CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2027
Pending
Unfunded
# Storm Drains
Capital Improvement Program Project Details
Storm Water Lift Stations Rehabilitation
Project Number:
428‐2590‐XXXXX‐81056
Department / Division
Water Resources
Project Manager
Chris Diggs
2019‐20 2023‐24 Changes from Prior Year:
Funding Summary 4,575,000 1,375,000 3,200,000
Funding Source(s) as of 2/28/23 2023‐24 2024‐25 2025‐26 2026‐27 Impact on Future Operating Costs ‐ 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Safe Clean Water Program (Measure W) Y ‐ 250,000 100,000 General Fund N 66,649 157,140 642,000 Series "BG (AU)" Bond Proceeds N 1,211 ‐ ‐ Attachment No. 2
American Rescue Plan (ARP) (D1) Fund Y 158,000
Loo
1,300,000 1, 200,000 700, 000
‐ Total 67,860 407, 140 900, 000 ‐ ‐ ‐ Project Description: The City operates five storm water lift stations, located at railroad grade separation, which are designed to pump storm water out of the railroad underpass. Due to current State standards and regulations, the lift stations require rehabilitation to allow them to function properly. The efforts include cleaning the wet wells, rehabilitating the pumps, grating system, safety, electrical, and telemetry infrastructure. The budgeted amount for this project is based on known and preliminary operating condition review of the facilities. A facility condition assessment is recommended to identify system deficiencies, generate future CIP projects, and support a plan for generating the future maintenance of all storm infrastructure. The full extent of the effort will be determined once the existing equipment is disassembled, inspected, and documented.
Guidance from the Department of the Treasury allows ARPA funds to be to make necessary investments in water, sewer, or broadband infrastructure. The project will assist with control of contaminated runoff to protect the water quality of the receiving body and assist with monitoring of data collection regarding stormwater discharges. The project removes standing water and threat to public health and safety. It will also assist with control of contaminated runoff to protect the water quality of the receiving body and alert when any system malfunctions. It is located in a Qualified Census Tract promoting health and well‐being and furthering equity among a population disproportionately affected by the Covid‐19 pandemic (Description changed FY 23‐24)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes