City Council / Housing Authority
May 13, 2024

City of Pomona

PROPOSED CAPITAL

IMPROVEMENT

PROGRAM BUDGET
Fiscal Year
2024-25

City of Pomona
Capital Improvement Program
Fiscal Year | 2024-25

ACKNOWLEDGEMENTS

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

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

CIP DOCUMENT REVIEW AND PRODUCTION
Anita Gutierrez
Chief Michael Ellis
Kirk Pelser
Mark Gluba
Andrew Mowbray
Beverly Johnson (Acting)
Chris Diggs
Rene Guerrero
City Manager
Chief of Police
Economic Development Director
Assistant City Manager/Library
Finance Director/City Treasurer
Neighborhood Services Director
Water Resources Director
Public Works Director

CIP EXECUTIVE TEAM

2024-25 THROUGH 2028-29

TABLE OF CONTENTS
INTRODUCTION AND SUMMARIESINTRODUCTION AND SUMMARIES PAGE # Introduction and Overview .......................................................................................................................................................................................... 1 Description of Revenue Sources.................................................................................................................................................................................. 4 CIP Accomplishments for Fiscal Year 2023-24........................................................................................................................................................ 9 Annual Needs Assessment.......................................................................................................................................................................................... 10 Schedule of Work Plan by Category......................................................................................................................................................................... 11 Schedule of New Appropriations by Category.................................................................................................................................................... 12 Funding Sources of New CIP Appropriations....................................................................................................................................................... 13 Summary by Category.................................................................................................................................................................................................. 14 Summary of Projects..................................................................................................................................................................................................... 15

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

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City of Pomona 2024-25 Proposed Budget

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

The development of the CIP is one of the more complex and multi -faceted process es in the City. Given the current economic climate, characterized by high inflation raising the cost of goods and services, rising energy and fuel prices, supp ly chain disruptions, the Federal Reserve’s efforts to tame inflation through interest rate hikes, a potential increase in unemployment, and a slowdown in the housing market, it is crucial to exercise caution when estimating service and program costs, as well as the available resources to fund them . Balancing these priorities, while at the same time being cognizant of the limited resources, means not all priorities can be addressed and foregoing capital improvements is often the typical response. The City continues to find additional resources through State and Federal programs, and constantly evaluates an effective and efficient administration of the limited resources available to the City.

The total five-year CIP sets forth infrastructure needs and a capital plan involving 202 projects, totaling approximately $605.3 million, of which nearly $ 289.2 million is funded. The $ 289.2 million is comprised of $ 253.7 million of prior years’ appropriations, of which almost $ 140.7 million remains unspent, and a little over $35.5 million of proposed new funding. The pending funding of $2.1 million consists of STPL and CDBG funding that is awaiting verification of final allocation amounts. The approved prior funding for projects within this document reflects City Council approvals through April 15, 2024.

Streets – As proposed, the streets category consists of 4 funded, 27 partially funded, and 12 unfunded projects for a total of 43 projects with total cost estimates of $301.7 million. For 2024 - 25, approximately $8.2 million of new funding is proposed for 2 new and 4 existing projects in this category. The major increase is related to street rehabilitation, reconstruction and preservation projects as well as ADA compliance and Path of Travel projects, with proposed new funding provided by Bond Proceeds, Fair Share Fees, General Fund, Measure M, Measure R, Prop C, TDA Article III, Vehicle Impact Fees and SB-1/RMRA funds.

Traffic – As proposed, the traffic category consists of 9 funded, 14 partially funded, and 22 unfunded projects for a total of 45 projects with total cost estimates of approximately $64.4 million. Within this category for 2024-25, $2.6 million of funding provided by AHSC Grant Funds, Bond Proceeds, Fair Share Fees, General Fund, Measure M, Measure R, Prop C and SCAQMD funds is proposed for 5 new and 4 existing projects.

Parks and Facilities – As proposed, the parks and facilities category consists of 32 funded, 21 partially funded, and 15 unfunded projects for a total of 68 projects with total cost estimates of approximately $175.8 million. New funding from ARP, Bond Proceeds, General Fund, HOME and HOME ARP funds , Park and Recreation Improvement (DIF) fees, Prop A , PLHA, and Safe Clean Water Program (Measure W) Funds is proposed for 5 new and 4 existing projects in this category for 2024-25.

City of Pomona 2024-25 Proposed Budget

2 Water – As proposed, the water category consists of 14 funded projects with total cost estimates of a little over $20.7 million. Funding of $8.1 million of water and sewer fund reserves for 4 new projects and 1 existing project is proposed in this category for 2024-25.

Sewer – As proposed, the sewer category consists of 4 funded projects and 1 partially funded project, for a total of 5 projects with total cost estimates of approximately $6.9 million. Funding of $400,000 of sewer fund reserves is proposed for 1 new project in this category for 2024-25.

Storm Drains – As proposed, the storm drains category consists of 2 funded, 4 partially funded and 16 unfunded projects for a total of 2 2 projects with total cost estimates of approximately $26.1 million. Funding of a little over $2.0 million, including $250,000 of General Fund and $1.8 million of Safe Clean Water Program (Measure W) funds is proposed for 2 existing projects in this category for 2024-25.

Miscellaneous – As proposed, the miscellaneous category consists of 5 funded projects with total cost estimates of approximately $9.6 million. New funding of $100,000 provided by the General fund is proposed for 1 existing project in this category for 2024-25.

The estimated cost for all projects sh own for future fiscal years (202 5 through 2029) is provided primarily for planning purposes and is not a commitment of funds. Appropriations and expenditure approval will be sought for these projects as funding becomes available.

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

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

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

City of Pomona 2024-25 Proposed Budget

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

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

Amendments to the CIP also require City Council approval.

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

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

City of Pomona 2024-25 Proposed Budget

4 DESCRIPTION OF REVENUE SOURCES

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

Affordable Housing and Sustainable
Communities (AHSC) Program Grant - The
AHSC Program provides grants and/or l oans, or
any combination thereof, to Projects that seek
to integrate low- carbon transportation and
affordable housing, with an emphasis on
providing benefits to Disadvantaged and Low -
Income Communities.

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

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

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

Bike Trail Grant Fund ( Senate Bill 821 (TDA)
Article III Fund) – Provides funds for City and
County projects that improve safety and
convenience for bicycle commuters. California
Budget Act of 2021 (SB129) – Building Forward
Library Infrastructure Grant Program - The
Budget Act of 2021 (SB 129) allocated $439
million in one-time funds to the California State
Library to address life s afety and critical
maintenance needs of public library facilities
throughout California. This competitive grant
program prioritizes funding for local library
facilities in high poverty areas
Cannabis Community Benefit Fund - The
Cannabis Community Benefit Fund is used to
account for contributions by the cannabis
business operators in the City of Pomona. The
funding is used to benefit community programs
and/or projects as outlined in the permit
application package submitted by each
business.

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

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

Clean California Local Grant Program (CCLGP) -
The Clean California Local Grant Program,
administered by the California Department of
Transportation (Caltrans), will provide
approximately $296 million to beautify and
improve streets and roads, tribal lands, parks,
pathways, and transit centers to restore pride in
public spaces. Eligible applicants are local or
regional public agencies, transit agencies, or
tribal governments.

Community Development Block Grant (CDBG)
– CDBG are Federal funds allocated to local
government based on a formula. The funds are
required to be applied for and used within a
broad functional area such as community
City of Pomona 2024-25 Proposed Budget

5 development and improvement. Included in
these funds are the CDBG -CV, which are special
Coronavirus stimulus funds.

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

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

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

Department of HUD FY2022 CPF Grant Funds -
Funds provided by the Department of Housing
and Urban Development (HUD) Economic
Development Initiative - Community Project
Funding (CPF) grants . CPF grants are selected
through a congressionally -directed application
process. HUD does not facilitate the g rant
application process. CPF grants provide
investment in a wide variety of projects such as
housing, homelessness prevention, workforce
training, public facilities, parks, resilience
planning and other critical infrastructure and
services.

Developer Fees ( In-Lieu; Park & Recreation ;
Roads/Highways; Traffic Signal; Public Safety
Improvement, Storm Drain and Art in Public
Places Program Fee Funds) – Fees generated by
development applications to offset the effect of
development to include parks, roads, traffic and
public safety. Fees are based on the cost of the
project at the time of building permit
application.

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

Fairplex Mitigation Fund - This fund is used to
account for obligated contributions by the
Fairplex to the Mitigation Fund. The funding is
used to mitigate adverse impacts on
surrounding propert ies from Fairplex
operations.

Gas Tax Fund (State) – Gas tax revenue consists
of a tax of 51.1 cents per gallon of gasoline,
starting July 1, 20 21, with adjust ments for
inflation annually . Of this total per gallon
charge collected by the state, a portion per
gallon is distributed to cities on a per capita
basis. Usage is limited to street and right of
way maintenance and improvements.

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

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

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

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

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

City of Pomona 2024-25 Proposed Budget

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

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

Measure H (Capital Costs) Fund – The measure
approved by voters in March 2017, is a quarter
of one percent (0.25%) increase to Los Angeles
County’s sales tax to provide an ongoing
revenue stream – an estimated $355 million per
year for ten years — to fund services , rental
subsidies and housing in a comprehensive
regional approach to combat homelessness.

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

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

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

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

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

PEG Fund – Public, Educational, an d
Governmental Access Support Fees (PEG) are
granted under California Public Utilities Code
Section 5870. These fees are only used and
related to the production of educational and
governmental programming and making the
community cable channel available to the
public.

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

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

Proposition 68 Grant Funds – Statewide Park
Development and Community Revitalization
Program - The California Drought, Water, Parks,
Climate, Coastal Protection, and Outdoor
City of Pomona 2024-25 Proposed Budget

7 Access For All Act of 2018 (Proposition 68) was
passed by voters in June of 2018. Proposition 68
provides funding to award grants to projects
that improve a community's ability to adapt to
the unavoidable impacts of climate change;
improve and protect coastal and rural
economies, agricultural viability, wildlife
corridors, or habitat; develop future
recreational opportunities; or enhance drought
tolerance, landscape resilience, and water
retention.

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

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

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

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

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

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

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

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

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

Refunded by Series BI in 2018.

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

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

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

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

Refunded with Series BC in 2016.

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

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

Series AU/AV Bonds – Certificates of
Participation (COP) are General Fund Lease
Financing which provides funds to make
advances to the RDA to finance infrastructure
City of Pomona 2024-25 Proposed Budget

8 improvements. Funding source for the COP is
lease payments from the City to the Public
Financing Authority; refunded by Series BG in
2017.

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

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

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

Refunded by Series BE/BF in 2017.

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

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

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

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

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

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

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

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

State of California General Fund Grant Fund –
Grant funds awarded to the City of Pomona
from the State of California Budget Act of 2021
General Fund Specified Grant Projects Program
to be used for the Civic Center Plaza
Rehabilitation.

SoCal REN Revolving Savings Fund Loan
Proceeds - The SoCalREN Revolving Savings
Fund run by the Southern California Regional
Energy Network (a service of the County of Los
Angeles), is a 0% interest -financing tool offered
to enrolled agencies to help finance energy
efficiency projects.

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

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

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

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

City of Pomona 2024-25 Proposed Budget

9 CIP ACCOMPLISHMENTS FOR FISCAL YEAR 2023-24
The following projects were closed or had substantial work performed on them during Fiscal Year 2023-24:

CIP Highlights of 2023-24 TOTAL COST TO DATE
$78,528,094
Bridge Rehabilitation Program - Phase 3 Construction Complete Civic Center Plaza - New Playground & Amenities DESIGN 25% Complete Downtown Parking Structures Publication of RFP 2024-14 for Bridging Architectural Design Services
Emergency Shelter Annex (Parking Lot)/ Water Utility Access Project is nearly complete and expected to wrap up early 24-25.

Holt Avenue Corridor Improvements 50% Construction Complete Holt Avenue (West) Reconstruction DESIGN 50% Complete
Holt Avenue (East) Reconstruction DESIGN 50% Complete
Hydration Stations Upgrades Constructed new bottle fillers/hydrants in City parks
Mission Boulevard Guardrail Closed 11/6/23
Mission Blvd Rehabilitation - White Ave to Towne Ave Construction Complete Pomona Multi-Neighborhood Pedestrian and Bicycle Improv. DESIGN Completed, Bid, & Award Pomona Library Facility Improvements DESIGN 25% Complete Park Improvements - ADA Accessibility Playground Surfacing Replacement Closed 11/6/23
Park Improvements -Palomares Park HVAC System
Replacement Closed 11/6/23
Park Improvements - Sport Court Resurfacing and Restriping Construction Complete Pedley Spreading Grounds - Pond Enhancements Coordinating project future construction and final studies
Phil and Nell Soto Park Closed 11/6/23
Recycled Water - Infrastructure Rehabilitation Demolished make-up water tank & constructed reservoir fencing.

Reservoir/Treatment/Production Rehabilitation Completing Reservoir 6 Rehabilitation Sewer Pipeline Condition Assessment Beginning sewer CCTV inspections and NASSCO Database
Stormwater Master Plan Generating stormwater masterplan Street Preservation –Local (FY 21-22) Construction Complete Street Preservation - Local (FY 22-23) Construction Complete Street Rehabilitation - D1 & D6 Construction Complete
Street Rehabilitaton - D4 & D5 Construction Complete
Traffic Operations - Communication Upgrade II Design 25% Complete Traffic Signal Mod - Towne and Bonita Design 100% Complete Water Main Replacement - Design Completing final design Water Resources Building Completed approximately 80% of the WRD Yard construction
Year-Round Emergency Shelter Project is complete and will close soon.

City of Pomona 2024-25 Proposed Budget

10 ANNUAL NEEDS ASSESSMENT

*Notes:

1. Gold Line in construction with inspection by City throughout 2024; however, if Phase 2B2 proceeds for extension to neighboring Cities then there will be additional Design submittals review and subsequent construction inspection; and, City Gold Line CIP related construction work for betterments funding request is under review with Goldline Authority.

2. FY 2024-25 Work Plan relates to the Schedule of Work Plan on Page 11 and includes prior unspent funding as estimated by the Public Works and Water Resources Departments. 2024-25
Workplan*
% of
Annual
Need
Recommended
Annual Need
Total Need
Over Life of
Infrastructure
ADA Path of Travel (CDBG) 1,072,333 41% 2,631,264 131,563,200 Alleys 429,500 36% 1,189,299 29,732,475
Alleys (CDBG) - 0% 2,361,553 59,038,825 Median Re-Design - 0% 235,000 11,750,000 Major Pavement 8,458,200 76% 11,133,595 278,339,875 Pavement (including Utility
coordination) 3,410,017 24% 14,377,299 359,432,475 Sewer Lines 1,425,000 11% 13,195,815 842,286,060 Sidewalks 389,255 46% 839,697 62,977,275 Storm Drains 3,525,320 110% 3,200,000 25,412,708 Streetlights 200,000 10% 1,970,824 118,249,440 Streetlights (CDBG) 221,000 21% 1,055,904 63,354,240 Traffic Signals 2,005,900 139% 1,441,013 14,237,924 Water Lines 6,852,429 40% 17,022,907 1,086,568,560 Total 27,988,954 40% 70,654,170 3,082,943,057
Annual Needs Assessment
City of Pomona 2024-25 Proposed Budget

