Total 1,510 64,095 ‐ ‐ ‐ ‐ ‐ Series "BG (AV)" Bond Proceeds N 905 64,095 ‐ Series "AH" Bond Proceeds N 605 ‐ ‐ Funding Summary 65,605 65,605 0
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2028
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:
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
Pending
Unfunded
Capital Improvement Program Project Details
Hamilton Park Renovation
Project Number:
428‐2590‐XXXXX‐71070
Department / Division
Public Works
Project Manager
Shandy Dittman
2019‐20 23 ‐24 Changes from Prior Year:
Funding Summary 2,739,432 2,739,432 0
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2028
Proposition 68 Grant Funds ‐ Per Capita
Program Y 272,294 ‐ ‐ Measure A Funds Y 596,934 53,066 ‐ Proposition 68 Grant Funds ‐ Statewide
Park Development and Community
Revitalization Program
Y 1,413,927 86,073 ‐
Safe Clean Water Program (Measure W) Y 280,000 ‐ ‐ D1 Descretionary Funds Y 37,138 ‐ ‐ ‐ Total 2,600,293 139,139 ‐ ‐ ‐ ‐ 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
Pending
Unfunded
Beyond 2028
Plan
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2027 ‐28 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 Changes from Prior Year:
Water Fund N 201,331 301,094 ‐ Fiscal Plan Plan
2026‐27
Restr
Fund
Plan
Total 201,331 301,094 ‐ ‐ ‐ ‐ ‐ 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
Pending
Unfunded
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:
Funding Summary 400,000 400,000 0
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2028
CDBG‐CV Fund Y 49,122 878 ‐ General Fund N 193,091 156,909 ‐ ‐ ‐ Total 242,213 157,787 ‐ ‐ ‐ 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.
This project will also replace the carpet in the Children's Room and sand and paint the patio trellis. (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
Pending
Unfunded
Capital Improvement Program Project Details
Martin Luther King, Jr. Park Playground Equipment Replacement Project Number:
428‐2590‐XXXXX‐71099
Department / Division
Public Works
Project Manager
Jason Djapri
2017‐18 2023 ‐24 Changes from Prior Year:
Funding Summary 503,000 503,000 0
Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2028Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Measure A Fund Y ‐ 503,000 ‐
‐ ‐ Total ‐ 503,000 ‐ ‐ ‐ Project Description: Replace existing playground structure at Martin Luther King, Jr. Park with an All Abilities playground and rubberized surfacing.
(Description changed FY 2023‐24 )
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location 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
‐ ‐ Total ‐ 400,000 ‐ ‐ ‐ American Rescue Plan (ARP) (Mayoral)
Fund Y ‐ 100,000 ‐ American Rescue Plan (ARP) (D5) Fund Y ‐ 300,000 ‐ Funding Summary 400,000 400,000 0
Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2028Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Capital Improvement Program Project Details
Meadow View Demonstration Garden
Project Number:
428‐2590‐XXXXX‐71200
Department / Division
Public Works
Project Manager
Danny Whaley
2023‐24 N/A Changes from Prior Year:
Project Description: Creation of Demonstration Garden on vacant residential lots along Meadow View Drive with plant palatte, pathways, and seating/viewing areas.
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.
This demonstration garden will be the only one of its kind in Pomona, and will be open and accessible to all in Pomona. The demonstration garden will alleviate public health issues through education and exercise, thus qualifying this project for the use of American Rescue Plan (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
Budget
Pending
Unfunded
Capital Improvement Program Project Details
Palomares Park ‐ Lawn Bowling Shade Structure Replacement Project Number:
428‐2590‐XXXXX‐71097
Department / Division
Public Works
Project Manager
Danny Whaley
2023‐24 N/A Changes from Prior Year:
Funding Summary 43,000 43,000 0
Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2028Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Measure A Fund Y ‐ 43,000 ‐
‐ ‐ Total ‐ 43,000 ‐ ‐ ‐ Project Description: This project will replace three dilapidated shade structures over the Palomares Park Lawn Bowling Facility.
-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
Total 18,906 11,094 ‐ ‐ ‐ ‐ ‐ General Fund N 18,906 11,094 ‐ 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 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Beyond 2028 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:
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
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 189,549 2,310,451 ‐ ‐ ‐ ‐ ‐ American Rescue Plan (ARP) Funds Y 189,549 2,310,451 ‐ Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Beyond 2028 Impact on Future Operating Costs ‐ 101 Public Works
Project Manager
Jason Djapri
2021‐22 N/A Changes from Prior Year:
CITY OF POMONA
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
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
Pending
Unfunded
Total 267,290 17,710 ‐ ‐ ‐ ‐ ‐ Measure A Fund Y 250,000 ‐ ‐ General Fund N 17,290 17,710 ‐ Funding Summary 285,000 285,000 0
Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Beyond 2028 Capital Improvement Program Project Details
Parks and Facilities Master Plan
Project Number:
428‐2590‐XXXXX‐71072
Department / Division
Public Works /
Parks and Facilities
Project Manager
Rene Guerrero
2018‐19 2023 ‐24 Changes from Prior Year:
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
Pending
Unfunded
Total ‐ ‐ 200,000 ‐ ‐ ‐ ‐ General Fund N ‐ ‐ 200,000 Funding Summary 200,000 200,000 0
Impact on Future Operating Costs ‐
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2028Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Capital Improvement Program Project Details
PD Roof Drainage Modifications
Project Number:
428‐2590‐XXXXX‐71115
Department / Division
Public Works
Project Manager
Matt Pilarz
2024‐25 N/A Changes from Prior Year:
Project Description: Additional Modifications to roof slope in isolated areas to improve drainage.
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 2028
Pending
Unfunded
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:
Funding Summary 2,241,466 2,241,466 0
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Series "AX/AI" Bond Proceeds D1 N 27,886 630 ‐ Series "AD" Bond Proceeds N 1,600,000 ‐ ‐ Series "AX/AI" Bond Proceeds D2 N 27,886 630 ‐ Series "AX/AI" Bond Proceeds D3 N 27,886 630 ‐ Series "AX/AI" Bond Proceeds D5 N 243,930 5,513 ‐ Series "AX/AI" Bond Proceeds D4 N 27,886 630 ‐ 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 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:
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 2028
Pending
Unfunded
Capital Improvement Program Project Details
Renovation of La Casita Teen Center at Palomares Park
Project Number:
428‐2590‐XXXXX‐71110
Department / Division
Public Works
Project Manager
Danny Whaley
2023‐24 N/A Changes from Prior Year:
Funding Summary 4,000,000 4,000,000 0
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Department of HUD FY2023 CPF Grant
Funds y ‐ 4,000,000 ‐ ‐ Total ‐ 4,000,000 ‐ ‐ ‐ ‐ Project Description: This project will provide for the renovation of the La Casita Teen Center at Palomares Park to a state‐of‐the‐art recreation facility for teens with a variety of games, new computers, high‐speed internet, and a study room. It will also provide for additional exterior improvements surrounding the Center 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 Beyond 2028
Pending
Unfunded
Capital Improvement Program Project Details
Swamp Coolers Replacement ‐ Fleet Shop
Project Number:
428‐2590‐XXXXX‐71087
Department / Division
Public Works
Project Manager
Matt Sampson
2022‐23 N/A Changes from Prior Year:
Funding Summary 83,380 83,380 0
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 669 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Water Fund N 27,238 ‐ ‐ Equipment Maintenance Fund N 56,142 ‐ ‐ ‐ Total 83,380 ‐ ‐ ‐ ‐ ‐ Project Description: This project will replace 8 existing swamp coolers with 8 new swamp coolers serving various areas of the City's Maintenance Yard.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
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 2028
Pending
Unfunded
‐ ‐ Total 29,302 541,893 ‐ ‐ ‐ VPD Fund N 29,302 541,893 ‐
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 230 VPD
Project Manager
Joaquin Wong
2021‐22 N/A Changes from Prior Year:
CITY OF POMONA
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
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:
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
Washington Park Community Center Rehabilitation
Project Number:
428‐2590‐XXXXX‐71095
Department / Division
Public Works
Project Manager
Danny Whaley
2023‐24 N/A Changes from Prior Year:
Funding Summary 335,000 335,000 0
Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2028Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 American Rescue Plan (ARP) (D3) Fund Y ‐ 250,000 ‐
D3 CIP Carryover Discretionary Funds Y ‐ 35,000 ‐ American Rescue Plan (ARP) Mayoral Fund Y ‐ 50,000 ‐ ‐ ‐ Total ‐ 335,000 ‐ ‐ ‐ Project Description: Rehabilitation of the entryway trellis and other existing amenities within the Washington Park Community Center to be determined based on available funding.
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.
This park is located in a QCT. The rehabilitation of the Community Center will allow for enhancement of programs that benefit disadvantaged youth and seniors in this neighborhood and throughout the City of Pomona, as Washington Park has one of the largest community centers in the City, thus qualifying this Project for the use of American Rescue Plan (ARP) Funds.
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location
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 $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2028
Pending
Unfunded
Total 32,480,081 8,008,102 ‐ ‐ ‐ ‐ ‐ 19,146,526 7,560,484 ‐ Water Fund N Sewer Fund N 1,000,000 325,000 ‐ ‐ Restitution/Settlement Funds Y 3,875,000 ‐ Rent Revenue (License Fee)‐ SoCalGas Y 5,720 ‐ ‐ Series "BE/BF (AY)" Bond Proceeds N 2,924,031 122,618 ‐ Series "BB/BD (Q)" Bond Proceeds N 697,519 ‐ ‐ Series "BB/BD (AF)" Bond Proceeds N 1,979,725 ‐ ‐ ‐ Series "AF" Bond Proceeds N 133,641 ‐ ‐
Series "AH" Bond Proceeds N 431,866 ‐ ‐ Series "AY" Bond Proceeds N 123,939 ‐
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 ‐ ‐ Restr
Fund
Fiscal Plan Plan Plan
‐
2025‐26 2026 ‐27 2027 ‐28
N 27,600 ‐ ‐
2024‐25
Plan
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 2/29/24
1995‐96 2023 ‐24 Changes from Prior Year:
Property Coverage Proceeds (From 428‐71054‐
City Stable Facility) 819,017 ‐
Funding Allocation
Funding Summary 40,488,183 40,488,183 0
Impact on Future Operating Costs (15,000)
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 # YTD Costs Remaining
Budget Beyond 2028
Pending
Unfunded
24,416 ‐ ‐ ‐ ‐ ‐ Total 12,394,831
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 ‐ ‐ Series "AD Low/Mod" Bond Proceeds N 171,400 ‐ ‐ Measure H Capital Cost Grant Funds Y 3,799,795 205 ‐ Low‐Moderate Income Housing Fund N 841,382 24,211 ‐ General Fund Contingency (CM) N 58,000 ‐ ‐ Funding Summary 12,419,247 12,419,247 0
as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28
Impact on Future Operating Costs 1,000,000 259
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Funding Source(s)
Plan
Capital Improvement Program Project Details
Year‐Round Emergency Shelter
Project Number:
428‐2590‐XXXXX‐71044
Department / Division
Public Works/
Neighborhood Services
Project Manager
Beverly Johnson
2016‐17 2022 ‐23 Changes from Prior Year:
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
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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 2028
Unfunded
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:
Funding Summary 195,000 4,840 190,160
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Gas Tax Fund N 284 4,556 ‐ ‐ 284 4,556 ‐ ‐ ‐ ‐ 190,160
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
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Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget
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
Jason Djapri
2018‐19 2024 ‐25 Changes from Prior Year:
Funding Summary 1,845,000 1,188,000 657,000
Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2028Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 General Fund N 127,109 1,060,891 ‐
‐ ‐ Total 127,109 1,060,891 ‐ ‐ ‐ 657,000
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. City Yard Office Building (replacement), 2. Garfield Park Community Center (repair), 3. Martin Luther King Jr. Park Restrooms (replacement), 4. Palomares Park Community Center (replacement), 5. Phillips Ranch Park Restrooms (repair), 6. John F. Kennedy Park Restroom Roof (replacement), 7. Westmont Park Community Center (replacement), and 8. Philadelphia Park Community Center (replacement and repair at three locations within this park facility). (Project description changed FY 22‐23)
Before Construction
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Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
CDBG (117‐71063) 125,302 175,004 ‐ ‐ ‐
CDBG 195,910
Total 212,575 4,426,193 5,165,322 ‐ ‐ State of California General Fund Grant Funds ‐ 1,100,000 ‐ Park and Recreation Improvement Fees (DIF) ‐ 2,700,000 1,052,292 Mayoral CIP Carryover Discretionary Fund
Balance 3,150 33,754 ‐ CDBG (115‐71063) 663 895 ‐ CDBG (113‐71063) 20,865 29,135 ‐
CDBG (112‐71063) 41,730 58,270 ‐ CDBG (111‐71063) 20,865 29,135 ‐ American Rescue Plan (ARP) (Mayoral) Fund N ‐ 300,000 ‐ Funding Summary 10,000,000 9,804,090 195,910
Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2028Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Capital Improvement Program Project Details
Civic Center Plaza ‐ New Playground and Amenities
Project Number:
428‐2590‐XXXXX‐71063
Department / Division
Public Works
Project Manager
Leyna Nguyen
2020‐21 2024 ‐25 Changes from Prior Year:
American Rescue Plan (ARP) Fund ‐ ‐ 4,113,030 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 aQ C T , 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) -1
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Citywide
Outside City limits
No
Yes
Project Location
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total 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 2028
Pending
Unfunded
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:
Funding Summary 500,000 400,000 100,000
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
General Fund N 293,670 106,330 ‐ ‐ Total 293,670 106,330 ‐ ‐ ‐ ‐ 100,000
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
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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 # YTD Costs Remaining
Budget Beyond 2028
Pending
Unfunded
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:
Funding Summary 16,612,000 14,670,839 1,941,161
Funding Source(s) 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28
Impact on Future Operating Costs 150,000 230
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
as of 2/29/24
Series "AH/AI" Bond Proceeds N 26,505 ‐ ‐ Series "AD" Bond Proceeds N 22,334 ‐ ‐ Series "BI (AW)" Bond Proceeds N 348,208 1,649,456 ‐ Series "BI (AX/AI)" Bond Proceeds N 58,711 12,443,625 ‐ VPD Fund Y 122,000 ‐ ‐
1,941,161
‐ Total 577,758 14,093,081 ‐ ‐ ‐ ‐ 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
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Citywide
Outside City limits
Downtown West Parking Structure Proposed Location - CIP
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 $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
Capital Improvement Program Project Details
Fire Station 182/New Emergency Operations Center Improvements ‐ White Avenue Project Number:
428‐2590‐XXXXX‐71068
Department / Division
Funding Summary 8,500,000 40,000 8,460,000
Impact on Future Operating Costs N/A 101
HR/Risk Mgmt
Project Manager
Naela Cansino
2022‐23 2024 ‐25 Changes from Prior Year:
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Beyond 2028 Self Insurance Administration Funds Y ‐ 40,000 ‐ Total ‐ 40,000 ‐ ‐ ‐ ‐ ‐ HUD Earmark (Norma Torres) 4,200,000$
3,000,000 1,260,000
Project Description: Construct a new Emergency Operations Center and improve Fire Station 182 on White Avenue. (Project title and description changed FY 24‐25)
Project Location
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Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended: 2022‐23 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 2028
Pending
Unfunded
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:
Funding Summary 1,391,421 693,858 697,563
Funding Source(s) 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28
Impact on Future Operating Costs ‐ 669 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
as of 2/29/24
Equipment Maintenance Fund Y 338,114 355,744 ‐ 348,781 348,782
‐ Total 338,114 355,744 ‐ ‐ ‐ ‐ 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
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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 2028
Pending
Unfunded
4,650,000100,000 100,000 100,000
‐ Total ‐ 50,000 ‐ ‐ ‐ ‐ Cannabis Community Benefit Fund (Catalyst) Y ‐ 50,000 ‐ Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 669 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Project Manager
Danny Whaley
2023‐24 Changes from Prior Year:
Funding Summary 5,000,000 50,000 4,950,000
Capital Improvement Program Project Details
Garfield ParkRenovation
Project Number:
428‐2590‐XXXXX‐71111
Department / Division
Public Works
Project Description: This project will provide for the renovation of Garfield Park.
Project Location
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Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended: 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 2028
Pending
Unfunded
560,000 610,000
‐ Total ‐ 90,000 ‐ ‐ ‐ ‐ General Fund N ‐ 90,000 ‐ Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Project Manager
Danny Whaley
2023‐24 Changes from Prior Year:
Funding Summary 1,260,000 90,000 1,170,000
Capital Improvement Program Project Details
HVAC Replacement at Community Centers
Project Number:
428‐2590‐XXXXX‐71100
Department / Division
Public Works
Project Description: Replacement of HVAC Systems at Community Centers Citywide as funding aloows.
Project Location
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Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
158,900
337,767 ‐ ‐ ‐ ‐ ‐ Total 3,333 "Cords for Boards" Donation N ‐ 1,100 ‐
American Rescue Plan (ARP) (D2) Fund Y 3,333 236,667 ‐ American Rescue Plan (ARP) (Mayoral)
Fund Y ‐ 100,000 ‐ Funding Summary 500,000 341,100 158,900
Beyond 2028Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Martin Luther King, Jr. Park ‐ Skate Park Expansion/Lights Project Number:
428‐2590‐XXXXX‐71092
Department / Division
Public Works
Project Manager
Danny Whaley
2023‐24 2023 ‐24 Changes from Prior Year:
Project Description: Expand the existing skate park to include additional ramps, rails and other skateboard amenities. This includes removal of existing restroom structure to provide additional area for expansion.
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.
This park is located adjacent to a QCT. The replacement of playground equipment will enhance safety of equipment, allow children with disabilities to play and alleviate public health issues through exercise, thus qualifying this project for the use of American Rescue Plan (ARP) Funds. -1
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Citywide
Outside City limits
No
Yes
Project Location
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 2028
Pending
Unfunded
CITY OF POMONA
Impact on Future Operating Costs ‐ 101 Public Works
Project Manager
Jason Djapri
2021‐22 2023 ‐24 Changes from Prior Year:
Capital Improvement Program Project Details
Measure A Park Improvements ‐ Citywide
Project Number:
428‐2590‐XXXXX‐71080
Department / Division
Funding Summary 3,350,000 251,904 3,098,096
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Funding Source(s) 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28
Plan
as of 2/29/24
Measure A Annual Allocations Y ‐ 251,904 ‐ Measure A 500,000 500,000 500,000 ‐ Total ‐ 251,904 ‐ ‐ ‐ ‐ ‐ 275,780 1,322,316
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
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Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
100,000 ‐ ‐ ‐ Total 92,785 507,215 ‐ ‐ ‐ ‐ ‐ General Fund (Afterschool Recreation
Funds) Y 92,785 507,215 ‐ Funding Summary 700,000 600,000 100,000
Impact on Future Operating Costs 20,720 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2028Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Capital Improvement Program Project Details
Memorial Park Building Renovation and Retrofitting
Project Number:
428‐2590‐XXXXX‐71084
Department / Division
Public Works
Project Manager
Jason Djapri
2022‐23 N/A Changes from Prior Year:
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
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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 2028
Pending
Unfunded
150,000
‐ Total ‐ ‐ 50,000 ‐ ‐ ‐ General Fund N ‐ ‐ 50,000 Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Project Manager
Martha Duarte
2024‐25 Changes from Prior Year:
Funding Summary 200,000 50,000 150,000
Capital Improvement Program Project Details
New Gym at City Yard
Project Number:
428‐2590‐XXXXX‐71118
Department / Division
Public Works
Project Description: Upgrade the City Yard Gym, to include new equipment, flooring, cameras, and building materials to transform the gym into a state‐of‐the‐art facility. In addition to the new fitness equipment, our plan is to supply the gym with the following features:
Aesthetic improvements such as fresh paint, drywall, athletic flooring with ample turf space, and electrical upgrades, Adding HVAC (repurpose existing available HVAC system), Commercial grade fitness equipment and machines, Hydration station, Full‐length mirrors, Flat‐screen TVs, Dedicated, stretching/meditation space, Changing room, Dome network cameras.
Exisiting Gym
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Citywide
Outside City limits
No
Yes
Inspiration for New Gym
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
Pending
Unfunded
90,000
Total ‐ 260,000 ‐ ‐ ‐ ‐ ‐ Measure A Fund Y ‐ 260,000 ‐ Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Beyond 2028 Impact on Future Operating Costs ‐ 101 Public Works
Project Manager
Jason Djapri
2023‐24 2023 ‐24 Changes from Prior Year:
Capital Improvement Program Project Details
New Playground at Washington Park Baseball Fields
Project Number:
428‐2590‐XXXXX‐71094
Department / Division
Funding Summary 350,000 260,000 90,000
Project Description: Construct a new playground in a currently empty, circular area adjacent to the baseball fields at Washington Park.
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.
This park is located in a QCT. The provision of playground equipment adjacent to the Baseball Field at Washington Park will allow children to play in a location closer and within site of families watching a baseball game, facilitating public health through exercise, and thus qualifying this Project for the use of American Rescue Plan (ARP) Funds.
Project Location
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-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
10,000 ‐ ‐ ‐ Total ‐ 125,000 ‐ ‐ ‐ ‐ ‐ General Fund (Youth Commitment Funds) Y ‐ 125,000 ‐ Funding Summary 135,000 125,000 10,000
Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2028Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Capital Improvement Program Project Details
Park Improvements – Sport Court Resurfacing and Restriping Citywide Project Number:
428‐2590‐XXXXX‐71069
Department / Division
Public Works
Project Manager
Jason Djapri
2023‐24 2024 ‐25 Changes from Prior Year:
Project Description: This project aims to enhance the recreation experience for communities by rejuvenating and repaving sports courts in public parks. This initiative targets basketball courts, tennis courts, and other multi‐use sports courts that have experienced wear and tear over time. By investing in repaving these essential recreational spaces, the project seeks to promote active lifestyles, foster community engagement and provide safe and accessible facilities for people of all ages and skill levels to enjoy.
The City's Youth Commitment fund will fully cover the estimated costs for Phase 1 of resurfacing and restriping to blend four (4) existing tennis courts with 16 pickleball courts for $125,000 at Palomares Park. This would include surface patching and paint color‐coding of pickleball court lines overlayed with tennis court lines and dimensions. (Title and Description Change FY 24‐25)
Project Location
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Citywide
Outside City limits
No
Yes
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 2028
Pending
Unfunded
CITY OF POMONA
Capital Improvement Program Project Details
Phillips Ranch Greenbelt Fence Replacement
Project Number:
428‐2590‐XXXXX‐71086
Department / Division
Funding Summary 80,000 54,202 25,798
Impact on Future Operating Costs ‐ 256 Public Works
Project Manager
Danny Whaley
2022‐23 2023 ‐24 Changes from Prior Year:
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28as of 2/29/24 D5 CIP Carryover Discretionary Funds Y 47,260 4,627 ‐ General Funds N ‐ 2,315 ‐ ‐ Total 47,260 6,942 ‐ ‐ ‐ ‐ 25,798
Project Description: This project will replace fencing and amenity structures within the Phillips Ranch Greenbelt Area.
Project Location
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-4
-5
-6
Citywide
Outside City limits
No
Yes
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 2028
Pending
Unfunded
CITY OF POMONA
Capital Improvement Program Project Details
Police Parking Lot Renovations
Project Number:
428‐2590‐XXXXX‐71083
Department / Division
Funding Summary 2,500,000 1,798,924 701,076
Impact on Future Operating Costs ‐ 101 Public Works
Project Manager
Alex Vu
2022‐23 2023 ‐24 Changes from Prior Year:
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 General Funds N ‐ 329,074 ‐ Measure M Fund N ‐ 300,000 ‐ Series "BI (AD)" Bond Proceeds N 3,199 ‐ ‐ Series "BI (AW)" Bond Proceeds N 3,218 14,544 ‐ Series "BI (AH)" Bond Proceeds N 2,628 ‐ ‐ Series "BI (AX/AI)" Bond Proceeds N 1,510 189,920 954,831 Total 10,555 833,538 954,831 ‐ ‐ ‐ ‐ 500,000 201,076
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
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 2028
Pending
Unfunded
3,549,672
Total 480,391 5,861,937 ‐ ‐ ‐ ‐ ‐ Donation from the Pomona Public Library
Foundation (PPLF) Y 323,203 4,797 ‐ California Budget Act of 2021 (SB129) ‐
Building Forward Library Infrastructure
Grant Funds
Y 157,188 5,857,140 ‐
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 101 Public Works
Project Manager
Matt Pilarz
2019‐20 2024 ‐25 Changes from Prior Year:
CITY OF POMONA
Capital Improvement Program Project Details
Pomona Library Facility Improvements
Project Number:
428‐2590‐XXXXX‐74120
Department / Division
Funding Summary 9,892,000 6,342,328 3,549,672
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:
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 2028
Pending
Unfunded
Capital Improvement Program Project Details
Pomona Transit Center ADA Improvements
Project Number:
428‐2590‐XXXXX‐67938
Department / Division
Public Works
Project Manager
Alex Vu
2021‐22 2024 ‐25 Changes from Prior Year:
Funding Summary 3,000,000 1,970,955 1,029,045
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Prop A Fund Y 68,998 1,131,002 70,955 General Fund N 17,576 582,424 100,000 ‐ 86,574 1,713,426 170,955 ‐ ‐ ‐ 1,029,045
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)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
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 2028
Pending
Unfunded
400,000 600,000 392,240 377,760 Total 143,819 286,181 250,000 400,000 600,000 392,240 ‐ Safe Clean Water Program (Measure W) N 143,819 286,181 250,000 300,000 400,000 200,000 General Fund N ‐ ‐ ‐ 100,000 200,000 192,240 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 101 Water Resources
Project Manager
Chris Diggs
2021‐22 2024 ‐25 Changes from Prior Year:
CITY OF POMONA
Capital Improvement Program Project Details
Runoff Capture and Water Quality Improvements at Various Locations Project Number:
428‐2590‐XXXXX‐81059
Department / Division
Funding Summary 2,450,000 680,000 1,770,000
