City Council / Housing Authority
June 5, 2023

Exhibit A
AdoptedProject # Project Names Amount Funding SourceStreet Projects 67939 ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 22-23)33,326 AB 1379 Fund 67941 * ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 23-24)300,000 General Fund 67941 * ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 23-24)606,496 Measure R Fund 67941 * ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 23-24)150,431 TDA Article III Fund 71047 Holt Avenue (West) Reconstruction 291,967 Gas Tax Fund 71047 Holt Avenue (West) Reconstruction 150,000 Measure R Fund 71047 Holt Avenue (West) Reconstruction 376,806 Prop A Fund 71047 Holt Avenue (West) Reconstruction 1,633,643 Prop C Fund 68573 Garey Avenue Rehabilitation - Aliso Street to Monterey Avenue1,000,000 Prop C Fund 67930 Pomona Multi Neighborhood Ped/Bike Improvements 150,665 Measure R Fund 67930 Pomona Multi Neighborhood Ped/Bike Improvements 205,000 Gas Tax Fund 67930 Pomona Multi Neighborhood Ped/Bike Improvements 1,000,000 Prop C Fund 68551 Safety Improvements - At-Grade Crossing 50,000 Measure M Fund 71065 Street Improvements - Citywide (CDBG) (FY 22-23 to FY 24-25)200,000 SB1/RMRA Fund 67920 Street Preservation-Citywide (FY 16-17) 600,000 Measure M Fund 67920 Street Preservation-Citywide (FY 16-17) 243,504 Measure R Fund 67920 Street Preservation-Citywide (FY 16-17) 200,000 Prop A Fund 68592 * Street Preservation-Local (FY 23-24) 2,821,167 SB1/RMRA Fund 68592 * Street Preservation-Local (FY 23-24) 750,000 Vehicle Impact Fees 67935 Street Rehabilitation - Districts 2 and 3 400,000 Measure M Fund Total New Streets Appropriations11,163,005
Traffic Projects
68583 * Sustainable Transportation Infrastructure for Pomona East End Village90,000 Measure M Fund 68581 Traffic Operations - Communication Upgrades II 242,595 SCAQMD Fund 68581 Traffic Operations - Communication Upgrades II 100,000 Measure R Fund 68578 Traffic Signal Controller Cabinet Replacement - Citywide 200,000 Measure R Fund 68579 Traffic Signal Pole Replacement - Citywide 200,000 Measure M Fund Total New Traffic Appropriations832,595
Parks and Facilities Projects
71063 Civic Center Plaza - New Playground and Amenities 2,700,000 Park & Recreation Improvement (DIF) Fees
71083 Police Parking Lot Renovations 300,000 Measure M Fund 67938 Pomona Transit Center ADA Improvements 800,000 Prop A Fund 93135 Water Resources Building 122,618 Series "BE/BF" Bond 71071 Westmont Community Center Entryway Trellis 30,000 General Fund Total New Parks and Facilities Appropriations3,952,618 Water Projects
95086 * Canon Waterline Rehabilitation 300,000 Water Fund 95087 * Water Treatment - Volatile Organic Compound Treatment Plant2,500,000 Water Fund Total New Water Appropriations2,800,000
Sewer Projects
86023 Sewer Force Mains - Pumping Plants 1, 2 and 3 Design 1,876 Series "BC (AN)" Bond 86023 Sewer Force Mains - Pumping Plants 1, 2 and 3 Design 100,000 Sewer Fund Total New Sewer Appropriations101,876 Storm Drains 81061 * Flood Resilience Infrastructure 150,000 General Fund 81058 Pedley Spreading Grounds - Pond Enhancements 1,400,000 Safe Clean Water Program (Measure W)
81058 Pedley Spreading Grounds - Pond Enhancements 500,000 Water Fund 81056 Storm Water Lift Stations Rehabilitation 800,000 General Fund 81056 Storm Water Lift Stations Rehabilitation 100,000 Safe Clean Water Program (Measure W)
Total New Storm Drain Appropriations2,950,000 Miscellaneous 71085 * Technology - Utility Customer Information System 366,250 Sewer Fund 71085 * Technology - Utility Customer Information System 366,250 Water Fund 71061 Underground Storage Tanks - Work and Removal Plans 75,000 General Fund Total New Miscellaneous Appropriations807,500
Total - Adopted for 2023 - 24 22,607,594 $
* Indicates New Projects for FY 2023-24