11 SCHEDULE OF WORK PLAN BY CATEGORY

Project Name Page #
Design
Completed
Construction
Starting
Streets Streets
ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 22-23) 7 Winter 2023-24 Spring 2024 ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 23-24) 8 Winter 2024-25 Spring 2025 Garey Ave Rehabilitation - Monterey to [phase1 limit] 14 Summer 2024 Winter 2024-25 Highway Improvements - SR-71 Highway to Freeway Conversion (Caltrans) (Ph. I - South Segment from Mission Blvd to LA/SB County Line, construction ongoing) 15 Spring 2021 Spring 2021 Holt Avenue Corridor Improvements 1 Spring 2023 Summer 2023 Holt Avenue (West) Reconstruction 17 Spring 2024 Summer 2024 Pomona Multi-Neighborhood Pedestrian and Bicycle Improvements (ATP C4) 22 Fall 2023 Spring 2024 Street Improvements & Walking Trail/Steps Rehabilitation 23 Summer 2024 Fall 2024 Street Preservation - Citywide (FY 16-17) 25 Spring 2024 Summer 2024 Street Preservation - Local (FY 23-24) SB-1 29 Winter 2023-24 Summer 2024 Street Preservation - Local (FY 24-25) SB-1 30 Winter 2024-25 Summer 2025 Street Rehabilitation- Districts 2 and 3 31 Summer 2025 Winter 2025-26 Traffic Traffic
Bike Path - San Jose Creek 10 Winter 2024-25 Summer 2025 Traffic Signal Improvement - McKinley Avenue and Canyon Way 6 Summer 2024 Summer 2025 Streetlights - Citywide (CDBG) (FY 22-23 to FY 24-25) [Ph 1] 15 Spring 2024 Summer 2024 Traffic Signal Modification - Towne / Bonita 8 Summer 2023 Summer 2024 Transit Improvement Program - Gold Line 22 Winter 2023-24 Summer 2021 TSSP (Traffic Signal Synchronization Project - Valley/Holt) (LA County lead agency) 23 Spring 2024 Winter 2024-25 Parks & Facilities Projects Parks & Fac
252 E. 4th Street Major Rehabilitation 1 Summer 2024 Fall 2024 City Facilities - Roof Replacements and Repairs 34 Spring 2024 Summer 2024 City Hall Remodel 3 Winter 23-24 Spring 2024
Civic Center Plaza - New Playground & Amenities 35 Summer 2024 Fall 2024 Community Garden 6 Summer 2024 Fall 2024
D2-MLK Jr. Playground Equipment 19 Spring 2024 Summer 2024 D4 - Jaycee Playground Update 10 Spring 2024 Summer 2024 D6-Ted Greene Playground Upgrade 12 Spring 2024 Summer 2024 Downtown Parking Structures 37 Winter 2024-25 Summer 2025 Hydration Stations Upgrades 17 Summer 2024 Fall 2024
Memorial Park Building Renovation and Rehab 44 Fall 2024 Winter 2024-25 MLK Jr. Park Skate Park/Lighting 42 Fall 2024 Winter 2024-25 New Playground at Ralph Welch Park 9 Spring 2024 Summer 2024 New Playground at Washington Park Baseball Fields 46 Spring 2024 Fall 2024 Park Restroom Construction and Replacement 23 Summer 2024 Spring 2025 Pomona Library Facility Improvements 50 Spring 2024 Summer 2024 Pomona Transit Center ADA Improvements 51 Summer 2024 Winter 2024-25 Runoff Capture and Water Quality Improvements 52 Fall 2024 Spring 2025 Water Resources Building 31 Fall 2022 Spring 2024
Water Projects Water
Annual Water Main Replacements 1 Summer 2024 Fall 2024
Canon Waterline Rehabilitation 2 Summer 2024 Spring 2025 Electrical Improvements and Upgrades Phase I 3 Spring 2024 Winter 2024 Pedley Filtration Plant Upgrades 4 Summer 2024 Fall 2024 Reservoir Assessment and Rehabilitation Design 7 Summer 2024 Winter 2024 Water Facilities - Site Improvements & Upgrades 9 Spring 2024 Summer 2024 Water Facilities - WRD Building Site & Street Improvements 10 Summer 2024 Fall 2024 Water Main Replacements - Design 11 Spring 2024 Fall 2024 Water Mains - Ellen Place 12 Spring 2024 Fall 2024
Water Reservoir Rehabilitation 13 Spring 2024 Winter 2024 Water Treatment - VOC Treatment Plant 14 Fall 2024 Spring 2025 Sewer Projects Sewer
Sewer Force Mains - Pumping Plants 1, 2, & 3 Design (2 & 3 Only) 5 Summer 2024 Fall 2024 Sewer Main Replacements - Design 1 Spring 2024 Summer 2024 Sewer Manhole Rehabilitation 2 Fall 2024 Spring 2025
Sewer Pipeline Replacement - Citywide (Phase IV) 4 Spring 2024 Summer 2024 Storm Drain Projects Storm Drains
Fairplex Stormwater Capture 1 Fall 2023 Spring 2024
Flood Resilience Infrastructure 3 Spring 2023 Summer 2024 Multi-Benefit Stormwater Optimization & Infrastructure 4 Fall 2024 Winter 2024-25 Pedley Spreading Grounds - Pond Enhancements 5 Winter 2023 Winter 2024-25 Stormwater Lift Stations Rehabilitation 6 Fall 2022 Spring 2023 Misc. Projects Misc
Underground Storage Tanks - Work and Removal Plans 5 Winter 2021 Fall 2024 Project Status
City of Pomona 2024-25 Proposed Budget

12 SCHEDULE OF NEW APPROPRIATIONS BY CATEGORY

Proposed Funding
Project # Project Names Amount Pending Funding Source
Street Projects
67947 * ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 24-25) - 950,000 CDBG Fund 67947 * ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 24-25) 340,000 - General Fund 67947 * ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 24-25) 400,000 - Measure M Fund 68573 Garey Avenue Rehabilitation - Aliso Street to Monterey Avenue 1,300,000 - Prop C Fund 68573 Garey Avenue Rehabilitation - Aliso Street to Monterey Avenue 29,439 - Series "BG (AU/AV)" Bond Proceeds 68573 Garey Avenue Rehabilitation - Aliso Street to Monterey Avenue 92,594 - Series "BI(AW)" Bond Proceeds 68573 Garey Avenue Rehabilitation - Aliso Street to Monterey Avenue 52,272 - Fair Share Fees 71050 Holt Avenue (East) Reconstruction 1,090,177 - Prop C Fund 67930 Pomona Multi Neighborhood Ped/Bike Improvements 370,501 - Measure M Fund 67930 Pomona Multi Neighborhood Ped/Bike Improvements 73,820 - TDA Article 3 71065 Street Improvements - Citywide (CDBG) (FY 22-23 to FY 24-25) - 148,000 CDBG Fund 67920 Street Preservation-Citywide (FY 16-17) - 450,000 STPL Grant 68593 * Street Preservation-Local Citywide (FY 24-25) 3,478,422 - SB1/RMRA Fund 68593 * Street Preservation-Local Citywide (FY 24-25) 750,000 - Vehicle Impact Fees 67935 Street Rehabilitation - Districts 2 and 3 200,000 - Measure R Fund Total New Streets Appropriations 8,177,225 1,548,000 Traffic Projects
68588 Enhanced Traffic Signage Replacement Program - Citywide 6,500 - General Fund 68589 * Pomona LA - 2028 800,000 - Prop C Fund 68590 Pomona Safety Action Plan 100,000 - Measure R Fund 64777 Streetlights - Citywide (CDBG) (FY 22-23 to FY 24-25) - 363,587 CDBG Fund 64777 Streetlights - Citywide (CDBG) (FY 22-23 to FY 24-25) 192,192 - Measure R Fund 68591 * Streetlights - Reservoir Street between Olive Street to County Road 353,000 - Measure M Fund 68594 * Streetlights - Reservoir Street between County Road to 60 Freeway 152,000 - Measure M Fund 68583 Sustainable Transportation Infrastructure for Pomona East End 565,850 - AHSC Program Grant Funds 76026 TSSP Project 200,000 - Prop C Fund 76026 TSSP Project 137,998 - SCAQMD Fund 76026 TSSP Project 6,875 - Fair Share Fees 68595 * Vehicle Detection Technology Enhancements 8,267 - Fair Share Fees 68595 * Vehicle Detection Technology Enhancements 3,604 - Series "AL/AM (AD294)" Auto Center
Assessment District Bond Fund
Proceeds
68595 * Vehicle Detection Technology Enhancements 81,704 - Series "BI (W)" Bond Fund Proceeds Total New Traffic Appropriations 2,607,990 363,587
Parks and Facilities Projects
71210 * 252 E. 4th Street Major Rehabilitation 800,000 - PLHA Fund 71210 * 252 E. 4th Street Major Rehabilitation 1,821,578 - HOME-ARP Fund 71210 * 252 E. 4th Street Major Rehabilitation 1,000,000 - HOME Fund 71210 * 252 E. 4th Street Major Rehabilitation 3,327,690 - Series AQ Housing Bond Proceeds 71112 * City Hall Public Works/Engineering Renovation 200,000 - General Fund 71063 Civic Center Plaza - New Playground and Amenities 1,052,292 - Park & Recreation DIF 71063 Civic Center Plaza - New Playground and Amenities 4,113,030 - ARP Fund 71063 Civic Center Plaza - New Playground and Amenities - 195,910 CDBG Fund 71114 * Community Garden 100,000 - Safe Clean Water Program (Measure W) 71118 * New Gym at City Yard 50,000 General Fund 71115 * PD Roof Drainage Modifications 200,000 - General Fund 71083 Police Parking Lot Renovations 954,831 - Series "BI (AX/AI)" Bond Proceeds 67938 Pomona Transit Center ADA Improvements 70,955 - Prop A Fund 67938 Pomona Transit Center ADA Improvements 100,000 - General Fund 81059 Runoff Capture & Water Quality Improvements at Various Locations 250,000 - Safe Clean Water Program (Measure W) Total New Parks and Facilities Appropriations 14,040,376 195,910 Water Projects
95083 Electrical Improvements and Upgrades Phase 1 2,000,000 - Water Fund 95088 * Pedley Filtration Plant Upgrades 600,000 - Water Fund 95089 * Water Facilities - Water Resources Building Site and Street Improvements 900,000 - Water Fund 95089 * Water Facilities - Water Resources Building Site and Street Improvements 900,000 - Sewer Fund 95090 * Water Facilities - Site Improvements and Upgrades 3,000,000 - Water Fund 95091 * Water Reservoir Rehabilitation 700,000 - Water Fund Total New Water Appropriations 8,100,000 -
Sewer Projects
86027 * Sewer Manhole Rehabilitation 400,000 - Sewer Fund Total New Sewer Appropriations 400,000 -
Storm Drains
81058 Pedley Spreading Grounds - Pond Enhancements 1,838,820 - Safe Clean Water Program (Measure W) 81056 Stormwater Lift Stations Rehabilitation 250,000 - General Fund Total New Storm Drain Appropriations 2,088,820 -
Miscellaneous
71061 Underground Storage Tanks - Work and Removal Plans 100,000 General Fund Total New Miscellaneous Appropriations 100,000 - Total - Proposed and Pending for 2024 - 25 35,514,411$ 2,107,497$ Combined Total - Proposed and Pending 37,621,908$
* Indicates New Projects for FY 2024-25
City of Pomona 2024-25 Proposed Budget

13 FUNDING SOURCES OF NEW CIP APPROPRIATIONS

Funding Source Proposed Pending
AHSC Program Grant Fund 565,850 -
ARP Fund 4,113,030 -
Community Development Block Grant (CDBG) - 1,657,497 DIF-Park and Recreation Improvement Fees 1,052,292 - Fair Share Fees 67,414 -
General Fund 1,246,500 -
HOME ARP Fund 1,821,578 -
HOME Fund 1,000,000 -
Measure M Fund 1,275,501 -
Measure R Fund 492,192 -
PLHA Fund 800,000 -
Proposition A Fund 70,955 -
Proposition C Fund 3,390,177 -
Safe Clean Water Program (Measure W) 2,188,820 -
SB-1/RMRA Fund 3,478,422 -
SCAQMD Fund 137,998 -
Series "AQ" Housing Bond Proceeds 3,327,690 -
Series "AL/AM (AD294)" Auto Ctr Assess Dist Bond Proceeds 3,604 - Series "BG (AU/AV)" Bond Proceeds 29,439 -
Series "BI (AW)" Bond Proceeds 92,594 -
Series "BI (AX/AI)" Bond Proceeds 954,831 -
Series "BI (W)" Bond Proceeds 81,704 -
Sewer Fund 1,300,000 -
STPL Grant Fund - 450,000
TDA Article III Fund 73,820 -
Vehicle Impact Fees 750,000 -
Water Fund 7,200,000 -
Total 35,514,411 2,107,497
AHSC Program Grant Fund

1.6%
ARP Fund
Park & Recreation
Improvement Fee-DIF
Fair Share
Fees 0.2%
General
Fund

3.5%
HOME
ARP
Fund

5.1%
Home
Fund

2.8%
Measure M
Fund
Measure R
Fund

1.4%
PLHA Fund

2.3%
Prop A Fund 0.2%Prop C FundSafe Clean Water
Program (Measure W)
SB-1/RMRA
FundSCAQMD
Fund

0.4%
Ser AQ
Housing Bond
Proceeds
Ser BI (W)

0.2%
Ser BI
(AX/AI)
&(AW)
Bonds 3.0%
Ser AL/AM
& Ser BG
Bonds 0.1%
Sewer Fund
TDA Article III Fund 0.2%
Vehicle Impact Fees

2.1%
Water Fund
2024-25
Proposed by Funding Source

6.2%

9.8%

3.0%

9.5%

11.6%

20.3%

3.6%

3.7%

9.4%
City of Pomona 2024-25 Proposed Budget

14 SUMMARY BY CATEGORY

Expense as Proposed Funding Plan Plan Plan Total Projects Category Title of 2/29/24 Carryover 2024-25 Pending 2025-26 2026-2028 Beyond 2028 In CIP Plan Streets 40,147,278 58,104,740 8,177,225 1,548,000 78,962,840 82,460,118 32,264,122 301,664,323 Traffic 2,228,087 8,325,793 2,607,990 363,587 16,402,079 17,291,779 17,193,369 64,412,684 Parks & Facilities 56,991,725 49,952,340 14,040,376 195,910 23,413,534 17,769,509 13,481,397 175,844,791 Water 1,314,669 11,315,803 8,100,000 - - - - 20,730,472 Sewer 4,603,222 1,494,567 400,000 - 354,986 - - 6,852,775 Storm Drains 1,311,697 8,342,736 2,088,820 - 3,400,000 1,400,000 9,594,867 26,138,120 Miscellaneous 6,336,643 3,207,719 100,000 - - - - 9,644,362 Total - All Categories 112,933,321 140,743,698 35,514,411 2,107,497 122,533,439 118,921,406 72,533,755 605,287,527 Funded 112,933,321 140,743,698 35,514,411 - - - - 289,191,430 Unfunded - - - 2,107,497 122,533,439 118,921,406 72,533,755 316,096,097 Prior Year
Exp to date
Carryover
24-25 Proposed 5.9%Pending

0.3%
2025-28
2028+

18.7%
StreetsTraffic

4.6%
Parks & Facilities
Water
Sewer

2.2%
Storm
Drains

4.1%
Misc

39.8%

12.0%

23.3%36.8%

7.2%

41.8%

3.3%
2024-25 Funded Projects
(Exp. to Date + Carryovers + Proposed) Funding Status by Fiscal Year 15 City of Pomona
Capital Improvement Program