Project Description: This project will provide for the design and construction of runoff capture and storm water quality improvements within small areas of various parks, City‐owned lots, and medians. Improvements would also include but are not limited to drought‐tolerant, dry climate thematic landscaping features, and water efficient irrigation systems while providing benefits of the Safe Clean Water objectives and goals. (Title & Description Changed FY 24‐25)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
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 2028
Pending
Unfunded
200,000 ‐
Total 174,358 55,642 ‐ ‐ ‐ ‐ ‐ Park and Recreation Improvement Fees N 4,358 25,642 ‐ General Fund N ‐ 30,000 ‐ CDBG (115‐71071) N 45,000 ‐ ‐ American Rescue Plan (ARP) (D5) Fund Y 125,000 ‐ ‐ Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 101 Public Works
Project Manager
Jason Djapri
2021‐22 2024 ‐25 Changes from Prior Year:
CITY OF POMONA
Capital Improvement Program Project Details
Westmont Community Center Entryway Trellis
Project Number:
428‐2590‐XXXXX‐71071
Department / Division
Funding Summary 430,000 230,000 200,000
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
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 24-
25)
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
2 City Yard Block Wall Add security wall along east
perimeter of City Yard along
White Avenue to secure Public
Works Yard assets
150,000 FY 24-25
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
Ganesha Park Bandshell
and Community Center
Upgrades
Demolish existing Ganesha Park
bandshell, rebuild it as part of the
community center,
remodel the
interior and doubling existing
community center footprint
15,000,000 FY 24-25
3 Ganesha Park Lighting
This project will consist of safety
lighting and walkway lighting for
Ganesha Park
150,000 FY 21-22
* 5 Phillips Ranch Exercise
Par Course Restoration
Restore or replace exercises
stations along the greenbelts and
other areas throughout Phillips
Ranch Assessment District
159,000 FY 23-24
* 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
Citywide Pomona Transit Centers
Upgrades
Add self-cleaning restrooms at the
two Transit Centers and upgrade
seating and shade structures,
fencing, path of travel, and
elevators
1,500,000 FY 24-25
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 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
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
Citywide Security Gate Upgrades -
Citywide
Add automatic security gates at
Public Works Yard, City Hall
West Lot, and various parks
throughout the City
750,000 FY 24-25
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
3 Washington Park Pool
Building Upgrades
Upgrade reception office area,
changing rooms, locker rooms,
and restrooms, including
hazardous materials remediation
350,000 FY 24-25
This page intentionally left blank
Water Projects
City of Pomona 2024-25 Proposed Budget
Page #
Expended as of
2/29/24
Remaining
Budget
Proposed
2024/25
Water
~ Funded Projects ~
Annual Water Main Replacements 1 259,698 1,289,527 - Canon Waterline Rehabilitation 2 2,481 297,519 - Electrical Improvements and Upgrades Phase I 3 - 1,000,000 2,000,000 Pedley Filtration Plant Upgrades 4 - - 600,000 Pipeline Replacement Phase I 5 448,053 1,051,947 - Recycled Water - Infrastructure Rehabilitation 6 173,989 76,011 - Reservoir Assessment and Rehabilitation Design - Various Locations 7 68,853 381,147 - Reservoir/Treatment/Production Rehabilitation 8 261,304 4,012,696 - Water Facilities - Site Improvements and Upgrades 9 - - 3,000,000 Water Facilities - Water Resources Building Site and Street Improvements 10 - - 1,800,000 Water Main Replacements - Design 11 53,625 346,375 - Water Mains - Ellen Place 12 46,666 360,581 - Water Reservoir Rehabilitation 13 - - 700,000 Water Treatment - Volatile Organic Compound Treatment Plant 14 - 2,500,000 - Water Category Totals: 1,314,669 11,315,803 8,100,000 Five Year Capital Improvement Program
City of Pomona 2024-25 Proposed Budget
Pending
2024/25
Plan
2025/26
Plan
2026/27
Plan
2027/28
Plan Beyond
2028
Total Project
Cost
Impact to
Future
Operating
Project
Number
- - - - - 1,549,225 Minimal 95022 - - - - - 300,000 Minimal 95086 - - - - - 3,000,000 Minimal 95083 - - - - - 600,000 Minimal 95088 - - - - - 1,500,000 (75,000) 95084 - - - - - 250,000 Minimal 95080 - - - - - 450,000 Minimal 95081 - - - - - 4,274,000 Minimal 95082 - - - - - 3,000,000 Minimal 95090 - - - - - 1,800,000 Minimal 95089 - - - - - 400,000 Minimal 95079 - - - - - 407,247 Minimal 95029 - - - - - 700,000 Minimal 95091 - - - - - 2,500,000 530,000 95087 - - - - - 20,730,472 This page intentionally left blank
Funded Projects
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2028
Pending
Unfunded
‐ Total 259,698 1,289,527 ‐ ‐ ‐ ‐ Water Fund N 24,052 1,193,148 ‐
Series "BE/BF (AY)" Bond Proceeds N 54,041 96,379 ‐ Series "AY" Bond Proceeds N 181,605 ‐ ‐ Funding Summary 1,549,225 1,549,225 0
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 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 2028
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 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Water Fund N 2,481 297,519 ‐ ‐ Total 2,481 297,519 ‐ ‐ ‐ ‐ 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 2028
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 2024 ‐25 Changes from Prior Year:
Funding Summary 3,000,000 3,000,000 0
Impact on Future Operating Costs ‐ 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Water Fund N ‐ 1,000,000 2,000,000 Total ‐ 1,000,000 2,000,000 ‐ ‐ ‐ ‐ Project Description: This category of projects covers electrical upgrades at various treatment and pumping facilities that will be selected in the fiscal year the funds are budgeted. Additionally, when electrical failures occur and require repair, this project description will be updated and returned to Council for approval. As sites are determined to require improvements, and are ready for design and construction, staff will present to Council for approval.
In FY 24‐25, staff will work on a design‐build project to update selected electrical equipment at Anion Exchange Plant (AEP), Booster Pump Station No. 2 (B‐2), Well No. 6, Booster Pump Station No. 8 (B‐8), and Booster Pump Station No. 12 (B‐12).
(Project name changed in FY 21‐22)
(Project title & description changed in FY 24‐25)
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 $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2028
Pending
Unfunded
‐ Total ‐ ‐ 600,000 ‐ ‐ ‐ Water Fund N ‐ ‐ 600,000 Funding Summary 600,000 600,000 0
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Pedley Filtration Plant Upgrades
Project Number:
528‐2590‐XXXXX‐95088
Department / Division
Water Resources
Project Manager
Chris Diggs
2023‐24 N/A Changes from Prior Year:
Project Description: The City’s local surface water facilities include the existing Pedley Filtration Plant, originally constructed and permitted in 1962 and with a current capacity of up to 4 million gallons per day.
The plant treats surface water from the Canon waterline connecting the San Antonio and Evey Canyons to meet the City’s potable water demands. This project provides for the removal and replacement of the fouled porous plate, filter backwash carriages, filters, programmable logic controllers, panels, and associated appurtenances to improve overall automation, filtration and treatment performance. These upgrades are crucial for ensuring operational efficiency, regulatory compliance, and long‐term sustainability of the treatment plant, while minimizing downtime and optimizing resource utilization.
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 2028
Pending
Unfunded
Capital Improvement Program Project Details
Project Number:
528‐2590‐XXXXX‐95084
Department / Division
Water Resources
Project Manager
Chris Diggs
2020‐21 2021 ‐22 Changes from Prior Year:
Funding Summary 1,500,000 1,500,000 0
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs (75,000) 571
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Water Fund N 448,053 1,051,947 ‐ ‐ ‐
Pipeline Replacement Phase I
Total 448,053 1,051,947 ‐ ‐ ‐ 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 2028
Pending
Unfunded
Total 173,989 76,011 ‐ ‐ ‐ ‐ ‐ Water Fund N 173,989 76,011 ‐ ‐ 574Impact on Future Operating Costs Chris Diggs
2017‐18 2023 ‐24 Changes from Prior Year:
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Plan
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 2028
Pending
Unfunded
‐ Total 68,853 381,147 ‐ ‐ ‐ ‐ ‐
Water Fund N 68,853 81,147 ‐ Series "BE/BF" Bond Proceeds N ‐ 300,000 ‐ 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 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 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 2028
Pending
Unfunded
Project locations are identified during the fiscal year to best allocate resources with the utilities' demands. ‐ Total 261,304 4,012,696 ‐ ‐ ‐ ‐ Water Fund N 261,304 4,012,696 ‐ Funding Summary 4,274,000 4,274,000 0
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Reservoir/Treatment/Production Rehabilitation
Project Number:
428‐2590‐XXXXX‐95082
Department / Division
Water Resources
Project Manager
Chris Diggs
2019‐20 N/A Changes from Prior Year:
Project Description: Throughout the year facilities are identified as needing rehabilitation. This infrastructure includes reservoirs, which may need minor repairs to a major rehabilitation including patching, coating, inlet/outlet replacements, and roof patching and replacements. Production rehabilitations can include well rehabilitations, well pump and booster rehabilitations and associated piping replacements. Treatment rehabilitations can include rehabilitations of SCADA equipment, monitoring equipment, and vessel coatings.
