 90,000 Traffic Operations - Communication Upgrades II 9 - 160,985 342,595 Traffic Signal Controller Cabinet Replacement - Citywide 10 - 300,000 200,000 Traffic Signal - Fairplex Drive & Arroyo Drive 11 - 50,000 - Traffic Signal Improvements - Battery Backup System 12 23,428 492,572 - Traffic Signal Pole Replacement - Citywide 13 - 250,000 200,000 Transit Improvement Program - Gold Line 14 177,241 2,355,390 - Subtotals: 490,590 5,437,564 832,595
~ Unfunded Projects ~
Crosswalk Enhancements - - - - Reflective Street Name Signs - Replacement - - - - Traffic Signal Improvements - Conduit Replacements - - - - Traffic Signal Modifications - Garey Avenue (McKinley Ave/10 Fwy WB-On Ramps) - - - - Traffic Signal - Roselawn Avenue and Humane Way - - - - Subtotals: - - - Traffic Category Totals: 1,462,713 7,227,577 832,595 Parks & Facilities
~ Funded Projects ~
City Facilities - Roof Replacements and Repairs 1 51,282 1,136,718 - City Hall Complex Remodel and Flooring 2 268,135 123,031 - City Yard Fuel Station Repairs 3 - 150,000 - Civic Center Plaza - New Playground and Amenities 4 23,263 2,321,008 2,700,000 Council Chamber Production Facility and Equipment Upgrades 5 - 500,000 - Emergency Shelter Annex / Water Utility Access 6 1,169,505 1,024,873 - Energy Efficiency Upgrades - Pomona Public Library & Palomares Park Community Center 7 17,800 1,521,411 - Fire - New Facility 8 605 65,000 - Generator for City Emergency Operations Center - Brackett Field Airport 9 - 40,000 - Hamilton Park Renovation 10 597,572 2,104,722 - Hydration Stations Upgrades 11 195,380 307,045 - Landscape Improvements - Various Locations 12 24,163 405,837 - Library Facility Remodel 13 49,122 350,878 - Memorial Park Building Renovation and Retrofitting 14 - 300,000 - Park Improvements - ADA Accessibility Rubberized Playground Surfacing Replacement 15 603,649 64,351 - Park Improvements - Palomares Park HVAC System Replacement 16 130,000 - - Park Light Poles 17 18,906 11,094 - Park Restroom Construction and Replacment 18 1,137 2,498,863 - Parks and Facilities Master Plan 19 248,714 11,286 - Phil and Nell Soto Park 20 2,770,024 73,224 - Police Parking Lot Renovations 21 - 544,093 300,000 Police - Range Sound Mitigation 22 2,227,288 14,178 - Pomona Library Facility Improvements 23 323,203 6,019,125 - Pomona Transit Center ADA Improvements 24 9,969 990,031 800,000 VPD - Parking Lots Rehabilitation II 25 - 571,195 - Water Resources Building 26 16,362,617 22,652,948 122,618 Westmont Community Center Entryway Trellis 27 24,953 175,047 30,000 Year-Round Emergency Shelter 28 12,382,097 575,765 - Subtotals: 37,499,384 44,551,723 3,952,618
City of Pomona 2023-24 Proposed Budget
19 Pending
2023/24
Plan
2024/25
Plan
2025/26
Plan
2026/27
Plan Beyond
2027
Total Project
Cost
Impact to
Future
Operating
Project
Number
- - - - - 375,000 Minimal 68563 - - - - - 982,136 Minimal 68549 - - - - - 550,000 1,500 68580 - - - - - 855,000 Minimal 76026 - - - - - 2,762,136 - 7,886,757 - - - 9,660,127 Minimal 58072 - 24,852 - - - 249,852 Minimal 68567 1,200,000 - 292,416 292,416 - 1,905,000 Minimal 64777 - 566,850 - - - 656,850 Minimal 68583 - 146,420 - - - 650,000 Minimal 68581 - - - - 3,161,000 3,661,000 Minimal 68578 - 150,000 150,000 150,000 100,000 600,000 1,200 68564 - - - 366,000 - 882,000 Minimal 68554 - - - - 3,157,000 3,607,000 Minimal 68579 - 450,000 450,000 3,567,369 - 7,000,000 Minimal 68559 1,200,000 9,224,879 892,416 4,375,785 6,418,000 28,871,829 - 10,000 10,000 10,000 20,000 50,000 Minimal Unassigned - 180,000 130,000 130,000 130,000 570,000 Minimal Unassigned - - - - 3,114,000 3,114,000 Minimal Unassigned - 275,000 - - - 275,000 Minimal 68550 - - - - 600,000 600,000 Minimal Unassigned - 465,000 140,000 140,000 3,864,000 4,609,000 1,200,000 9,689,879 1,032,416 4,515,785 10,282,000 36,242,965 - - - - - 1,188,000 Minimal 71059 - - - - - 391,166 Minimal 74115 - - - - - 150,000 Minimal 71057 - - - - - 5,044,271 Minimal 71063 - - - - - 500,000 Minimal 74119 - - - - - 2,194,378 Minimal 71053 - - - - - 1,539,211 (62,480) 71077 - - - - - 65,605 Minimal 72060 - - - - - 40,000 Minimal 71068 - - - - - 2,702,294 Minimal 71070 - - - - - 502,425 Minimal 71073 - - - - - 430,000 Minimal 81059 - - - - - 400,000 Minimal 74118 - - - - - 300,000 20,720 71084 - - - - - 668,000 Minimal 71074 - - - - - 130,000 Minimal 71075 - - - - - 30,000 Minimal 68569 - - - - - 2,500,000 Minimal 71079 - - - - - 260,000 Minimal 71072 - - - - - 2,843,248 22,000 71040 - - - - - 844,093 Minimal 71083 - - - - - 2,241,466 Minimal 51308 - - - - - 6,342,328 Minimal 74120 - - - - - 1,800,000 Minimal 67938 - - - - - 571,195 Minimal 71081 - - - - - 39,138,183 (15,000) 93135 - - - - - 230,000 Minimal 71071 - - - - - 12,957,862 1,000,000 71044 - - - - - 86,003,725 City of Pomona 2023-24 Proposed Budget
20 Page #
Expended as of
2/28/23
Remaining
Budget
Proposed
2023/24
Five Year Capital Improvement Program
~ Partially Funded Projects ~
ADA Improvements of Public Facilities and Parks - Citywide (FY 21-22) 29 - 4,840 - Community Center and Swimming Pool Upgrades 30 150,526 149,474 - Downtown Parking Structures 31 576,005 14,094,834 - Fleet Shop Vehicle Hoist Replacements 32 338,114 411,886 - Measure A Park Improvements - Citywide 33 - 1,574,220 - 1,064,645 16,235,254 -
~ Unfunded Projects ~
ADA Improvements of Public Facilities and Parks - Citywide (FY 22-23) - - - - ADA Improvements of Public Facilities and Parks - Citywide (FY 23-24) - - - - City Yard Upgrades - Monterey - - - - Ganesha Park Lighting - - - - Martin Luther King Park Playground Equipment Replacement - - - - Phillips Ranch Playground Equipment Replacement - - - - Powers Park Playground Equipment Replacement - - - - Rehabilitation of MLK, Washington & Westmont Park Parking Lots - - - - Tony Cerda Park Restroom Remodel - - - - Veterans Park - Synthetic Soccer Fields Replacement - - - - Washington Park Improvements - - - - Subtotals: - - - Parks & Facilities Category Totals: 38,564,029 60,786,977 3,952,618 Water
~ Funded Projects ~
Annual Water Main Replacements 1 210,832 1,338,393 - Canon Waterline Rehabilitation 2 - - 300,000 Electrical Improvements and Upgrades Phase I 3 - 1,000,000 - Pipeline Replacement Phase I 4 445,622 1,054,378 - Recycled Water - Infrastructure Rehabilitation 5 99,150 150,850 - Reservoir Assessment and Rehabilitation Design - Various Locations 6 68,457 381,543 - Reservoir/Treatment/Production Rehabilitation 7 244,014 4,029,986 - Water Main Replacements - Design 8 53,625 346,375 - Water Mains - Ellen Place 9 30,813 376,434 - Water Treatment - Volatile Organic Compound Treatment Plant 10 - - 2,500,000 Well Rehabilitations Phase I 11 35,561 464,439 - Subtotals: 1,188,074 9,142,398 2,800,000
~ Unfunded Projects ~
Pipeline Replacements (FY 24-25) - - - - Pipeline Replacements (FY 25-26) - - - - Reservoir 2C Recoat - - - - Reservoir 6 Roof Replacement - - - - Well Rehabilitations (FY 24-25) - - - - Well Rehabilitations (FY 25-26) - - - - Subtotals: - - - Water Category Totals: 1,188,074 9,142,398 2,800,000 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 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 -
City of Pomona 2023-24 Proposed Budget
21 Pending
2023/24
Plan
2024/25
Plan
2025/26
Plan
2026/27
Plan Beyond
2027
Total Project
Cost
Impact to
Future
Operating
Project
Number
- - - - 190,160 195,000 Minimal 71058 - 200,000 - - - 500,000 Minimal 71062 - - - - 1,941,161 16,612,000 150,000 73368 - 348,781 348,782 - - 1,447,563 Minimal 71056 - 500,000 775,780 500,000 - 3,350,000 Minimal 71080 - 1,048,781 1,124,562 500,000 2,131,321 22,104,563 - - - - 1,950,000 1,950,000 Minimal Unassigned - - - - 1,950,000 1,950,000 Minimal Unassigned - 600,000 - - - 600,000 Minimal Unassigned - 150,000 - - - 150,000 Minimal Unassigned - 165,454 - - - 165,454 Minimal Unassigned - 47,669 - - - 47,669 Minimal Unassigned - 47,669 - - - 47,669 Minimal Unassigned - - 181,631 - - 181,631 Minimal Unassigned - 150,000 - - - 150,000 Minimal Unassigned - - - - 4,000,000 4,000,000 Minimal Unassigned - 580,000 - - - 580,000 Minimal Unassigned - 1,740,792 181,631 - 7,900,000 9,822,423 - 2,789,573 1,306,193 500,000 10,031,321 117,930,711 - - - - - 1,549,225 Minimal 95022 - - - - - 300,000 Minimal 95086 - - - - - 1,000,000 Minimal 95083 - - - - - 1,500,000 (75,000) 95084 - - - - - 250,000 Minimal 95080 - - - - - 450,000 Minimal 95081 - - - - - 4,274,000 Minimal 95082 - - - - - 400,000 Minimal 95079 - - - - - 407,247 Minimal 95029 - - - - - 2,500,000 530,000 95087 - - - - - 500,000 15,000 95085 - - - - - 13,130,472 - - 1,500,000 - - 1,500,000 (75,000) Unassigned - - - 1,500,000 - 1,500,000 (75,000) Unassigned - - 700,000 - 700,000 Minimal Unassigned - 3,000,000 - - - 3,000,000 Minimal Unassigned - - 300,000 - - 300,000 Minimal Unassigned - - - 300,000 - 300,000 Minimal Unassigned - 3,000,000 2,500,000 1,800,000 - 7,300,000 - 3,000,000 2,500,000 1,800,000 - 20,430,472 - - - - - 425,400 Minimal 86023 - - - - - 600,000 Minimal 86025 - - - - - 500,000 300,000 86026 - - - - - 4,572,389 Minimal 86022 - - - - - 6,097,789 - - - - - 515,320 Minimal 81053 - - - - - 2,900,000 Minimal 81060 - - - - - 303,500 Minimal 81057 - - - - - 3,718,820 City of Pomona 2023-24 Proposed Budget
22 Page #
Expended as of
2/28/23
Remaining
Budget
Proposed
2023/24
Five Year Capital Improvement Program
~ 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 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 Grand Total - All Categories: 78,200,477 135,271,063 22,607,594 City of Pomona 2023-24 Proposed Budget
23 Pending
2023/24
Plan
2024/25
Plan
2025/26
Plan
2026/27
Plan Beyond
2027
Total Project
Cost
Impact to
Future
Operating
Project
Number
- 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 - - - - - 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 5,850,000 62,050,592 33,027,665 18,584,470 76,160,880 431,752,741 This page intentionally left blank

Street Projects

City of Pomona 2023-24 Proposed Budget
Page #
Expended as of
2/28/23
Remaining
Budget
Proposed
2023/24
Streets
~ Funded Projects ~
Holt Avenue Corridor Improvements 1 194,835 4,827,206 - Mission Boulevard Guardrail 2 3,226 86,774 - Safety Improvements - At-Grade Crossings 3 208,405 177,595 50,000 Street Rehabilitation - Districts 1 and 6 4 32,127 2,087,920 - Street Rehabilitation - Districts 4 and 5 5 252,930 2,140,804 - Subtotals: 691,523 9,320,299 50,000
~ Partially Funded Projects ~
ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 20-21) 6 754,939 64,344 - ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 21-22) 7 18,547 2,024,944 - ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 22-23) 8 10,864 1,392,365 33,326 ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 23-24) 9 - - 1,056,927 Arrow Highway Improvements 10 - 759,823 - Arrow Highway Median Landscaping 11 - 50,000 - Bridge Rehabilitation Program - Phase II, III & IV 12 8,254 64,764 - Buena Vista Avenue Rehabilitation - Mission Boulevard to 9th Street 13 260,241 109,759 - Garey Avenue Rehabilitation - Aliso Street to Monterey Avenue 14 2,703 6,684,007 1,000,000 Highway Improvements - SR-71 Highway to Fwy Conversion (Caltrans) Phase II 15 58,650 98,847 - Holt Avenue (East) Reconstruction 16 565,021 2,201,764 - Holt Avenue (West) Reconstruction 17 473,175 12,926,573 2,452,416 Major Street Rehabilitation - 2015 Metro Call 18 14,740,340 37,354 - Mission Boulevard Rehabilitation: White Avenue to Towne Avenue 19 2,538,427 854,332 - N. Towne Avenue 20 - 150,000 - Philadelphia Street Rehabilitation - From San Antonio Avenue to ECL 21 664,157 82,801 - Pomona Multi-Neighborhood Pedestrian and Bicycle Improvements 22 137,147 5,223,004 1,355,665 Street Improvements and Walking Trail/Steps Rehabilitation 23 261 249,739 - Street Improvements - Citywide (CDBG) (FY 22-23 to FY 24-25) 24 - 107,068 200,000 Street Preservation - Citywide (FY 16-17) 25 556,317 289,129 1,043,504 Street Preservation - Local Citywide (FY 19-20) 26 2,295,239 143,687 - Street Preservation - Local (FY 21-22) 27 2,348,277 170,322 - Street Preservation - Local (FY 22-23) 28 46,737 3,775,978 - Street Preservation - Local (FY 23-24) 29 - - 3,571,167 Street Rehabilitation - Districts 2 and 3 30 5,741 794,259 400,000 Subtotals: 25,485,037 38,254,863 11,113,005
~ Unfunded Projects ~
Alley Improvements - Citywide - - - - Median Re-Design Citywide Phase I - - - - Street Improvements - White Avenue Off-Ramp at I-10 - - - - Street Rehabilitation - Intersection Upgrades - Var Locations - Citywide - - - - Street Rehabilitation - Pacific Street, Mercury Circle and Atlantic Street - - - - Subtotals: - - - Streets Category Totals: 26,176,560 47,575,162 11,163,005 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
- - - - - 5,022,041 Minimal 68575 - - - - - 90,000 Minimal 71067 - - - - - 436,000 Minimal 68551 - - - - - 2,120,047 Minimal 67931 - - - - - 2,393,734 Minimal 67922 - - - - - 10,061,822 - 195,558 195,559 - - 1,210,400 Minimal 67932 - 203,836 203,836 203,837 - 2,655,000 Minimal 67934 - 1,213,445 - - - 2,650,000 Minimal 67939 950,000 664,358 664,358 664,357 - 4,000,000 Minimal 67941 - 15,064,878 - - - 15,824,701 Minimal 71066 - 50,000 - - - 100,000 Minimal 67936 - 175,582 - - - 248,600 Minimal 67928 - 65,000 - - - 435,000 Minimal 68576 - 2,013,290 - - - 9,700,000 Minimal 68573 - 21,252 21,251 - - 200,000 Minimal 68557 - 3,069,235 3,069,235 - - 8,905,255 Minimal 71050 - 836 - - - 15,853,000 Minimal 71047 - 1,812,008 - - - 16,589,702 Minimal 67918 - 275,000 275,000 275,000 282,241 4,500,000 Minimal 68574 - 50,000 - - - 200,000 Minimal 67937 - 73,042 - - - 820,000 Minimal 68577 - 3,000,000 11,314,000 - 7,334,184 28,364,000 Minimal 67930 3,000,000 4,550,000 - - - 7,800,000 Minimal 71078 700,000 700,000 - - 992,932 2,700,000 Minimal 71065 - 4,000,000 4,000,000 4,000,000 6,111,050 20,000,000 Minimal 67920 - - 2,200,000 3,361,074 - 8,000,000 Minimal 68561 - 3,000,000 2,481,401 - - 8,000,000 Minimal 68572 - 2,000,000 2,000,000 2,000,000 177,285 10,000,000 Minimal 68582 - - 214,416 214,417 - 4,000,000 Minimal 68592 - 860,000 - - - 2,060,000 Minimal 67935 4,650,000 43,057,320 26,639,056 10,718,685 14,897,692 174,815,658 - - - - 22,400,000 22,400,000 Minimal Unassigned - 200,000 - - - 200,000 (10,000) 67924 - - - - 4,005,000 4,005,000 Minimal Unassigned - - - - 3,650,000 3,650,000 Minimal Unassigned - - - - 1,300,000 1,300,000 Minimal Unassigned - 200,000 - - 31,355,000 31,555,000 4,650,000 43,257,320 26,639,056 10,718,685 46,252,692 216,432,480 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
Pending
Unfunded

Capital Improvement Program Project Details
Holt Avenue Corridor Improvements
Project Number:
428‐2590‐XXXXX‐68575
Department / Division
Public Works
Project Manager
Shandy Dittman
2021‐22 N/A Changes from Prior Year:

Funding Summary 5,022,041 5,022,041 0
Impact on Future Operating Costs ‐                  101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2027Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27Budget Clean CA Local Grant Program Funds Y            94,835  4,827,206         ‐ Prop C Funds N                     ‐    ‐                      ‐ Measure M Fund N          100,000 ‐                      ‐ ‐                  ‐                  Total 194,835         4,827,206         ‐                   ‐                   ‐ Project Description: This project is intended to beautify and enhance the safety and walkability of the Holt Avenue Corridor from Garey Avenue to Mills Avenue and on Garey Avenue from Holt Avenue south through the Garey Avenue underpass to Downtown. The  project will include enhancing pavement by repairing sidewalks and improving ADA accessibility, adding additional lighting along the corridor, installing trash receptacles and solar trash compactors, adding art to receptacles and electrical boxes, adding additional lighting to the Garey Underpass adjacent to the transit station, and adding a mural in the underpass.  This grant will also fund improvements to Garfield Park that include a jogging trail and exercise equipment. This grant will also fund a marketing plan to create awareness, education, and community involvement in eight beautification events in the Corridor between June 2022 and June 2024.