Summary of Projects

City of Pomona 2024-25 Proposed Budget
16 Page #
Expended as of
2/29/24
Remaining
Budget
Proposed
2024/25
Streets
~ Funded Projects ~
Holt Avenue Corridor Improvements 1 3,697,142 4,061,857 - Safety Improvements - At-Grade Crossings 2 247,226 188,774 - Street Rehabilitation - Districts 1 and 6 3 1,834,747 5,300 - Street Rehabilitation - Districts 4 and 5 4 1,936,435 79,474 - Subtotals: 7,715,550 4,335,405 -
~ Partially Funded Projects ~
ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 20-21) 5 785,253 34,030 - ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 21-22) 6 1,645,472 248,019 - ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 22-23) 7 41,304 1,535,251 - ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 23-24) 8 3,431 1,075,572 - ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 24-25) 9 - - 740,000 Arrow Highway Improvements 10 - 59,823 - Arrow Highway Median Landscaping 11 - 50,000 - Bridge Rehabilitation Program - Phase II, III & IV 12 9,810 63,208 - Buena Vista Avenue Rehabilitation - Mission Boulevard to 9th Street 13 279,817 - - Garey Avenue Rehabilitation - Aliso Street to Monterey Avenue 14 39,928 7,146,782 1,474,305 Highway Improvements - SR-71 Highway to Fwy Conversion (Caltrans) Phase II 15 58,650 98,847 - Holt Avenue (East) Reconstruction 16 830,352 1,101,136 1,090,177 Holt Avenue (West) Reconstruction 17 784,669 13,867,495 - Major Street Rehabilitation - 2015 Metro Call 18 14,770,758 1,869 - Mission Boulevard Rehabilitation: White Avenue to Towne Avenue 19 3,163,652 - - N. Towne Avenue 20 - 50,000 - Philadelphia Street Rehabilitation - From San Antonio Avenue to ECL 21 666,121 80,837 - Pomona Multi-Neighborhood Pedestrian and Bicycle Improvements 22 1,036,623 17,307,018 444,321 Street Improvements and Walking Trail/Steps Rehabilitation 23 5,849 3,244,151 - Street Improvements - Citywide (CDBG) (FY 22-23 to FY 24-25) 24 - 411,755 Street Preservation - Citywide (FY 16-17) 25 556,318 1,896,632 - Street Preservation - Local Citywide (FY 19-20) 26 2,298,427 84,872 - Street Preservation - Local (FY 21-22) 27 2,434,016 84,583 - Street Preservation - Local (FY 22-23) 28 3,008,218 814,497 - Street Preservation - Local (FY 23-24) 29 7,305 3,718,713 - Street Preservation - Local Citywide (FY 24-25) 30 - - 4,228,422 Street Rehabilitation - Districts 2 and 3 31 5,755 794,245 200,000 Subtotals: 32,431,728 53,769,335 8,177,225
~ Unfunded Projects ~
Alley Improvements - Angela-Chanslor Neighborhood - - - - Alley Improvements - Citywide - - - - Citywide - Centerline Monument Replacement - - - - Concrete Streets Rehabilitation Citywide - - - - Garey Avenue Rehabilitation South of Mission Boulevard - - - - Median Re-Design Citywide Phase I - - - - Street Improvements - County Road From Garey Avenue to East City Limit - - - - Street Improvements - Grand Avenue From Hansen Avenue to East City Limit - - - - Street Improvements - Olive Street From Garey Avenue to East City Limit - - - - Street Improvements - White Avenue Off-Ramp at I-10 - - - - Street Preservation - Major (FY 24-25 to FY 25-26) - - - - Street Rehabilitation - Intersection Upgrades - Var Locations - Citywide - - - - Subtotals: - - - Streets Category Totals: 40,147,278 58,104,740 8,177,225 Five Year Capital Improvement Program
City of Pomona 2024-25 Proposed Budget
17 Pending
2024/25
Plan
2025/26
Plan
2026/27
Plan
2027/28
Plan Beyond
2028
Total Project
Cost
Impact to
Future
Operating
Project
Number
- - - - - 7,758,999 Minimal 68575 - - - - - 436,000 Minimal 68551 - - - - - 1,840,047 Minimal 67931 - - - - - 2,015,909 Minimal 67922 - - - - - 12,050,955 - 195,558 195,559 - - 1,210,400 Minimal 67932 - 253,836 253,836 253,837 - 2,655,000 Minimal 67934 - 1,073,445 - - - 2,650,000 Minimal 67939 - 973,666 973,666 973,665 - 4,000,000 Minimal 67941 950,000 263,445 2,046,555 - - 4,000,000 Minimal 67947 - 15,764,878 - - - 15,824,701 Minimal 71066 - 50,000 - - - 100,000 Minimal 67936 - 175,582 - - - 248,600 Minimal 67928 - 155,183 - - - 435,000 Minimal 68576 - 11,338,985 - - - 20,000,000 Minimal 68573 - 21,252 21,251 - - 200,000 Minimal 68557 - 2,941,795 2,941,795 - - 8,905,255 Minimal 71050 - 13,347,836 - - - 28,000,000 Minimal 71047 - 1,817,075 - - - 16,589,702 Minimal 67918 - 334,087 334,087 334,087 334,087 4,500,000 Minimal 68574 - 150,000 - - - 200,000 Minimal 67937 - 73,042 - - - 820,000 Minimal 68577 - 3,576,038 - - - 22,364,000 Minimal 67930 - 4,550,000 - - - 7,800,000 Minimal 71078 148,000 140,245 - - - 700,000 Minimal 71065 450,000 4,000,000 4,000,000 4,000,000 5,097,050 20,000,000 Minimal 67920 - - 2,200,000 3,416,701 - 8,000,000 Minimal 68561 - 3,000,000 2,481,401 - - 8,000,000 Minimal 68572 - 2,000,000 2,000,000 2,000,000 177,285 10,000,000 Minimal 68582 - 206,892 1,206,891 4,860,199 - 10,000,000 Minimal 68592 - 2,000,000 2,000,000 1,771,578 - 10,000,000 Minimal 68593 - 860,000 200,000 - - 2,060,000 Minimal 67935 1,548,000 69,262,840 20,855,041 17,610,067 5,608,422 209,262,658 - - - - 1,746,800 1,746,800 Minimal 67944 - - 10,000,000 15,000,000 3,896,000 28,896,000 Minimal Unassigned - - 68,250 - - 68,250 Minimal 67946 - - - - 11,000,000 11,000,000 Minimal Unassigned - 500,000 600,000 - - 1,100,000 Minimal Unassigned - 200,000 - - - 200,000 (10,000) 67924 - - 2,000,000 2,873,260 - 4,873,260 Minimal 67945 - 4,000,000 2,000,000 3,808,000 - 9,808,000 Minimal 67942 - 1,000,000 1,645,500 - - 2,645,500 Minimal 67943 - - - - 5,486,900 5,486,900 Minimal Unassigned - 4,000,000 2,000,000 4,000,000 - 10,000,000 Minimal Unassigned - - - - 4,526,000 4,526,000 Minimal Unassigned - 9,700,000 18,313,750 25,681,260 26,655,700 80,350,710 1,548,000 78,962,840 39,168,791 43,291,327 32,264,122 301,664,323 City of Pomona 2024-25 Proposed Budget
18 Page #
Expended as of
2/29/24
Remaining
Budget
Proposed
2024/25
Five Year Capital Improvement Program
Traffic
~ Funded Projects ~
Public Safety Improvements - District 2 1 3,439 20,561 - Speed Radar Feedback Signs - San Antonio Avenue 2 15,164 20,836 - Streetlights - Reservoir Street between County Road to 60 Freeway 3 - - 152,000 Streetlights - Reservoir Street between Olive Street to County Road 4 - - 353,000 Traffic Signal - Countdown Pedestrian Heads 5 135,442 239,558 - Traffic Signal Improvement - McKinley Avenue and Canyon Way 6 24,594 575,406 - Traffic Signal Improvements - Towne & Philadelphia and Garey & Philadelphia 7 777,967 204,169 - Traffic Signal Modification Project - Towne Avenue and Bonita Avenue 8 51,718 748,282 - Vehicle Detection Technology Enhancements 9 - - 93,575 Subtotals: 1,008,324 1,808,812 598,575
~ Partially Funded Projects ~
Bike Path - San Jose Creek 10 467,215 1,306,155 - Engineering and Traffic Survey - Citywide 11 173,093 51,907 - Enhanced Traffic Signage Replacement Program - Citywide 12 - 3,500 6,500 Pomona LA-2028 13 - - 800,000 Pomona Safety Action Plan 14 - - 100,000 Streetlights - Citywide (CDBG) (FY 22-23 to FY 24-25) 15 1,762 235,901 192,192 Sustainable Transportation Infrastructure for Pomona East End Village Project 16 1,051 88,949 565,850 Traffic Operations - Communication Upgrades II 17 32,261 471,319 - Traffic Signal Controller Cabinet Replacement - Citywide 18 79,344 420,656 - Traffic Signal - Fairplex Drive & Arroyo Drive 19 - 50,000 - Traffic Signal Improvements - Battery Backup System 20 23,771 492,229 - Traffic Signal Pole Replacement - Citywide 21 8,894 441,106 - Transit Improvement Program - Gold Line 22 241,367 2,291,264 - TSSP Project 23 191,005 663,995 344,873 Subtotals: 1,219,763 6,516,981 2,009,415
~ Unfunded Projects ~
Crosswalk Enhancements - - - - Reflective Street Name Signs - Replacement - - - - Street Lighting - Citywide - - - - Streetlights - Reservoir Street between Holt Avenue to Railroad overpass - - - - Streetlights - Reservoir Street between Railroad overpass to Third Street - - - - Streetlights - Reservoir Street between Third Street to Mission Boulevard - - - - Streetlights - Reservoir Street between Mission Boulevard to Seventh Street - - - - Streetlights - Reservoir Street between Seventh Street to Ninth Street - - - - Streetlights - Reservoir Street between Ninth Street to Transit Avenue - - - - Streetlights - Reservoir Street between Transit Avenue to Grand Avenue - - - - Streetlights - Reservoir Street between Grand Avenue to Phillips Boulevard - - - - Streetlights - Reservoir Street between Phillips Boulevard to Franklin Avenue - - - - Streetlights - Reservoir Street between Franklin Avenue to Lexington Avenue - - - - Streetlights - Reservoir Street between Lexington Avenue to Philadelphia Street - - - - Streetlights - Reservoir Street between Philadelphia Street to Olive Street - - - - Streetlights - Reservoir Street between 60 Freeway to Walnut Avenue - - - - Streetlights - Reservoir Street between Walnut Avenue to Railroad Crossing - - - - Streetlights - Reservoir Street between Railroad Crossing to Riverside Drive - - - - Streetlights - Rock Crest Lane - - - - Traffic Signal Improvements - Conduit Replacements - - - - Traffic Signal Modifications - Garey Avenue (McKinley Ave/10 Fwy WB-On Ramps) - - - - Traffic Signal - Roselawn Avenue and Humane Way - - - - Subtotals: - - - Traffic Category Totals: 2,228,087 8,325,793 2,607,990 Parks & Facilities
~ Funded Projects ~
252 E. 4th Street Major Rehabilitation 1 - - 6,949,268 Casillas Bike Park 2 - 200,000 - City Hall Complex Remodel and Flooring 3 337,218 578,948 - City Hall Public Works/Engineering Renovation 4 - - 200,000 City Yard Fuel Station Repairs 5 - 150,000 - Community Garden 6 - - 100,000 Council Chamber Production Facility and Equipment Upgrades 7 474,735 25,265 - Country Crossing Park Playground Resurfacing and Playground Equipment 8 - 350,000 - District 2 - New Playground at Ralph Welch Park 9 - 153,661 - District 4 - Jaycee Park Playground Upgrade 10 - 350,000 - District 4 - Park Security Upgrades 11 - 60,000 - District 6 - Ted Greene Park Playground Upgrade 12 - 360,000 - Emergency Shelter Annex / Water Utility Access 13 2,593,234 139,759 - Energy Efficiency Upgrades - Palomares Park Community Center 14 261,979 247,401 - City of Pomona 2024-25 Proposed Budget
19 Pending
2024/25
Plan
2025/26
Plan
2026/27
Plan
2027/28
Plan Beyond
2028
Total Project
Cost
Impact to
Future
Operating
Project
Number
- - - - - 24,000 Minimal 68584 - - - - - 36,000 Minimal 68586 - - - - - 152,000 Minimal 68594 - - - - - 353,000 Minimal 68591 - - - - - 375,000 Minimal 68563 - - - - - 600,000 Minimal 68587 - - - - - 982,136 Minimal 68549 - - - - - 800,000 1,500 68580 - - - - - 93,575 Minimal 68595 - - - - - 3,415,711 - 7,886,757 - - - 9,660,127 Minimal 58072 - 24,852 - - - 249,852 Minimal 68567 - 17,000 - - - 27,000 Minimal 68588 - 6,500,000 13,700,000 - - 21,000,000 Minimal 68589 - 400,000 - - - 500,000 Minimal 68590 363,587 555,779 555,779 - - 1,905,000 Minimal 64777 - 1,000 - - - 656,850 Minimal 68583 - 146,420 - - - 650,000 Minimal 68581 - - - - 3,161,000 3,661,000 Minimal 68578 - 150,000 150,000 150,000 100,000 600,000 1,200 68564 - - - 366,000 - 882,000 Minimal 68554 - - - - 3,157,000 3,607,000 Minimal 68579 - - - - 4,467,369 7,000,000 Minimal 68559 - 98,971 - - - 1,298,844 Minimal 76026 363,587 15,780,779 14,405,779 516,000 10,885,369 51,697,673 - 10,000 10,000 10,000 20,000 50,000 Minimal Unassigned - 180,000 130,000 130,000 130,000 570,000 Minimal Unassigned - 80,000 80,000 80,000 - 240,000 Minimal Unassigned - - - 151,000 200,000 351,000 Minimal Unassigned - - - 100,000 130,000 230,000 Minimal Unassigned - - 66,000 150,000 - 216,000 Minimal Unassigned - - 50,000 160,000 - 210,000 Minimal Unassigned - - - 48,000 130,000 178,000 Minimal Unassigned - - - 54,000 140,000 194,000 Minimal Unassigned - - 53,000 100,000 70,000 223,000 Minimal Unassigned - 22,000 50,000 100,000 200,000 372,000 Minimal Unassigned - - - 80,000 300,000 380,000 Minimal Unassigned - - - 108,000 250,000 358,000 Minimal Unassigned - - 34,000 100,000 200,000 334,000 Minimal Unassigned - - - 94,000 300,000 394,000 Minimal Unassigned - - - 50,000 84,000 134,000 Minimal Unassigned - - 16,000 30,000 100,000 146,000 Minimal Unassigned - - - 136,000 300,000 436,000 Minimal Unassigned - 54,300 50,000 150,000 40,000 294,300 Minimal Unassigned - - - - 3,114,000 3,114,000 Minimal Unassigned - 275,000 - - - 275,000 Minimal 68550 - - - - 600,000 600,000 Minimal Unassigned - 621,300 539,000 1,831,000 6,308,000 9,299,300 363,587 16,402,079 14,944,779 2,347,000 17,193,369 64,412,684 - - - - - 6,949,268 100,000 71210 - - - - - 200,000 Minimal 71088 - - - - - 916,166 Minimal 74115 - - - - - 200,000 Minimal 71112 - - - - - 150,000 Minimal 71057 - - - - - 100,000 Minimal 71114 - - - - - 500,000 Minimal 74119 - - - - - 350,000 Minimal 71089 - - - - - 153,661 Minimal 71096 - - - - - 350,000 Minimal 71090 - - - - - 60,000 Minimal 71091 - - - - - 360,000 Minimal 71098 - - - - - 2,732,993 Minimal 71053 - - - - - 509,380 (62,480) 71077 City of Pomona 2024-25 Proposed Budget
20 Page #
Expended as of
2/29/24
Remaining
Budget
Proposed
2024/25
Five Year Capital Improvement Program
Fire - New Facility 15 1,510 64,095 - Hamilton Park Renovation 16 2,600,293 139,139 - Hydration Stations Upgrades 17 201,331 301,094 - Library Facility Remodel 18 242,213 157,787 - Martin Luther King, Jr. Park Playground Equipment Replacement 19 - 503,000 - Meadow View Demonstration Garden 20 - 400,000 - Palomares Park - Lawn Bowling Shade Structure Replacement 21 - 43,000 - Park Light Poles 22 18,906 11,094 - Park Restroom Construction and Replacment 23 189,549 2,310,451 - Parks and Facilities Master Plan 24 267,290 17,710 - PD Roof Drainage Modifications 25 - - 200,000 Police - Range Sound Mitigation 26 2,227,288 14,178 - Renovation of La Casita Teen Center at Palomares Park 27 - 4,000,000 - Swamp Coolers Replacement - Fleet Shop 28 83,380 - - VPD - Parking Lots Rehabilitation II 29 29,302 541,893 - Washington Park Community Center Rehabilitation 30 - 335,000 - Water Resources Building 31 32,480,081 8,008,102 - Year-Round Emergency Shelter 32 12,394,831 24,416 - Subtotals: 54,403,140 19,485,993 7,449,268
~ Partially Funded Projects ~
ADA Improvements of Public Facilities and Parks - Citywide (FY 21-22) 33 284 4,556 - City Facilities - Roof Replacements and Repairs 34 127,109 1,060,891 - Civic Center Plaza - New Playground and Amenities 35 212,575 4,426,193 5,165,322 Community Center and Swimming Pool Upgrades 36 293,670 106,330 - Downtown Parking Structures 37 577,758 14,093,081 - Fire Station 182/New Emergency Operations Center Improvements - White Avenue 38 - 40,000 - Fleet Shop Vehicle Hoist Replacements 39 338,114 355,744 - Garfield Park Renovation 40 - 50,000 - HVAC Replacement at Community Centers 41 - 90,000 - Martin Luther King, Jr. Park - Skate Park Expansion/Lights 42 3,333 337,767 - Measure A Park Improvements - Citywide 43 - 251,904 - Memorial Park Building Renovation and Retrofitting 44 92,785 507,215 - New Gym at City Yard 45 - - 50,000 New Playground at Washington Park Baseball Fields 46 - 260,000 - Park Improvements - Sport Court Resurfacing and Restriping - Citywide 47 - 125,000 - Phillips Ranch Greenbelt Fence Replacement 48 47,260 6,942 - Police Parking Lot Renovations 49 10,555 833,538 954,831 Pomona Library Facility Improvements 50 480,391 5,861,937 - Pomona Transit Center ADA Improvements 51 86,574 1,713,426 170,955 Runoff Capture and Water Quality Improvements at Various Locations 52 143,819 286,181 250,000 Westmont Community Center Entryway Trellis 53 174,358 55,642 - 2,588,585 30,466,347 6,591,108
~ Unfunded Projects ~
ADA Improvements of Public Facilities and Parks - Citywide (FY 24-25) - - - - City Yark Block Wall - - - - City Yard Upgrades - Monterey - - - - Ganesha Park Bandshell & Community Center Upgrades - - - - Ganesha Park Lighting - - - - Phillips Ranch Exercise Parcourse Restoration - - - - Phillips Ranch Playground Equipment Replacement - - - - Pomona Transit Centers Upgrades - - - - Powers Park Playground Equipment Replacement - - - - Rehabilitation of MLK, Washington & Westmont Park Parking Lots - - - - Security Gate Upgrades - Citywide - - - - Tony Cerda Park Restroom Remodel - - - - Veterans Park - Synthetic Soccer Fields Replacement - - - - Washington Park Improvements - - - - Washington Park Pool Building Upgrades - - - - Subtotals: - - - Parks & Facilities Category Totals: 56,991,725 49,952,340 14,040,376 City of Pomona 2024-25 Proposed Budget
21 Pending
2024/25
Plan
2025/26
Plan
2026/27
Plan
2027/28
Plan Beyond
2028
Total Project
Cost
Impact to
Future
Operating
Project
Number
- - - - - 65,605 Minimal 72060 - - - - - 2,739,432 Minimal 71070 - - - - - 502,425 Minimal 71073 - - - - - 400,000 Minimal 74118 - - - - - 503,000 Minimal 71099 - - - - - 400,000 Minimal 71200 - - - - - 43,000 Minimal 71097 - - - - - 30,000 Minimal 68569 - - - - - 2,500,000 Minimal 71079 - - - - - 285,000 Minimal 71072 - - - - - 200,000 Minimal 71115 - - - - - 2,241,466 Minimal 51308 - - - - - 4,000,000 Minimal 71110 - - - - - 83,380 Minimal 71087 - - - - - 571,195 Minimal 71081 - - - - - 335,000 Minimal 71095 - - - - - 40,488,183 (15,000) 93135 - - - - - 12,419,247 1,000,000 71044 - - - - - 81,338,401 - - - - 190,160 195,000 Minimal 71058 - 657,000 - - - 1,845,000 Minimal 71059 195,910 - - - - 10,000,000 Minimal 71063 - 100,000 - - - 500,000 Minimal 71062 - - - - 1,941,161 16,612,000 150,000 73368 - 4,200,000 3,000,000 1,260,000 - 8,500,000 Minimal 71068 - 348,781 348,782 - - 1,391,421 Minimal 71056 - 100,000 100,000 100,000 4,650,000 5,000,000 Minimal 71111 - 560,000 610,000 - - 1,260,000 Minimal 71100 - 158,900 - - - 500,000 Minimal 71092 - 500,000 775,780 500,000 1,322,316 3,350,000 Minimal 71080 - 100,000 - - - 700,000 20,720 71084 - 150,000 - - - 200,000 Minimal 71118 - 90,000 - - - 350,000 Minimal 71094 - 10,000 - - - 135,000 Minimal 71069 - 25,798 - - - 80,000 Minimal 71086 - 500,000 201,076 - - 2,500,000 Minimal 71083 - 3,549,672 - - - 9,892,000 Minimal 74120 - 1,029,045 - - - 3,000,000 Minimal 67938 - 400,000 600,000 392,240 377,760 2,450,000 Minimal 81059 - 200,000 - - - 430,000 Minimal 71071 195,910 12,679,196 5,635,638 2,252,240 8,481,397 68,890,421 - - - 950,000 1,000,000 1,950,000 Minimal Unassigned - 150,000 - - - 150,000 Minimal 71113 - 600,000 - - - 600,000 Minimal Unassigned - 7,000,000 7,000,000 1,000,000 - 15,000,000 Minimal Unassigned - 150,000 - - - 150,000 Minimal Unassigned - 159,000 - - - 159,000 Minimal 71093 - 47,669 - - - 47,669 Minimal Unassigned - 1,000,000 500,000 - - 1,500,000 Minimal Unassigned - 47,669 - - - 47,669 Minimal Unassigned - - 181,631 - - 181,631 Minimal Unassigned - 500,000 250,000 - - 750,000 Minimal 71117 - 150,000 - - - 150,000 Minimal Unassigned - - - - 4,000,000 4,000,000 Minimal Unassigned - 580,000 - - - 580,000 Minimal Unassigned - 350,000 - - - 350,000 Minimal 71116 - 10,734,338 7,931,631 1,950,000 5,000,000 25,615,969 195,910 23,413,534 13,567,269 4,202,240 13,481,397 175,844,791 City of Pomona 2024-25 Proposed Budget
22 Page #
Expended as of
2/29/24
Remaining
Budget
Proposed
2024/25
Five Year Capital Improvement Program
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 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 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 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 Grand Total - All Categories: 112,933,321 140,743,698 35,514,411 City of Pomona 2024-25 Proposed Budget
23 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 - - - - - 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 - - - - - 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 - - - - - 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 2,107,497 122,533,439 68,730,839 50,190,567 72,533,755 605,287,527 This page intentionally left blank