PREP TO CLOSE
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 2028
Pending
Unfunded
Capital Improvement Program Project Details
Water Facilities ‐ Site Improvements and Upgrades
Project Number:
528‐2590‐XXXXX‐95090
Department / Division
Water Resources
Project Manager
Chris Diggs
2024‐25 N/A Changes from Prior Year:
Funding Summary 3,000,000 3,000,000 0
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Water Fund N ‐ ‐ 3,000,000 Total ‐ ‐ 3,000,000 ‐ ‐ ‐ ‐ Project Description: This project includes site improvements at various water treatment and production facilities. Specific facilities will be targeted based on maintenance and operational prioritization criteria. These site improvements include, but are not limited to, hardware, associated software, programming tools, mechanical and electrical components, site monitoring, and infrastructure protection.
In FY 24‐25, the Reservoir 5 site at 460 E. La Verne Avenue requires several improvements. These improvements include the replacement of Booster Pump Station No. 2 along with the associated structures. These structures include an above‐grade facility, new pumps, electrical equipment, instrumentation, valves, piping, and all associated appurtenances supporting this project. Additional electrical transformer and service repairs are required.
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 2028
Pending
Unfunded
Capital Improvement Program Project Details
Project Number:
528‐2590‐XXXXX‐95089
Department / Division
Water Resources
Project Manager
Chris Diggs
2024‐25 N/A Changes from Prior Year:
Funding Summary 1,800,000 1,800,000 0
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Sewer Fund N ‐ ‐ 900,000 Water Fund N ‐ ‐ 900,000 ‐ ‐
Water Facilities ‐ Water Resources Building Site and Street Improvements Total ‐ ‐ 1,800,000 ‐ ‐ Project Description: This project will include site improvements and street improvements directly connected with the New Water Resources Building.
Site improvements: These improvements will include but not be limited to site perimeter fence, block wall, gates, site security monitoring, and site access improvements, miscellaneous hardscape and landscape.
Street improvements: Construction includes but is not limited to pavement, overlay, striping, signage, curb ramps, sidewalks, traffic devices, stormwater devices, utility boxes adjustment to grade, survey and environmental sampling monuments/hardware preservation and adjustment to grade, and adjusting all existing valves, manholes, and any associated hardware to grade on Huntington Street, Commercial Street, and Hamilton 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 Beyond 2028
Pending
Unfunded
Total 53,625 346,375 ‐ ‐ ‐ ‐ ‐ Plan Plan
Funding Allocation
Plan
Water Fund N 53,625 346,375 ‐
Funding Summary 400,000 400,000 0
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 571 PlanRestr
Fund
Fiscal
Chris Diggs
2016‐17 2022 ‐23 Changes from Prior Year:
Capital Improvement Program Project Details
Water Main Replacements ‐ Design
Project Number:
428‐2590‐XXXXX‐95079
Project Manager
Department / Division
Water Resources
Project Description: This project will provide for the design of the following mainline pipe segments:
St. Paul Street between Holt Avenue and Kingsley Avenue (approx. 1,400 ft. of 8‐inch pipe) Bonnie Brae Street between American Avenue to San Bernardino Avenue (approx. 1,300 ft. of 8" pipe) Elaine Street between Bonnie Brae Street and Mills Avenue (approx. 2,000 ft. of 8‐inch pipe) Russell Place between Bonnie Brae Street and Mills Avenue (approx. 1,900 ft. of 8‐inch pipe) James Place between Bonnie Brae Street and Mills Avenue (approx. 1,800 ft. of 8‐inch pipe) College Avenue between San Bernardino Avenue and American Avenue (approx. 1,300 ft. of 8‐inch pipe). (Project title changed in FY 19‐20)
(Description changed in FY 21‐22 and FY 22‐23)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2028
Pending
Unfunded
‐ Total 46,666 360,581 ‐ ‐ ‐ ‐ Water Fund N 39,419 360,581 ‐
Series "AY" Bond Proceeds N 7,247 ‐ ‐ Funding Summary 407,247 407,247 0
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Water Mains ‐ Ellen Place
Project Number:
595‐8125‐XXXXX‐95029
Department / Division
Water Resources
Project Manager
Chris Diggs
2007‐08 2022 ‐23 Changes from Prior Year:
Project Description: The 2005 Water Master Plan identified the need to replace 478 feet of 6" water main in Ellen Place from Marquette Avenue to Reservoir Street.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title: Water Reservoir 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 2028
Pending
Unfunded
Capital Improvement Program Project Details
Project Number:
528‐2590‐XXXXX‐95091
Department / Division
Water Resources
Project Manager
Chris Diggs
2024‐25 N/A Changes from Prior Year:
Funding Summary 700,000 700,000 0
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Water Fund N ‐ ‐ 700,000 ‐ Total ‐ ‐ 700,000 ‐ ‐ ‐ Project Description: This project includes the rehabilitation and repair for reservoir structures, associated hardware, painting, coating, cathodic protection, patching, software, access assemblies, and associated appurtenances. Construction includes, but is not limited to all surfaces, finishes, painting, coating, and associated devices/hardware.
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 2028
Pending
Unfunded
‐ Total ‐ 2,500,000 ‐ ‐ ‐ ‐ Water Fund N ‐ 2,500,000 ‐ Funding Summary 2,500,000 2,500,000 0
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs 530,000 571
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Water Treatment ‐ Volatile Organic Compound Treatment Plant Project Number:
528‐2590‐XXXXX‐95087
Department / Division
Water Resources
Project Manager
Chris Diggs
2023‐24 N/A Changes from Prior Year:
Project Description: Within the City of Pomona, there exists a portion of the adjudicated Chino Groundwater Basin area. There are multiple existing City owned and maintained groundwater production wells within the Chino basin. The groundwater well water quality is regulated by the State of California Water Resources Control Board (WRCB). Based upon recent groundwater quality field sampling reports, there are some well sites with elevated volatile organic compound (VOC) concentrations. VOC treatment plant infrastructure is required to address elevated VOC concentrations and comply with the WRCB regulations. These VOC plant improvements will support water supply from the Chino Basin groundwater wells. Well production sites 10 and 34 require VOC treatment improvements. This project will be used to assess, improve, design, and construct applicable VOC treatment plant infrastructure. This project includes all materials, site/infrastructure improvements, studies, and work to support compliance with these groundwater well production quality WRCB regulations.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
This page intentionally left blank
Partially Funded Projects
No projects in this section
Unfunded Projects
No projects in this section
Sewer Projects
City of Pomona 2024-25 Proposed Budget
Page #
Expended as of
2/29/24
Remaining
Budget
Proposed
2024/25
Sewer
~ Funded Projects ~
Sewer Main Replacements - Design 1 203,361 396,639 - Sewer Manhole Rehabilitation 2 - - 400,000 Sewer Pipeline Condition Assessment 3 3,975 496,025 - Sewer Pipeline Replacement - Citywide (Phase IV) 4 4,215,500 356,889 - Subtotals: 4,422,836 1,249,553 400,000
~ Partially Funded Projects ~
Sewer Force Mains - Pumping Plants 1, 2 and 3 Design 5 180,386 245,014 - Subtotals: 180,386 245,014 -
Sewer Category Totals: 4,603,222 1,494,567 400,000 Five Year Capital Improvement Program
City of Pomona 2024-25 Proposed Budget
Pending
2024/25
Plan
2025/26
Plan
2026/27
Plan
2027/28
Plan Beyond
2028
Total Project
Cost
Impact to
Future
Operating
Project
Number
- - - - - 600,000 Minimal 86025 - - - - - 400,000 Minimal 86027 - - - - - 500,000 300,000 86026 - - - - - 4,572,389 Minimal 86022 - - - - - 6,072,389 - 354,986 - - - 780,386 Minimal 86023 - 354,986 - - - 780,386 - 354,986 - - - 6,852,775 This page intentionally left blank
Funded Projects
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2028
Pending
Unfunded
Total 203,361 396,639 ‐ ‐ ‐ ‐ ‐ Sewer Fund N 203,361 396,639 ‐
Funding Summary 600,000 600,000 0
Impact on Future Operating Costs ‐ 581 Funding Allocation
Restr Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Capital Improvement Program Project Details
Sewer Main Replacements ‐ Design
Project Number:
428‐2590‐XXXXX‐86025
Department
Water Resources
Project Manager
Chris Diggs
2016‐17 2019 ‐20 Changes from Prior Year:
Project Description: This project will provide for the design phase of the over 20 segments of sewer mainline pipe and other adjacent street mains Citywide. Pipeline replacements are established based on an operational high priority red flag criterion. The segments of sewer pipes which will be designed were identified thru the City sewer operations staff CCTV inspection and cleaning program efforts. (Description changed FY 18‐19)
(Project title changed FY 19‐20)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2028
Pending
Unfunded
Capital Improvement Program Project Details
Project Number:
538‐2590‐XXXXX‐86027
Department
Water Resources
Project Manager
Chris Diggs
2024‐25 N/A Changes from Prior Year:
Funding Summary 400,000 400,000 0
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 581 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Sewer Fund N ‐ ‐ 400,000
‐
Sewer Manhole Rehabilitation
Total ‐ ‐ 400,000 ‐ ‐ ‐ Project Description: Staff has identified multiple manhole structures within the city's 314 mile Wastewater Collection System, and over 6,000 manholes that will require rehabilitation. These efforts will reduce inflow/infiltration and help restore manhole structures that have structural deficiencies. Rehabilitation methods can include chemical grout, mortar, polymer, epoxy, polyurethane, cured‐in‐place (CIPP) applications, and/or removal and replacement of the manhole structure and associated appurtenances. This effort will help protect the city's aging sewer infrastructure against hydrogen sulfide corrosion, sewage, and other chemicals that could affect concrete or brick structures.