Project Locations
No
Yes
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits

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
Pending
Unfunded

Capital Improvement Program Project Details
Mission Boulevard Guardrail
Project Number:
428‐2590‐XXXXX‐71067
Department / Division
Streets
Budget
Project Manager
Ron Chan
2022‐23 2023 ‐24 Changes from Prior Year:

Funding Summary 90,000 90,000 0
Impact on Future Operating Costs ‐                  101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2027
American Rescue Plan (ARP) (D5) Fund  Y                 3,226  86,774                ‐ Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Total 3,226                 86,774                ‐                   ‐                   ‐                     ‐                     ‐ Streets
Project Description: This project provides a guardrail at Mission Boulevard beginning on the southeast corner of Phillips Drive at Mission, and it will run approximately 500 feet east along the southside of Mission Boulevard.

This location has been the site of numerous traffic collisions that have resulted in vehicles being forced off the road and rolling down the slope along the south side of Mission Boulevard.  Mission Boulevard is a main thorough fare in the City of Pomona, connecting residents to goods and services, government (including City Hall, the Superior Court, and the County Department of Public Services, all located along Mission Boulevard), medical offices, and schools.  Adding the guardrail will increase the overall safety of the area, leading to fewer and less severe accidents, facilitating health and wellness with the use of ARP funds. -1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location
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
Pending
Unfunded

‐                  Total 208,405          177,595             50,000            ‐                    ‐                    ‐ SGVCOG (Formerly ACE) Reimbursement Y             88,405  177,595             ‐ Prop C Fund N             50,000 ‐                       ‐ Prop A Fund N             50,000 ‐                       ‐ Measure M Fund N                20,000 ‐                       50,000 Funding Summary 436,000 436,000 0
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐                   217 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2027Budget
Capital Improvement Program Project Details
Safety Improvements ‐ At‐Grade Crossings
Project Number:
428‐2590‐XXXXX‐68551
Department / Division
PW/Trans & Dev
Project Manager
Ron Chan
2013‐14 2023 ‐24 Changes from Prior Year:

Project Description: In‐lieu of conducting a grade separation at Hamilton Boulevard, this project will improve at‐grade pedestrian crossing safety at Hamilton Boulevard, Park Avenue, Main Street, Palomares Street and San Antonio Avenue. The proposed improvements will consist of pedestrian gates, fencing to channel pedestrians to the gates, associated street and drainage improvements, and where determined beneficial for safety, enhancements to the existing quad‐gate systems.

Phase I ‐ San Antonio Avenue funded by Section 130;
Phase II ‐ Hamilton Boulevard, Park Avenue funded by ATP C6; Phase III ‐ Main Street and Palomares Street ‐ unfunded. **This CIP project is for required plan check, related staff time and procurement of equipment. The Public Works Department has entered into agreements with San Gabriel Valley Council of Governments (SGVCOG) (formerly ACE) for: cost reimbursement and other financial responsibilities related to City requested betterments.

Project Locations Before Construction
No
Yes
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits

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
Pending
Unfunded

Capital Improvement Program Project Details
Street Rehabilitation ‐ Districts 1 and 6
Project Number:
428‐2590‐XXXXX‐67931
Department / Division
Public Works/Eng.

Project Manager
Matt Pilarz
2019‐20 2023 ‐24 Changes from Prior Year:

Funding Summary 2,120,047 2,120,047 0
Impact on Future Operating Costs ‐                   128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2027Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Measure M Fund N                          ‐    235,000              ‐ Prop C Fund N                 32,127  367,873              ‐ Measure R Fund N                          ‐    625,047              ‐ STP‐L Grant Funds Y                        ‐    860,000             ‐ ‐                   ‐                   Total 32,127               2,087,920         ‐                      ‐                    ‐ Project Description: This project provides rehabilitaion for City streets within Districts 1 and 6 per the City's Pavement Management Program. The project will be constructed bi‐annually.

Hamilton Boulevard (Holt Ave to Orange Grove Ave) from north to south, Dudley Street (Holt Ave to Orange Grove Ave), 1st Street (Garey Ave to Park Ave), Grove Street (Fulton Rd to Towne Ave) from east to west, all as funds allow. (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
Pending
Unfunded

Total 252,930         2,140,804         ‐                   ‐                   ‐                   ‐                   ‐ STP‐L Grant Funds Y                     ‐    1,383,000         ‐ Measure R Fund N 252,930          563,979            ‐
General Purpose Funds (Exchange
Agreement with Foothill Transit) N ‐                  193,825            ‐ 2026‐27 Beyond  2027Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 Restr
Fund
Fiscal Plan
Capital Improvement Program Project Details
Street Rehabilitation ‐ Districts 4 and 5
Project Number:
428‐2590‐XXXXX‐67922
Department / Division
PW/Engineering
Plan Plan Plan
Project Manager
Matt Pilarz
2016‐17 2022 ‐23 Changes from Prior Year:
0Funding Summary 2,393,734 2,393,734
Impact on Future Operating Costs ‐                  128/208 Funding Allocation
Project Description: This Project provides rehabilitation for local City streets within Districts 4 and 5, per the City's Pavement Management Prioritization program.  The project will be constructed bi‐annually.

Priority locations are to be determined.

District 4: Indian Hill Boulevard (San Bernardino Ave  to South end), as funds allow.

District 5 : North Ranch Road ‐ Village Loop Road to SR ‐71, Other locations: TBD Project Locations
-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
Pending
Unfunded

CDBG (115‐67932) N ‐
Capital Improvement Program Project Details
ADA Curb Ramps and Path of Travel ‐ Citywide (CDBG) (FY 20‐21) Project Number:
428‐2590‐XXXXX‐67932
Department / Division
Public Works
Project Manager
Steve Enna
2020‐21 2022 ‐23 Changes from Prior Year:

Funding Summary 1,210,400 819,283 391,117
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐                   128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
CDBG (111‐67932) N                     58,939 ‐                        ‐ AB 1379 Fund N                   67,730 ‐                      ‐ CDBG (112‐67932) N                     23,139 ‐                        ‐ CDBG (113‐67932) N                  167,147 ‐                        ‐ General Fund N                 280,656  64,344               ‐ CDBG (116‐67932) N                 134,995 ‐                      ‐ 754,939                64,344               ‐                    ‐                    ‐                    ‐ 22,333 ‐
Beyond 2027
195,558          195,559
‐                  Total
Project Description: This project will provide for curb ramps and path of travel improvements. Priority locations are determined per the City's ADA transition plan. Project funds will be allocated approximately: Curb Ramps $422,600; Path of Travel $787,800
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
Pending
Unfunded

203,836          203,836          203,837
‐                  Total 18,547                2,024,944             ‐                    ‐                    ‐                    ‐ Measure R Fund N                           ‐    336,000                ‐ Measure M Fund N                           ‐    349,620                ‐ General Fund N                         ‐    345,000                ‐ CDBG (116‐67934) N                  6,186  103,239                ‐ CDBG (113‐67934) N                  4,013  65,407                  ‐ CDBG (112‐67934) N                    1,505  24,031                  ‐ CDBG (111‐67934) N                    6,843  78,886                  ‐ Funding Summary 2,655,000 2,043,491 611,509
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐                   128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2027
Capital Improvement Program Project Details
ADA Curb Ramps and Path of Travel ‐ Citywide (CDBG) (FY 21‐22) Project Number:
428‐2590‐XXXXX‐67934
Department / Division
Public Works
Project Manager
Leyna Nguyen
2021‐22 2023 ‐24 Changes from Prior Year:

YCRRSAA‐HIP Fed Grant                         ‐    722,761                ‐ Project Description: This project will provide for ADA curb ramps and path of travel improvements for the requirements of the  Americans with Disabilities Act. Priority locations are determined per the City's ADA transition plan.

Phase 1 = Schedule A will use CDBG funds; and
Phase 2 = Schedule B will use CRRSAA funds
Phase 3 = Schedule C will use CDBG, General Fund, as well as Measure M and Measure R Funds (Description change in FY 2023‐24)
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
Pending
Unfunded

CRRSAA‐HIP Fed Grant & CDBG 1,213,445
Total 10,864                    1,392,365         33,326            ‐                   ‐                   ‐                   ‐ Measure R Fund N ‐                          300,000            ‐ Measure M Fund N 10,864                     289,136            ‐ General Fund N ‐                          350,000            ‐ CDBG (116‐67939) N ‐                          96,880              ‐ CDBG (117‐67939) N ‐                          5,979                ‐ CDBG (115‐67939) N ‐                          55,010              ‐ CDBG (113‐67939) N ‐
CDBG (112‐67939) N ‐                          119,414            ‐ AB1379 Fund Y ‐                          ‐                     33,326 2024‐25 2025 ‐26 2026 ‐27
Impact on Future Operating Costs ‐                  128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2027
‐                          175,946
Capital Improvement Program Project Details
ADA Curb Ramps and Path of Travel ‐ Citywide (CDBG) (FY 22‐23) Project Number:
428‐2590‐XXXXX‐67939
Department / Division
Public Works
Project Manager
Leyna Nguyen
2022‐23 2023 ‐24 Changes from Prior Year:

Funding Summary 2,650,000 1,436,555 1,213,445
Funding Source(s) as  of 2/28/23 2023 ‐24
Project Description: This project will provide for ADA curb ramps and path of travel improvements for the requirements of the  Americans with Disabilities Act. Priority locations are determined per the City's ADA transition plan.  Work may be phased.

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
ADA Curb Ramps and Path of Travel ‐ Citywide (CDBG) (FY 23‐24) Project Number:
428‐2590‐XXXXX‐67941
Department / Division
Public Works
Project Manager
Matt Pilarz
2023‐24 N/A Changes from Prior Year:

Funding Summary 4,000,000 1,056,927 2,943,073
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐                   128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
General Fund N ‐                   ‐                       300,000 Measure R Fund N ‐                   ‐                       606,496 SB821 (TDA) Article III Fund N ‐                   ‐                       150,431 ‐
CDBG 950,000
Total ‐                   ‐                      1,056,927       ‐                    ‐                    ‐ 664,358          664,358          664,357
Project Description: This project will provide for ADA curb ramps and path of travel improvements for the requirements of the  Americans with Disabilities Act. Priority locations are determined per the City's ADA transition 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
Pending
Unfunded

Capital Improvement Program Project Details
Arrow Highway Improvements
Project Number:
428‐2590‐XXXXX‐71066
Department / Division
Public Works
Project Manager
Matt Pilarz
2022‐23 2022 ‐23 Changes from Prior Year:

Funding Summary 15,824,701 759,823 15,064,878
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐                   128/208/216 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2027
General Purpose Funds (Prop A Exchange
Agreement with Foothill Transit) N                        ‐    759,823              ‐ Total ‐                   759,823             ‐                    ‐                    ‐                    ‐                    ‐ 15,064,878
Project Description: This project will provide for improvements along Arrow Highway and adjacent areas as a joint regional effort with the San Gabriel Valley Council of Governments (SGVCOG) for additonal grant funding for Arrow Highway which includes, First Last Mile (FLM), Active Transportation Program (ATP), and related improvements are the primary focus.

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
Budget
Pending
Unfunded

Beyond 2027
50,000
Total ‐                  50,000              ‐                   ‐                   ‐                   ‐                   ‐ Measure R Fund N                      ‐    25,000              ‐ 2025‐26 2026 ‐27
Impact on Future Operating Costs ‐                  101 Funding Allocation
Restr
FundFunding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25
Measure M Fund N                      ‐    25,000              ‐ Fiscal Plan Plan
2021‐22 N/A Changes from Prior Year:

Plan Plan
Capital Improvement Program Project Details
Arrow Highway Median Landscaping
Project Number:
428‐2590‐XXXXX‐67936
Department / Division
PW/Engineering
Project Manager
Matt Pilarz
Funding Summary 100,000 50,000 50,000
Remaining
Project Description: Arrow Highway Median Landscaping from White Avenue to Towne Avenue (Collaboration with the City of LaVerne)
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location

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
Pending
Unfunded

2024‐25 2025 ‐26
Capital Improvement Program Project Details
Bridge Rehabilitation Program ‐ Phase II, III & IV
Project Number:
428‐2590‐XXXXX‐67928
Department / Division
PW/Engineering
Project Manager
Matt Pilarz
Funding Allocation
2026‐27
2015‐16 2021 ‐22 Changes from Prior Year:

Funding Summary 248,600 73,018 175,582
Impact on Future Operating Costs ‐                   208 Beyond 2027
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as  of 2/28/23 2023 ‐24
Prop C Fund N                  8,254  36,164                  ‐ Measure R Fund N                         ‐    28,600                  ‐ 175,582
Total 8,254                 64,764                  ‐                    ‐                    ‐                      ‐                      ‐ Project Description: The proposed work will be done by LA County and will rehabilitate 6 deteriorating bridges within the City of Pomona.  The City's share is 15% of total cost to rehabilitate bridges plus $50,000 for design investigation costs.  The remaining 85% will come from Federal and State Agencies.  Bridge locations are:  Phillips Boulevard/San Antonio Creek (SAC), East End Avenue/SAC, Garey Avenue/TC, Grand Avenue/SAC, First Street/Towne Avenue and Ninth Street/SAC.
(Project title changed FY 21‐22)
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Locations

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
Pending
Unfunded

2021‐22 N/A Changes from Prior Year:

Plan Plan
Capital Improvement Program Project Details
Buena Vista Avenue Rehabilitation ‐ Mission Boulevard to 9th Street Project Number:
428‐2590‐XXXXX‐68576
Department / Division
Public Works
Project Manager
Daniel Chung
Funding Summary 435,000 370,000 65,000
2025‐26 2026 ‐27
Impact on Future Operating Costs ‐                  128/208 Funding Allocation
Restr
FundFunding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25
American Rescue Plan (ARP) (D2) Fund Y            260,241  109,759             ‐ Fiscal Plan Plan
Beyond 2027
Total 260,241         109,759            ‐                   ‐ 65,000
‐                  ‐                   ‐
Project Description: This project will provide pavement rehabilitation and necessary sidewalk, curb and gutter, and corner ramp improvements along Buena Vista Avenue from Mission Boulevard to 9th Street. The entire location of this project is located within Qualified Census Tracts (QCT) in the City. This section of Buena Vista Avenue is utilized by residents residing in multifamily and single‐family housing along this area, connecting them to essential services such as City Hall and other government services, medical offices, legal services, bus stops, and other goods and services throughout the City, and Ralph Welch Park.  Pavement upgrades will enhance the safety in the QCTs, encouraging residents to walk more, alleviating public health issues through exercise, thus qualifying this project for use of American Rescue Plan (ARP) Funds.

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
Pending
Unfunded

Capital Improvement Program Project Details
Garey Avenue Rehabilitation ‐ Aliso Street to Monterey Avenue Project Number:
428‐2590‐XXXXX‐68573
Department / Division
Funding Summary 9,700,000 7,686,710 2,013,290
Impact on Future Operating Costs ‐                   208 Public Works
Project Manager
Matt Pilarz
2021‐22 2023 ‐24 Changes from Prior Year:

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 Beyond  2027 American Rescue Plan (ARP) Fund Y                            ‐    6,400,000             ‐ In lieu Fee ‐ Reimbursement from
Developer Y                     2,703  284,007                ‐ Prop C Fund N                            ‐    ‐                         1,000,000 Total 2,703                  6,684,007           1,000,000         ‐                    ‐                    ‐                    ‐ 2,013,290       ‐                    ‐                    ‐ Project Description: The Garey Avenue Reconstruction: Aliso Street to Monterey Avenue project will construct landscaped medians, provide pavement rehabilitation, and sidewalk/corner ramp improvements along Garey Avenue from Aliso to Monterey Avenue.  Nearly the entire location of this project is located within Qualified Census Tracts in within the City.  Aliso, the starting point, is just outside of the QCT, but is adjacent to Pomona Valley Hospital and Medical Center, a regional hospital used by residents throughout the City, including all of the qualified census tracts.  Further, the pavement upgrades will enhance the safety in the qualified census tracts, encouraging residents to walk more, alleviating public health issues through exercise.