Street Projects

City of Pomona 2024-25 Proposed Budget
Page #
Expended as of
2/29/24
Remaining
Budget
Proposed
2024/25
Streets
~ Funded Projects ~
Holt Avenue Corridor Improvements 1 3,697,142 4,061,857 - Safety Improvements - At-Grade Crossings 2 247,226 188,774 - Street Rehabilitation - Districts 1 and 6 3 1,834,747 5,300 - Street Rehabilitation - Districts 4 and 5 4 1,936,435 79,474 - Subtotals: 7,715,550 4,335,405 -
~ Partially Funded Projects ~
ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 20-21) 5 785,253 34,030 - ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 21-22) 6 1,645,472 248,019 - ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 22-23) 7 41,304 1,535,251 - ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 23-24) 8 3,431 1,075,572 - ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 24-25) 9 - - 740,000 Arrow Highway Improvements 10 - 59,823 - Arrow Highway Median Landscaping 11 - 50,000 - Bridge Rehabilitation Program - Phase II, III & IV 12 9,810 63,208 - Buena Vista Avenue Rehabilitation - Mission Boulevard to 9th Street 13 279,817 - - Garey Avenue Rehabilitation - Aliso Street to Monterey Avenue 14 39,928 7,146,782 1,474,305 Highway Improvements - SR-71 Highway to Fwy Conversion (Caltrans) Phase II 15 58,650 98,847 - Holt Avenue (East) Reconstruction 16 830,352 1,101,136 1,090,177 Holt Avenue (West) Reconstruction 17 784,669 13,867,495 - Major Street Rehabilitation - 2015 Metro Call 18 14,770,758 1,869 - Mission Boulevard Rehabilitation: White Avenue to Towne Avenue 19 3,163,652 - - N. Towne Avenue 20 - 50,000 - Philadelphia Street Rehabilitation - From San Antonio Avenue to ECL 21 666,121 80,837 - Pomona Multi-Neighborhood Pedestrian and Bicycle Improvements 22 1,036,623 17,307,018 444,321 Street Improvements and Walking Trail/Steps Rehabilitation 23 5,849 3,244,151 - Street Improvements - Citywide (CDBG) (FY 22-23 to FY 24-25) 24 - 411,755 Street Preservation - Citywide (FY 16-17) 25 556,318 1,896,632 - Street Preservation - Local Citywide (FY 19-20) 26 2,298,427 84,872 - Street Preservation - Local (FY 21-22) 27 2,434,016 84,583 - Street Preservation - Local (FY 22-23) 28 3,008,218 814,497 - Street Preservation - Local (FY 23-24) 29 7,305 3,718,713 - Street Preservation - Local Citywide (FY 24-25) 30 - - 4,228,422 Street Rehabilitation - Districts 2 and 3 31 5,755 794,245 200,000 Subtotals: 32,431,728 53,769,335 8,177,225
~ Unfunded Projects ~
Alley Improvements - Angela-Chanslor Neighborhood - - - - Alley Improvements - Citywide - - - - Citywide - Centerline Monument Replacement - - - - Concrete Streets Rehabilitation Citywide - - - - Garey Avenue Rehabilitation South of Mission Boulevard - - - - Median Re-Design Citywide Phase I - - - - Street Improvements - County Road From Garey Avenue to East City Limit - - - - Street Improvements - Grand Avenue From Hansen Avenue to East City Limit - - - - Street Improvements - Olive Street From Garey Avenue to East City Limit - - - - Street Improvements - White Avenue Off-Ramp at I-10 - - - - Street Preservation - Major (FY 24-25 to FY 25-26) - - - - Street Rehabilitation - Intersection Upgrades - Var Locations - Citywide - - - - Subtotals: - - - Streets Category Totals: 40,147,278 58,104,740 8,177,225 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
- - - - - 7,758,999 Minimal 68575 - - - - - 436,000 Minimal 68551 - - - - - 1,840,047 Minimal 67931 - - - - - 2,015,909 Minimal 67922 - - - - - 12,050,955 - 195,558 195,559 - - 1,210,400 Minimal 67932 - 253,836 253,836 253,837 - 2,655,000 Minimal 67934 - 1,073,445 - - - 2,650,000 Minimal 67939 - 973,666 973,666 973,665 - 4,000,000 Minimal 67941 950,000 263,445 2,046,555 - - 4,000,000 Minimal 67947 - 15,764,878 - - - 15,824,701 Minimal 71066 - 50,000 - - - 100,000 Minimal 67936 - 175,582 - - - 248,600 Minimal 67928 - 155,183 - - - 435,000 Minimal 68576 - 11,338,985 - - - 20,000,000 Minimal 68573 - 21,252 21,251 - - 200,000 Minimal 68557 - 2,941,795 2,941,795 - - 8,905,255 Minimal 71050 - 13,347,836 - - - 28,000,000 Minimal 71047 - 1,817,075 - - - 16,589,702 Minimal 67918 - 334,087 334,087 334,087 334,087 4,500,000 Minimal 68574 - 150,000 - - - 200,000 Minimal 67937 - 73,042 - - - 820,000 Minimal 68577 - 3,576,038 - - - 22,364,000 Minimal 67930 - 4,550,000 - - - 7,800,000 Minimal 71078 148,000 140,245 - - - 700,000 Minimal 71065 450,000 4,000,000 4,000,000 4,000,000 5,097,050 20,000,000 Minimal 67920 - - 2,200,000 3,416,701 - 8,000,000 Minimal 68561 - 3,000,000 2,481,401 - - 8,000,000 Minimal 68572 - 2,000,000 2,000,000 2,000,000 177,285 10,000,000 Minimal 68582 - 206,892 1,206,891 4,860,199 - 10,000,000 Minimal 68592 - 2,000,000 2,000,000 1,771,578 - 10,000,000 Minimal 68593 - 860,000 200,000 - - 2,060,000 Minimal 67935 1,548,000 69,262,840 20,855,041 17,610,067 5,608,422 209,262,658 - - - - 1,746,800 1,746,800 Minimal 67944 - - 10,000,000 15,000,000 3,896,000 28,896,000 Minimal Unassigned - - 68,250 - - 68,250 Minimal 67946 - - - - 11,000,000 11,000,000 Minimal Unassigned - 500,000 600,000 - - 1,100,000 Minimal Unassigned - 200,000 - - - 200,000 (10,000) 67924 - - 2,000,000 2,873,260 - 4,873,260 Minimal 67945 - 4,000,000 2,000,000 3,808,000 - 9,808,000 Minimal 67942 - 1,000,000 1,645,500 - - 2,645,500 Minimal 67943 - - - - 5,486,900 5,486,900 Minimal Unassigned - 4,000,000 2,000,000 4,000,000 - 10,000,000 Minimal Unassigned - - - - 4,526,000 4,526,000 Minimal Unassigned - 9,700,000 18,313,750 25,681,260 26,655,700 80,350,710 1,548,000 78,962,840 39,168,791 43,291,327 32,264,122 301,664,323 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
Pending
Unfunded

‐                    ‐                 Total 3,697,142       4,061,857           ‐                     ‐                     ‐ Series "BI (AX/AI)" Bond Proceeds N                       ‐    535,297              ‐ Prop C Funds N           101,587  1,398,413           ‐ Measure M Fund N           100,000  701,661              ‐ Plan Plan
Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Clean CA Local Grant Program Funds Y        3,495,554  1,426,487           ‐ Plan
Beyond 2028
Capital Improvement Program Project Details
Holt Avenue Corridor Improvements
Project Number:
428‐2590‐XXXXX‐68575
Department / Division
Public Works
Project Manager
2021‐22 2022 ‐23 Changes from Prior Year:

Matt Pilarz
Funding Summary 7,758,999 7,758,999 0
Impact on Future Operating Costs ‐                    101 Funding Allocation
Restr
Fund
Fiscal Plan
Project Description: This project is intended to beautify and enhance the safety and walkability of the Holt Avenue Corridor from Garey Avenue to Mills Avenue and on Garey Avenue from Holt Avenue south through the Garey Avenue underpass to Downtown. The  project will include enhancing pavement by repairing sidewalks and improving ADA accessibility, adding additional lighting along the corridor, installing trash receptacles and solar trash compactors, adding art to receptacles and electrical boxes, adding additional lighting to the Garey Underpass adjacent to the transit station, and adding a mural in the underpass.  This grant will also fund improvements to Garfield Park that include a jogging trail and exercise equipment. This grant will also fund a marketing plan to create awareness, education, and community involvement in eight beautification events in the Corridor between June 2022 and June 2024.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Capital Improvement Program Project Details
Safety Improvements ‐ At‐Grade Crossings
Project Number:
428‐2590‐XXXXX‐68551
Department / Division
PW/Trans & Dev
Project Manager
Ron Chan
2013‐14 2023 ‐24 Changes from Prior Year:

Funding Summary 436,000 436,000 0
Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐                   217 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2028
Prop A Fund N             50,000 ‐                       ‐ Measure M Fund N                45,592  24,408
Prop C Fund N             50,000 ‐                       ‐ SGVCOG (Formerly ACE) Reimbursement Y           101,634  164,366             ‐ ‐                  Total 247,226          188,774             ‐                    ‐                    ‐                    ‐ Project Description: In‐lieu of conducting a grade separation at Hamilton Boulevard, this project will improve at‐grade pedestrian crossing safety at Hamilton Boulevard, Park Avenue, Main Street, Palomares Street and San Antonio Avenue. The proposed improvements will consist of pedestrian gates, fencing to channel pedestrians to the gates, associated street and drainage improvements, and where determined beneficial for safety, enhancements to the existing quad‐gate systems.

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

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

‐                  ‐                  Total 1,834,747         5,300                 ‐                     ‐                   ‐ STP‐L Grant Funds Y             860,000 ‐                      ‐ Prop C Fund N              400,000 ‐                        ‐ Measure R Fund N              339,747  5,300                  ‐ Measure M Fund N              235,000 ‐                        ‐ Funding Summary 1,840,047 1,840,047 0
Impact on Future Operating Costs ‐                  128/208 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
Street Rehabilitation ‐ Districts 1 and 6
Project Number:
428‐2590‐XXXXX‐67931
Department / Division
Public Works/Eng.

Project Manager
Leyna Nguyen
2019‐20 2023 ‐24 Changes from Prior Year:

Project Description: This project provides rehabilitaion for City streets within Districts 1 and 6 per the City's Pavement Management Program. The project will be constructed bi‐annually.

Hamilton Boulevard (Holt Ave to Orange Grove Ave) from north to south, Dudley Street (Holt Ave to Orange Grove Ave), 1st Street (Garey Ave to Park Ave), Grove Street (Fulton Rd to Towne Ave) from east to west, all as funds allow.
(Description changed FY 23‐24)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Capital Improvement Program Project Details
Street Rehabilitation ‐ Districts 4 and 5
Project Number:
428‐2590‐XXXXX‐67922
Department / Division
PW/Engineering
Plan Plan Plan
Project Manager
Leyna Nguyen
2016‐17 2023 ‐24 Changes from Prior Year:
0Funding Summary 2,015,909 2,015,909
Impact on Future Operating Costs ‐                    128/208 Funding Allocation
2027‐28 Beyond  2028Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 Restr
Fund
Fiscal Plan
Measure R Fund N 553,435           79,474               ‐ Y       1,383,000 ‐                      ‐                     STP‐L Grant Funds Total 1,936,435       79,474               ‐                      ‐                     ‐                     ‐                     ‐ Project Description: This Project provides rehabilitation for local City streets within Districts 4 and 5, per the City's Pavement Management Prioritization program.  The project will be constructed bi‐annually.

Priority locations are to be determined.

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

District 5 : North Ranch Road ‐ Village Loop Road to SR ‐71, Other locations: TBD Project Locations
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

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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
Pending
Unfunded

22,333 ‐
Beyond 2028
195,558           195,559
‐                   Total 785,253                 34,030                ‐                     ‐                     ‐                     ‐ General Fund N                 310,970  34,030                ‐ CDBG (116‐67932) N                 134,995 ‐                       ‐ CDBG (113‐67932) N                  167,147 ‐                       ‐ CDBG (112‐67932) N                    23,139 ‐                       ‐ CDBG (111‐67932) N                    58,939 ‐                       ‐ AB 1379 Fund N                    67,730 ‐                       ‐ Impact on Future Operating Costs ‐                    128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
CDBG (115‐67932) N ‐
Capital Improvement Program Project Details
ADA Curb Ramps and Path of Travel ‐ Citywide (CDBG) (FY 20‐21) Project Number:
428‐2590‐XXXXX‐67932
Department / Division
Public Works
Project Manager
Steve Enna
2020‐21 2022 ‐23 Changes from Prior Year:

Funding Summary 1,210,400 819,283 391,117
Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Project Description: This project will provide for curb ramps and path of travel improvements. Priority locations are determined per the City's ADA transition plan. Project funds will be allocated approximately: Curb Ramps $422,600; Path of Travel $787,800
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

YCRRSAA‐HIP Fed Grant             722,761 ‐                         ‐ Capital Improvement Program Project Details
ADA Curb Ramps and Path of Travel ‐ Citywide (CDBG) (FY 21‐22) Project Number:
428‐2590‐XXXXX‐67934
Department / Division
Public Works
Project Manager
Leyna Nguyen/Steve Enna
2021‐22 2023 ‐24 Changes from Prior Year:

Funding Summary 2,655,000 1,893,491 761,509
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
Beyond 2028
CDBG (112‐67934) N                 25,536  ‐                        ‐ CDBG (111‐67934) N                 85,729  ‐                        ‐ CDBG (113‐67934) N               69,420 ‐                         ‐ CDBG (116‐67934) N             109,425 ‐                         ‐ Measure M Fund N               349,620  ‐                        ‐ General Fund N               96,981  248,019               ‐ Measure R Fund N               186,000  ‐                        ‐ ‐                 Total 1,645,472         248,019               ‐                   ‐                   ‐                   ‐ 253,836         253,836         253,837
Project Description: This project will provide for ADA curb ramps and path of travel improvements for the requirements of the  Americans with Disabilities Act. Priority locations are determined per the City's ADA transition plan.