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 2028
Pending
Unfunded
‐ Total 3,975 496,025 ‐ ‐ ‐ ‐ Sewer Fund N 196 326,733 ‐ Series "BH (BA)" Bond Proceeds N ‐ 118,863 ‐ Series "BC (AN)" Bond Proceeds N 3,779 39,970 ‐ Series "BB/BD" Bond Proceeds N ‐ 10,459 ‐ Funding Summary 500,000 500,000 0
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs 300,000 581
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Sewer Pipeline Condition Assessment
Project Number:
538‐2590‐XXXXX‐86026
Department / Division
Water Resources
Project Manager
Chris Diggs
2021‐22 N/A Changes from Prior Year:
Project Description: This project provides evidence for the criteria to remove, replace, reconstruct, and repair sewer main citywide. Sewer main will be identified for replacement and/or rehabilitation based upon age, condition, pipe material, and hydraulic constraints. The pipeline condition will be determined through use of closed‐circuit television (CCTV) inspections, National Association of Sewer Service Companies (NASSCO) condition criteria codes, and existing field conditions. These identified locations for repair, replacement, reconstruction, and repair shall be coordinated with the City’s Public Works and Water Resources pavement replacement projects.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2028
Pending
Unfunded
‐ Total 4,215,500 356,889 ‐ ‐ ‐ ‐ N 1,315,289
‐
‐
‐
Sewer Fund N 2,893,111 356,889
Series "BB/BD" Bond Proceeds N 7,100 ‐ Plan
Capital Improvement Program Project Details
Sewer Pipeline Replacement ‐ Citywide (Phase IV)
Project Number:
586‐2565‐XXXXX‐86022
Department
Water Resources
Project Manager
Funding Summary
Plan
4,572,389 4,572,389 0
Chris Diggs
2013‐14 2023 ‐24 Changes from Prior Year:
581
Funding Allocation
Series "BA" Bond Proceeds
Impact on Future Operating Costs
Funding Source(s) as of 2/29/24
PlanRestr
Fund
Fiscal
2027‐282024‐25 2025 ‐26
‐
Plan
2026‐27
‐
Project Location
Sewer Pipeline Replacement
- Citywide (Phase IV)
Project Description: This project provides for the replacement of sewer mains identified as Priority 3 projects from the 2013 Citywide Closed Circuit Television (CCTV) Report and confirmed by City CCTV crews. This project will replace up to 10,000 lineal feet of sewer mains per year. This project includes all associated repair construction materials/methods, associated plans/reports, and specifications in support of this project. (Description changed FY 23‐24)
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
This page intentionally left blank
Partially Funded Projects
CITY OF POMONA
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 2028
Pending
Unfunded
‐
354,986
Total 180,386 245,014 ‐ ‐ ‐ ‐ Series "BH (BA)" Bond Proceeds N 62,470 43,877 Sewer Fund N 739 199,261
N 3,492
‐
‐
‐
‐
‐
Series "BC" (Portion AN/AP) N 32 1,876 Series "BA" Bond Proceeds N 113,653 ‐ Plan
Capital Improvement Program Project Details
Sewer Force Mains ‐ Pumping Plants 1, 2 and 3 Design
Project Number:
586‐2565‐XXXXX‐86023
Department
Water Resources
Project Manager
Funding Summary
Plan
780,386 425,400 354,986
Chris Diggs
2013‐14 2024 ‐25 Changes from Prior Year:
581
Funding Allocation
Series "AN" Bond Proceeds
Impact on Future Operating Costs
Funding Source(s) as of 2/29/24
PlanRestr
Fund
Fiscal
2027‐282024‐25 2025 ‐26
‐
Plan
2026‐27
‐
Project Description: This project provides for the design of redundant force mains for Pumping Plants 1, 2 and 3 to make the force mains eligible for transfer to the Los Angeles County Sanitation Districts (LACSD). Ownership of the City's four sewer Pumping Plants and the force mains associated with Pumping Plant No. 4 was transferred to the LACSD in April 2013. The force mains for Pumping Plants 1, 2 and 3 were constructed in 1967, 1995, and 2002, respectively. Transferring these facilities will eliminate the City's future maintenance and capital costs for operation. This project includes all work, plans, specifications, cost estimates, associated easements, and materials in support of this project.
(Description changed FY 23‐24)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Unfunded Projects
No projects in this section
Storm Drain Projects
City of Pomona 2024-25 Proposed Budget
Page #
Expended as of
2/29/24
Remaining
Budget
Proposed
2024/25
Storm Drains
~ Funded Projects ~
Fairplex Stormwater Capture 1 194,057 2,705,943 - Stormwater Master Plan 2 118,236 632,084 - Subtotals: 312,293 3,338,027 -
~ Partially Funded Projects ~
Flood Resilience Infrastructure 3 - 150,000 - Multi-Benefit Stormwater Optimization and Infrastructure 4 5,616 594,384 - Pedley Spreading Grounds - Pond Enhancements 5 552,336 3,213,644 1,838,820 Storm Water Lift Stations Rehabilitation 6 328,319 1,046,681 250,000 Subtotals: 886,271 5,004,709 2,088,820 ~ 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: 1,311,697 8,342,736 2,088,820 Five Year Capital Improvement Program
City of Pomona 2024-25 Proposed Budget
Pending
2024/25
Plan
2025/26
Plan
2026/27
Plan
2027/28
Plan Beyond
2028
Total Project
Cost
Impact to
Future
Operating
Project
Number
- - - - - 2,900,000 Minimal 81060 - - - - - 750,320 Minimal 81053 - - - - - 3,650,320 - 350,000 350,000 350,000 - 1,200,000 Minimal 81061 - 400,000 - - - 1,000,000 Minimal 81062 - 400,000 - - - 6,004,800 Minimal 81058 - 2,250,000 700,000 - - 4,575,000 Minimal 81056 - 3,400,000 1,050,000 350,000 - 12,779,800 - - - - 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 - 3,400,000 1,050,000 350,000 9,594,867 26,138,120 This page intentionally left blank
Funded Projects
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2028
Pending
Unfunded
‐ Total 194,057 2,705,943 ‐ ‐ ‐ ‐ Safe Clean Water Program (Measure W) Y 194,057 2,705,943 ‐ Funding Summary 2,900,000 2,900,000 0
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 142
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Fairplex Stormwater Capture
Project Number:
428‐2590‐XXXXX‐81060
Department / Division
Water Resources
Project Manager
Chris Diggs
2021‐22 2023 ‐24 Changes from Prior Year:
Project Description: This project consists of the design for stormwater capture to meet the MS4 Permit requirements and the East San Gabriel Valley Watershed Management Plan. The project would enhance water supply by providing opportunities for groundwater recharge through infiltration and provide community investment, via the incorporation of recreational opportunities, in accordance with the Safe Clean Water Regional Program. Drainage would be captured from local on‐site and off‐site runoff via gravity and/or pumped. Stormwater from Thompson Creek and the Fairplex Drain would receive pretreatment before being conveyed into an infiltration gallery. Additional drainage connections will be considered to optimize stormwater capture. The proposed improvements on the Fairplex grounds will be programmed in alignment with the Fairplex Specific Plan, currently under development and scheduled for completion early 2025. Future Funding for construction will be submitted separately to the Safe Clean Water Regional Program for approval. (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 2028
Pending
Unfunded
Capital Improvement Program Project Details
Stormwater Master Plan
Project Number:
421‐2590‐XXXXX‐81053
Department / Division
Water Resources
Project Manager
Chris Diggs
2011‐12 2023 ‐24 Changes from Prior Year:
Funding Summary 750,320 750,320 0
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 592
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Series "AG" Bond Proceeds N 70,030 ‐ ‐ Safe Clean Water Program (Measure W) Y ‐ 535,000 ‐ Series "AU" Bond Proceeds N 1,928 ‐ ‐ Series "BC (AG)" Bond Proceeds N 46,115 27,314 ‐ Total 118,236 632,084 ‐ ‐ ‐ Series "BG (AU)" Bond Proceeds 163 69,770 ‐ N ‐ ‐
Project Description: This project will develop a citywide hydraulic model to identify existing and future stormwater system capacity. This will include analyses regarding the necessary improvements to address stormwater collection and conveyance. Additionally, it will evaluate current asset management and assess maintenance needs. The Master Plan will also prioritize capital improvement projects (CIPs) to address the following: capacity deficiencies, water quality, groundwater recharge, and additional stormwater program implementation needs in terms of equipment and staffing. (Description changed FY 21‐22)
(Project title changed FY 23‐24)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
This page intentionally left blank
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 2028
Pending
Unfunded
Capital Improvement Program Project Details
Flood Resilience Infrastructure
Project Number:
428‐2590‐XXXXX‐81061
Department / Division
Water Resources
Project Manager
Chris Diggs
2023‐24 N/A Changes from Prior Year:
Funding Summary 1,200,000 150,000 1,050,000
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 142 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
350,000 350,000 General Fund N ‐ 150,000 ‐ 350,000 Total ‐ 150,000 ‐ 350,000 350,000 350,000 350,000 350,000 350,000
‐