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
Pending
Unfunded

200,000 157,497 42,503
Impact on Future Operating Costs ‐
2021‐22 Changes from Prior Year:

Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 Beyond  20272026‐27 Capital Improvement Program Project Details
Highway Improvements ‐ SR‐71 Highway to Freeway Conversion (Caltrans) Phase II Project Number:
428‐2590‐XXXXX‐68557
Department / Division
PW/Engineering
Project Manager
Arnold Dichosa
2017‐18
128/208
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Summary
Prop C Fund N                    32,976  94,521              ‐ Measure R Fund N                    25,674  4,326                ‐ Total 58,650                   98,847              ‐                    ‐                    ‐                    ‐                    ‐ 21,252            21,251
Project Description: The purpose of this project is to complete the plans, specifications, and estimates (PS&E), to allow Caltrans to subsequently bid this project for construction.  This CIP, as presented herein, will solely provide for the  City's funding for Staff time to review and coordinate with the lead agency, Caltrans. Ultimate widening of the SR‐71 is from SR‐60 to I‐10.

Project Locations
-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 # 128/208/142 YTD Costs Remaining
Budget
Pending
Unfunded

3,069,235      3,069,235
‐                  ‐                  Total 565,021         2,201,764        ‐                   ‐                   ‐ Safe Clean Water Program (Measure W) Y                     ‐    200,000           ‐ Series "BI (AX/AI)" Bond Proceeds ‐ D4 N          558,533  1,681,752        ‐ Funding Summary 8,905,255 2,766,785 6,138,470
Impact on Future Operating Costs ‐
Prop C Fund N 6,488               320,012           ‐
Beyond 2027
Matt Pilarz
2016‐17 2022 ‐23 Changes from Prior Year:
2024‐25 2025 ‐26 2026 ‐27
Capital Improvement Program Project Details
Holt Avenue (East) Reconstruction
Project Number:
428‐2590‐XXXXX‐71050
Department / Division
PW/Engineering
Project Manager
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as  of 2/28/23 2023 ‐24
Project Description: This project will rehabilitate alleys between Paloma Drive and Palm Place North and South of Monterey Avenue; and provide CSP improvements for Holt Avenue from Garey Avenue to the East, as funds allow.

Phase 1: Rehabilllitation of alleys , completed as of April 19, 2021.

Phase 2: CSP improvements for Holt Avenue from Garey Avenue to the East, as funds allow. (Description changed FY 20‐21 and FY 22‐23)
Project Location
No
Yes
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits

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
Pending
Unfunded

Matt Pilarz
Y                       ‐    3,300,000
as of 2/28/23 2023 ‐24 2024 ‐25
Plan Plan
Beyond 2027
Plan
Capital Improvement Program Project Details
Holt Avenue (West) Reconstruction
Project Number:
428‐2590‐XXXXX‐71047
Department / Division
PW/Engineering
Project Manager
2025‐26 2026 ‐27
Impact on Future Operating Costs ‐                  128/208 Funding Allocation
Restr
Fund
Fiscal Plan
2016‐17 2023 ‐24 Changes from Prior Year:

Funding Summary 15,853,000 15,852,164 836
Funding Source(s)
Safe Clean Water Program (Measure W) N                       ‐    600,000              ‐ American Rescue Plan (ARP) Fund
Gas Tax Fund Y                       ‐    ‐                       291,967 ‐
‐    711,239              150,000
‐                      ‐
Prop C Fund N             343,210  5,644,858          1,633,643 Prop A Fund Y                       ‐    ‐                       376,806 Measure R Fund N
Total 473,175            12,926,573        2,452,416           ‐                   ‐                   ‐                   ‐ Series "BI (AX/AI)" Bond Proceeds N                       ‐    2,670,476          ‐ Series "AX/AI" Bond Proceeds (Garey
Village Foreclosure Sale Proceeds) N             129,965 836
Project Description: This project  provides for Holt Avenue rehabilitation with Corridors Specific Plan (CSP) improvements in priority order: first from Humane Way to Dudley Street; and second from Garey Avenue to the West, as funds allow.  ARP funding will provide for street, median, and sidewalk improvements from Dudley Street to Park Avenue, which will enhance the safety and walkability of this portion of Holt Avenue. The entire location of the ARP‐funded portion is located within Qualified Census Tracts within the City.  The pavement upgrades will enhance the safety in the qualified census tracts, encouraging residents to walk more, alleviating public health issues through exercise.  Holt is a major thoroughfare in the City of Pomona linking residents to government offices, medical offices, schools, restaurants, businesses, and the downtown corridor.

Project Locations
No
Yes
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits

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
Pending
Unfunded

AB 1379 Fund N                      21,700 ‐                           ‐ Funding Summary 16,589,702 14,777,694 1,812,008
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐
Los Angeles County Metropolitan
Transportation Authority 2015 Metro Call
for Projects Grant
Y                 2,840,678 ‐                           ‐ 128/208
Funding Allocation
Restr
Fund
Capital Improvement Program Project Details
Major Street Rehabilitation ‐ 2015 Metro Call
Project Number:
428‐2590‐XXXXX‐67918
Department / Division
PW/Engineering
Project Manager
Matt Pilarz
2016‐17 2021 ‐22 Changes from Prior Year:

Fiscal Plan Plan Plan Plan
Beyond 2027
Prop A Fund N                    137,227 ‐                           ‐ Measure M Fund N                    126,137  37,354                   ‐ Measure R Fund N                    262,890 ‐                           ‐ Prop C Fund N                 6,764,456                             ‐    ‐ SCAQMD Subvention Fund (AB 2766) N                      73,939 ‐                           ‐ SB‐1/RMRA Fund N                    230,000 ‐                           ‐ Series "BI (AX/AI)" Bond Proceeds ‐ D2 N                    240,285 ‐                           ‐ ‐                  ‐
Series "AX/AI" Bond Proceeds (Garey
Village Forclosure Sale Proceeds) N                 4,023,669 ‐                           ‐ Series "BI (AX/AI)" Bond Proceeds ‐ Mayoral N                      19,359 ‐                           ‐ 1,812,008
‐                     Total 14,740,340             37,354                   ‐                             ‐ Project Description: This project will implement 2015 Metro Call/ATP improvements and major street rehabilitation in priority order as funds allow on Valley Boulevard (Temple Ave to Humane Way) with buffered cycle track, Orange Grove Avenue (Fairplex Dr to Hamilton Blvd and Artesia St to Arrow Hwy) with road makeover, Park Avenue  (Olive St to Mission Blvd) with bike lane, San Antonio Avenue (County Rd to Franklin Ave and Phillips St to Mission Blvd) with bike lane, and McKinley Avenue (Fairplex Dr to Towne Ave) with bike lane. Alley paving: West of Parcels between 10th Street & 11th Street This project will also provide funding for Street Preservation on Mission Blvd, Holt Ave, Humane Way, Roselawn Ave, and Mckinley Ave and other streets TBD.
(Description changed FY 21‐22)
Project Locations
-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
Pending
Unfunded

Capital Improvement Program Project Details
Mission Boulevard Rehabilitation ‐ White Avenue to Towne Avenue Project Number:
428‐2590‐XXXXX‐68574
Department / Division
Impact on Future Operating Costs ‐                   208 Public Works
Project Manager
Daniel Chung
2021‐22 2023 ‐24 Changes from Prior Year:

Funding Summary 4,500,000 3,392,759 1,107,241
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
American Rescue Plan (ARP) Fund Y         2,503,864  296,136              ‐ Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Beyond  2027 Measure M Fund N                        ‐    500,000              ‐ Measure R Fund N               34,563  58,196                ‐ Total 2,538,427      854,332            ‐                    ‐                    ‐ 275,000          275,000          275,000
‐                   ‐
282,241
Project Description: This project will provide pavement rehabilitation and necessary sidewalk, curb and gutter, and corner ramp improvements along Mission Boulevard from White Avenue to Towne Avenue and Westmont Avenue to White Avenue and Towne Avenue to East City Limit as funds allow. The entire location of this project is located within Qualified Census Tracts (QCT) in the City. This section of Mission Boulevard connects people to essential services such as City Hall and other government services, medical offices, legal services, bus stops, and other goods and services throughout the City. Mission Boulevard is a main thoroughfare in the City of Pomona.

Pavement upgrades will enhance the safety in the QCTs, encouraging residents to walk more, alleviating public health issues through exercise, thus qualifying this project for use of American Rescue Plan (ARP) Funds.

Mission Boulevard from Humane Way to the East City Limit (ECL). Will also be rehabilitated with complementary improvements as funds allow.

Phase II: Rehabilitation of City Parking Lots in the general vacinity of CIvic Center (East, West, both South lots). (Description changed FY 23‐24)
Project Location
-1
-2
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-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
Pending
Unfunded

Capital Improvement Program Project Details
N. Towne Avenue
Project Number:
428‐2590‐XXXXX‐67937
Department / Division
PW/Engineering
Project Manager
Arnold Dichosa
2021‐22 N/A Changes from Prior Year:

Funding Summary 200,000 150,000 50,000
Impact on Future Operating Costs ‐                     101 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 Beyond  2027 Measure M Fund N                            ‐                        125,000 ‐ Measure R Fund N                            ‐                          25,000 ‐ 50,000
Total ‐                         150,000                    ‐                     ‐                    ‐                      ‐                       ‐ Project Description: This project will provide landscaping on N. Towne Avenue (collaboration with the City of Claremont).
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location

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
Pending
Unfunded

2021‐22 N/A Changes from Prior Year:

Plan Plan
Capital Improvement Program Project Details
Philadelphia Street Rehabilitation ‐ From San Antonio Avenue to East City Limit (ECL) Project Number:
428‐2590‐XXXXX‐68577
Department / Division
Public Works
Project Manager
Daniel Chung
Funding Summary 820,000 746,958 73,042
2025‐26 2026 ‐27
Impact on Future Operating Costs ‐                   128/208 Funding Allocation
Restr
FundFunding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25
American Rescue Plan (ARP) (D3) Fund Y            500,000 ‐                        ‐ Fiscal Plan Plan
Beyond 2027
Series "BI(AX/AI)" Bond Proceeds ‐ D3 N            164,157  82,801                ‐ Total 664,157          82,801              ‐                    ‐ 73,042
‐                   ‐                    ‐
Project Description: This project will provide pavement rehabilitation and necessary sidewalk, curb and gutter, and corner ramp improvements along Philadelphia Street from San Antonio Avenue to ECL, as funds allow. The entire location of this project is located within Qualified Census Tracts (QCT) in the City. This section of Philadelphia Street connects people to several main thoroughfaires in the City, such as Towne Avenue and Garey Avenue, with  essential services such as City Hall and other government services, medical offices, legal services, bus stops, and other goods and services throughout the City. Pavement upgrades will enhance the safety in the QCTs, encouraging residents to walk more, bicycle as possible, alleviating public health issues through exercise, thus qualifying this project for use of American Rescue Plan (ARP) Funds.

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
Pending
Unfunded

ATP Cycle 4 Grant Funds
(T01/REV1/PE/RW) 14,383            ‐                   Y Department / Division
PW/Engineering
Project Manager
Matt Pilarz
Impact on Future Operating Costs ‐                   128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
ATP Cycle 4 Grant Funds
(T01/PES/PA&ED)
Capital Improvement Program Project Details
Pomona Multi‐Neighborhood Pedestrian and Bicycle Improvements Project Number:
428‐2590‐XXXXX‐67930
2019‐20 2023 ‐24 Changes from Prior Year:

Funding Summary 28,364,000 6,715,816 21,648,184
2025‐26 2026 ‐27
Gas Tax Fund N ‐                   593,096            205,000 500,617
Y 102,157          ‐                      ‐
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25
Measure M Fund N ‐                   492,619            ‐ Measure R Fund N ‐                   362,924            150,665 Prop C Fund N ‐                   3,159,722         1,000,000 Series "AX/AI" Bond Proceeds (Garey
Village Foreclosure Sale Proceeds) N 20,607            100,576            ‐ Series "BI (AX/AI)" Bond Proceeds N ‐                   13,450              ‐ Beyond 2027
7,334,1843,000,000       3,000,000
‐                   ‐
ATP Cycle 4 Grant 8,314,000
Total 137,147          5,223,004         1,355,665       ‐                    ‐ 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), 9th Street (Mission Blvd. to ECL), Preciado Street (White Ave to Park Ave), and  15 intersections.  Phase 2 Additive Alternates (as funds allow):  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), Mission Boulevard (Temple Ave. to SR‐71), East End Avenue (Phillips Blvd. to Grand Ave.), Towne Avenue (Mission Blvd. to 2nd Street), Palm Place (Holt Ave. to Commercial St.), Paloma Drive (Holt Ave. to Monterey Ave.), Price Street (East of Reservoir St. to End), Phillips Boulevard (Dudley St. to Hamilton Blvd).

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

CITY OF POMONA
Project Title:
0 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
Pending
Unfunded

Capital Improvement Program Project Details
Street Improvements and Walking Trail/Steps Rehabilitation Project Number:
428‐2590‐XXXXX‐71078
Department / Division
Public Works
Project Manager
Matt Pilarz
2022‐23 N/A Changes from Prior Year:

Funding Summary 7,800,000 250,000 7,550,000
Impact on Future Operating Costs ‐                   128/208/138 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 Beyond  2027 Measure M Fund N                    261  249,739              ‐ 261                  249,739             ‐                    ‐                    ‐                    ‐                    ‐ 4,550,000
HR 2471 Grant Funds 3, 000,000
Total
Project Description:

Part 1: Street Repaving:

Hillcrest Drive from Oak Knoll Drive to Val Vista Street North Hill Road from Paige Drive to Hillcrest Drive, Sunset Drive from Hillcrest Drive to Paige Drive El Paraiso Drive from Canyon Way to Stratford Place and Midvale Drive from El Paraiso Drive to McKinley Avenue and Stratford Place from El Paraiso Drive to end, Fairview Place from McKinley Avenue to end.

Part 2: Rehabilitation and Reconstruction of Trails and Stairways ‐ Ganesha Park Area 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
Pending
Unfunded

700,000
Total
700,000        CDBG
992,932
‐                  107,068            200,000         ‐                   ‐                   ‐                   ‐ CDBG (114‐68555) N                       ‐    107,068             ‐ SB‐1/RMRA N                       ‐    ‐                       200,000 128/208
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Street Improvements ‐ Citywide (CDBG)(FY 22‐23 to FY 24‐25) Project Number:
428‐2590‐XXXXX‐71065
Department / Division
Public Works
Beyond 2027
Project Manager
Leyna Nguyen
2022‐23 2023 ‐24 Changes from Prior Year:

Funding Summary 2,700,000 307,068 2,392,932
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐
Project Description: This project will provide for the rehabilitation of residential street segments within CDBG eligible areas. Improvements may include either full removal followed by pavement section reconstruction, asphalt pavement surface removal and replacement, or a combination of each accompanied by appurtenant curb, gutter, sidewalk, ramps and related work.

D4 CDBG San Francisco, as Funds allow
(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
Pending
Unfunded

N
Prop C Fund N
Capital Improvement Program Project Details
Street Preservation ‐ Citywide (FY 16‐17)
Project Number:
428‐2590‐XXXXX‐67920
Department / Division
PW/Engineering
Project Manager
Matt Pilarz
2016‐17 2023 ‐24 Changes from Prior Year:

Funding Summary 20,000,000 1,888,950 18,111,050
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐                  128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2027
Measure M Fund N
379,842 ‐                     ‐
‐    75,000              243,504
3,871  214,129           600,000
Measure R Fund
‐    ‐                     200,000
172,604 ‐                     ‐
Prop A Fund Y
Series "AX/AI" Bond Proceeds (Garey
Village Foreclosure Sale Proceeds) N
‐                 Total 556,317         289,129           1,043,504      ‐                   ‐                   ‐ 6,111,0504,000,000      4,000,000      4,000,000
Project Description: This project will provide for limited preservation of major streets that are in need of more significant rehabilitation.  Due to funding limitations, preservation methods are intended to include slurry, thin mill and overlay, and similar techniques, and this project is to be supplemented by the Major Street Rehabilitation‐2015 Metro Call Project as funds allow.  These streets are to be based on Pavement Management Prioritization (PMP) reports (pending), and are initially identified as follows: Reservoir Street (slurry), (County Rd to Holt Ave), White Avenue (slurry), (Monterey Ave to NCL), Mission Boulevard (limits TBD), Mills Avenue (Holt Ave. to I‐10), East End Avenue (Phillips Blvd to Holt Ave), Holt Avenue (limits TBD) and other streets TBD.
(Description changed FY 21‐22 and FY 22‐23)
Annual budget need is $4,000,000 for the next five years. Potential $400,000 STPL 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
Pending
Unfunded

Capital Improvement Program Project Details
Street Preservation ‐ Local Citywide (FY 19‐20)
Project Number:
428‐2590‐XXXXX‐68561
Department / Division
Public Works
Project Manager
Matt Pilarz
2018‐19 2022 ‐23 Changes from Prior Year:

Impact on Future Operating Costs ‐                   128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Funding Summary 8,000,000 2,438,926 5,561,074
Plan
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Beyond  2027 Series "BE/BF" Bond Proceeds N               52,052 ‐                          ‐ SB‐1/RMRA Fund N         2,243,187  143,687                ‐ Total 2,295,239      143,687              ‐                    ‐                    ‐                    ‐ 2,200,000      3,361,074
‐
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 $8,000,000 annually for the next five years.