Phase 1 = Schedule A will use CDBG funds; and
Phase 2 = Schedule B will use CRRSAA funds, General Fund, as well as Measure M and Measure R Funds (Description change in FY 2023‐24)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Measure R Fund N ‐                           300,000            ‐ ‐                           119,414           CDBG (112‐67939) N ‐ CDBG (113‐67939) N ‐                           175,946            ‐ Capital Improvement Program Project Details
ADA Curb Ramps and Path of Travel ‐ Citywide (CDBG) (FY 22‐23) Project Number:
428‐2590‐XXXXX‐67939
Department / Division
Public Works
Project Manager
Steve Enna
2022‐23 2023 ‐24 Changes from Prior Year:

Funding Summary 2,650,000 1,576,555 1,073,445
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
Beyond 2028
American Rescue Plan (ARP) (D4) Fund  Y ‐                           140,000            ‐ AB1379 Fund Y 4,191                        29,135               ‐ CDBG (117‐67939) N ‐                           5,979                 ‐ CDBG (115‐67939) N ‐                           55,010               ‐ CDBG (116‐67939) N ‐                           96,880               ‐ General Fund N ‐                           350,000            ‐ Measure M Fund N 37,113                     262,887            ‐ Total 41,304                    1,535,251         ‐                    ‐                    ‐                    ‐                    ‐ CRRSAA‐HIP Fed Grant & CDBG 1,073,445
Project Description: This project will provide for ADA curb ramps and path of travel improvements for the requirements of the  Americans with Disabilities Act. Priority locations are determined per the City's ADA transition plan.  Work may be phased.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

973,666         973,666         973,665
‐                 Total 3,431              1,075,572         ‐                   ‐                   ‐                   ‐ SB821 (TDA) Article III Fund N ‐                    150,431            ‐ Measure R Fund N ‐                    306,496            ‐ General Fund N 3,431                296,569            ‐ CDBG Fund‐ District 6N                       ‐    94,725              ‐ CDBG Fund‐ District 5N ‐                    25,303              ‐ CDBG Fund‐ District 2N ‐                    108,671            ‐ CDBG Fund‐ District 3N ‐                    93,377              ‐ Funding Summary 4,000,000 1,079,003 2,920,997
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
Beyond 2028
Capital Improvement Program Project Details
ADA Curb Ramps and Path of Travel ‐ Citywide (CDBG) (FY 23‐24) Project Number:
428‐2590‐XXXXX‐67941
Department / Division
Public Works
Project Manager
Matt Pilarz
2023‐24 2023 ‐24 Changes from Prior Year:

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

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Capital Improvement Program Project Details
ADA Curb Ramps and Path of Travel ‐ Citywide (CDBG) (FY 24‐25) Project Number:
428‐2590‐XXXXX‐67947
Department / Division
Public Works
General Fund
Measure M Fund
Project Manager
Leyna Nguyen
2024‐25 N/A Changes from Prior Year:

Funding Summary 4,000,000 740,000 3,260,000
Impact on Future Operating Costs ‐                   128/208 Funding Allocation
Plan
Beyond 2028
Y ‐                           ‐                       340,000 Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Restr
Fund
Fiscal Plan Plan Plan
N ‐                           ‐                       400,000 ‐                   ‐
CRRSAA‐HIP Fed Grant & CDBG 950,000          263,445          2,046,555 Total ‐                           ‐                       740,000          ‐                    ‐ Project Description: This project will provide for ADA curb ramps and path of travel improvements for the requirements of the  Americans with Disabilities Act. Priority locations are determined per the City's ADA transition plan.  Work may be phased.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

15,764,878
Total ‐                  59,823              ‐                   ‐                   ‐                   ‐                   ‐ General Purpose Funds (Prop A Exchange
Agreement with Foothill Transit) N                       ‐    59,823                ‐ Funding Summary 15,824,701 59,823 15,764,878
Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐                  128/208/216 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2028
Capital Improvement Program Project Details
Arrow Highway Improvements
Project Number:
428‐2590‐XXXXX‐71066
Department / Division
Public Works
Project Manager
Matt Pilarz
2022‐23 2023 ‐24 Changes from Prior Year:

Project Description: This project will provide for improvements along Arrow Highway and adjacent areas as a joint regional effort with the San Gabriel Valley Council of Governments (SGVCOG) for additonal grant funding for Arrow Highway which includes, First Last Mile (FLM), Active Transportation Program (ATP), and related improvements are the primary focus.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Plan Plan
2021‐22 N/A Changes from Prior Year:

Plan Plan
Capital Improvement Program Project Details
Arrow Highway Median Landscaping
Project Number:
428‐2590‐XXXXX‐67936
Department / Division
PW/Engineering
Project Manager
Matt Pilarz
Funding Summary 100,000 50,000 50,000
2026‐27 2027 ‐28
Impact on Future Operating Costs ‐                   101 Funding Allocation
Restr
FundFunding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26
Measure M Fund N                      ‐    25,000               ‐ Fiscal
Measure R Fund N                      ‐    25,000               ‐ Beyond 2028
50,000
Total ‐                   50,000               ‐                    ‐                    ‐                    ‐                    ‐ Project Description: Arrow Highway Median Landscaping from White Avenue to Towne Avenue (Collaboration with the City of LaVerne)
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Total 9,810                 63,208                   ‐                    ‐                    ‐                      ‐                      ‐ 175,582
Prop C Fund N                  9,810  34,608                   ‐ Measure R Fund N                         ‐    28,600                   ‐ 2015‐16 2024 ‐25 Changes from Prior Year:

Funding Summary 248,600 73,018 175,582
Impact on Future Operating Costs ‐                   208 Beyond 2028
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 Capital Improvement Program Project Details
Bridge Rehabilitation Program ‐ Phase II, III & IV
Project Number:
428‐2590‐XXXXX‐67928
Department / Division
PW/Engineering
Project Manager
Matt Pilarz
Funding Allocation
2027‐28
Project Description: The proposed work will be done by LA County and will rehabilitate 6 deteriorating bridges within the City of Pomona.  The City's share is 15% of total cost to rehabilitate bridges plus $50,000 for design investigation costs.  The remaining 85% will come from Federal and State Agencies.  Bridge locations are:  Phillips Boulevard/San Antonio Creek (SAC), East End Avenue/SAC, Garey Avenue/TC, Grand Avenue/SAC, First Street/Towne Avenue and Ninth Street/SAC.
(Project title changed FY 21‐22)
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Locations

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

‐
155,183
‐                   ‐                    ‐                   Total 279,817          ‐                      ‐ 2026‐27 2027 ‐28
Impact on Future Operating Costs ‐                   128/208 Funding Allocation
Restr
FundFunding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26
American Rescue Plan (ARP) (D2) Fund Y            279,817 ‐                        ‐ Fiscal Plan Plan
Beyond 2028
2021‐22 2023 ‐24 Changes from Prior Year:

Plan Plan
Capital Improvement Program Project Details
Buena Vista Avenue Rehabilitation ‐ Mission Boulevard to 9th Street Project Number:
428‐2590‐XXXXX‐68576
Department / Division
Public Works
Project Manager
Daniel Chung
Funding Summary 435,000 279,817 155,183
Project Description: This project will provide pavement rehabilitation and necessary sidewalk, curb and gutter, and corner ramp improvements along Buena Vista Avenue from Mission Boulevard  to 9th Street. The entire location of this project is located within Qualified Census Tracts (QCT) in the City. This section of Buena Vista Avenue is utilized by residents residing in multifamily and single‐family housing along this area, connecting them to essential services such as City Hall and other government services, medical offices, legal services, bus stops, and other goods and services throughout the City, and Ralph Welch Park.  Pavement upgrades will enhance the safety in the QCTs, encouraging residents to walk more, alleviating public health issues through exercise, thus qualifying this project for use of American Rescue Plan (ARP) Funds.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Prop C Fund N 1,300,000
11,338,985    ‐                    ‐                    ‐ Total 39,928                      7,146,782            1,474,305          ‐                    ‐                    ‐                    ‐ Series "BI (AW)" Bond Proceeds N                                ‐    ‐                        92,594 Series "BG (AU/AV)" Bond Proceeds N                                ‐    ‐                        29,439 In lieu Fee ‐ Reimbursement from
Developer Y                        22,589  264,121                ‐ Fair Share Fees Y                                ‐    ‐                        52,272 American Rescue Plan (ARP) Fund Y                        17,339  6,382,661             ‐ Plan Plan Plan Plan
Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Beyond  2028 ‐    500,000
Capital Improvement Program Project Details
Garey Avenue Rehabilitation ‐ Aliso Street to Monterey Avenue Project Number:
428‐2590‐XXXXX‐68573
Department / Division
Funding Summary 20,000,000 8,661,015 11,338,985
Impact on Future Operating Costs ‐                   208 Public Works
Project Manager
Matt Pilarz
2021‐22 2024 ‐25 Changes from Prior Year:

Funding Allocation
Restr
Fund
Fiscal
Project Description: The Garey Avenue Reconstruction: Aliso Street to Monterey Avenue project will construct landscaped medians, provide pavement rehabilitation, corridor specific plan and sidewalk/corner ramp improvements along Garey Avenue from Aliso to Monterey Avenue, as funds allow.  Nearly the entire location of this project is located within Qualified Census Tracts in within the City.  Aliso, the starting point, is just outside of the QCT, but is adjacent to Pomona Valley Hospital and Medical Center, a regional hospital used by residents throughout the City, including all of the qualified census tracts.  Further, the pavement upgrades will enhance the safety in the qualified census tracts, encouraging residents to walk more, alleviating public health issues through exercise.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

21,252            21,251
Total 58,650                   98,847              ‐                   ‐                   ‐                   ‐                   ‐ Prop C Fund N                   32,976  94,521              ‐ Measure R Fund N                   25,674  4,326                ‐ Capital Improvement Program Project Details
Highway Improvements ‐ SR‐71 Highway to Freeway Conversion (Caltrans) Phase II Project Number:
428‐2590‐XXXXX‐68557
Department / Division
PW/Engineering
Project Manager
Arnold Dichosa
2017‐18
128/208
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Summary 200,000 157,497 42,503
Impact on Future Operating Costs ‐
2021‐22 Changes from Prior Year:

Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 Beyond  20282027‐28 Project Description: The purpose of this project is to complete the plans, specifications, and estimates (PS&E), to allow Caltrans to subsequently bid this project for construction.  This CIP, as presented herein, will solely provide for the  City's funding for Staff time to review and coordinate with the lead agency, Caltrans. Ultimate widening of the SR‐71 is from SR‐60 to I‐10.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # 128/208/142 YTD Costs Remaining
Budget
Pending
Unfunded

Matt Pilarz
2016‐17 2024 ‐2025 Changes from Prior Year:
2025‐26 2026 ‐27 2027 ‐28
Capital Improvement Program Project Details
Holt Avenue (East) Reconstruction
Project Number:
428‐2590‐XXXXX‐71050
Department / Division
PW/Engineering
Project Manager
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as  of 2/29/24 2024 ‐25
Funding Summary 8,905,255 3,021,665 5,883,590
Impact on Future Operating Costs ‐
Prop C Fund N 26,500             ‐                      1,090,177 Beyond 2028
Series "BI (AX/AI)" Bond Proceeds ‐ D4 N           803,852  901,136            ‐ Safe Clean Water Program (Measure W) Y                      ‐    200,000            ‐ ‐                   ‐                   Total 830,352          1,101,136         1,090,177       ‐                    ‐ 2,941,795       2,941,795
Project Description: This project will rehabilitate alleys between Paloma Drive and Palm Place North and South of Monterey Avenue; and provide CSP improvements for Holt Avenue from Garey Avenue to the East, as funds allow.

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

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

13,347,836
Total 784,669            13,867,495         ‐                         ‐                    ‐                    ‐                    ‐ Series "BI (AX/AI)" Bond Proceeds N                         ‐    2,670,476           ‐ Series "AX/AI" Bond Proceeds (Garey
Village Foreclosure Sale Proceeds) N             129,965 ‐                        ‐ Prop C Fund N             654,704  5,767,007           ‐ Prop A Fund Y                         ‐    376,806              ‐ Measure R Fund N
Safe Clean Water Program (Measure W) N                         ‐    600,000              ‐ American Rescue Plan (ARP) Fund
Gas Tax Fund Y                         ‐    291,967              ‐ ‐
‐    861,239              ‐
Capital Improvement Program Project Details
Holt Avenue (West) Reconstruction
Project Number:
428‐2590‐XXXXX‐71047
Department / Division
PW/Engineering
Project Manager
2026‐27 2027 ‐28
Impact on Future Operating Costs ‐                   128/208 Funding Allocation
Restr
Fund
Fiscal Plan
2016‐17 2024 ‐25 Changes from Prior Year:

Funding Summary 28,000,000 14,652,164 13,347,836
Funding Source(s)
Y                         ‐    3,300,000
as of 2/29/24 2024 ‐25 2025 ‐26
Plan Plan
Beyond 2028
Plan
Matt Pilarz
Project Description: This project  provides for Holt Avenue rehabilitation with Corridors Specific Plan (CSP) improvements in priority order: first from Humane Way to Dudley Street; and second from Garey Avenue to the West, as funds allow.  ARP funding will provide for street, median, and sidewalk improvements from Dudley Street to Park Avenue, which will enhance the safety and walkability of this portion of Holt Avenue. The entire location of the ARP‐funded portion is located within Qualified Census Tracts within the City.  The pavement upgrades will enhance the safety in the qualified census tracts, encouraging residents to walk more, alleviating public health issues through exercise.  Holt is a major thoroughfare in the City of Pomona linking residents to government offices, medical offices, schools, restaurants, businesses, and the downtown corridor.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

1,817,075
‐                      Total 14,770,758              1,869                       ‐                              ‐                     ‐                    ‐ Series "AX/AI" Bond Proceeds (Garey Village
Forclosure Sale Proceeds) N                 4,023,669 ‐                            ‐ Series "BI (AX/AI)" Bond Proceeds ‐ Mayoral N                       19,359 ‐                            ‐ Series "BI (AX/AI)" Bond Proceeds ‐ D2 N                    240,285 ‐                            ‐ SCAQMD Subvention Fund (AB 2766) N
Prop C Fund N                 6,764,456 ‐                            ‐ 73,939 ‐                            ‐
SB‐1/RMRA Fund N                    230,000 ‐                            ‐ Prop A Fund N                    137,227 ‐                            ‐ Measure M Fund N                    156,555  1,869                       ‐ Measure R Fund N                    262,890 ‐                            ‐ Fiscal Plan Plan Plan Plan
Beyond 2028
Capital Improvement Program Project Details
Major Street Rehabilitation ‐ 2015 Metro Call
Project Number:
428‐2590‐XXXXX‐67918
Department / Division
PW/Engineering
Project Manager
Matt Pilarz
2016‐17 2021 ‐22 Changes from Prior Year:

Funding Summary 16,589,702 14,772,627 1,817,075
Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐
Los Angeles County Metropolitan
Transportation Authority 2015 Metro Call
for Projects Grant
Y                 2,840,678 ‐                            ‐ 128/208
Funding Allocation
Restr
Fund
AB 1379 Fund N                       21,700 ‐                            ‐ Project Description: This project will implement 2015 Metro Call/ATP improvements and major street rehabilitation in priority order as funds allow on Valley Boulevard (Temple Ave to Humane Way) with buffered cycle track, Orange Grove Avenue (Fairplex Dr to Hamilton Blvd and Artesia St to Arrow Hwy) with road makeover, Park Avenue  (Olive St to Mission Blvd) with bike lane, San Antonio Avenue (County Rd to Franklin Ave and Phillips St to Mission Blvd) with bike lane, and McKinley Avenue (Fairplex Dr to Towne Ave) with bike lane. Alley paving: West of Parcels between 10th Street & 11th Street This project will also provide funding for Street Preservation on Mission Blvd, Holt Ave, Humane Way, Roselawn Ave, and Mckinley Ave and other streets TBD.
(Description changed FY 21‐22)
Project Locations
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

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

334,087         334,087         334,087
‐                  ‐
334,087
Total 3,163,652      ‐                     ‐                   ‐                   ‐ Measure M Fund N            270,893 ‐                       ‐ Measure R Fund N              92,759 ‐                       ‐ CITY OF POMONA
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
American Rescue Plan (ARP) Fund Y         2,800,000 ‐                       ‐ Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Beyond  2028 Capital Improvement Program Project Details
Mission Boulevard Rehabilitation ‐ White Avenue to Towne Avenue Project Number:
428‐2590‐XXXXX‐68574
Department / Division
Impact on Future Operating Costs ‐                  208 Public Works
Project Manager
Matt Pilarz
2021‐22 2024 ‐25 Changes from Prior Year:

Funding Summary 4,500,000 3,163,652 1,336,348
Project Description: This project will provide pavement rehabilitation and necessary sidewalk, curb and gutter, and corner ramp improvements along Mission Boulevard from White Avenue to Towne Avenue and Westmont Avenue to White Avenue and Towne Avenue to East City Limit as funds allow. The entire location of this project is located within Qualified Census Tracts (QCT) in the City. This section of Mission Boulevard connects people to essential services such as City Hall and other government services, medical offices, legal services, bus stops, and other goods and services throughout the City. Mission Boulevard is a main thoroughfare in the City of Pomona.