Project Description: This project provides for the high priority redesign and reconstruction of failed and/or undersized existing citywide stormwater infrastructure as a function of risk management and pollution removal mandates. The City's stormwater system is composed of storm drain pipes, catch basins, manholes, channels, lift stations, and green infrastructure. These can fail because of a variety of reasons such as system material, age, earth movement, capacity, and erosion. Staff regularly cleans and maintains these systems, however, storm drain components that require redesign and reconstruction are often encountered. Improvements and upgrades are needed to respond to the higher hydraulic demand due to the population growth and changes in the watershed land uses. Locations are identified based on condition assessments and repeated maintenance criteria. This project is in conformance with the City's General Plan, Active Transportation Plan, and Green Plan.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2028
Pending
Unfunded
Capital Improvement Program Project Details
Multi‐Benefit Stormwater Optiminization and Infrastructure Project Number:
428‐2590‐XXXXX‐81062
Department / Division
Water Resources
Project Manager
Chris Diggs
2022‐23 2023 ‐24 Changes from Prior Year:
Funding Summary 1,000,000 600,000 400,000
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 142 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Safe Clean Water Program (Measure W) Y 5,616 594,384 ‐ Total 5,616 594,384 ‐ ‐ ‐ ‐ Loo
400,000
‐
Project Description: This project will provide for the study of urban runoff capture and reuse, flood risk management and conveyance, pollutant reduction, and water quality treatment. Staff will prepare seasonal rain event scenario modeling, assess needed improvements, conduct pilot studies, develop construction standards and procedures, plans and specifications, and invest in infrastructure that provides multiple benefits while prioritizing pollutant reduction, and public health. This project will explore measures to implement nature‐based solutions, provide community investment benefits, and increase access to open space. Other goals can include the leverage of funding sources, adoption of new technologies, and practices for adaptive climate change management. Facilities that will support conjunctive use will be identified and constructed. (Description changed FY 23‐24)
Project Location
-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 2028
Pending
Unfunded
Loo
Water Fund Future 400,000
‐ Total 552,336 3,213,644 1,838,820 400,000 ‐ ‐ Water Funds N 12,608 487,392 ‐ 400,000 Safe Clean Water Program (Measure W ‐
Local) Y 539,728 2,726,252 1,838,820 Funding Summary 6,004,800 5,604,800 400,000
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 142 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Pedley Spreading Grounds ‐ Pond Enhancements
Project Number:
428‐2590‐XXXXX‐81058
Department / Division
Water Resources
Project Manager
Chris Diggs
2020‐21 2024 ‐25 Changes from Prior Year:
Project Description: The Pedley Spreading Grounds (PSG) is an existing facility with three spreading basins. The City of Pomona owned facility is located in the City of Claremont. The project proposes to improve the ponds to accommodate local urban runoff. The PSG is currently configured to receive flows from the adjacent north neighborhood through 42‐inch and 18‐inch storm drains, and capture water from the adjacent Pedley Filtration Plant. This project proposes to utilize a 30‐inch storm drain on Mills Avenue by modifying, relocating, and improving an existing junction structure at Baseline Rd. and Mills Ave. Using this storm drain, the PSG will increase stormwater spreading by 7.64 acre‐feet during the 24‐hour, 85th‐percentile storm. The existing PSG basins will be regraded to increase their capacity. Flow control capabilities will be improved. Runoff flows would enter via a hydrodynamic separator for pretreatment prior to entering the PSG. An additional feature of this project will be the addition of educational infrastructure at Chaparral Park. Infrastructure supporting the conjunctive use will be identified and constructed. This Project is an East San Gabriel Valley Watershed Management Plan project submitted for MS4 compliance.
(Description changed FY 23‐24)
Project Location
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Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2028
Pending
Unfunded
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 2024 ‐25 Changes from Prior Year:
Funding Summary 4,575,000 1,375,000 3,200,000
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
General Fund N 50,183 815,606 ‐ American Rescue Plan (ARP) (D1) Funds Y 158,000 ‐ ‐ Safe Clean Water Program (Measure W) Y 118,925 231,075 ‐ Series "BG (AU)" Bond Proceeds N 1,211 ‐ ‐ 1,046,681 ‐ ‐ ‐ ‐ Loo
2,500,000 700,000
‐ Total 328,319
Project Description: The City operates five storm water lift stations, located at railroad grade separation, which are designed to pump stormwater 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 critical preparedness and response. 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 used 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 24‐25)
Project Location
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Citywide
Outside City limits
No
Yes
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Unfunded Projects
CITY OF POMONA
Capital Improvement Program
Unfunded Storm Drain Projects
i
Council Council Project Project Estimated Origination
Request District Title Description Cost Year
6 Alley Drainage
Improvements -
Acacia Street
Provide alley grading and drainage
improvements at Acacia Street and adjacent
579,000 FY 97-98
5 Catch Basin -
Mission Boulevard
(at Phillips Drive)
Correct street drainage problems with the
construction of catch basins at the south-
westerly corner of the intersection and
connecting the basins to an existing storm drain
254,000 FY 95-96
Citywide City Facilities
Drainage Upgrade
Provides for a survey of existing City facilities
for National Pollutant Discharge Elimination
System (NPDES) Storm Water Pollution
Prevention Plan (SWPPP) and related
requirements
50,000 FY 10-11
* 3 Storm Drain – East
End Avenue
(Mission Blvd to
San Antonio Wash)
Construct the storm drain system to connect to
existing drainage system at Mission Boulevard
and connect to the San Antonio Wash south of
Ninth Street (approximately 2035 l.f.)
1,500,000 FY 10-11
* 4 Storm Drain Facility
and Pavement
Reconstruction –
Lincoln Avenue and
Como Drive
Storm drain facility and reconstruction of storm
drain outlet pipe, curb, gutter, and removal/
replacement of existing pavement at Lincoln
Avenue and Como Drive
125,000 FY 10-11
* 3 Storm Drain Facility
- Mission Boulevard
and Reservoir Street
Construct catch basins and connect existing
storm drain facility to new catch basin and
connect into existing storm drain in Reservoir
Street
150,000 FY 10-11
* 6 Storm Drain Facility
- Paige Drive (N/O
Sunset Dr)
Upgrade an existing drainage facility in need of
upgrading due to drainage issues on Paige
Drive
175,000 FY 10-11
* 4 Storm Drain Facility
Reconstruction -
515 E. McKinley
Avenue
Reconstruct catch basins, connector pipes,
curb, gutter, and remove/replace existing
pavement at 515 E. McKinley Avenue
125,000 FY 10-11
* 2 Storm Drain Facility
Reconstruction –
Palomares Street
and First Street
Repairs as determined by ACE analysis to
correct drainage issues at Palomares Street and
First Street
170,000 FY 10-11
* 2 Storm Drain Facility
Upgrade - 1234 W.
Eighth Street
Construction, dependent upon a drainage study,
that will upgrade drainage for street that is not
a through street, does not have a cul-de-sac at
its terminus and has no drainage facility to
collect and redirect a storm run-off to an
approved drainage structure
175,000 FY 10-11
CITY OF POMONA
Capital Improvement Program
Unfunded Storm Drain Projects
ii
Council Council Project Project Estimated Origination
Request District Title Description Cost Year
* 2 Storm Drain
Improvements –
1257 Colfax Court
Construct a collection facility and drainage
lines to outlet to the street via the p.c.c. curb to
correct drainage issues caused by construction
of a concrete drainage swell on property
northerly and adjacent to 1257 Colfax Court,
which is causing flooding on the Colfax
property
100,000 FY 10-11
* 4 Storm Drain
Improvements –
Densmore Street
and Alvarado Street
Reconstruct curb, gutter, curb returns, curb
access ramps, spandrels, cross gutters, sidewalk
and a.c. pavement removal and replacement to
correct excessive ponding at the intersection of
Densmore Street and Alvarado Street
115,000 FY 10-11
* 1 Storm Drain
Improvements –
Holt Avenue and
Fairplex Drive
(N/W Corner)
Underground a section of an existing open
channel northwesterly from Fairplex Drive and
Holt Avenue through private property
1,400,000 FY 02-03
* 1 Storm Drain
Improvements –
Pavilion Drive and
Breon Street
Make improvements including but not limited
to the reconstruction of curb, gutter, curb
returns, curb access ramps, spandrels, cross
gutters, sidewalks and a.c. pavement removal
and replacement to correct excessive ponding
at the intersection of Pavilion Drive and Breon
Street
150,000 FY 10-11
Citywide Storm Drains –
Regional Basins
Provides for a minimum of two regional storm
water infiltration basins (San Jose/Thompson
Creek watershed and Chino Creek watershed).
There will be five phases: I – Preliminary
Study; II – Preliminary Geotechnical; III –
Conceptual Selections & Design;
V – Construction. This is part of the City’s
WMP/CIMP implementation mandated by
the Regional Water Board. We technically
have until 2026 to capture 205 acre feet of
water in the San Gabriel River Watershed
(which San Jose/Thompson Creek essentially
drains to) and 203 acre feet of water in the
Santa Ana River Watershed (which is Chino
Creek/San Antonio Creek). Basins/project
cost will increase (more than CPI) each year,
and starting early should minimize cost
3,140,000 FY 16-17
CITY OF POMONA
Capital Improvement Program
Unfunded Storm Drain Projects
iii
Council Council Project Project Estimated Origination
Request District Title Description Cost Year
* 4 Storm Drain Study
and Improvements –
Jefferson
Avenue/Eleanor
Street and McKinley
Avenue/Palomares
Street
Provides for a drainage study and
improvements in the local areas of Jefferson
Avenue at Eleanor Street and McKinley
Avenue at Palomares Street. Remediation of
any implied drainage problem as set forth in the
study will be implemented as feasible for the
future CIP
1,500,000 FY 05-06
Miscellaneous Projects
City of Pomona 2024-25 Proposed Budget
Page #
Expended as of
2/29/24
Remaining
Budget
Proposed
2024/25
Miscellaneous Capital Projects
~ Funded Projects ~
City Lot Remediation 1 5,541,727 1,178,014 - Financial Software Project 2 630,386 217,231 - Technology - Utility Customer Information System Upgrade 3 14,369 718,131 - Technology - Work Order and Management System 4 28,532 990,972 - Underground Storage Tanks - Work and Removal Plans 5 121,629 103,371 100,000 Miscellaneous Category Totals: 6,336,643 3,207,719 100,000 Five Year Capital Improvement Program
City of Pomona 2024-25 Proposed Budget
Pending
2024/25
Plan
2025/26
Plan
2026/27
Plan
2027/28
Plan Beyond
2028
Total Project
Cost
Impact to
Future
Operating
Project
Number
- - - - - 6,719,741 Minimal 71021 - - - - - 847,617 Minimal 71048 - - - - - 732,500 16,000 71085 - - - - - 1,019,504 Minimal 71060 - - - - - 325,000 Minimal 71061 - - - - - 9,644,362 This page intentionally left blank
Funded Projects
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2028
Pending
Unfunded
2012‐13 2023 ‐24 Changes from Prior Year:
Plan Plan
Capital Improvement Program Project Details
City Lot Remediation
Project Number:
418‐2590‐XXXXX‐71021
Department / Division
Water Resources
Project Manager
Nichole Horton
Funding Summary 6,719,741 6,719,741 0
2026‐27 2027 ‐28
Impact on Future Operating Costs ‐ 581 Funding Allocation
Restr
FundFunding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26
Insurance Recovery Y 1,400,000 ‐ ‐ Fiscal Plan Plan
Reimbursement Y 1,000 ‐ ‐ Refuse Fund N 3,772,727 1,090,417 ‐
Sewer Fund N 368,000 43,798 ‐
Water Fund ‐ 43,799
Total 5,541,727 1,178,014 ‐ ‐ ‐ ‐ ‐ Project Description: The project entails the development and delivery of a removal action workplan (RAW) to the Department of Toxic Substances Control (DTSC) for the environmental cleanup of two City‐owned properties; the Sewer Lot and CalSol Lot. This project includes environmental site investigations, analytical reporting and community outreach regarding the cleanup of the two sites. Both properties contain volatile organic compound (VOC) constituents at high concentrations in the soil, soil vapor and groundwater. All activities for this project shall be managed and completed in coordination with the DTSC. (Description changed FY 16‐17)
Before Remediation
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Citywide
Outside City limits
No
Yes
Project Location
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Project Cost $T o t a l Funded $ Unfunded $
Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2028
Pending
Unfunded
Capital Improvement Program Project Details
Financial Software Project
Project Number:
50,000 ‐ ‐
2016‐17 2018 ‐19 Changes from Prior Year:
Fiscal Plan Plan Plan
428‐2590‐XXXXX‐71048
Department / Division
Finance/Accounting
Project Manager
Andrew Mowbray
Plan
Funding Allocation
Restr
Fund
Funding Summary 847,617 847,617 0
‐ 101Impact on Future Operating Costs 217,231 ‐
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 General Fund N
Series "BG (AV)" Bond Proceeds N 580,386
‐ ‐ Total 630,386 217,231 ‐ ‐ ‐ ‐
Project Description: The City will upgrade and enhance the current software system to include new efficient features. The City will also purchase new specific software modules to replace and add new features to the City's Financial Software.
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Citywide
Outside City limits
No
Yes
Project Pictures
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2028
Pending
Unfunded
Capital Improvement Program Project Details
Technology ‐ Utility Customer Information System Upgrade Project Number:
528‐2590‐XXXXX‐71085
Department / Division
Water Resources
/IT/Finance
Project Manager
Sam Wong
2023‐24 N/A Changes from Prior Year:
Funding Summary 732,500 732,500 0
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs 16,000 571/581 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Water Fund N 14,369 351,881 ‐ Sewer Fund N ‐ 366,250 ‐ ‐ Total 14,369 718,131 ‐ ‐ ‐ ‐ Project Description: The City will upgrade and enhance the current Utilities Customer Information System (CIS) to include new efficient features. The City will also purchase hardware and software to support implementation of the CIS upgrade.
Project Location
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Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2028
Pending
Unfunded
Total 28,532 990,972 ‐ ‐ ‐ ‐ Water Fund N 18,532 581,468 ‐
Sewer Fund N ‐ 200,000 ‐ SB1‐RMRA Fund N ‐ 75,000 ‐ Refuse Fund N ‐ 40,000 ‐ Prop C Fund N ‐ 10,000 ‐ General Purpose Funds (Prop A Exchange
Agreement with Foothill Transit) N ‐ 9,504 ‐ Measure R Fund N 10,000 ‐ ‐ Measure M Fund N ‐ 75,000 ‐ Funding Summary 1,019,504 1,019,504 0
Capital Improvement Program Project Details
Technology ‐ Work Order and Management System
Project Number:
Funding Source(s) as of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐ Various Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
428‐2590‐XXXXX‐71060
Department / Division
IT Dept.
Project Manager
Sam Wong
2018‐19 2022 ‐23 Changes from Prior Year:
‐
Increase
Project Description: This project will deliver a computerized maintenance management system (CMMS) for the purposes of work order management and asset inventory tracking citywide. The required CMMS is a web enabled, server based and geographic information system (GIS) centric software tool that enables staff to manage workflow and asset data. This project requires GIS data integration, data conversion, associated software integration, reporting capability, staff training along with software vendor telephone and web customer service. The CMMS efficiently provides a user‐friendly environment for the creation and management of service requests, inspections, reactive/preventive maintenance work orders, reporting analysis, timekeeping, and inventory.
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Citywide
Outside City limits
No
Yes
Project Photo
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 2028
Pending
Unfunded
Plan Plan Plan Plan
Funding Source(s) as of 2/29/24
Capital Improvement Program Project Details
Underground Storage Tanks ‐ Work and Removal Plans
Project Number:
428‐2590‐XXXXX‐71061
Department / Division
Public Works
2019‐20 2024 ‐25 Changes from Prior Year:
Project Manager
General Fund N 121,629 103,371 100,000 2025‐26
Funding Summary 325,000 325,000 0
Impact on Future Operating Costs ‐ 101 2026‐27 2027 ‐28
Ron Chan
Funding Allocation
Restr
Fund
Fiscal
2024‐25
‐ ‐ 100,000 ‐ ‐ 121,629 Total 103,371 0 Project Description: This project will provide for the hiring of a consultant to assist with addressing outstanding California Regional Water Quality Control Board issues at four underground storage tank locations:
• LA County Fire Station #182 – 1059 N. White Avenue, Pomona (Case No. R‐12417) • City of Pomona Phil & Nell Soto Park – 1225 N. Park Avenue, Pomona (Case No. R‐66210‐Case closed on 1/25/22)
• LA County Fire Station #186 ‐ 280 E. Bonita Avenue, Pomona (Case No. R‐12421‐Case closed on 9/27/22) • Brackett Field Pomona Police Heliport – 1905 McKinley Avenue, La Verne (Case No. R‐02777) Project Location
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Citywide
Outside City limits
No
Yes
Partially Funded Projects
No projects in this section
Unfunded Projects
No projects in this section