Streets: 3rd Street (S. Hamilton Blvd. to Oak Avenue), Dickerman Place (Cul‐De‐Sac to E Olive Street), Encino Place (Cul‐De‐ Sac to E Olive Street), Klein Place (E Olive Street to End), Koolish Street (Miller Street to E Olive Street), Miller Street (S Palomares Street to Koolish Street), Shadyoak Court (Cul‐De‐Sac to Deerbrook Street), Pinewood Court (Cul‐De‐Sac to Deerbrook Street), Terrell Place (Cul‐De‐Sac to Deerbrook Street), Franklin Avenue (White Avenue to Park Avenue), Scenic Ridge Drive (Phillips Ranch Road to County Line), Decker Street (Flanagan Street to End), Flanagan Street (Franklin Avenue to Fowler Street), Cobre Ct. (W Orange Grove Ave. to End.), Ashport St. (Weber St. to End), Claire Pl. (W Orange Grove Ave. to End), Washington Ave. (San Bernardino Ave. to E Kingsley Ave. ), Alta Mira Pl. (Rancho Laguna Dr. to Los Coyotes Dr.), Los Padres Pl. (Los Coyotes Dr. to End), Los Coyotes Dr. (End to End), Rancho Laguna Dr. (W Mission Blvd. to End), Serra Dr. (Los Coyotes Dr. to End), S Park Ave. (W Olive St. to Geneva St.), E Franklin Ave. (S Garey Ave. to S Palomares St.), Hillcrest Dr. (near Northhill Rd.), Deerbrook St. (Brookside Dr. to End), Elmbrook St. (Deerbrook St. to Fulton Rd.). (Description changed FY 21‐22)
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
Project Location
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
Pending
Unfunded

Capital Improvement Program Project Details
Street Preservation ‐ Local (FY 21‐22)
Project Number:
428‐2590‐XXXXX‐68572
Department / Division
Public Works
Project Manager
Daniel Chung
2021‐22 2023 ‐24 Changes from Prior Year:

Funding Summary 8,000,000 2,518,599 5,481,401
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐                    128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2027
SB‐1 / RMRA Fund N 2,348,277         2,987                       ‐ Measure R Fund N ‐                     44,908                     ‐ Series "BI (AX/AI)" Bond Proceeds N ‐                     122,427                   ‐ ‐                   Total 2,348,277         170,322                  ‐                     ‐                     ‐                         ‐ 3,000,000       2,481,401
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 with sidewalk and ADA Improvements. Project costs are $8,000,000 annually for the next five years.

Streets: Gambier Drive (Park Ave to Olive St), Gabriel Drive (Park Ave to Olive St), Otis Court (Gambrier Dr to End St), Fremont Street (Hamilton Blvd to Archwood Dr), Lownes Place from (Fremont St to End), Alley (Ninth St/Tenth St & Rebecca St/Parcels St), Friar Lane ( End to Fernleaf Ave), Fernleaf Avenue (Huntington St to Hamilton Blvd), Muir Avenue (Huntington St to Hamilton Blvd), Huntington Street (S) (Fernleaf Ave to Phillips Blvd), Packard Drive (Grand Ave to Phillps Blvd), Painter Court (Cul‐De‐Sac to Packard Dr), Springvale Street(Grand Ave to End), Salem Lane(San Antonio Ave to Springvale St), Madeleine Way( Kingsley Ave to Alvarado St), Alvarado Street (Madeleine Way to End),  Ring Court (Sheridan Ave to Sheridan Ave), Rock Crest Lane(Scenic Ridge Dr to End), Blacksmith Circle (Stagecoach Dr to End), Wild West Circle (Stagecoach Dr to End), Stagecoach Drive (Sundance Dr to End), Bear Valley Road (Blacksmith Cir to Village Loop Rd), Rancho Novato Drive (Avenida Rancheros to Avenida Rancheros), El Dorado Court (Rancho Novato Dr to End), San Pablo Court (Rancho Novato Dr to End), Cimmarron Place (Rancho Novato Dr to End), Monte Diablo Lane (Rancho Novato Dr to End), Portola Court (Rancho Novato Dr to End), Westmont Avenue (Brea Canyon to Dennison St), Westmont Avenue (Dennison St to Phillips Blvd), Curran Place (Mission Blvd to Ninth St), 499 E. Arrow Highway (Palomares Park), Royalty Drive(Vinton Ave to La Verne Ave), Maryann Lane (Royalty Dr to End), Bobolink Way( Vinton Ave to Maryann Ln), Cindy Court(Bobolink Way to End), Via Lido Place(Vinton Ave to End). (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 # 128/208/206 YTD Costs Remaining
Budget
Pending
Unfunded

Capital Improvement Program Project Details
Street Preservation ‐ Local (FY 22‐23)
Project Number:
428‐2590‐XXXXX‐68582
Department / Division
Public Works
Project Manager
Daniel Chung
2022‐23 2023 ‐24 Changes from Prior Year:

Funding Summary 10,000,000 3,822,715 6,177,285
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2027
SB‐1/RMRA Fund N              46,737  3,727,635          ‐ Measure M Fund N                       ‐    48,343                ‐ Total 46,737            3,775,978         ‐                   ‐                   ‐                   ‐                   ‐ 177,2852,000,000      2,000,000      2,000,000
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(Currier St to White Ave), Newman St(Monterey Ave to End), Myrtle Avenue (Monterey Ave to End), Monterey Avenue(Hamilton Blvd to Myrtle Ave), Commercial Avenue(Hamilton Blvd to Myrtle Ave), Erickson Drive(Orange Grove to Murchison Ave), Murchison Avenue(Erickson Dr to End), Randolph Street(White Ave to Park Ave), Chester Place(White Ave to Park Ave),Patrick Ave(Rialto Way to End), Mountain View Ave(Columbia Ave to Patrick Ave), Rialto Way(Patrick Ave to Jefferson Ave), Jefferson Avenue(Rialto Way to San Antonio Ave), Claremont Place(Jefferson Ave to Lincoln Ave), Baldwin Ave(Loranne Ave to Ross St), Belfort Avenue(Loranne Ave to Ross St), Loranne Avenue(Lincoln Ave to Belfort Ave), Sebring Street(Baldwin Ave to Belfort Ave), Balboa Street(Baldwin Ave to San Bernardino Ave), Rodman Street(Washington Ave to Loranne Ave), Golden Carriage Lane(Glencoe Way to End), Glencoe Way(Arrow Hwy to End), Fleetwood Place(Golden Carriage Ln to End), Orangewood Place(Golden Carriage Ln to End), Mariposa Street( Golden Carriage Ln to Arrow Hwy), Hummingbird Place(Golden Carriage Ln to End), Alley(Alameda St to Larkin Way), T‐Alley between Alameda Street and Larkin Way, Main Street (First St to Monterey Ave). (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

Capital Improvement Program Project Details
Street Preservation ‐ Local (FY 23‐24)
Project Number:
428‐2590‐XXXXX‐68592
Department / Division
Public Works
Project Manager
Matt Pilarz
2023‐24 N/A Changes from Prior Year:

Funding Summary 4,000,000 3,571,167 428,833
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐                   206 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Vehicle Impact Fees N                        ‐    ‐                       750,000 SB‐1/RMRA  N                        ‐    ‐                       2,821,167 ‐                  Total ‐                   ‐                      3,571,167      ‐                    ‐                    ‐ 214,416          214,417
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:  7Th Street from Palomares Street to Garey Avenue, 7Th Street from La Mesa Street to  Reservior Street, 7Th Street from East End Avenue to End, Linden Street from 9th Street to 7th Street, Cynthia Street from Palomares Street to Olive Street, Angela Street from Olive Street to End, Nelson Street from Olive Street to End, Palomares Street  from Philadelphia to Olive Street, Chaparral Drive from Willowbrook Lane to End, Sunnyridge Circle from Chaparral Drive to End, Shadow View Drive from Silverwood Drive to Chaparral Drive, Silverwood Drive from Willowbrook Lane to End, Kathryn Avenue from Philadelphia Street to Hunt Avenue, Hunt Avenue from Towne Avenue to San Antonio Avenue, Atlantic Street from Pomona Boulevard to Mercury Circle, Mercury Circle from Pacific Street to Atlantic Street, Pacific Street from Mercury Circle to Pomona Boulevard.

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
Pending
Unfunded

STP‐L 860,000
‐                 Total 5,741              794,259            400,000         ‐                   ‐                   ‐ Prop C Fund N                5,741  194,259            ‐ Measure R Fund N                       ‐    200,000            ‐ Measure M Fund N                       ‐    400,000            400,000 Funding Summary 2,060,000 1,200,000 860,000
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐                  128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2027
Capital Improvement Program Project Details
Street Rehabilitation ‐ Districts 2 and 3
Project Number:
428‐2590‐XXXXX‐67935
Department / Division
Public Works
Project Manager
Leyna Nguyen
2021‐22 2023 ‐24 Changes from Prior Year:

Project Description: This project provides rehabilitation for City Streets within Districts 2 and 3 per the City's Pavement Management Program. This project will be constructed bi‐annually. Streets are First Street, Second Street, and Grand Avenue as often as allowed.

Pending STP‐L approval $860,000 FY 24‐25
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

Unfunded Projects

CITY OF POMONA
Capital Improvement Program
Unfunded Street Projects

i
Council Council Project Project Estimated Origination
Request District Title Description Cost Year
Citywide Alley Improvements -
Citywide
Construction of alley
improvements in non-CDBG
areas including asphalt
pavement, concrete "V" gutters,
manhole adjustments, alley
approaches directional curb
ramps, grading and removals
22,400,000

FY 11-12
Citywide Median Re-Design
Citywide Phase I
Conceptual re-design of the 16
existing City median locations
totaling approximately 395,000
square feet
200,000 FY 18-19
1 Street Improvements -
White Avenue Off-Ramp
at I-10
Extending the I-10 off-ramp at
White Avenue in the easterly
direction through vacant land
onto White Ave to create an
intersection

4,005,000 FY 03-04
Citywide Street Rehabilitation -
Intersection Upgrades -
Various Locations -
Citywide
Provide for rehabilitation of
street intersections Citywide.

Rehabilitation will include
pavement/base removal,
replacement with 10” pcc
pavement adjustment of utility
covers to grade and replacement
of existing striping, legends,
pavement markers, crosswalks
and traffic devices

3,650,000 FY 09-10
1 Street Rehabilitation –
Pacific Street, Mercury
Circle and Atlantic Street
Removal of existing pavement
base; reconstruction with 5” a.c.
pavement and 6” of
miscellaneous base material;
adjustment of utility covers and
water gate valve canister to
grade, and striping, legends,
pavement markers, crosswalks
and traffic devices

1,300,000 FY 10-11

Traffic Projects

City of Pomona 2023-24 Proposed Budget
Page #
Expended as of
2/28/23
Remaining
Budget
Proposed
2023/24
Traffic
~ Funded Projects ~
Traffic Signal - Countdown Pedestrian Heads 1 95,545 279,455 - Traffic Signal Improvements - Towne & Philadelphia and Garey & Philadelphia 2 749,576 232,560 - Traffic Signal Modification Project - Towne Avenue and Bonita Avenue 3 26,803 523,197 - TSSP Project 4 100,199 754,801 -
Subtotals: 972,123 1,790,013 -
~ Partially Funded Projects ~
Bike Path - San Jose Creek 5 220,252 1,553,118 - Engineering and Traffic Survey - Citywide 6 69,669 155,331 - Streetlights - Citywide (CDBG) (FY 22-23 to FY 24-25) 7 - 120,168 - Sustainable Transportation Infrastructure for Pomona East End Village Project 8 - - 90,000 Traffic Operations - Communication Upgrades II 9 - 160,985 342,595 Traffic Signal Controller Cabinet Replacement - Citywide 10 - 300,000 200,000 Traffic Signal - Fairplex Drive & Arroyo Drive 11 - 50,000 - Traffic Signal Improvements - Battery Backup System 12 23,428 492,572 - Traffic Signal Pole Replacement - Citywide 13 - 250,000 200,000 Transit Improvement Program - Gold Line 14 177,241 2,355,390 - Subtotals: 490,590 5,437,564 832,595
~ Unfunded Projects ~
Crosswalk Enhancements - - - - Reflective Street Name Signs - Replacement - - - - Traffic Signal Improvements - Conduit Replacements - - - - Traffic Signal Modifications - Garey Avenue (McKinley Ave/10 Fwy WB-On Ramps) - - - - Traffic Signal - Roselawn Avenue and Humane Way - - - - Subtotals: - - - Traffic Category Totals: 1,462,713 7,227,577 832,595 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
- - - - - 375,000 Minimal 68563 - - - - - 982,136 Minimal 68549 - - - - - 550,000 1,500 68580 - - - - - 855,000 Minimal 76026 - - - - - 2,762,136 - 7,886,757 - - - 9,660,127 Minimal 58072 - 24,852 - - - 249,852 Minimal 68567 1,200,000 - 292,416 292,416 - 1,905,000 Minimal 64777 - 566,850 - - - 656,850 Minimal 68583 - 146,420 - - - 650,000 Minimal 68581 - - - - 3,161,000 3,661,000 Minimal 68578 - 150,000 150,000 150,000 100,000 600,000 1,200 68564 - - - 366,000 - 882,000 Minimal 68554 - - - - 3,157,000 3,607,000 Minimal 68579 - 450,000 450,000 3,567,369 - 7,000,000 Minimal 68559 1,200,000 9,224,879 892,416 4,375,785 6,418,000 28,871,829 - 10,000 10,000 10,000 20,000 50,000 Minimal Unassigned - 180,000 130,000 130,000 130,000 570,000 Minimal Unassigned - - - - 3,114,000 3,114,000 Minimal Unassigned - 275,000 - - - 275,000 Minimal 68550 - - - - 600,000 600,000 Minimal Unassigned - 465,000 140,000 140,000 3,864,000 4,609,000 1,200,000 9,689,879 1,032,416 4,515,785 10,282,000 36,242,965 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 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
Traffic Signal ‐ Countdown Pedestrian Heads
Project Number:
428‐2590‐XXXXX‐68563
Department / Division
PW/Trans & Dev
Plan
Impact on Future Operating Costs Increase Decrease ‐              208 Funding Allocation
Project Manager
Ron Chan
2019‐20 2022 ‐23 Changes from Prior Year:

Funding Summary 375,000 375,000 0
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Restr
Fund
Fiscal Plan Plan Plan
Measure M Fund N 1,069                48,931                ‐ HSIP Grant Fund Y 94,476              155,524              ‐ Measure R Fund N                        ‐    25,000                ‐ Prop C Fund N                        ‐    50,000                ‐ Total 95,545            279,455             ‐                    ‐                    ‐                    ‐                    ‐ Project Description: This project will upgrade all existing pedestrian indications for City‐owned traffic signals.

The existing pedestrian indications will be replaced with LED countdown pedestrian indications.

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
Pending
Unfunded

Capital Improvement Program Project Details
Traffic Signal Improvements ‐ Towne Avenue & Philadelphia Street and Garey Avenue & Philadelphia Street Project Number:
428‐2590‐XXXXX‐68549
Department / Division
PW/Trans & Dev
Project Manager
Ron Chan
Funding Summary 982,136 982,136 0
2013‐14 2021 ‐22 Changes from Prior Year:

Plan
78,159                          ‐
Plan Plan
Impact on Future Operating Costs ‐
Plan
2026‐27
‐                                ‐
2025‐26Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 General Fund Y             17,000
HSIP Grant Fund Y          584,441
44,865                         N ‐                           105,135 ‐
208
Funding Allocation
Restr
Fund
Fiscal
Measure R Fund N 109,536                       ‐
Measure M Fund
Prop C Fund N             43,000  ‐                                ‐ Total 749,576          232,560                     ‐                    ‐                    ‐                    ‐ Beyond 2027
‐
Project Description: Phase I of this project consists of preparing engineering design plans for the installation of  left‐ turn phasing for all directions, including the rewiring of the intersection with new conductor cables, controller, service cabinet, a video detection system and pedestrian countdown display.  This project is to prepare the plans, specifications and estimates that will result in a shovel‐ready project, for Towne Avenue and Philadelphia Street.

Phase II:   Prepare engineering design plans for the installation of left‐turn phasing for east/west directions at Garey Avenue and Philadelphia Street.  Construction of  project consists of installing left turn phasing (arrows) for east/west directions for Garey Avenue & Philadelphia Street and all directions for Towne Avenue & Philadelphia Street. This project will rewire the intersections with new conductor cables, replacing controllers, service cabinets, video detection systems and pedestrian countdown displays.
(Description changed FY 17‐18)
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location Project Area

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
Traffic Signal Modification Project ‐ Towne Avenue and Bonita Avenue Project Number:
428‐2590‐XXXXX‐68580
Department / Division
Public Works
Project Manager
Ron Chan
2022‐23 2022 ‐23 Changes from Prior Year:

Funding Summary 550,000 550,000 0
Impact on Future Operating Costs 1,500              208 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 General Fund N                            ‐    500,000               ‐ Measure M Fund N                 26,803  23,197                  ‐ 26,803                523,197             ‐                    ‐ ‐
Total ‐                   ‐                    ‐
Project Description: This project consists of the design and modification of traffic signal to add protected left turn signals for all approaches. The improvements will upgrade poles, underground infrastructures, detection, controller cabinet, and existing equipment to meet current design standards.

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 Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Prop C Fund N 11,619
Y 31,420               88,580
SCAQMD Subvention Fund (AB 2766) Y ‐                   190,148             ‐ ‐
Total 100,199         754,801            ‐
Reimbursement ‐ Los Angeles County
Decrease
‐                  ‐                   ‐                   ‐ Plan
‐
Funding Allocation
2026‐27
Impact on Future Operating Costs
Funding Source(s) as  of 2/28/23 2023 ‐24 2025 ‐262024‐25 Measure M Fund N ‐                   48,000                ‐ Restr
Fund
485,233
Beyond 2027
Capital Improvement Program Project Details
TSSP Project
Project Number:
428‐2590‐XXXXX‐76026
Department / Division
PW/Engineering
Project Manager
Ron Chan
208
2018‐19 2021 ‐22
Increase
Changes from Prior Year:

Funding Summary 855,000 855,000 0
PlanFiscal Plan Plan
‐
Project Description: Joint project with LA County to improve traffic flow LA CountyTraffic Signal Synchronization Project (TSSP). The  typical TSSP project involves upgrading all the traffic signals along a route to keep the signals synchronized, placing vehicle detectors in the pavement to detect the presence of vehicles, coordinating the timing of the signals between successive intersections, and automatically adjusting the traffic signals to facilitate the movement of vehicles through the intersections. The  TSSP project also improves traffic signal operations by upgrading each traffic signal to Federal and State standards and installing the appropriate components to enable each signal to be capable of time‐based coordination. LA County is the lead agency. City cost share will be 20% local match of the Engineer's estimate.

Phase 1: Valley Boulevard / Holt Avenue (Lemon Avenue to Mills Avenue).

Phase 2: Arrow Highway (from Rennell Avenue to Claremont Boulevard / Mills Avenue.) (Description and project title changed FY 21‐22)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

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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  2027
Pending
Unfunded

Capital Improvement Program Project Details
Bike Path ‐ San Jose Creek
Project Number:
428‐2590‐XXXXX‐58072
Department / Division
PW/Engineering
Project Manager
Arnold Dichosa
2014‐15 2022 ‐23 Changes from Prior Year:

Funding Summary 9,660,127 1,773,370 7,886,757
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐                  272 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Measure M Multi‐Year Subregional
Program (MSP) Grant Fund Y          182,562  1,246,314      ‐ Bike Trail Grant Fund (SB821 (TDA)
Article III Fund) N              6,386  56,804            ‐ Measure R Fund N            31,304 ‐                   ‐ Safe Clean Water Program (Measure
W) Y                     ‐    250,000         ‐
‐                 Total 220,252         1,553,118      ‐                   ‐                   ‐                   ‐ 7,886,757
Project Description: This project is for the development of a bicycle path along the San Jose Creek from a point between the westerly City limits and Temple Avenue to I‐10. Current project budget is to support coordination with Los Angeles County Flood Control and San Gabriel Valley Council of Governments for grants, and design coordination.

SGVCOG is administering a $1.5M subregional Measure M grant for design of this project . (Description changed FY 19‐20)
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location Before Construction

CITY OF POMONA
Project Title: Engineering and Traffic Survey ‐ Citywide 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 Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget Beyond  2027
Pending
Unfunded

24,852
Total 69,669            155,331               ‐                    ‐                    ‐                    ‐                    ‐ Prop C Fund N 69,669              5,331                     ‐ Gas Tax Fund N ‐                    150,000                 ‐ PlanPlan Plan Plan
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Restr
Fund
Fiscal
Impact on Future Operating Costs Increase Decrease ‐              101 Funding Allocation
Capital Improvement Program Project Details
Project Number:
428‐2590‐XXXXX‐68567
Department / Division
PW/Engineering
Project Manager
Ron Chan
2019‐20 2022 ‐23 Changes from Prior Year:

Funding Summary 249,852 225,000 24,852
Project Description: Conduct traffic counts, speed survey, review accident history, and prepare engineering, and traffic survey. Current traffic surveys will expire by the end of 2020. Collected traffic data in 2021, but data did not reflect pre‐covid traffic pattern. Staff recommended extension of existing traffic surveys to 2023. In addition, AB‐43 passed by State legislature in Oct. 2021 will affect how to set speed limits. Recollect traffic data in 2023 and update speed surveys based on AB‐43.
(Description changed 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

Project Manager
Matt Pilarz
2014‐15
Capital Improvement Program Project Details
Streetlights ‐ Citywide (CDBG) (FY 22‐23 to FY 24‐25)
Project Number:
428‐2590‐XXXXX‐64777
Department / Division
PW/Engineering
2022‐23 Changes from Prior Year:

Funding Summary 1,905,000 120,168 1,784,832
Plan
Impact on Future Operating Costs ‐
2026‐27
CDBG (111‐64777) N                      ‐    120,168            ‐ 208
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 ‐                 Total ‐                  120,168            ‐                   ‐ ‐                       292,416          292,416
CDBG 1,200,000
‐                 ‐
Project Description: This project will provide for the installation of streetlights in CDBG‐eligible areas citywide.  Priority locations to be identified. (Total Identified City Needs ‐ $1,905,000) D‐1 (44); D‐2 (55); D‐3 (14); & D4 (14).
(Title changed in FY 22-23)
Project Locations
-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

1,000
‐
ASHC Grant 565,850
Total ‐                   ‐                       90,000             ‐                    ‐                    ‐ Measure M Fund N                       ‐    ‐                       90,000 Funding Summary 656,850 90,000 566,850
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐                   208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Sustainable Transportation Infrastructure for Pomona East End Village Project Project Number:
428‐2590‐XXXXX‐68583
Department / Division
Public Works
Project Manager
Ron Chan
2023‐24 N/A Changes from Prior Year:

Project Description: This project is to construct pedestrian and bicycle improvements as part of the AHSC Grant received jointly with private developer and SBCTA. These improvements include new sidewalk around Garfield Park, new sidewalk on Lexington Avenue near Harwood Drive, new bicycle routes/lanes along Palomares Street (from McKinley Ave. to Franklin Ave.), new bicycle routes/lanes along Second St (from Reservoir St to 71 Fwy), new bicycle routes/lanes along Casa Vista Drive (from Orange Grove Ave to Murchison) and other surrounding streets adjacent to the AHSC grant funded development site as funds allow.

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
Pending
Unfunded

146,420
Total ‐                        160,985                   342,595                ‐                       ‐                         ‐                       ‐ SCAQMD Subvention Fund (AB 2766) N                           ‐    55,546                     242,595 Prop C Fund N                           ‐    50,000                     ‐ Measure R Fund N                           ‐    55,439                     100,000 Funding Summary 650,000 503,580 146,420
Impact on Future Operating Costs ‐                      128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2027Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Capital Improvement Program Project Details
Traffic Operations ‐ Communication Upgrades II
Project Number:
428‐2590‐XXXXX‐68581
Department / Division
PW/Trans & Dev
Project Manager
Ron Chan
2022‐23 N/A Changes from Prior Year:

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
No
Yes
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
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
Traffic Signal Controller Cabinet Replacement ‐ Citywide Project Number:
428‐2590‐XXXXX‐68578
Department / Division
Public Works / Trans & Dev
Project Manager
Ron Chan
2017‐18 2023 ‐24 Changes from Prior Year:

Funding Summary 3,661,000 500,000 3,161,000
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐                  128 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Measure R Fund N                       ‐    300,000             200,000 Total ‐                  300,000            200,000         ‐                   ‐                   ‐                   ‐ 3,161,000
Project Description: This project consists of the design for and replacement of older and smaller traffic signal cabinets and controllers that are not to current standards.

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 Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget Beyond  2027
Pending
Unfunded

Project Manager
Ron Chan
2019‐20 N/A Changes from Prior Year:

Funding Summary 600,000 50,000 550,000
Impact on Future Operating Costs Increase Decrease 1,200         208 Funding Allocation
Plan Plan Plan
Capital Improvement Program Project Details
Traffic Signal ‐ Fairplex Drive and Arroyo Drive
Project Number:
428‐2590‐XXXXX‐68564
Department / Division
PW/Engineering
Plan
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Restr
Fund
Fiscal
Measure M Fund N ‐                   50,000                ‐ Total ‐                  50,000              ‐                   ‐                   ‐                   ‐                   ‐ 100,000150,000         150,000         150,000
Project Description: This Project consists of preparing engineering design plans for and installing a new traffic signal at Fairplex Drive and Arroyo Drive. This intersection meets traffic signal warrants and provides the only access to the residential neighborhood on the west side of Fairplex. This proposed  traffic signal will require integrating the existing traffic signal at Fairplex Drive and Arroyo Avenue due to its proximity, which will require the upgrade of existing equipment to meet current design standards.

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

366,000
‐                  Total 23,428             492,572                  ‐                     ‐                    ‐                    ‐ Prop C Fund N              23,428  492,572                  ‐ Funding Summary 882,000 516,000 366,000
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs          ‐                   128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Traffic Signal Improvements ‐ Battery Backup System
Project Number:
428‐2590‐XXXXX‐68554
Department / Division
PW/Trans & Dev
Project Manager
Ron Chan
2016‐17 2021 ‐22 Changes from Prior Year:

Project Description: This project consists of installing a battery backup system (BBS) to traffic signal controllers.

The BBS will provide back‐up electricity in the event electrical power is interrupted. This is a key component to reduce or prevent blackouts during unexpected power outages.

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
Traffic Signal Pole Replacement ‐ Citywide
Project Number:
428‐2590‐XXXXX‐68579
Department / Division
Public Works / Trans & Dev
Project Manager
Ron Chan
2017‐18 2023 ‐24 Changes from Prior Year:

Funding Summary 3,607,000 450,000 3,157,000
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐                  208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Measure M Fund N                       ‐    250,000             200,000 Total ‐                  250,000            200,000         ‐                   ‐                   ‐                   ‐ 3,157,000
Project Description: This project consists of the design and replacement of outdated traffic signal poles that are not to current standards. The replacement poles will be able to withstand more load and longer mast arm for proper placement of signal indications.

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

2,355,390         ‐                    ‐                    ‐ 3,567,369
‐                     ‐                   Total 177,241 450,000          450,000
Prop A Fund Y             177,241  168,542            ‐ General Purpose Funds (Prop A Exchange
Agreement with Foothill Transit) N ‐                     2,186,848         ‐ Funding Summary 7,000,000 2,532,631 4,467,369
Impact on Future Operating Costs ‐                   216 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
Transit Improvement Program ‐ Gold Line
Project Number:
428‐2590‐XXXXX‐68559
Department / Division
PW/Trans & Dev
Project Manager
Matt Pilarz
2017‐18 2022 ‐23 Changes from Prior Year:

Project Description: Phase 1: This Project proposes  improvements at the North Pomona Station in conjunction with the Metro Gold Line Project.  Additionally, the project proposes various improvements at the Pomona Transit Center and locations Citywide that provide  transit related infrastructure improvements. Phase 2: Upgrade existing undersized street lighting circuits in the North Pomona Station  parking lot with new underground conduits and wiring. Phase 3: Parking Planning Priorities Action Plan,  First/Last Mile (FLM) Improvements & Grant Coordination, Specific Plan Improvements, Aesthetics, Betterments, etc. (Description changed FY 2019‐20 & FY 2021‐22 & FY 2022‐23) -1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location

Unfunded Projects

CITY OF POMONA
Capital Improvement Program
Unfunded Traffic Projects

i

Council Council Project Project Estimated Origination
Request District Title Description Cost Year
Citywide Crosswalk
Enhancements
Implementation of crosswalk
enhancements citywide including
signage upgrades, striping upgrades,
flashing warning beacons/lights etc.
50,000 FY 20-21
* Citywide Reflective Street
Name Signs -
Replacement
Standardize overhead street name
signs with reflective street name
signs at signalized intersections to
comply with City Council action on
04/15/19
570,000 FY 20-21
Citywide

Traffic Signal
Improvements –
Conduit
Replacements
Replacement of corroded and/or
undersized underground conduits
throughout signalized intersections
citywide

3,114,000 FY 16-17
6 Traffic Signal
Modifications –
Garey Avenue
(McKinley Ave/10
Freeway WB-On
Ramps)
Coordination of City with Caltrans for
design to expedite project
completion which includes traffic
signal upgrade at McKinley Ave/10
Freeway Westbound on ramp to an
east/west split phase operation
275,000 FY 13-14
1 Traffic Signal -
Roselawn Avenue
and Humane Way
Preparation of engineering design
plans and installation and
replacement costs for installing a
new traffic signal at Roselawn
Avenue and Humane Way;
intersection meets traffic signal
warrants and provides direct
connection from P omona Boulevard
to Humane Way thus requiring
extensive research and planning due
to its unique geographic location,
which may require special
engineering design
600,000 FY 19-20

Parks and Facilities
Projects

City of Pomona 2023-24 Proposed Budget
Page #
Expended as of
2/28/23
Remaining
Budget
Proposed
2023/24
Parks & Facilities
~ Funded Projects ~
City Facilities - Roof Replacements and Repairs 1 51,282 1,136,718 - City Hall Complex Remodel and Flooring 2 268,135 123,031 - City Yard Fuel Station Repairs 3 - 150,000 - Civic Center Plaza - New Playground and Amenities 4 23,263 2,321,008 2,700,000 Council Chamber Production Facility and Equipment Upgrades 5 - 500,000 - Emergency Shelter Annex / Water Utility Access 6 1,169,505 1,024,873 - Energy Efficiency Upgrades - Pomona Public Library & Palomares Park Community Center 7 17,800 1,521,411 - Fire - New Facility 8 605 65,000 - Generator for City Emergency Operations Center - Brackett Field Airport 9 - 40,000 - Hamilton Park Renovation 10 597,572 2,104,722 - Hydration Stations Upgrades 11 195,380 307,045 - Landscape Improvements - Various Locations 12 24,163 405,837 - Library Facility Remodel 13 49,122 350,878 - Memorial Park Building Renovation and Retrofitting 14 - 300,000 - Park Improvements - ADA Accessibility Rubberized Playground Surfacing Replacement 15 603,649 64,351 - Park Improvements - Palomares Park HVAC System Replacement 16 130,000 - - Park Light Poles 17 18,906 11,094 - Park Restroom Construction and Replacment 18 1,137 2,498,863 - Parks and Facilities Master Plan 19 248,714 11,286 - Phil and Nell Soto Park 20 2,770,024 73,224 - Police Parking Lot Renovations 21 - 544,093 300,000 Police - Range Sound Mitigation 22 2,227,288 14,178 - Pomona Library Facility Improvements 23 323,203 6,019,125 - Pomona Transit Center ADA Improvements 24 9,969 990,031 800,000 VPD - Parking Lots Rehabilitation II 25 - 571,195 - Water Resources Building 26 16,362,617 22,652,948 122,618 Westmont Community Center Entryway Trellis 27 24,953 175,047 30,000 Year-Round Emergency Shelter 28 12,382,097 575,765 - Subtotals: 37,499,384 44,551,723 3,952,618
~ Partially Funded Projects ~
ADA Improvements of Public Facilities and Parks - Citywide (FY 21-22) 29 - 4,840 - Community Center and Swimming Pool Upgrades 30 150,526 149,474 - Downtown Parking Structures 31 576,005 14,094,834 - Fleet Shop Vehicle Hoist Replacements 32 338,114 411,886 - Measure A Park Improvements - Citywide 33 - 1,574,220 - 1,064,645 16,235,254 -
~ Unfunded Projects ~
ADA Improvements of Public Facilities and Parks - Citywide (FY 22-23) - - - - ADA Improvements of Public Facilities and Parks - Citywide (FY 23-24) - - - - City Yard Upgrades - Monterey - - - - Ganesha Park Lighting - - - - Martin Luther King Park Playground Equipment Replacement - - - - Phillips Ranch Playground Equipment Replacement - - - - Powers Park Playground Equipment Replacement - - - - Rehabilitation of MLK, Washington & Westmont Park Parking Lots - - - - Tony Cerda Park Restroom Remodel - - - - Veterans Park - Synthetic Soccer Fields Replacement - - - - Washington Park Improvements - - - - Subtotals: - - - Parks & Facilities Category Totals: 38,564,029 60,786,977 3,952,618 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
- - - - - 1,188,000 Minimal 71059 - - - - - 391,166 Minimal 74115 - - - - - 150,000 Minimal 71057 - - - - - 5,044,271 Minimal 71063 - - - - - 500,000 Minimal 74119 - - - - - 2,194,378 Minimal 71053 - - - - - 1,539,211 (62,480) 71077 - - - - - 65,605 Minimal 72060 - - - - - 40,000 Minimal 71068 - - - - - 2,702,294 Minimal 71070 - - - - - 502,425 Minimal 71073 - - - - - 430,000 Minimal 81059 - - - - - 400,000 Minimal 74118 - - - - - 300,000 20,720 71084 - - - - - 668,000 Minimal 71074 - - - - - 130,000 Minimal 71075 - - - - - 30,000 Minimal 68569 - - - - - 2,500,000 Minimal 71079 - - - - - 260,000 Minimal 71072 - - - - - 2,843,248 22,000 71040 - - - - - 844,093 Minimal 71083 - - - - - 2,241,466 Minimal 51308 - - - - - 6,342,328 Minimal 74120 - - - - - 1,800,000 Minimal 67938 - - - - - 571,195 Minimal 71081 - - - - - 39,138,183 (15,000) 93135 - - - - - 230,000 Minimal 71071 - - - - - 12,957,862 1,000,000 71044 - - - - - 86,003,725 - - - - 190,160 195,000 Minimal 71058 - 200,000 - - - 500,000 Minimal 71062 - - - - 1,941,161 16,612,000 150,000 73368 - 348,781 348,782 - - 1,447,563 Minimal 71056 - 500,000 775,780 500,000 - 3,350,000 Minimal 71080 - 1,048,781 1,124,562 500,000 2,131,321 22,104,563 - - - - 1,950,000 1,950,000 Minimal Unassigned - - - - 1,950,000 1,950,000 Minimal Unassigned - 600,000 - - - 600,000 Minimal Unassigned - 150,000 - - - 150,000 Minimal Unassigned - 165,454 - - - 165,454 Minimal Unassigned - 47,669 - - - 47,669 Minimal Unassigned - 47,669 - - - 47,669 Minimal Unassigned - - 181,631 - - 181,631 Minimal Unassigned - 150,000 - - - 150,000 Minimal Unassigned - - - - 4,000,000 4,000,000 Minimal Unassigned - 580,000 - - - 580,000 Minimal Unassigned - 1,740,792 181,631 - 7,900,000 9,822,423 - 2,789,573 1,306,193 500,000 10,031,321 117,930,711