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

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

Phase II: Rehabilitation of City Parking Lots in the general vacinity of CIvic Center (East, West, both South lots). (Description changed FY 23‐24)  (Project Manager Name Change 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 $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

150,000
Total ‐                        50,000                      ‐                    ‐                   ‐                      ‐                      ‐ Measure R Fund N                            ‐                         25,000 ‐ Measure M Fund N                            ‐                         25,000 ‐ Funding Summary 200,000 50,000 150,000
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
N. Towne Avenue
Project Number:
428‐2590‐XXXXX‐67937
Department / Division
PW/Engineering
Project Manager
Arnold Dichosa
2021‐22 N/A Changes from Prior Year:

Project Description: This project will provide landscaping on N. Towne Avenue (collaboration with the City of Claremont).
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

‐
73,042
‐                  ‐                   ‐                  Total 666,121            80,837               ‐ Series "BI(AX/AI)" Bond Proceeds ‐ D3 N               166,121  80,837                  ‐ 2026‐27 2027 ‐28
Impact on Future Operating Costs ‐                  128/208 Funding Allocation
Restr
FundFunding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26
American Rescue Plan (ARP) (D3) Fund Y               500,000 ‐                         ‐ Fiscal Plan Plan
Beyond 2028
2021‐22 2024 ‐25 Changes from Prior Year:

Plan Plan
Capital Improvement Program Project Details
Philadelphia Street Rehabilitation ‐ From San Antonio Avenue to East City Limit (ECL) Project Number:
428‐2590‐XXXXX‐68577
Department / Division
Public Works
Project Manager
Daniel Chung
Funding Summary 820,000 746,958 73,042
Project Description: This project will provide pavement rehabilitation and necessary sidewalk, curb and gutter, and corner ramp improvements along Philadelphia Street from San Antonio Avenue to ECL, as funds allow. The entire location of this project is located within Qualified Census Tracts (QCT) in the City. This section of Philadelphia Street connects people to several main thoroughfaires in the City, such as Towne Avenue and Garey Avenue, with essential services such as City Hall and other government services, medical offices, legal services, bus stops, and other goods and services throughout the City. Pavement upgrades will enhance the safety in the QCTs, encouraging residents to walk more, bicycle as possible, alleviating public health issues through exercise, thus qualifying this project for use of American Rescue Plan (ARP) Funds.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

American Rescue Plan (ARP) (D6) Fund Y ‐                   700,000                ‐ Beyond 2028
3,576,038
‐                    ‐                     Total 1,036,623       17,307,018          444,321              ‐                      ‐ General Purpose Funds (Prop A Exchange
Agreement with Foothill Transit)  N ‐                   893,825                ‐ TDA Art 3N ‐                   ‐                         73,820 Series "BI (AX/AI)" Bond Proceeds N ‐                   13,450                  ‐ Series "AX/AI" Bond Proceeds (Garey
Village Foreclosure Sale Proceeds) N 29,936             91,247                  ‐ Measure R Fund N ‐                   1,363,589             ‐ Prop C Fund N 417,880            4,241,842             ‐ Measure M Fund N ‐                   642,619                370,501 2026‐27 2027 ‐28
Gas Tax Fund N ‐                   798,096                ‐ 8,562,350
Y 102,157           ‐                         ‐
Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26
Capital Improvement Program Project Details
Pomona Multi‐Neighborhood Pedestrian and Bicycle Improvements Project Number:
428‐2590‐XXXXX‐67930
2019‐20 2024 ‐25 Changes from Prior Year:

Funding Summary 22,364,000 18,787,962 3,576,038
ATP Cycle 4 Grant Funds
(T01/REV1/PE/RW) 486,650           ‐                       Y Department / Division
PW/Engineering
Project Manager
Matt Pilarz
Impact on Future Operating Costs ‐                     128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
ATP Cycle 4 Grant Funds (T01/PES/PA&ED)
Project Description: This project will design, acquire right of way, and construct bicycle and pedestrian improvements on: Dudley Street (Orange Grove Ave  to Elwood St), Franklin Avenue (White St to E.C.L), Humane Way (Valley Blvd to Mission Blvd), La Verne Avenue (Garey Ave to San Antonio Ave), Orange Grove Avenue (Hamilton Blvd to McKinley Ave), Phillips Boulevard (Hamilton Blvd to Reservoir St), Val Vista Street (Gillette Rd to White Ave), 9th Street (Mission Blvd. to ECL), Preciado Street (White Ave to Park Ave), and  15 intersections.  Phase 2 Additive Alternates (as funds allow):  Hamilton Boulevard (Orange Grove Ave to Phillips Blvd), Lexington Avenue (Hamilton Blvd to ECL), Fairplex Drive (I‐10 to McKinley Ave), Grand Avenue (SR‐71 to ECL), 2nd Street (SR‐71 to Reservoir St), 9th Street (Park Ave to ECL), Mission Boulevard (Temple Ave. to SR‐71), East End Avenue (Phillips Blvd. to Grand Ave.), Towne Avenue (Mission Blvd. to 2nd Street), Palm Place (Holt Ave. to Commercial St.), Paloma Drive (Holt Ave. to Monterey Ave.), Price Street (East of Reservoir St. to End), Phillips Boulevard (Dudley St. to Hamilton Blvd).

NOTE:  $9,269,000 ATP Cycle 4 Grant was awarded by California Transportation Commission on January 30, 2019 and allocation is pending.

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

CITY OF POMONA
Project Title:
0 Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

4,550,000
Total 5,849               3,244,151          ‐                     ‐                     ‐                     ‐                     ‐ Measure M Fund N                5,849  244,151              ‐ Department  of HUD FY2022 CPF Grant
Funds Y                       ‐    3,000,000           ‐ Funding Summary 7,800,000 3,250,000 4,550,000
Impact on Future Operating Costs ‐                    128/208/138 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Beyond  2028 Capital Improvement Program Project Details
Street Improvements and Walking Trail/Steps Rehabilitation Project Number:
428‐2590‐XXXXX‐71078
Department / Division
Public Works
Project Manager
Alex Vu
2022‐23 2024 ‐25 Changes from Prior Year:

Project Description:

Part 1: Street Repaving:

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

Part 2: Rehabilitation and Reconstruction of Trails and Stairways ‐ Ganesha Park Area Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Capital Improvement Program Project Details
Street Improvements ‐ Citywide (CDBG) (FY 22‐23 to FY 24‐25) Project Number:
428‐2590‐XXXXX‐71065
Department / Division
Public Works
Beyond 2028
Project Manager
Leyna Nguyen
2022‐23 2024 ‐25 Changes from Prior Year:

Funding Summary 700,000 411,755 288,245
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
CDBG (114‐68555) N                        ‐    211,755              ‐ SB‐1/RMRA Fund N                        ‐    200,000              ‐ ‐                   411,755             ‐                    ‐                    ‐                    ‐                    ‐ 140,245
Total
148,000         CDBG
Project Description: This project will provide for the rehabilitation of residential street segments within CDBG eligible areas. Improvements may include either full removal followed by pavement section reconstruction, asphalt pavement surface removal and replacement, or a combination of each accompanied by appurtenant curb, gutter, sidewalk, ramps and related work.

D4 CDBG San Francisco, as Funds allow
(Description changed FY 23‐24)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

5,097,0504,000,000      4,000,000      4,000,000
‐
STPL 450,000
Total 556,318          1,896,632        ‐                    ‐                    ‐                    ‐ Prop A Fund Y
Series "AX/AI" Bond Proceeds (Garey
Village Foreclosure Sale Proceeds) N
‐    200,000            ‐
172,604 ‐                      ‐
Measure M Fund N
379,842 ‐                      ‐
‐    582,504            ‐
3,872  1,114,128        ‐
Measure R Fund
Impact on Future Operating Costs ‐                   128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2028
N
Prop C Fund N
Capital Improvement Program Project Details
Street Preservation ‐ Citywide (FY 16‐17)
Project Number:
428‐2590‐XXXXX‐67920
Department / Division
PW/Engineering
Project Manager
Matt Pilarz
2016‐17 2023 ‐24 Changes from Prior Year:

Funding Summary 20,000,000 2,452,950 17,547,050
Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Project Description: This project will provide for limited preservation of major streets that are in need of more significant rehabilitation.  Due to funding limitations, preservation methods are intended to include slurry, thin mill and overlay, and similar techniques, and this project is to be supplemented by the Major Street Rehabilitation‐2015 Metro Call Project as funds allow.  These streets are to be based on Pavement Management Prioritization (PMP) reports (pending), and are initially identified as follows: Reservoir Street (slurry), (County Rd to Holt Ave), White Avenue (slurry), (Monterey Ave to NCL), Mission Boulevard (limits TBD), Mills Avenue (Holt Ave. to I‐10), East End Avenue (Phillips Blvd to Holt Ave), Holt Avenue (limits TBD) and other streets TBD.
(Description changed FY 21‐22 and FY 22‐23)
Annual budget need is $4,000,000 for the next five years. Potential $450,000 STPL Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

2,200,000      3,416,701
‐                 Total 2,298,427      84,872                ‐                   ‐                   ‐                   ‐ Series "BE/BF" Bond Proceeds N              52,052 ‐                          ‐ SB‐1/RMRA Fund N         2,246,375  84,872                  ‐ Impact on Future Operating Costs ‐                  128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Funding Summary 8,000,000 2,383,299 5,616,701
Plan
Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Beyond  2028 Capital Improvement Program Project Details
Street Preservation ‐ Local Citywide (FY 19‐20)
Project Number:
428‐2590‐XXXXX‐68561
Department / Division
Public Works
Project Manager
Matt Pilarz
2018‐19 2024 ‐25 Changes from Prior Year:

Project Description: Street Preservation of local streets Citywide, according to the City's Pavement Management Program, focused primarily on slurry seals, cape seals and thin overlays. Project costs are $8,000,000 annually for the next five years.

Streets: 3rd Street (S. Hamilton Blvd. to Oak Avenue), Dickerman Place (Cul‐De‐Sac to E Olive Street), Encino Place (Cul‐ De‐Sac to E Olive Street), Klein Place (E Olive Street to End), Koolish Street (Miller Street to E Olive Street), Miller Street (S Palomares Street to Koolish Street), Shadyoak Court (Cul‐De‐Sac to Deerbrook Street), Pinewood Court (Cul‐De‐Sac to Deerbrook Street), Terrell Place (Cul‐De‐Sac to Deerbrook Street), Franklin Avenue (White Avenue to Park Avenue), Scenic Ridge Drive (Phillips Ranch Road to County Line), Decker Street (Flanagan Street to End), Flanagan Street (Franklin Avenue to Fowler Street), Cobre Ct. (W Orange Grove Ave. to End.), Ashport St. (Weber St. to End), Claire Pl. (W Orange Grove Ave. to End), Washington Ave. (San Bernardino Ave. to E Kingsley Ave. ), Alta Mira Pl. (Rancho Laguna Dr. to Los Coyotes Dr.), Los Padres Pl. (Los Coyotes Dr. to End), Los Coyotes Dr. (End to End), Rancho Laguna Dr. (W Mission Blvd. to End), Serra Dr. (Los Coyotes Dr. to End), S Park Ave. (W Olive St. to Geneva St.), E Franklin Ave. (S Garey Ave. to S Palomares St.), Hillcrest Dr. (near Northhill Rd.), Deerbrook St. (Brookside Dr. to End), Elmbrook St. (Deerbrook St. to Fulton Rd.). (Description changed FY 21‐22)
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
Project Location
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

3,000,000       2,481,401
‐                  Total 2,434,016        84,583                    ‐                    ‐                    ‐                         ‐ Series "BI (AX/AI)" Bond Proceeds N 82,752               39,675                     ‐ SB‐1 / RMRA Fund N 2,351,264         ‐                            ‐ Measure R Fund N ‐                    44,908                     ‐ Funding Summary 8,000,000 2,518,599 5,481,401
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
Beyond 2028
Capital Improvement Program Project Details
Street Preservation ‐ Local (FY 21‐22)
Project Number:
428‐2590‐XXXXX‐68572
Department / Division
Public Works
Project Manager
Matt Pilarz
2021‐22 2024 ‐25 Changes from Prior Year:

Project Description: Street Preservation of local streets Citywide, according to the City's Pavement Management Program, focused primarily on slurry seals, cape seals and thin overlays with sidewalk and ADA Improvements. Project costs are $8,000,000 annually for the next five years.

Streets: Gambier Drive (Park Ave to Olive St), Gabriel Drive (Park Ave to Olive St), Otis Court (Gambrier Dr to End St), Fremont Street (Hamilton Blvd to Archwood Dr), Lownes Place from (Fremont St to End), Alley (Ninth St/Tenth St & Rebecca St/Parcels St), Friar Lane ( End to Fernleaf Ave), Fernleaf Avenue (Huntington St to Hamilton Blvd), Muir Avenue (Huntington St to Hamilton Blvd), Huntington Street (S) (Fernleaf Ave to Phillips Blvd), Packard Drive (Grand Ave to Phillps Blvd), Painter Court (Cul‐De‐Sac to Packard Dr), Springvale Street(Grand Ave to End), Salem Lane(San Antonio Ave to Springvale St), Madeleine Way( Kingsley Ave to Alvarado St), Alvarado Street (Madeleine Way to End),  Ring Court (Sheridan Ave to Sheridan Ave), Rock Crest Lane(Scenic Ridge Dr to End), Blacksmith Circle (Stagecoach Dr to End), Wild West Circle (Stagecoach Dr to End), Stagecoach Drive (Sundance Dr to End), Bear Valley Road (Blacksmith Cir to Village Loop Rd), Rancho Novato Drive (Avenida Rancheros to Avenida Rancheros), El Dorado Court (Rancho Novato Dr to End), San Pablo Court (Rancho Novato Dr to End), Cimmarron Place (Rancho Novato Dr to End), Monte Diablo Lane (Rancho Novato Dr to End), Portola Court (Rancho Novato Dr to End), Westmont Avenue (Brea Canyon to Dennison St), Westmont Avenue (Dennison St to Phillips Blvd), Curran Place (Mission Blvd to Ninth St), 499 E. Arrow Highway (Palomares Park), Royalty Drive(Vinton Ave to La Verne Ave), Maryann Lane (Royalty Dr to End), Bobolink Way( Vinton Ave to Maryann Ln), Cindy Court(Bobolink Way to End), Via Lido Place(Vinton Ave to End). (Description changed FY 23‐24) (Project Manager Name Change 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 $I n c r / D e c r  Charged to Fund # 128/208/206 YTD Costs Remaining
Budget
Pending
Unfunded

177,2852,000,000       2,000,000       2,000,000
Total 3,008,218       814,497             ‐                    ‐                    ‐                    ‐                    ‐ Measure M Fund N                        ‐    48,343                ‐ SB‐1/RMRA Fund N         3,008,218  766,154              ‐ Funding Summary 10,000,000 3,822,715 6,177,285
Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2028
Capital Improvement Program Project Details
Street Preservation ‐ Local (FY 22‐23)
Project Number:
428‐2590‐XXXXX‐68582
Department / Division
Public Works
Project Manager
Matt Pilarz
2022‐23 2024 ‐25 Changes from Prior Year:

Project Description: Street Preservation of local streets Citywide, according to the City's Pavement Management Program, focused primarily on slurry seals, cape seals and thin overlays. Project costs are $10,000,000 annually for the next five years.  Streets: Laurel Avenue(Currier St to White Ave), Newman St(Monterey Ave to End), Myrtle Avenue (Monterey Ave to End), Monterey Avenue(Hamilton Blvd to Myrtle Ave), Commercial Avenue(Hamilton Blvd to Myrtle Ave), Erickson Drive(Orange Grove to Murchison Ave), Murchison Avenue(Erickson Dr to End), Randolph Street(White Ave to Park Ave), Chester Place(White Ave to Park Ave),Patrick Ave(Rialto Way to End), Mountain View Ave(Columbia Ave to Patrick Ave), Rialto Way(Patrick Ave to Jefferson Ave), Jefferson Avenue(Rialto Way to San Antonio Ave), Claremont Place(Jefferson Ave to Lincoln Ave), Baldwin Ave(Loranne Ave to Ross St), Belfort Avenue(Loranne Ave to Ross St), Loranne Avenue(Lincoln Ave to Belfort Ave), Sebring Street(Baldwin Ave to Belfort Ave), Balboa Street(Baldwin Ave to San Bernardino Ave), Rodman Street(Washington Ave to Loranne Ave), Golden Carriage Lane(Glencoe Way to End), Glencoe Way(Arrow Hwy to End), Fleetwood Place(Golden Carriage Ln to End), Orangewood Place(Golden Carriage Ln to End), Mariposa Street( Golden Carriage Ln to Arrow Hwy), Hummingbird Place(Golden Carriage Ln to End), Alley(Alameda St to Larkin Way), T‐Alley between Alameda Street and Larkin Way, Main Street (First St to Monterey Ave).
(Description changed FY 23‐24)  (Project Manager Name Change 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 $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

206,892         1,206,891      4,860,199
‐                 Total 7,305              3,718,713         ‐                   ‐                   ‐                   ‐ Vehicle Impact Fees N                       ‐    750,000            ‐ In‐Lieu Fee from Developer N ‐                  15,050              ‐ SB‐1/RMRA Fund N 7,305               2,869,489         ‐ Measure M Fund N ‐                  84,174              ‐ Funding Summary 10,000,000 3,726,018 6,273,982
Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐                  206 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2028
Capital Improvement Program Project Details
Street Preservation ‐ Local (FY 23‐24)
Project Number:
428‐2590‐XXXXX‐68592
Department / Division
Public Works
Project Manager
Matt Pilarz
2023‐24 2023 ‐24 Changes from Prior Year:

Project Description: Street Preservation of local streets Citywide, according to the City's Pavement Management Program, focused primarily on slurry seals, cape seals and thin overlays. Project costs are $10,000,000 annually for the next five years.  Streets:  7Th Street from Palomares Street to Garey Avenue, 7Th Street from La Mesa Street to  Reservior Street, 7Th Street from East End Avenue to End, Linden Street from 9th Street to 7th Street, Cynthia Street from Palomares Street to Olive Street, Angela Street from Olive Street to End, Nelson Street from Olive Street to End, Palomares Street  from Philadelphia to Olive Street, Chaparral Drive from Willowbrook Lane to End, Sunnyridge Circle from Chaparral Drive to End, Shadow View Drive from Silverwood Drive to Chaparral Drive, Silverwood Drive from Willowbrook Lane to End, Kathryn Avenue from Philadelphia Street to Hunt Avenue, Hunt Avenue from Towne Avenue to San Antonio Avenue, Atlantic Street from Pomona Boulevard to Mercury Circle, Mercury Circle from Pacific Street to Atlantic Street, Pacific Street from Mercury Circle to Pomona Boulevard.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Capital Improvement Program Project Details
Street Preservation‐Local Citywide (FY 24‐25)
Project Number:
428‐2590‐XXXXX‐68593
Department / Division
Public Works
Project Manager
Leyna Nguyen
2024‐25 N/A Changes from Prior Year:

