Exhibit 1 to Resolution No. 2023-231
Unappropriations
Project Name Project No. Funded Budget Available Funding Source Unappropriated Revised Funded Budget Arrow Highway Imrovements 428-2590-XXXXX-71066
(428-2590-66196-71066) 759823 General Purpose / Prop A Exchange Funds (428-2590-80701-71066 DR) -700000 59823 Street Rehabilitation - Districts 4 & 5 428-2590-XXXXX-67922 (428-2590-66196-67922) 2393734 General Purpose / Prop A Exchange Funds (428-2590-80701-67922 DR) -193825 2199909 Street Rehabilitation - Districts 1 & 6 428-2590-XXXXX-67931 (428-2590-66196-67931) 2120047 Measure R Funds (128-2590-89987-67931 CR) (428-2590-80864-67931 DR) -200000 1920047 ADA Curb Ramps and Path of Travel – Citywide (FY 21-22),” 428-2590-XXXXX-67934 (428-2590-66196-67934) 2043491 Measure R Funds (128-2590-89987-67934 CR) (428-2590-80864-67934 DR) -150000 1893491 ADA Curb Ramps and Path of Travel – Citywide (FY 23-24),” 428-2590-XXXXX-67941 (428-2590-66196-67941) 1379003 Measure R Funds (128-2590-89987-67941 CR) (428-2590-80864-67941 DR) -300000 1079003 Street Rehabilitation - Districts 2 & 3 428-2590-XXXXX-67935 (428-2590-66196-67935) 1200000 Measure R Funds (128-2590-89987-67935 CR) (428-2590-80864-67935 DR) -200000 1000000 Garey Avenue Rehabilitation – Aliso Street to Monterey Avenue 428-2590-XXXXX-68573 (428-2590-66196-68573) 7686710 Prop C Funds (217-2590-89987-68573 CR) (428-2590-80736-68573 DR) -500000 7186710 Mission Boulevard Rehabilitation - White Avenue to Towne Avenue 428-2590-XXXXX-68574 (428-2590-66196-68574) 3392759 Measure M Funds (138-2590-89987-68574 CR) (428-2590-80878-68574 DR) -150000 3242759 Total 20975567 -2393825 18581742
Appropriations
Funding Source Amount Appropriated: Re-appropriating to:
ATP Cycle 4 Grant Funds 8534000 "Pomona Multi-Neighborhood Pedestrian and Bicycle Improvements" Project No. 428-2590-XXXXX-67930 (428-2590-66196-67930; 428-2590-40875-67930) General Purpose Funds / Prop A Exchange 893825 "Pomona Multi-Neighborhood Pedestrian and Bicycle Improvements" Project No. 428-2590-XXXXX-67930 (428-2590-66196-67930; 428-2590-80701-67930) Measure R Funds 850000 "Pomona Multi-Neighborhood Pedestrian and Bicycle Improvements" Project No. 428-2590-XXXXX-67930 (428-2590-66196-67930; 128-2590-89987-67930, 428-2590-80864-67930) Measure M Funds 150000 "Pomona Multi-Neighborhood Pedestrian and Bicycle Improvements" Project No. 428-2590-XXXXX-67930 (428-2590-66196-67930; 138-2590-89987-67930; 428-2590-80878-67930) Prop C Funds 500000 "Pomona Multi-Neighborhood Pedestrian and Bicycle Improvements" Project No. 428-2590-XXXXX-67930 (428-2590-66196-67930; 217-2590-89987-67930; 428-2590-80736-67930) Total 10927825