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

Capital Improvement Program Project Details
City Facilities ‐ Roof Replacements and Repairs
Project Number:
428‐2590‐XXXXX‐71059
Department / Division
Public Works
Project Manager
Matt Sampson
2018‐19 2020 ‐21 Changes from Prior Year:

Funding Summary 1,188,000 1,188,000 0
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐                  101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan

General Fund N                  51,282  1,136,718                ‐ ‐                 Total 51,282               1,136,718              ‐                   ‐                   ‐                   ‐ Project Description: Proposed improvements are for the repair or replacement of City facility roofs and related substructure or supports determined to be in most immediate need based on condition, level of use in and around the facilities, and risk.

Priority locations and type are listed, as follows: 1. Pomona Public Library (replacement), 2. City Yard Office Building (replacement), 3. Garfield Park Community Center (repair), 4. Martin Luther King Jr. Park Restrooms (replacement),

5. Palomares Park Community Center (replacement), and 6. Phillips Ranch Park Restrooms (repair) (Project description changed FY 20‐21)
Before Construction
-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 268,135            123,031               ‐                    ‐                    ‐                    ‐ Water Fund N                43,871 ‐                           ‐ General Fund  N                   7,419  123,031                 ‐ Building and Equipment Replacement
Fund N                90,000 ‐                           ‐ Capital Outlay Fund N              126,845 ‐                           ‐ Impact on Future Operating Costs ‐                   101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
City Hall Complex Remodel and Flooring
Project Number:
428‐2590‐XXXXX‐74115
Department / Division
Public Works
Project Manager
Matt Sampson
2018‐19 2022 ‐23 Changes from Prior Year:

Funding Summary 391,166 391,166 0
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Project Description: Remodel of  first floor lobby areas involving Revenue Management, Planning, Code, Building, PW and Utility Billing.  Remodeling involves physically moving staff to better utilize first floor lobby space, new carpet for Revenue Management, Planning, Code, Building, PW and Utility Billing areas and reconfiguration of current first floor work space. Flooring for City Hall, Council Chambers, Print and Mailing Services Division space, as well as the reconfiguration of walls, cubicles, and furniture in the Print and Mailing space is also included in this project.  Redesign of the former City Attorney office space to add four (4) workstations, two (2) offices, a large Community Conference Room, and all miscellaneous equipment. (Project description changed in 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

Capital Improvement Program Project Details
City Yard Fuel Station Repairs
Project Number:
428‐2590‐XXXXX‐71057
Department / Division
Public Works
Project Manager
Arnold Dichosa
2018‐19 N/A Changes from Prior Year:

Funding Summary 150,000 150,000 0
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐                  669 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Equipment Maintenance Fund N                       ‐    150,000             ‐ ‐                 Total ‐                  150,000            ‐                   ‐                   ‐                   ‐ Project Description: Replacement of the six under dispenser containment (udc) buckets and the under ground fuel hose flex piping. The current udc buckets and piping are not repairable and are in need of replacement due to failed secondary containment compliance testing.

Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

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

Park and Recreation Improvement Fees
(DIF) N                        ‐                              ‐                2,700,000 ‐
CDBG (117‐71063) N
Total 23,263               2,321,008            2,700,000            ‐                      ‐                      ‐ Mayoral CIP Carryover Discretionary Fund
Balance N                        ‐    36,904                                           ‐ State of California General Fund Grant
Funds Y                        ‐    1,100,000                                      ‐ 11,753                  194,056                            ‐ 2,855                    47,145                            ‐ CDBG (115‐71063) N                       89                      1,469                            ‐ CDBG (113‐71063) N
CDBG (112‐71063) N                  5,711                    94,289                            ‐ Art in Public Places Program Fees Y                        ‐                    500,000                            ‐ CDBG (111‐71063) N                  2,855                    47,145                            ‐ Fiscal Plan Plan
American Rescue Plan (ARP) (Mayoral) Fund Y                        ‐                    300,000                            ‐ 2025‐26 2026 ‐27
Impact on Future Operating Costs ‐                     101 Funding Allocation
Restr
FundFunding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25
Plan Plan
Capital Improvement Program Project Details
Civic Center Plaza ‐ New Playground and Amenities
Funding Summary 5,044,271 5,044,271 0
Project Number:
428‐2590‐XXXXX‐71063
Public Works
Department / Division
Project Manager
Rene Guerrero
2020‐21 2023 ‐24 Changes from Prior Year:

Project Description: This project consists of the restoration of the Civic Center Plaza, rehabilitation of the existing public fountain to an operational status, and incorporation of features that enhance Civic Center campus and architecture. New proposed amenities include an all‐abilities playground, a concrete pad for a stage, and restrooms.  This park is centrally located, within the qualified census tract (QCT), adjacent to the library, City Hall, and Courthouse and is located in a disadvantaged community.  Adding the amenities will contribute to equity, making this location a City focal point, contributing to greater activity among families and improvements in health and improve the quality of life, while also linking them to the library and government services. The project will include an assessment of the existing conditions, preliminary design report including investigations and renderings, preparation of contract documents (plans and specifications), preparation of cost estimates, design/construction schedules, and bid assistance. Playground activity has increased during the Pandemic, and children and adults alike are encouraged to increase their outdoor activity and health regimen to keep good mental and physical awareness.

The CDBG and ARP‐funded portion of this project will design and construct a new playground with amenities serving all abilities, while maximizing quality of life, environmental impact, and public health in the heart of the City.  Since the park is located in a QCT, US Treasury has prioritized suporting underserved communities that have been disproportionately impacted by the Pandemic.  The SLFRF program, as implemented by the final rule, provides even greater flexibiliity to recipients for uses of funds in underserved communities, recognizing that pre‐existing health and economic disparities in these communties amplified the impact of the pandemic.  In general, investments in improving health outcomes and economic opportunities provide high economic returns.  Additionally, the final rule clarified that investments in parks and other public outdoor recreation spaces are enumerated eligible uses for disproportionately impacted communities. (Description changed FY 22‐23)
(Project Title 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 ‐                  500,000            ‐                   ‐                   ‐                   ‐                   ‐ PEG Fund (196) Y                       ‐    500,000             ‐ 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 Impact on Future Operating Costs ‐                  101 Public Works/IT
Project Manager
Danny Whaley/Sam Wong
2022‐23 N/A Changes from Prior Year:

Capital Improvement Program Project Details
Council Chamber Production Facility and Equipment Upgrades Project Number:
428‐2590‐XXXXX‐74119
Department / Division
Funding Summary 500,000 500,000 0
Project Description: This project will enhance onsite and remote public experience, production quality, and security and language accessibility within the Council Chamber, while also preparing the facility for local emergency declarations with proper staging configurations  to facilitate ease of media coverage.

The project includes miscellaneous facility, IT infrastructure, and A/V improvements, including installation of new appliances for dual language audio and captioning support, upgrading dais hardware, relocating podium and staff tables, upgrade/reconfiguration of audience seating, carpeting, and improving overall electrical, lighting, and audio/video utilities for optimal program broadcasting in production facility and studio.

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 1,169,505         1,024,873         ‐                    ‐                    ‐                    ‐                    ‐ Water Fund N               316,876 ‐                        ‐ Series "BI (AD Low Mod)" Bond Proceeds
(Including Mission Promenade Sale
Proceeds)
N                 88,944 ‐                        ‐
Neighborhood Stabilization Program N 584,424              ‐                        ‐ Series "BI (AH Low Mod)" Bond Proceeds N                       206 ‐                        ‐ Funding Summary 2,194,378 2,194,378 0
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25
CDBG Fund N 179,055              224,873              ‐ General Fund N
Capital Improvement Program Project Details
Emergency Shelter Annex / Water Utility Access
Project Number:
428‐2590‐XXXXX‐71053
Department / Division
Neighborhood Services
Project Manager
2025‐26 2026 ‐27
Impact on Future Operating Costs ‐                   101 Funding Allocation
Restr
Fund
Fiscal Plan Plan
‐                       800,000              ‐
Benita DeFrank
2017‐2018 2022 ‐23 Changes from Prior Year:

Plan Plan
Project Description: This project will allow for acquisition and development of a new Emergency Shelter Annex which will be developed as a parking area for the Year‐Round Emergency Shelter. The purchase of 1390 E.

Mission also allows the Water Resources Department  to acquire 18,700 square feet of additional land which is necessary to properly maintain, protect and replace critical infrastructure which is located adjacent to the property.

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
Project Number:
428‐2590‐XXXXX‐71077
Department / Division
Public Works
Project Manager
Rene Guerrero
2022‐23 N/A Changes from Prior Year:

Funding Summary 1,539,211 1,539,211 0
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs (62,480)                  101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
SoCalREN Revolving Savings Fund Loan
Proceeds Y                           17,800  1,521,411                ‐ ‐                        ‐                             ‐ Energy Efficiency Upgrades ‐ Pomona Public Library and Palomares Park Community Center ‐                        ‐                             ‐                          ‐ ‐                     Total 17,800                       1,521,411              ‐ Project Description: These projects consist of energy efficiency upgrades throughout the interior and exterior spaces of the Pomona Public Library and Palomares Park Community Center.  Some of the upgrades are needed due to equipment being past its useful life, such as:  Thermal Energy Storage System (TES) RCx replacement, boiler replacement, interior and exterior lights, new sports field lighting controls, and new energy management systems at both facilities.

The City secured the SoCalREN Revolving Savings Fund (RSF) loan in the amount of $1,539,211 with zero percent interest to be paid over five years using the General Fund. The loan is to assist the City with the upfront construction costs to enable the projects to move forward, and can be paired with other financing options such as On Bill Financing and incentives with Southern California Edison. Any unused portion of the loan will be returned to the RSF Program.

Project Locations
-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 $ Incr/Decr  Charged to Fund # YTD Costs Remaining
Budget Beyond  2027
Pending
Unfunded

Capital Improvement Program Project Details
Fire ‐ New Facility
Project Number:
418‐2590‐XXXXX‐72060
Department / Division
PW/Engineering
Project Manager
Arnold Dichosa
2009‐10 2015 ‐16 Changes from Prior Year:

Funding Summary 65,605 65,605 0
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐                  101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Series "BG (AV)" Bond Proceeds N                     ‐    65,000             ‐ Series "AH" Bond Proceeds N                  605 ‐                    ‐ Total 605                 65,000             ‐                   ‐                   ‐                   ‐                   ‐ Project Description: Acquisition of 3 parcels located at 2705 North Garey Avenue and construction of a new fire station to better serve constituents in north Pomona.  Proposed location has since been moved to 1055 North White Avenue (Station 182).  Phase 1:  Feasibility study for upgraded fire station at 1055 North White Avenue (Station 182) to accommodate Station 181 equipment and operations.  Future phases for design and construction to be determined based on outcome of feasibility study. (Description changed FY 14‐15).

Project Location Proposed 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 ‐                       40,000              ‐                       ‐                      ‐                       ‐                   ‐ Self Insurance Administration Funds Y                          ‐    40,000              ‐ Funding Allocation
Rest
r
Fiscal Plan Plan Plan Plan
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs N/A 101
HR/Risk Mgmt
Project Manager
Naela Cansino
2022‐23 N/A Changes from Prior Year:

Capital Improvement Program Project Details
Generator for City Emergency Operations Center ‐ Brackett Field Airport Project Number:
428‐2590‐XXXXX‐71068
Department / Division
Funding Summary 40,000 40,000 0
Project Description: Purchase of a generator for the City of Pomona's Emergency Operations Center (EOC) located at Brackett Airport in La Verne, including construction of the base foundation and connections to the EOC. It is imperative to establish a power source capable of providing sufficient power to the building should there be a loss of power in the event of an emergency. This will allow the hangar to  operate  in a safe manner to provide air conditioning, lighting, and other necessary functions to operate an EOC.

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 597,572         2,104,722         ‐                   ‐                   ‐                   ‐ Safe Clean Water Program (Measure W) Y 19,030             260,970             ‐ Proposition 68 Grant Funds ‐ Statewide
Park Development and Community
Revitalization Program
Y 578,542           921,458             ‐
Proposition 68 Grant Funds ‐ Per Capita
Program Y ‐                   272,294             ‐
Measure A Funds Y                       ‐    650,000             ‐ Funding Summary 2,702,294 2,702,294 0
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐                  101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Hamilton Park Renovation
Project Number:
428‐2590‐XXXXX‐71070
Department / Division
Public Works
Project Manager
Shandy Dittman
2019‐20 N/A Changes from Prior Year:

Project Description:  This project will renovate Hamilton Park through funding received from the Department of Parks and Recreation 2018 Parks Bond Act Statewide Park Development and Community Revitalization Program (Proposition 68).  Renovations will include:
‐ New playground equipment for 2 to 5 year olds and 5 to 12 year olds, with fencing, ‐ Energy‐efficient solar lighting,
‐ Renovation and resurfacing of the basketball court, including a public art feature, ‐ Addition of drought‐tolerant native landscaping throughout and along the perimeter of the park, ‐ Barbeques, benches, a gazebo, and
‐ Bathrooms
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 195,380          307,045            ‐                    ‐                    ‐                    ‐                    ‐ Changes from Prior Year:

Water Fund N             195,380  307,045              ‐ Fiscal Plan Plan
2025‐26
Restr
Fund
Plan Plan
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2026 ‐27 Capital Improvement Program Project Details
Hydration Stations Upgrades
Project Number:
528‐2590‐XXXXX‐71073
Department / Division
Impact on Future Operating Costs ‐                   101 Funding Allocation
Water Resources
Project Manager
Chris Diggs
Funding Summary 502,425 502,425 0
2021‐22 2022 ‐23
Project Description: This project will provide for the installation and replacement of drinking fountains at various parks. This annual program's purpose is to install missing drinking fountains and replace existing drinking fountains which are non‐functioning or which are not meeting requirements of the Americans with Disabilities Act (ADA). The improvements will include, but not be limited to, replacement or installation of new drinking fountain units with bottle filler option, site preparation, grading, concrete repair/construction, connection of potable water supply, installation of cleanout drain and sump. Priority locations are determined by ADA priority need and assessment.

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
Landscape Improvements ‐ Various Locations
Project Number:
428‐2590‐XXXXX‐81059
Department / Division
Water Resources
Project Manager
Chris Diggs
2021‐22 N/A Changes from Prior Year:

Funding Summary 430,000 430,000 0
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐                  101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Safe Clean Water Program (Measure W) Y              24,163  405,837             ‐ ‐                 Total 24,163            405,837            ‐                   ‐                   ‐                   ‐ Project Description: This project will provide for the design and construction of landscape improvements within small areas of various parks, City‐owned lots, and medians. Improvements would include but are not limited to drought‐tolerant and dry climate thematic landscaping features while providing benefits of the Safe Clean Water objectives and goals.

Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA Attachment No. 2
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 49,122            350,878            ‐                   ‐                   ‐ CDBG‐CV Fund Y              49,122  878                     ‐ General Fund N                       ‐    350,000             ‐ 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 ‐                  101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Library Facility Remodel
Project Number:
428‐2590‐XXXXX‐74118
Department / Division
Public Works
Project Manager
Danny Whaley
2021‐22 2022 ‐23 Changes from Prior Year:

Project Description: The proposed project will remodel a portion of the Library basement that is currently vacant and was last occupied by the Police Department. The improvements will reconfigure the space to accommodate approximately 10 Community Service staff members who oversee and administratively support youth programming. The remodel will be an open concept design with one private office and a small conference room. The project will include: environmental testing, demolition, construction, carpet, paint, and associated office furniture, etc.

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
Memorial Park Building Renovation and Retrofitting
Project Number:
428‐2590‐XXXXX‐71084
Department / Division
Public Works
Project Manager
Rene Guerrero
2022‐23 N/A Changes from Prior Year:

Funding Summary 300,000 300,000 0
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs 20,720                101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
General Fund (Afterschool Recreation
Funds) Y                            ‐    300,000                    ‐ Total ‐                       300,000                  ‐                    ‐                      ‐                            ‐ ‐                     ‐                            ‐                   ‐ ‐
Project Description: Proposed scope details consists of renovations to the existing building structure. Improvements will include environmental testing, abatement, new roof, flooring, paint, a ductless mini‐split system for heating and cooling, fencing to enclose the front entrance, office restrooms, and kitchen.  To maximize positive impact to the community, the goal is to complete the project to create Recreation staff offices and storage space for youth sports‐related programming. .

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 603,649                64,351               ‐                    ‐                    ‐                    ‐ General Fund N                    43,649  64,351                ‐ CDBG‐CV Fund Y                  560,000 ‐                        ‐ Funding Summary 668,000 668,000 0
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐                   194 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Park Improvements ‐ ADA Accessiblity Rubberized Playground Surfacing Replacement Project Number:
428‐2590‐XXXXX‐71074
Department / Division
Park & Facilities
Project Manager
Danny Whaley
2021‐22 2022 ‐23 Changes from Prior Year:

Project Description: The current rubberized playground surfaces will be replaced and expanded in order to comply with ADA standards at various city parks.

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 130,000            ‐                       ‐                   ‐                   ‐                   ‐ CDBG‐CV Fund Y               130,000 ‐                         ‐ Funding Summary 130,000 130,000 0
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐                  194 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Park Improvements ‐ Palomares Park HVAC System Replacement Project Number:
428‐2590‐XXXXX‐71075
Department / Division
Park & Facilities
Project Manager
Danny Whaley
2021‐22 N/A Changes from Prior Year:

Project Description: This Project consists of an energy efficiency upgade at Palomares Park Community Center.

The energy efficiency upgrade will consist of the replacement of the HVAC system.

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
Park Light Poles
Project Number:
428‐2590‐XXXXX‐68569
Department / Division
Public Works
Project Manager
Michael Etheridge
2019‐20 2021 ‐22 Changes from Prior Year:

Funding Summary 30,000 30,000 0
Impact on Future Operating Costs ‐                  101 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 General Fund N              18,906  11,094                ‐ Total 18,906            11,094              ‐                   ‐                   ‐                   ‐                   ‐ Project Description: The proposed light pole replacements are for seven (7) light poles at Hamilton, Kellogg, Powers and Tony Cerda Parks. Additional six (6) poles are being assessed by staff as potentially hazardous and also in need of replacement. Light poles will be installed at Ganesha Park. (Project title and 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

Capital Improvement Program Project Details
Park Restroom Construction and Replacement
Project Number:
428‐2590‐XXXXX‐71079
Department / Division
Funding Summary 2,500,000 2,500,000 0
Impact on Future Operating Costs ‐                  101 Public Works
Project Manager
Danny Whaley
2021‐22 N/A Changes from Prior Year:

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 American Rescue Plan (ARP) Funds Y                1,137  2,498,863          ‐ Total 1,137              2,498,863         ‐                   ‐                   ‐                   ‐                   ‐ ‐                  ‐                   ‐                   ‐ Project Description: The Park Restroom Construction and Replacement Project will provide construction of new and replacement of existing park restrooms throughout the parks in the City. Nearly all of the parks within the City of Pomona are located within a Qualified Census Tract (QCT). A few of the parks outside of the QCTs, such as Westmont, Ganesha Park, and the parks in Phillips Ranch, attract people from all over the City and are open and available to all. Additionally, Ganesha Park has a large pool as well as a large community center and hiking trails which draw people from all over to participate in activities that enhance physical and mental health. Guidance from the Department of the Treasury allows ARPA funds to be used on park improvements within a QCT, and for park improvements outside of a QCT, provided the improvements will serve a population that was disproportionately impacted by the pandemic. Treasury Guidance further recognizes that investments in parks, public plazas, and other public outdoor recreation spaces are responsive to the needs of disproportionately impacted communities by promoting healthier living environments and outdoor recreation and socialization to mitigate the spread of COVID‐19.

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
Parks & Facilities Master Plan
Project Number:
428‐2590‐XXXXX‐71072
Department / Division
Public Works /
Parks and Facilities
Project Manager
Rene Guerrero
2018‐19 2022 ‐23 Changes from Prior Year:

Funding Summary 260,000 260,000 0
Impact on Future Operating Costs ‐                  101 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 Measure A Fund Y              245,367  4,633                  ‐ General Fund N                   3,347  6,653                  ‐ Total 248,714            11,286              ‐                   ‐                   ‐                           ‐                   ‐ Project Description: This project will ultimately provide for the creation of a Parks & Facilities Master plan with an extensive community engagement process. The Master Plan will help guide the future maintenance, development and operation of the City for at least the next 10 years. It will highlight opportunities for enhancing the City's exemplary public parks, park facilities and recreation programs to respond to evolving resident needs and expectation.

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

Funding Summary
Fiscal Plan Plan
2023‐24 2024 ‐25 2025 ‐26
Capital Improvement Program Project Details
Phil and Nell Soto Park
Project Number:
428‐2590‐XXXXX‐71040
Department / Division
PW/Engineering
Project Manager
Matt Pilarz
0 Plan
2014‐15 2022 ‐23 Changes from Prior Year:

Plan
2,843,248 2,843,248
2026‐27
Impact on Future Operating Costs 22,000            101
Funding Allocation
Restr
FundFunding Source(s) as  of 2/28/23
‐                 CA Natural Resources Agency Urban
Greening Grant Y 1,371,348           18,721
San Gabriel & Lower Los Angeles Rivers &
Mountains Conservancy Grant Y 1,296,982           ‐
Park and Recreation Improvement Fee N               101,694  15,228                   ‐ Total 2,770,024           73,224                   ‐                   ‐                   ‐                      ‐                    ‐ 39,275
Project Description: Construction of an approximate two (2) acre park located at the southwest corner of Orange Grove Avenue and Park Avenue.
(Project description changed FY 22‐23)
(Decrease $30K from Parks & Recreation Fees FY 22‐23)
No
Yes
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
Project Location

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 ‐                           544,093            300,000 ‐
Series "BI (AX/AI)" Bond Proceeds N                              ‐    191,430            ‐ Series "BI (AW)" Bond Proceeds N                              ‐    17,762              ‐ Series "BI (AH)" Bond Proceeds N                              ‐    2,628                ‐ Series "BI (AD)" Bond Proceeds N                              ‐    3,199                ‐ Measure M Fund N                              ‐    ‐                     300,000 2024‐25 2025 ‐26 2026 ‐27
General Fund N                              ‐    329,074            ‐ Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as  of 2/28/23 2023 ‐24
Funding Summary 844,093 844,093 0
Impact on Future Operating Costs ‐                  101 Project Manager
Matt Pilarz
2022‐23 2023 ‐24 Changes from Prior Year:

Capital Improvement Program Project Details
Police Parking Lot Renovations
Project Number:
428‐2590‐XXXXX‐71083
Department / Division
Parks and Facilities
Project Description: This project will provide for parking lot renovations, fencing, underground utility installation, pavement enhancements, roadway utility adjustments, signing and striping and related work for the following police parking lots, as funds allow:
‐East Lot within the gates of the police department
‐West Lot at the southeast corner of Mission Boulevard and Park Avenue ‐6th Street Lot (employee parking lot) located at the southwest corner of Park Avenue and 6th 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 2,227,288               14,178              ‐                            ‐                   ‐                   ‐                   ‐ Series "AX/Ai" Bond Proceeds D6 N                      27,886  630                   ‐ NSeries "AX/AI" Bond Proceeds Mayor 5,513                 ‐                                             243,930 Series "AX/AI" Bond Proceeds D5 N                   243,930  5,513                ‐ Series "AX/AI" Bond Proceeds D4 N                      27,886  630                   ‐ Series "AX/AI" Bond Proceeds D3 N                      27,886  630                   ‐ Series "AX/AI" Bond Proceeds D2 N                      27,886  630                   ‐ Series "AX/AI" Bond Proceeds D1 N                      27,886  630                   ‐ Series "AD" Bond Proceeds N                1,600,000 ‐                     ‐ Funding Summary 2,241,466 2,241,466 0
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐                  101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Police ‐ Range Sound Mitigation
Project Number:
428‐2590‐XXXXX‐51308
Department / Division
PD/Investigative Services
Project Manager
Captain Christian Hsu
2015‐16 2016 ‐17 Changes from Prior Year:

Project Description: This project consists of the design and construction of a modular firearms training facility with range cover on the existing 50 yard range,  an additional acoustic range cover for the 25 yard range, and an extension of the acoustic barrier wall at the top of the slope at the 100 yard range.  This project is designed to mitigate ballistic noise and provide a more environmentally safe range facility overall.

Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Completed Construction

CITY OF POMONA
Project Title: Pomona Library Facility Improvements
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

Plan
2019‐20 2022 ‐23 Changes from Prior Year:

Plan Plan
Capital Improvement Program Project Details
Project Number:
428‐2590‐XXXXX‐74120
Department / Division
Public Works
Project Manager
Arnold Dichosa
Funding Summary 6,342,328 6,342,328 0
2025‐26 2026 ‐27
Impact on Future Operating Costs ‐                   101 Funding Allocation
Restr
FundFunding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25
Donation from the Pomona Public Library
Foundation (PPLF) Y           319,415  8,585                 ‐ Fiscal Plan
California Budget Act of 2021 (SB129)
Grant Funds Y               3,788  6,010,540         ‐
Total 323,203          6,019,125         ‐                    ‐                    ‐                    ‐                     ‐ Project Description: The proposed Pomona Library facility improvements consist of: redesign of the entrance, exit and circulation area (construction and installation), flooring replacement, painting, and other facility improvements, as funds allow.  The Pomona Public Library Foundation (PPLF) applied for and received a California State Library Construction Grant for library improvements.  In 2020, the City issued an RFP for the design and construction contracts with additive alternatives, to be completed if funding is available. In addition to these construction activites, eligible expenditures from the State Grant Funds include other general Library improvements such as technology upgrades, patron/staff furniture and other public facing improvements that benefit the patron experience, subject to approval by the PPLF.  All funding for this project is to be donated from the Pomona Public Library Foundation (PPLF) to the City of Pomona.  As the fiscal agent for the grant, the PPLF will be responsible for documenting all eligible expenses for administration of the State Grant.

In FY 2022‐23, the City received funding from the California Budget Act of 2021 (SB129) to fund the following improvements:  roof replacement, HVAC replacement, carpet replacement, interior LED troffer retrofit kits, and LED exterior lighting.
(Description changed 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:N/A
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 9,969                 990,031                800,000          ‐                    ‐                      ‐                      ‐ Prop A Fund Y                  9,960  390,040                800,000 General Fund N                          9  599,991                ‐ 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 Funding Summary 1,800,000 1,800,000 0
Impact on Future Operating Costs ‐                   216 Project Manager
Danny Whaley
2021‐22 2023 ‐24 Changes from Prior Year:

Capital Improvement Program Project Details
Pomona Transit Center ADA Improvements
Project Number:
428‐2590‐XXXXX‐67938
Department / Division
PW/Engineering
Project Description: This project will fund required ADA improvements to the Pomona Transit Center in accordance with the Accessibility Assessment prepared by Owen Group of Bureau Veritas.  Improvements include, but are not limited to ensuring compliance with the following items:
‐ Accessible parking stalls and access aisles
‐ Compliant detectable warnings
‐ Ramps and accessible routes
‐ Sidewalk section improvements
‐ Elevators
‐ Non‐compliant restrooms
(Description Changed FY 2022‐23)
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location

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
VPD ‐ Parking Lots Rehabilitation II
Project Number:
428‐2590‐XXXXX‐71081
Department / Division
Funding Summary 571,195 571,195 0
Impact on Future Operating Costs ‐                  230 VPD
Project Manager
Joaquin Wong
2021‐22 N/A Changes from Prior Year:

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 VPD Fund N                     ‐    571,195            ‐ ‐                  ‐                  Total ‐                  571,195            ‐                   ‐                   ‐ Project Description: The project will provide for the renovation, repair and/or improvement of one or more Vehicle Parking District parking lots which may include the installation of security cameras,  parking lot lighting, and additional and/or new parking payment kiosks as well as other parking equipment as needed to update the function of the parking lots. On going.

Project Locations Project Area
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title: Water Resources Building
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

Property Coverage Proceeds (From 428‐71054‐
City Stable Facility)                819,017 ‐
Funding Allocation
Funding Summary 39,138,183 39,138,183 0
Impact on Future Operating Costs (15,000)
Capital Improvement Program Project Details
Project Number:
575‐8125‐XXXXX‐93135
Department / Division
Water Resources
Project Manager
Chris Diggs
571
Funding Source(s) as  of 2/28/23
1995‐96 2023 ‐24 Changes from Prior Year:

Restr
Fund
Fiscal Plan Plan Plan Plan
‐
2024‐25 2025 ‐26 2026 ‐27
N                  27,600 ‐                           ‐ 2023‐24
Series "AA" Bond Proceeds N                  81,983 ‐                           ‐ Series "P" Bond Proceeds (Water Fund)
‐                     Series "AD" Bond Proceeds N                539,134 ‐ Series "Q" Bond Proceeds N                694,380 ‐                           ‐ ‐                     Series "AF" Bond Proceeds N                133,641 ‐ ‐
Series "AH" Bond Proceeds N                431,866 ‐                           ‐ Series "AY" Bond Proceeds N                123,939 ‐
Series "BB/BD (Q)" Bond Proceeds N                697,519 ‐                           ‐ Series "BB/BD (AF)" Bond Proceeds N            1,979,725 ‐                           ‐ 5,720 ‐                           ‐
Series "BE/BF (AY)" Bond Proceeds N            2,924,031 ‐                           122,618 Sewer Fund N                           ‐    1,000,000               ‐ ‐                     Restitution/Settlement Funds Y            3,875,000 ‐ Rent Revenue (License Fee)‐ SoCalGas Y
4,029,062  21,652,948            ‐                     Water Fund N Total 16,362,617         22,652,948            122,618              ‐                     ‐                      ‐                     ‐ Project Description: The Water Resources Department Administration and Operations Facility Project encompasses the relocation and new construction of the Water Resources Department Field Operations sites located at 148 N. Huntington Street using the Design/Build Project Delivery Method. Expenditures prior to 2011 were related to the construction of the Direct Transfer Facility and expenses related to the environmental contamination at the current site (738‐768 W. Commercial St.). The project site improvements are expected to start in 2021 and will incorporate the Historic Pomona Stables (CIP Project 428‐2590‐ XXXXX‐71054 ‐ City Stable Facility). The reconstructed stable building replaces the training room as originally designed. An associated greenspace improvement is associated with this project to facilitate public water resources education.
(Description and project title changed FY 20‐21; project title changed FY 21‐22) (Description changed FY 23‐24)
Conceptual Design
No
Yes
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
Conceptual Design Prior City Stable Facility

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 # Beyond 2027
Pending
Unfunded

Capital Improvement Program Project Details
Westmont Community Center Entryway Trellis
Project Number:
428‐2590‐XXXXX‐71071
Department / Division
Public Works
Project Manager
Daniel Chung
2021‐22 2023 ‐24 Changes from Prior Year:

Funding Summary 230,000 230,000 0
Impact on Future Operating Costs ‐                  101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Funding Source(s)
American Rescue Plan (ARP) (D5) Fund Y ‐                   125,000             ‐ 2023‐24 2024 ‐25 2025 ‐26 2026 ‐27
YTD Costs As
of 2/28/23
Remaining
Budget
CDBG (115‐71071) N 24,953             20,047                ‐ Plan
Park and Recreation Improvement Fees N                     ‐    30,000                ‐ General Fund N                     ‐    ‐                     30,000 30,000            ‐                   ‐                   ‐ ‐                  ‐                   ‐                   ‐ ‐                 Total 24,953            175,047
Project Description: Phase I:  Remove and replace Westmont Community Center main building entryway trellis, as well as, related/connected roofing, drainage, electrical, lighting, footings, structure, security sensors, and appurtenant work.  Phase II:  Entryway west clerestory and beam replacement.

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
Year‐Round Emergency Shelter
Project Number:
428‐2590‐XXXXX‐71044
Department / Division
Public Works/
Neighborhood Services
Project Manager
Arnold Dichosa/
Benita DeFrank
2016‐17 2020 ‐21 Changes from Prior Year:

Funding Summary 12,957,862 12,957,862 0
as of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27
Impact on Future Operating Costs 1,000,000      259
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Funding Source(s)
Plan
Low‐Moderate Income Housing Fund N 828,648              76,352            ‐ General Fund Contingency (CM) N                58,000 ‐                   ‐ Measure H Capital Cost Grant Funds Y 3,799,795           205                 ‐ Series "AD Low/Mod" Bond Proceeds N              171,400 ‐                   ‐ Series "BI (AH Low/Mod)" Bond Proceeds N           5,949,961 ‐                   ‐ Series "AD Low/Mod" Bond Proceeds
(Mission Promenade Sale Proceeds) N           1,574,293  499,208         ‐

‐                  ‐                  Total 12,382,097        575,765         ‐                   ‐                   ‐ Project Description: To develop a year‐round emergency shelter site for the unsheltered homeless population, accompanied by a Centralized Service Center to provide needed services. The property is located at 1400 E. Mission and is approximately 2.61 acres. The project will be completed in at least three phases.

Acquisition, Rehabilitation/Infrastructure/Development, and Program Operation. Acquisition is being overseen by Administration, Rehabilitation/Infrastructure/Development by Public Works and Neighborhood Services and Program Operation will be overseen by Neighborhood Services. -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
Unfunded

190,160
‐                 ‐                     4,840                ‐                   ‐                   ‐                      ‐ Gas Tax Fund N                         ‐    4,840                  ‐ Funding Summary 195,000 4,840 190,160
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐                  128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
ADA Improvements of Public Facilities and Parks ‐ Citywide (FY 21‐22) Project Number:
428‐2590‐XXXXX‐71058
Department / Division
Public Works
Project Manager
Matt Pilarz
2019‐20 2021 ‐22 Changes from Prior Year:

Project Description: This project will provide for ADA improvements at public facilities /structures which include parks, community centers, parking lots, and other facilities. Priority locations are determined per the City's ADA transition plan.
(Project name changed in 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

200,000
‐                  Total 150,526              149,474             ‐                    ‐                    ‐                    ‐ General Fund N                150,526  149,474              ‐ Funding Summary 500,000 300,000 200,000
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐                   101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Community Center and Swimming Pool Upgrades
Project Number:
428‐2590‐XXXXX‐71062
Department / Division
Public Works
Project Manager
Danny Whaley
2020‐21 N/A Changes from Prior Year:

Project Description:

Proposed are upgrades at John F. Kennedy Community Center, Willie White Park Community Center, and Westmont Community Center.  Upgrades are needed at both the Ganesha and Washington Swimming Pools.

Project Locations
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Willie White CC
Kennedy CC
Westmont CC
Washington Pool
Ganesha Pool

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 # Pending
Unfunded

‐                 Total 576,005         14,094,834      ‐                   ‐                   ‐                   ‐ 1,941,161
VPD Fund Y          122,000 ‐                     ‐
Series "BI (AX/AI)" Bond Proceeds N            58,711  12,443,625      ‐ Series "BI (AW)" Bond Proceeds N          346,455  1,651,209         ‐ Series "AH/AI" Bond Proceeds N            26,505 ‐                     ‐ Series "AD" Bond Proceeds N            22,334 ‐                     ‐ Funding Summary 16,612,000 14,670,839 1,941,161
Funding Source(s) 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27
Impact on Future Operating Costs 150,000         230
Funding Allocation
Restr
Fund
Fiscal Plan Plan PlanRemaining
Budget
YTD Costs As of
2/28/2023
lan Beyond 202
Capital Improvement Program Project Details
Downtown Parking Structures
Project Number:
441‐6725‐XXXXX‐73368
Department / Division
Successor Agency
Project Manager
Joaquin Wong
2002‐03 2020 ‐21 Changes from Prior Year:

Project Description: Part 1:  Development of Downtown West Parking Structure.  Development of an up to 1,000 ‐ stall parking structure in conjunction with future development of the Downtown area.  The proposed location is at the southeast corner of Main Street and First Street.  The estimated cost of the structure is $16.6 million, which includes the acquisition of a portion of First Street.  The development of the structure is contingent upon availability of funding  from other sources.  CIP funds will be utilized for professional consulting services as well as for structure design and build costs. Associated work will involve the realignment of an existing sewer main line and dry utility coordination. (Description changed FY 20‐21)
Project Location
No
Yes
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
Downtown West Parking Structure Proposed Location - CIP

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended: N/A
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 # Beyond 2027
Pending
Unfunded

‐                 Total 338,114           411,886            ‐                   ‐                   ‐                   ‐ 348,781         348,782
Equipment Maintenance Fund Y             338,114  411,886             ‐ Funding Summary 1,447,563 750,000 697,563
Funding Source(s) 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27
Impact on Future Operating Costs ‐                  669 Funding Allocation
Restr
Fund
Fiscal Plan Plan PlanYTD Costs As
of 2/28/23
Remaining
Budget
Plan
Capital Improvement Program Project Details
Fleet Shop Vehicle Hoist Replacements
Project Number:
428‐2590‐XXXXX‐71056
Department / Division
Public Works
Project Manager
Darrin Morris
2018‐19 Changes from Prior Year:

Project Description: Replacement of 5 in‐ground vehicle hoists in the Fleet Services shop. Fleet Services has an in‐ground vehicle hoist that leaks hydraulic fluid underground. The hoist is out of service and in need of replacement. The other 4 in‐ground hoists are the same age as the failed hoist and need to be replaced at the same time to avoid another underground oil leak.

Phase I: Replace the in‐ground hoists that require immediate replacement.

Phase II: Replace the in‐ground hoists that require replacement.

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 # Beyond 2027
Pending
Unfunded

275,780         ‐
Measure A 500,000          500,000         500,000         ‐ Total ‐                  1,574,220         ‐                   ‐                   ‐                   ‐                   ‐ Measure A Annual Allocations Y                       ‐    1,574,220          ‐ Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Funding Source(s) 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27
YTD Costs As
of 2/28/23
Remaining
Budget
Plan
Impact on Future Operating Costs ‐                  101 Public Works
Project Manager
TBD
2021‐22 2022 ‐23 Changes from Prior Year:

Capital Improvement Program Project Details
Measure A Park Improvements ‐ Citywide
Project Number:
428‐2590‐XXXXX‐71080
Department / Division
Funding Summary 3,350,000 1,574,220 1,775,780
Project Description: This project will allow for eligible Measure A‐funded improvements at various parks Citywide. Improvements may include, but are not limited to, replacement, renovation, or addition of bathrooms, replacement of playground equipment and surfacing, lighting improvements, refurbishment or updating of park amenities, etc. The City receives annual Measure A allocations through the County Regional Park and Open Space Program (RPOSD).  These allocations can be banked initially for up to 5 years, though that can be extended via communication with RPOSD. To date, the City has received a total of $1,689,240 available to use. The impact on future operating costs is minimal as Measure A provides a separate source of funding reserved for maintaining and servicing projects or amenities funded through Measure A.

On December 16, 2019, the City Council approved an initial Priority List of projects to be funded through Measure A annual allocations.

Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

Unfunded Projects

CITY OF POMONA
Capital Improvement Program
Unfunded Parks and Facilities Projects

i

Council Council Project Project Estimated Origination
Request District Title Description Cost Year
Citywide ADA Improvements of
Public Facilities and
Parks – Citywide (FY 22-
23)
ADA improvements at public
facilities / structures including
community centers, parking lots
and other facilities per the City’s
ADA Transition Plan
1,950,000 FY 22-23
Citywide ADA Improvements of
Public Facilities and
Parks – Citywide (FY 23-
24)
ADA improvements at public
facilities / structures including
community centers, parking lots
and other facilities per the City’s
ADA Transition Plan
1,950,000 FY 23-24
1 City Yard Upgrades -
Monterey
Security system, rolling gate,
block wall, new roof, building,
siding, painting and new air
conditioning system
600,000 FY 22-23
3 Ganesha Park Lighting

This project will consist of safety
lighting and walkway lighting for
Ganesha Park
150,000 FY 21-22
2 Martin Luther King Park
Playground Equipment
Replacement
Replacement of playground
equipment including sand and
rubber with engineered wood
chips to meet ADA compliance,
replacement of failing rubber
surfacing on the berm walls by
the bridge to meet fall
requirements
165,454 FY 17-18
5 Phillips Ranch
Playground Equipment
Replacement
Replacement of all play
equipment except posts (which
are to be repainted), replace
rubber and sand surfacing with
engineered fiber wood chips to
meet ADA requirements
47,669 FY 17-18
2 Powers Park Playground
Equipment Replacement
Replacement of all play
equipment except posts (which
are to be repainted), replace
rubber and sand surfacing with
engineered fiber wood chips to
meet ADA requirement; Install
concrete seating wall and
sidewalk, keeping one sand play
area eliminating slope issues
47,669 FY 17-18

CITY OF POMONA
Capital Improvement Program
Unfunded Parks and Facilities Projects

ii

Council Council Project Project Estimated Origination
Request District Title Description Cost Year
2,3,5 Rehabilitation of Martin
Luther King, Washington
and Westmont Park
Parking Lots
Rehabilitate existing parking lots
at Martin Luther King Jr.,
Washington and Westmont Parks
181,631 FY 16-17
2 Tony Cerda Park
Restroom Remodel
Completely replace the restroom
building in Tony Cerda Park.

Building inspection by parks
facilities and community services
in July of 2013; per inspection,
entire building needs replacement
based on poor condition

150,000 FY 17-18
5 Veterans Park –
Synthetic Soccer Fields
Replacement
Remove and replace four (4)
existing synthetic soccer fields
4,000,000 FY 22-23
3 Washington Park
Improvements
Upgrades to Washington Park
Community Center bathroom and
walls

580,000 FY 16-17

Water Projects

City of Pomona 2023-24 Proposed Budget
Page #
Expended as of
2/28/23
Remaining
Budget
Proposed
2023/24
Water
~ Funded Projects ~
Annual Water Main Replacements 1 210,832 1,338,393 - Canon Waterline Rehabilitation 2 - - 300,000 Electrical Improvements and Upgrades Phase I 3 - 1,000,000 - Pipeline Replacement Phase I 4 445,622 1,054,378 - Recycled Water - Infrastructure Rehabilitation 5 99,150 150,850 - Reservoir Assessment and Rehabilitation Design - Various Locations 6 68,457 381,543 - Reservoir/Treatment/Production Rehabilitation 7 244,014 4,029,986 - Water Main Replacements - Design 8 53,625 346,375 - Water Mains - Ellen Place 9 30,813 376,434 - Water Treatment - Volatile Organic Compound Treatment Plant 10 - - 2,500,000 Well Rehabilitations Phase I 11 35,561 464,439 - Subtotals: 1,188,074 9,142,398 2,800,000
~ Unfunded Projects ~
Pipeline Replacements (FY 24-25) - - - - Pipeline Replacements (FY 25-26) - - - - Reservoir 2C Recoat - - - - Reservoir 6 Roof Replacement - - - - Well Rehabilitations (FY 24-25) - - - - Well Rehabilitations (FY 25-26) - - - - Subtotals: - - - Water Category Totals: 1,188,074 9,142,398 2,800,000 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
- - - - - 1,549,225 Minimal 95022 - - - - - 300,000 Minimal 95086 - - - - - 1,000,000 Minimal 95083 - - - - - 1,500,000 (75,000) 95084 - - - - - 250,000 Minimal 95080 - - - - - 450,000 Minimal 95081 - - - - - 4,274,000 Minimal 95082 - - - - - 400,000 Minimal 95079 - - - - - 407,247 Minimal 95029 - - - - - 2,500,000 530,000 95087 - - - - - 500,000 15,000 95085 - - - - - 13,130,472 - - 1,500,000 - - 1,500,000 (75,000) Unassigned - - - 1,500,000 - 1,500,000 (75,000) Unassigned - - 700,000 - 700,000 Minimal Unassigned - 3,000,000 - - - 3,000,000 Minimal Unassigned - - 300,000 - - 300,000 Minimal Unassigned - - - 300,000 - 300,000 Minimal Unassigned - 3,000,000 2,500,000 1,800,000 - 7,300,000 - 3,000,000 2,500,000 1,800,000 - 20,430,472

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 210,832            1,338,393        ‐                    ‐                    ‐                    ‐ Water Fund N               23,390  1,193,810        ‐
Series "BE/BF (AY)" Bond Proceeds N                 5,837  144,583           ‐ Series "AY" Bond Proceeds N             181,605 ‐                     ‐ Funding Summary 1,549,225 1,549,225 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
Annual Water Main Replacements
Project Number:
595‐8125‐XXXXX‐95022
Department / Division
Water Resources
Project Manager
Chris Diggs
2007‐08 2023 ‐24 Changes from Prior Year:

Project Description:  The 2015 Water Master Plan identified the need to replace approximately 7,000 feet of 6” and 8” water main in: Notre Dame Avenue from Ellen Place to County Road, Ann Arbor Avenue, Stanford Avenue and Titus Avenue from Olive Street to County Road. This project will also fund the inspection, assessment, and rehabilitation of existing water mains. This effort will help reduce leaks and effectively optimize raw water capture and conveyance for potable water production. Rehabilitation methods can include cured‐in‐place pipe (CIPP) installations, pipe jacking, and/or removal and replacement of piping and associated infrastructure. (Project description changed in 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

Capital Improvement Program Project Details
Canon Waterline Rehabilitation
Project Number:
528‐2590‐XXXXX‐95086
Department / Division
Water Resources
Project Manager
Chris Diggs
2023‐24 N/A Changes from Prior Year:

Funding Summary 300,000 300,000 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
Water Fund N                          ‐    ‐                       300,000 ‐               Total ‐                    ‐                      300,000          ‐                    ‐                    ‐ Project Description: The Canon waterline conveys the City's local surface water from the San Antonio and Evey Canyons intake structures to the Pedley Filtration Plant for raw surface water treatment. This project consists of the inspection, assessment, and rehabilitation of piping, and associated appurtenances. This effort will help reduce leaks and effectively optimize raw water capture and conveyance for potable water treatment and production. Rehabilitation methods can include cured‐in‐place pipe (CIPP) installations, pipe jacking, and/or removal and replacement of piping and associated infrastructure.

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
Electrical Improvements and Upgrades Phase I
Project Number:
528‐2590‐XXXXX‐95083
Department / Division
Water Resources
Project Manager
Chris Diggs
2020‐21 2021 ‐22 Changes from Prior Year:

Funding Summary 1,000,000 1,000,000 0
Impact on Future Operating Costs ‐                   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                          ‐    1,000,000           ‐ Total ‐                    1,000,000         ‐                    ‐                    ‐                    ‐                    ‐ Project locations and costs will be determined based on need.

Project Description: This project category covers electrical upgrades as various pumping sites that will be selected in the fiscal year the funds are budgeted.  Additionally, when electrical failures occur and improvements and repairs are necessary, this project description will be modified and returned to Council for approval.  Finally, once sites are selected or are determined to need improvements, and ready for construction, staff will return to Council for approval.
(Project name changed in 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

Project is citywide and not yet identified.
‐                 Total 445,662             1,054,338            ‐                   ‐                   ‐                   ‐ Water Fund N               445,662  1,054,338               ‐ Funding Summary 1,500,000 1,500,000 0
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs (75,000)          571
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Pipeline Replacement Phase I
Project Number:
528‐2590‐XXXXX‐95084
Department / Division
Water Resources
Project Manager
Chris Diggs
2020‐21 2021 ‐22 Changes from Prior Year:

Project Description: Annually staff evaluates the City's pipelines and makes a determination of how much and which pipelines need replacement.  The budgeted amount for this year's pipeline replacements is based available funding and the need for other Water system replacements.  Staff assumes a savings of 15 leaks per year will be eliminated at a cost of $5000 per leak will be saved as a result of the pipeline replacements. (Project name changed in FY 21‐22)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title: Recycled Water – Infrastructure Rehabilitation 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 99,150                150,850          ‐                         ‐                    ‐                    ‐                    ‐ Water Fund N                 99,150  150,850          ‐ ‐                   574Impact on Future Operating Costs Chris Diggs
2017‐18 2023 ‐24 Changes from Prior Year:

Funding Allocation
Restr
Fund
PlanFiscal Plan Plan Plan
Funding Source(s) as  of 2/28/23 2023 ‐24 2024 ‐25 2025 ‐26 2026 ‐27 428‐2590‐XXXXX‐95080
Department / Division
Water Resources
Project Manager
Capital Improvement Program Project Details
Project Number:

Funding Summary 250,000 250,000 0
Project Description: This project will include rehabilitation of the following infrastructures: Well 19, Well 31, and recycled water reservoir infrastructure maintenance.  This includes all materials, improvements, and work to support this project.
(Project name changed FY 20‐21)
(Description changed FY 23‐24)
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location

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 68,457               381,543          ‐                    ‐                    ‐                    ‐ Series "BE/BF" Bond Proceeds N                        ‐    300,000          ‐ Water Fund N                68,457  81,543            ‐ Funding Summary 450,000 450,000 0
Capital Improvement Program Project Details
Reservoir Assessment and Rehabilitation Design – Various Locations Project Number:

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
428‐2590‐XXXXX‐95081
Department / Division
Water Resources
Project Manager
Chris Diggs
2017‐18 2021 ‐22 Changes from Prior Year:

Project Description: This Project will fund a full assessment of four (4) reservoirs to determine extent of the rehabilitation work needed and to develop a Design‐Build Request for Proposals to implement the rehabilitation work. Inspection and assessment will be performed on water reservoirs 2C, 5A, 6 and 9. -1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location

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