Funding Summary 10,000,000 4,228,422 5,771,578
Impact on Future Operating Costs ‐                  206 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 SB‐1/RMRA Fund N                       ‐    ‐                     3,478,422 Vehicle Impact Fees N                       ‐    ‐                     750,000 ‐                  ‐                  Total ‐                  ‐                      4,228,422      ‐                   ‐ 2,000,000      2,000,000      1,771,578
Project Description: Street Preservation of local streets Citywide, according to the City's Pavement Management Program, focused primarily on slurry seals, cape seals and thin overlays. Project costs are $10,000,000 annually for the next five years.  Streets: Illinois Street from Holt Avenue to Texas Street, William Street from Illinois Street to White Street, Laurel Street from Illinois Street to White Avenue, Texas Street from Wisconsin Street to White Avenue, Chester Place from Park Avenue to White Avenue, Randolph Street from Park Avenue to White Avenue, Lewis Street from Orange Grove Avenue to Pavilion Drive, Palomares Street from Jefferson Avenue to Garfield Avenue, Como Drive from Palomares Avenue to Palomares Avenue, Garfield Avenue from Garey Avenue to Palomares Street, Sharon Drive from La Verne Avenue to Cary Lane, Cary Lane from Sharon Drive to La Verne Avenue, Aspen Lane from Wilkie Drive to Cul De Sac, Sutton Court from Spencer Avenue to Cul De Sac,  Spencer Court from Spencer Avenue to Cul Ce Sac, Spencer Avenue from Bangor Street to Cul De Sac, Deborah Drive from Orange Grove Avenue to Spencer Avenue, Halcyon Way from Meadow Lane to Cul De Sac, Wilkie Drive from Meadow Lane to Arrow Highway, Meadow Lane from Orange Grove Avenue to Wilkie Drive, Jayson Court from Stanton Street to Cul De Sac, Rex Court from Stanton Street to Cul De Sac, Stanton Street from Rex Court to Jayson Court.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Capital Improvement Program Project Details
Street Rehabilitation ‐ Districts 2 and 3
Project Number:
428‐2590‐XXXXX‐67935
Department / Division
Public Works
Project Manager
Leyna Nguyen
2021‐22 2024 ‐25 Changes from Prior Year:

Funding Summary 2,060,000 1,000,000 1,060,000
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
Beyond 2028
Measure R Fund N                        ‐    ‐                     200,000 Measure M Fund N                        ‐    600,000             ‐ Prop C Fund N                 5,755  194,245             ‐ ‐                  Total 5,755               794,245             200,000          ‐                    ‐                    ‐ STP‐L 860,000          200,000
Project Description: This project provides rehabilitation for City Streets within Districts 2 and 3 per the City's Pavement Management Program. This project will be constructed bi‐annually. Streets are Lexington Avenue and First Street, as funds allow.

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

Unfunded Projects

CITY OF POMONA
Capital Improvement Program
Unfunded Street Projects

i
Council Council Project Project Estimated Origination
Request District Title Description Cost Year
* 3 Alley Improvements -
Angela Chanslor
Neighborhood

Alleyway improvements in the
Angela Chanslor Neighborhood
1,746,800 FY 24-25
* Citywide Alley Improvements -
Citywide
Construction of alleyway
improvements throughout the
City, including repairs and
striping for emergency access
28,896,000

FY 24-25
Citywide Citywide – Centerline
Monument Replacement
Replace thirty-nine (39)
disturbed or destroyed street
centerline monuments
throughout the City
68,250 FY 23-24
Citywide Concrete Streets
Rehabilitation Citywide
Concrete repairs to:

1. White Avenue, minor Profile
Grind

2. Towne Ave., Route Joint Seal

3. Hamilton Street, expansion
joint replacement; and

4. Various Concrete Streets
Citywide, PCC Spot Repairs

11,000,000 FY 24-25
2,3 Garey Avenue
Rehabilitation South of
Mission Boulevard
Street improvements for Garey
Avenue, South of Mission
Boulevard, with spot repairs,
slurry seal, striping and related
work
1,100,000

FY 24-25
Citywide Median Re-Design
Citywide Phase I
Conceptual re-design of the 16
existing City median locations
totaling approximately 395,000
square feet
200,000 FY 18-19
* 3 Street Improvements -
County Road from Garey
Avenue to East City Limit

Street improvements on County
Road from Garey Avenue to the
East City Limits, along with
sixteen (16) immediate adjacent
cul-de-sacs
4,873,260 FY 23-24

CITY OF POMONA
Capital Improvement Program
Unfunded Street Projects

ii
Council Council Project Project Estimated Origination
Request District Title Description Cost Year
* 2,3 Street Improvements -
Grand Avenue from
Hansen Avenue to East
City Limit

Street improvements along
Grand Avenue from Hansen
Avenue to the East City Limits
that will include grinding and
overlay with some pcc and
pedestrian and bike (striping)
improvements
9,808,000 FY 23-24
* 2,3 Street Improvements -
Olive Street from Garey
Avenue to East City Limit
Street improvements on Olive
Street from Garey Avenue to the
East City Limits that will include
grinding and overlay with some
slurry with restriping and some
pcc and pedestrian and bike
(striping) improvements
2,645,500 FY 23-24
1 Street Improvements -
White Avenue Off-Ramp
at I-10
Extending the I-10 off-ramp at
White Avenue in the easterly
direction through vacant land
onto White Ave to create an
intersection

5,486,900 FY 03-04
Citywide Street Preservation -
Major (FY 24-25 to FY
25-26)

Street Preservation of Garey
Avenue, north of Aliso Street;
Mission Boulevard west of
Curran Street and other collector
and arterial streets citywide, as
funds allow
10,000,000 FY 24-25
Citywide Street Rehabilitation -
Intersection Upgrades -
Various Locations -
Citywide
Provide for rehabilitation of
street intersections Citywide.

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

4,526,000 FY 09-10

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Traffic Projects

City of Pomona 2024-25 Proposed Budget
Page #
Expended as of
2/29/24
Remaining
Budget
Proposed
2024/25
Traffic
~ Funded Projects ~
Public Safety Improvements - District 2 1 3,439 20,561 - Speed Radar Feedback Signs - San Antonio Avenue 2 15,164 20,836 - Streetlights - Reservoir Street between County Road to 60 Freeway 3 - - 152,000 Streetlights - Reservoir Street between Olive Street to County Road 4 - - 353,000 Traffic Signal - Countdown Pedestrian Heads 5 135,442 239,558 - Traffic Signal Improvement - McKinley Avenue and Canyon Way 6 24,594 575,406 - Traffic Signal Improvements - Towne & Philadelphia and Garey & Philadelphia 7 777,967 204,169 - Traffic Signal Modification Project - Towne Avenue and Bonita Avenue 8 51,718 748,282 - Vehicle Detection Technology Enhancements 9 - - 93,575 Subtotals: 1,008,324 1,808,812 598,575
~ Partially Funded Projects ~
Bike Path - San Jose Creek 10 467,215 1,306,155 - Engineering and Traffic Survey - Citywide 11 173,093 51,907 - Enhanced Traffic Signage Replacement Program - Citywide 12 - 3,500 6,500 Pomona LA-2028 13 - - 800,000 Pomona Safety Action Plan 14 - - 100,000 Streetlights - Citywide (CDBG) (FY 22-23 to FY 24-25) 15 1,762 235,901 192,192 Sustainable Transportation Infrastructure for Pomona East End Village Project 16 1,051 88,949 565,850 Traffic Operations - Communication Upgrades II 17 32,261 471,319 - Traffic Signal Controller Cabinet Replacement - Citywide 18 79,344 420,656 - Traffic Signal - Fairplex Drive & Arroyo Drive 19 - 50,000 - Traffic Signal Improvements - Battery Backup System 20 23,771 492,229 - Traffic Signal Pole Replacement - Citywide 21 8,894 441,106 - Transit Improvement Program - Gold Line 22 241,367 2,291,264 - TSSP Project 23 191,005 663,995 344,873 Subtotals: 1,219,763 6,516,981 2,009,415
~ Unfunded Projects ~
Crosswalk Enhancements - - - - Reflective Street Name Signs - Replacement - - - - Street Lighting - Citywide - - - - Streetlights - Reservoir Street between Holt Avenue to Railroad overpass - - - - Streetlights - Reservoir Street between Railroad overpass to Third Street - - - - Streetlights - Reservoir Street between Third Street to Mission Boulevard - - - - Streetlights - Reservoir Street between Mission Boulevard to Seventh Street - - - - Streetlights - Reservoir Street between Seventh Street to Ninth Street - - - - Streetlights - Reservoir Street between Ninth Street to Transit Avenue - - - - Streetlights - Reservoir Street between Transit Avenue to Grand Avenue - - - - Streetlights - Reservoir Street between Grand Avenue to Phillips Boulevard - - - - Streetlights - Reservoir Street between Phillips Boulevard to Franklin Avenue - - - - Streetlights - Reservoir Street between Franklin Avenue to Lexington Avenue - - - - Streetlights - Reservoir Street between Lexington Avenue to Philadelphia Street - - - - Streetlights - Reservoir Street between Philadelphia Street to Olive Street - - - - Streetlights - Reservoir Street between 60 Freeway to Walnut Avenue - - - - Streetlights - Reservoir Street between Walnut Avenue to Railroad Crossing - - - - Streetlights - Reservoir Street between Railroad Crossing to Riverside Drive - - - - Streetlights - Rock Crest Lane - - - - Traffic Signal Improvements - Conduit Replacements - - - - Traffic Signal Modifications - Garey Avenue (McKinley Ave/10 Fwy WB-On Ramps) - - - - Traffic Signal - Roselawn Avenue and Humane Way - - - - Subtotals: - - - Traffic Category Totals: 2,228,087 8,325,793 2,607,990 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
- - - - - 24,000 Minimal 68584 - - - - - 36,000 Minimal 68586 - - - - - 152,000 Minimal 68594 - - - - - 353,000 Minimal 68591 - - - - - 375,000 Minimal 68563 - - - - - 600,000 Minimal 68587 - - - - - 982,136 Minimal 68549 - - - - - 800,000 1,500 68580 - - - - - 93,575 Minimal 68595 - - - - - 3,415,711 - 7,886,757 - - - 9,660,127 Minimal 58072 - 24,852 - - - 249,852 Minimal 68567 - 17,000 - - - 27,000 Minimal 68588 - 6,500,000 13,700,000 - - 21,000,000 Minimal 68589 - 400,000 - - - 500,000 Minimal 68590 363,587 555,779 555,779 - - 1,905,000 Minimal 64777 - 1,000 - - - 656,850 Minimal 68583 - 146,420 - - - 650,000 Minimal 68581 - - - - 3,161,000 3,661,000 Minimal 68578 - 150,000 150,000 150,000 100,000 600,000 1,200 68564 - - - 366,000 - 882,000 Minimal 68554 - - - - 3,157,000 3,607,000 Minimal 68579 - - - - 4,467,369 7,000,000 Minimal 68559 - 98,971 - - - 1,298,844 Minimal 76026 363,587 15,780,779 14,405,779 516,000 10,885,369 51,697,673 - 10,000 10,000 10,000 20,000 50,000 Minimal Unassigned - 180,000 130,000 130,000 130,000 570,000 Minimal Unassigned - 80,000 80,000 80,000 - 240,000 Minimal Unassigned - - - 151,000 200,000 351,000 Minimal Unassigned - - - 100,000 130,000 230,000 Minimal Unassigned - - 66,000 150,000 - 216,000 Minimal Unassigned - - 50,000 160,000 - 210,000 Minimal Unassigned - - - 48,000 130,000 178,000 Minimal Unassigned - - - 54,000 140,000 194,000 Minimal Unassigned - - 53,000 100,000 70,000 223,000 Minimal Unassigned - 22,000 50,000 100,000 200,000 372,000 Minimal Unassigned - - - 80,000 300,000 380,000 Minimal Unassigned - - - 108,000 250,000 358,000 Minimal Unassigned - - 34,000 100,000 200,000 334,000 Minimal Unassigned - - - 94,000 300,000 394,000 Minimal Unassigned - - - 50,000 84,000 134,000 Minimal Unassigned - - 16,000 30,000 100,000 146,000 Minimal Unassigned - - - 136,000 300,000 436,000 Minimal Unassigned - 54,300 50,000 150,000 40,000 294,300 Minimal Unassigned - - - - 3,114,000 3,114,000 Minimal Unassigned - 275,000 - - - 275,000 Minimal 68550 - - - - 600,000 600,000 Minimal Unassigned - 621,300 539,000 1,831,000 6,308,000 9,299,300 363,587 16,402,079 14,944,779 2,347,000 17,193,369 64,412,684 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

SS4A Grant Funds
‐                  Total 3,439                  20,561              ‐                      ‐                      ‐                    ‐ 2026‐27 2027 ‐28
Impact on Future Operating Costs ‐                     208 Funding Allocation
Restr
FundFunding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26
American Rescue Plan (ARP) (D2) Fund  Y                    3,439  20,561               ‐ Fiscal Plan Plan
2022‐23 2023 ‐24 Changes from Prior Year:

Plan Plan
Capital Improvement Program Project Details
Public Safety Improvements ‐ District 2
Project Number:
428‐2590‐XXXXX‐68584
Department / Division
Public Works
Project Manager
Ron Chan
Funding Summary 24,000 24,000 0
Project Description: This project will provide for the construction of public safety improvements within District 2.

Improvements include installing crosswalks on all four approaches at the intersection of Commercial Street and Park Avenue, installing new streetlight concrete standard with luminaire at the southwest corner of Fremont Street and Catalina Drive, and installing a utility light on the existing utility pole along the south side of Fremont Street near Catalina Drive.

The Project is located in a Qualified Census Tract and pedestrian safety features like crosswalks and streetlights can promote improved health and safety outcomes, as the project increases access to healthy foods and parks.

These respond to the pre‐existing disparities that contributed to the COVID disproportionate impacts on low‐ income communities.

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
Speed Radar Feedback Signs ‐ San Antonio Avenue
Project Number:
428‐2590‐XXXXX‐68586
Department / Division
Public Works
Project Manager
Ron Chan
2023‐24 2024 ‐25 Changes from Prior Year:

Funding Summary 36,000 36,000 0
Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐                  208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
American Rescue Plan (ARP) (D4) Fund Y              15,164  20,836                         ‐ Total 15,164            20,836                      ‐                   ‐                   ‐                   ‐                   ‐ Project Description: This project will purchase two radar feedback signs to help address speeding concerns along San Antonio Avenue.  The radar feedback signs will help alert and bring awareness to speeders.  San Antonio Avenue is a north south arterial street with multiple schools.  Reducing speed on San Antonio Avenue will benefit the residents and students walking and/or biking to school, facilitating health and wellness with the use of ARP funds.

Phase 2:  Lincoln Avenue between Mills Avenue and Beckford Street. (Description Revised FY 24‐25)
-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 ‐                    ‐                              152,000           ‐                     ‐                     ‐                     ‐ Measure M Fund N                       ‐    ‐                              152,000 Funding Summary 152,000 152,000 0
Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐                    208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Streetlights ‐ Reservoir Street between County Road to 60 Freeway Project Number:
428‐2590‐XXXXX‐68594
Department / Division
Public Works
Project Manager
Ron Chan
2024‐25 N/A Changes from Prior Year:

Project Description: This project will provide for installation of streetlights on Reservoir Street. -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 ‐                  ‐                              353,000         ‐                   ‐                   ‐                   ‐ Measure M Fund N                       ‐    ‐                                353,000 Funding Summary 353,000 353,000 0
Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐                  208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Streetlights ‐ Reservoir Street between Olive Street to County Road Project Number:
428‐2590‐XXXXX‐68591
Department / Division
Public Works
Project Manager
Ron Chan
2024‐25 N/A Changes from Prior Year:

Project Description: This project will provide for installation of streetlights on Reservoir Street. -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 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
Traffic Signal ‐ Countdown Pedestrian Heads
Project Number:
428‐2590‐XXXXX‐68563
Department / Division
PW/Trans & Dev
Plan
Impact on Future Operating Costs Increase Decrease ‐              208 Funding Allocation
Project Manager
Ron Chan
2019‐20 2022 ‐23 Changes from Prior Year:

Funding Summary 375,000 375,000 0
Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Restr
Fund
Fiscal Plan Plan Plan
Measure M Fund N 1,479                48,521                ‐ HSIP Grant Fund Y 126,689            123,311              ‐ Measure R Fund N                        ‐    25,000                ‐ Prop C Fund N                 7,274  42,726                ‐ Total 135,442          239,558             ‐                    ‐                    ‐                    ‐                    ‐ Project Description: This project will upgrade all existing pedestrian indications for City‐owned traffic signals.

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

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget Beyond  2028
Pending
Unfunded

Capital Improvement Program Project Details
Traffic Signal Improvement ‐ McKinley Avenue and Canyon Way Project Number:
428‐2590‐XXXXX‐68587
Department / Division
Public Works
Project Manager
Ron Chan
2023‐24 N/A Changes from Prior Year:

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 ‐                    208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Fairplex Mitigation Fund Y 24,594             575,406                     ‐ Total 24,594             575,406                     ‐                     ‐                     ‐                     ‐                     ‐ Project Description: This project will construct a new traffic signal and crosswalk improvements at the intersection of McKinley Avenue and Canyon Way. The Fairplex Mitigation Advisory Committee recommended its installation as a means of mitigating traffic impacts resulting from large events at the Fairplex. -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

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

Plan
98,405                         ‐
Plan Plan
Impact on Future Operating Costs ‐
Plan
2027‐28
‐                               ‐
2026‐27Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 General Fund Y            17,000
HSIP Grant Fund Y          564,195
‐                              N ‐                          150,000 3,772
208
Funding Allocation
Restr
Fund
Fiscal
Measure R Fund N 105,764                       ‐
Measure M Fund
Prop C Fund N            43,000  ‐                               ‐ 777,967         204,169                    ‐                   ‐                   ‐                   ‐                   ‐                  Total Project Description: Phase I of this project consists of preparing engineering design plans for the installation of  left‐ turn phasing for all directions, including the rewiring of the intersection with new conductor cables, controller, service cabinet, a video detection system and pedestrian countdown display.  This project is to prepare the plans, specifications and estimates that will result in a shovel‐ready project, for Towne Avenue and Philadelphia Street.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget Beyond  2028
Pending
Unfunded

Capital Improvement Program Project Details
Traffic Signal Modification Project ‐ Towne Avenue and Bonita Avenue Project Number:
428‐2590‐XXXXX‐68580
Department / Division
Public Works
Project Manager
Ron Chan
2022‐23 2023 ‐24 Changes from Prior Year:

Funding Summary 800,000 800,000 0
Impact on Future Operating Costs 1,500              208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 General Fund N                    1,718  748,282               ‐ Measure M Fund N                50,000  ‐                       ‐ 51,718               748,282             ‐                   ‐ ‐
Total ‐                  ‐                   ‐
Project Description: This project consists of the design and modification of traffic signal to add protected left turn signals for all approaches. The improvements will upgrade poles, underground infrastructures, detection, controller cabinet, and existing equipment to meet current design standards.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget Beyond  2028
Pending
Unfunded

‐                    ‐                     ‐                    Total ‐                    ‐                             93,575             ‐ Series "BI (W)" Bond Proceeds Y ‐                    ‐                              81,704 Ser "AL/AM (AD294)" Auto Center
Assesment District Bond Fund Proceeds Y ‐                    ‐                              3,604 Fair Share Fees Y ‐                    ‐                              8,267 Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Restr
Fund
Fiscal Plan Plan Plan
Capital Improvement Program Project Details
Vehicle Detection Technology Enhancements
Project Number:
428‐2590‐XXXXX‐68595
Department / Division
Public Works
Plan
Impact on Future Operating Costs Increase Decrease ‐              208 Funding Allocation
Project Manager
Ron Chan
2024‐25 N/A Changes from Prior Year:

Funding Summary 93,575 93,575 0
Project Description: The project will install newer detection system at the following two intersections, Phillips Ranch Rd./Village Loop Rd. and Rancho Valley/Rio Rancho Rd., to enhance vehicle detection systems.

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

Partially Funded Projects

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget Beyond  2028
Pending
Unfunded

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

Funding Summary 9,660,127 1,773,370 7,886,757
Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐                  272 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Measure M Multi‐Year Subregional
Program (MSP) Grant Fund Y          325,064  1,103,812      ‐ Bike Trail Grant Fund (SB821 (TDA)
Article III Fund) N            63,190 ‐                   ‐ Measure R Fund N            31,304 ‐                   ‐ Safe Clean Water Program (Measure
W) Y            47,657  202,343         ‐
‐                 Total 467,215         1,306,155      ‐                   ‐                   ‐                   ‐ 7,886,757
Project Description: This project is for the development of a bicycle path along the San Jose Creek from a point between the westerly City limits and Temple Avenue to I‐10. Current project budget is to support coordination with Los Angeles County Flood Control and San Gabriel Valley Council of Governments for grants, and design coordination.

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

CITY OF POMONA
Project Title: Engineering and Traffic Survey ‐ Citywide Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget Beyond  2028
Pending
Unfunded

24,852
Total 173,093         51,907                ‐                   ‐                   ‐                   ‐                   ‐ Prop C Fund N 75,000             ‐                          ‐ Gas Tax Fund N 98,093             51,907                   ‐ PlanPlan Plan Plan
Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Restr
Fund
Fiscal
Impact on Future Operating Costs Increase Decrease ‐             101 Funding Allocation
Capital Improvement Program Project Details
Project Number:
428‐2590‐XXXXX‐68567
Department / Division
PW/Engineering
Project Manager
Ron Chan
2019‐20 2022 ‐23 Changes from Prior Year:

Funding Summary 249,852 225,000 24,852
Project Description: Conduct traffic counts, speed survey, review accident history, and prepare engineering, and traffic survey. Current traffic surveys will expire by the end of 2020. Collected traffic data in 2021, but data did not reflect pre‐covid traffic pattern. Staff recommended extension of existing traffic surveys to 2023. In addition, AB‐43 passed by State legislature in Oct. 2021 will affect how to set speed limits. Recollect traffic data in 2023 and update speed surveys based on AB‐43.
(Description changed FY 22‐23)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title: Enhanced Traffic Signage Replacement Program ‐ Citywide Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $.

Minimal Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget Beyond  2028
Pending
Unfunded

17,000
‐                   Total ‐                    3,500                    6,500               ‐                     ‐                     ‐ General Fund Y ‐                    ‐                          6,500 Donation D5 Surplus Campaign Funds N                       ‐    3,500                     ‐ Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Restr
Fund
Fiscal Plan Plan Plan
Capital Improvement Program Project Details
Project Number:
428‐2590‐XXXXX‐68588
Department / Division
PW/Engineering
Project Manager
Plan
Impact on Future Operating Costs Increase Decrease ‐              101 Funding Allocation
Ron Chan
2023‐24 N/A Changes from Prior Year:

Funding Summary 27,000 10,000 17,000
Project Description: This project will replace traffic signage at various locations throughout the City to enhance visibility, calm traffic, and increase pedestrian awareness.  The new traffic signage may utilize LED's , flashing technology, and/or solar technology to enhance sustainable features and environmental awareness.  Project locations will be added based on Council member requests, resident requests, and staff determination.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $.

Minimal Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget Beyond  2028
Pending
Unfunded

Pomona LA‐2028
3,300,000       3,000,000
‐
3200000 10700000
Total ‐                   ‐                         800,000          ‐                    ‐                    ‐ Proposition C Fund N                        ‐    ‐                           800,000 Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Restr
Fund
Fiscal Plan Plan Plan
Capital Improvement Program Project Details
Project Number:
428‐2590‐XXXXX‐68589
Department / Division
PW/Engineering
Project Manager
Plan
Impact on Future Operating Costs Increase Decrease ‐              101 Funding Allocation
Arnold Dichosa
2024‐25 N/A Changes from Prior Year:

Funding Summary 21,000,000 800,000 20,200,000
Project Description: This project, in collaboration with LA Metro, will improve Garey Avenue from White Oak Drive to Aliso Street by constructing various Class 2 and Class 4 bike facilities, curb extensions, additional street trees with irrigation, pedestrian lighting, new traffic signage and striping, and various traffic signal upgrades to accommodate safer and more efficient multi‐modal mobility. These  improvements will provide alternative modes of travel (bike, walk, transit) to meet the demands of the upcoming LA28 (Olympic 2028 Games). These improvements will also support the City of Pomona’s Garey Avenue Rehabilitation Project from Aliso Street to Monterey Avenue, providing a more seamless corridor for multi‐modal travel.

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

CITY OF POMONA
Project Title: Pomona Safety Action Plan
Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget Beyond  2028
Pending
Unfunded

400,000
‐                 Total ‐                  ‐                        100,000         ‐                   ‐                   ‐ Measure R Fund N ‐                    ‐                          100,000 Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Restr
Fund
Fiscal Plan Plan Plan
Capital Improvement Program Project Details
Project Number:
428‐2590‐XXXXX‐68590
Department / Division
Public Works / Trans & Dev
Project Manager
Plan
Impact on Future Operating Costs Increase Decrease ‐             101 Funding Allocation
Ron Chan
2024‐25 N/A Changes from Prior Year:

Funding Summary 500,000 100,000 400,000
Project Description:  Develop the POmona Safety Action Plan to identify significant roadway concerns, promote equity, enhance safety impact, and prioritize future projects with cost effective strategies for improvements.

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

Project Manager
Matt Pilarz
2014‐15
Capital Improvement Program Project Details
Streetlights ‐ Citywide (CDBG) (FY 22‐23 to FY 24‐25)
Project Number:
428‐2590‐XXXXX‐64777
Department / Division
PW/Engineering
2024‐25 Changes from Prior Year:

Funding Summary 1,905,000 429,855 1,475,145
Plan
Impact on Future Operating Costs ‐
2027‐28
CDBG (111‐64777) N               1,762  235,901            ‐ 208
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
192,192
Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 Measure R Fund N                      ‐    ‐
‐                  Total 1,762              235,901            192,192          ‐                    ‐                   ‐ 555,779          555,779
CDBG (FY 24‐25) 363,587
Project Description: This project will provide for the installation of streetlights in CDBG‐eligible areas citywide.  Priority locations to be identified. (Total Identified City Needs ‐ $1,905,000) D‐1 (44); D‐2 (55); D‐3 (14); & D4 (14).

D1: Chester Place from White Ave. to Park Avenue, then Randolph Street. (Title changed in FY 22-23)
(Description Chnaged in FY 24-25)
Project Locations
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget Beyond  2028
Pending
Unfunded

1,000
‐                  Total 1,051                 88,949               565,850          ‐                    ‐                    ‐ Affordable Housing and Sustainable
Communities (AHSC) Program Grant
Funds
Y 565,850
Measure M Fund N                   1,051  88,949                ‐ Funding Summary 656,850 655,850 1,000
Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐                   208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Sustainable Transportation Infrastructure for Pomona East End Village Project Project Number:
428‐2590‐XXXXX‐68583
Department / Division
Public Works
Project Manager
Ron Chan
2023‐24 N/A Changes from Prior Year:

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

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $ Incr/Decr  Charged to Fund # YTD Costs Remaining
Budget Beyond  2028
Pending
Unfunded

146,420
Total 32,261                 471,319                  ‐                         ‐                       ‐                        ‐                      ‐ SCAQMD Subvention Fund (AB 2766) N                          ‐    298,141                  ‐ Prop C Fund N                   32,261  17,739                    ‐ Measure R Fund N                          ‐    155,439                  ‐ Funding Summary 650,000 503,580 146,420
Impact on Future Operating Costs ‐                      128/208 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
Traffic Operations ‐ Communication Upgrades II
Project Number:
428‐2590‐XXXXX‐68581
Department / Division
PW/Trans & Dev
Project Manager
Ron Chan
2022‐23 2023 ‐24 Changes from Prior Year:

Project Description: This project will provide a fiber link from the Traffic Operations Center (TOC) to the City Yard/Signal Maintenance for a workstation to monitor traffic signals citywide and various communication modems for direct signal connection and improvements to the rooms used to house equipment at the Regional Transit Center.  Phase I (Temple Avenue coordination) completed. Phase II (identify and repair existing fiber link) is ongoing.  Phase III (Garey Avenue signal timing coordination, bicycle detection, wiring and conduit upgrade, and controller upgrades from Mission Boulevard to County Road). Phase IV (Establish remote communication with Temple Avenue and review/update signal timing coordination); Phase V (Restore fiber optic connections within the Downtown area).  Phase VI (Prepare ITS/SmartCity Masterplan). Phase VI (Prepare ITS/SmartCity Masterplan).

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget Beyond  2028
Pending
Unfunded

Capital Improvement Program Project Details
Traffic Signal Controller Cabinet Replacement ‐ Citywide Project Number:
428‐2590‐XXXXX‐68578
Department / Division
Public Works / Trans & Dev
Project Manager
Ron Chan
2017‐18 2023 ‐24 Changes from Prior Year:

Funding Summary 3,661,000 500,000 3,161,000
Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐                   128 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Measure R Fund N               79,344  420,656              ‐ Total 79,344            420,656             ‐                    ‐                    ‐                    ‐                    ‐ 3,161,000
Project Description: This project consists of the design for and replacement of older and smaller traffic signal cabinets and controllers that are not to current standards.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget Beyond  2028
Pending
Unfunded

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

Funding Summary 600,000 50,000 550,000
Impact on Future Operating Costs Increase Decrease 1,200          208 Funding Allocation
Plan Plan Plan
Capital Improvement Program Project Details
Traffic Signal ‐ Fairplex Drive and Arroyo Drive
Project Number:
428‐2590‐XXXXX‐68564
Department / Division
PW/Engineering
Plan
Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Restr
Fund
Fiscal
Measure M Fund N ‐                    50,000                ‐ Total ‐                   50,000               ‐                    ‐                    ‐                    ‐                    ‐ 100,000150,000          150,000          150,000
Project Description: This Project consists of preparing engineering design plans for and installing a new traffic signal at Fairplex Drive and Arroyo Drive. This intersection meets traffic signal warrants and provides the only access to the residential neighborhood on the west side of Fairplex. This proposed  traffic signal will require integrating the existing traffic signal at Fairplex Drive and Arroyo Avenue due to its proximity, which will require the upgrade of existing equipment to meet current design standards.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget Beyond  2028
Pending
Unfunded

366,000
‐                  Total 23,771             492,229                 ‐                     ‐                    ‐                    ‐ Prop C Fund N              23,771  492,229                 ‐ Funding Summary 882,000 516,000 366,000
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
Capital Improvement Program Project Details
Traffic Signal Improvements ‐ Battery Backup System
Project Number:
428‐2590‐XXXXX‐68554
Department / Division
PW/Trans & Dev
Project Manager
Ron Chan
2016‐17 2021 ‐22 Changes from Prior Year:

Project Description: This project consists of installing a battery backup system (BBS) to traffic signal controllers. The BBS will provide back‐up electricity in the event electrical power is interrupted. This is a key component to reduce or prevent blackouts during unexpected power outages.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget Beyond  2028
Pending
Unfunded

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

Funding Summary 3,607,000 450,000 3,157,000
Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs ‐                    208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Measure M Fund N                    8,894  441,106             ‐ Total 8,894                 441,106           ‐                   ‐                     ‐                   ‐                   ‐ 3,157,000
Project Description: This project consists of the design and replacement of outdated traffic signal poles that are not to current standards. The replacement poles will be able to withstand more load and longer mast arm for proper placement of signal indications.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget Beyond  2028
Pending
Unfunded

4,467,369
241,367             2,291,264        ‐                     Total Prop A Fund Y               224,895  120,888             ‐ General Purpose Funds (Prop A Exchange
Agreement with Foothill Transit) N                  16,472  2,170,376          ‐ Funding Summary 7,000,000 2,532,631 4,467,369
‐                     216
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
Capital Improvement Program Project Details
Transit Improvement Program ‐ Gold Line
Project Number:
428‐2590‐XXXXX‐68559
Department / Division
PW/Trans & Dev
Project Manager
Matt Pilarz
2017‐18 2022 ‐23 Changes from Prior Year:

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget Beyond  2028
Pending
Unfunded

190,148                    137,998
Total ‐
98,971
191,005           663,995                    344,873
‐
200,000
2026‐272025‐26
6,875
Measure M Fund N                       ‐
‐
Fair Share Fees Y                       ‐    ‐
88,580
SCAQMD Subvention Fund (AB 2766) Y                       ‐ Y 31,420                     Reimbursement ‐ Los Angeles County ‐                   ‐                    ‐
Capital Improvement Program Project Details
TSSP Project
Project Number:
428‐2590‐XXXXX‐76026
Department / Division
PW/Engineering
98,971
Decrease
PlanPlanFiscal Plan
394,427                   Prop C Fund N           102,425 Funding Allocation
2027‐28
Impact on Future Operating Costs
48,000
Project Manager
Ron Chan
208
2018‐19 2021 ‐22
Increase
Changes from Prior Year:
‐
Funding Source(s) as  of 2/29/24 2024 ‐25
Funding Summary 1,298,844 1,199,873
Restr
Fund
Plan
Project Description: Joint project with LA County to improve traffic flow LA CountyTraffic Signal Synchronization Project (TSSP). The  typical TSSP project involves upgrading all the traffic signals along a route to keep the signals synchronized, placing vehicle detectors in the pavement to detect the presence of vehicles, coordinating the timing of the signals between successive intersections, and automatically adjusting the traffic signals to facilitate the movement of vehicles through the intersections. The  TSSP project also improves traffic signal operations by upgrading each traffic signal to Federal and State standards and installing the appropriate components to enable each signal to be capable of time‐based coordination. LA County is the lead agency. City cost share will be 20% local match of the Engineer's estimate.

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

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

This page intentionally left blank

Unfunded Projects

CITY OF POMONA
Capital Improvement Program
Unfunded Traffic Projects

i

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

Street Lighting for residential streets
citywide
240,000 FY 24-25
* 3,4 Streetlights -
Reservoir Street
between Holt
Avenue to
Railroad overpass
Installation of streetlights on Reservoir
Street between Holt Avenue and Railroad
overpass
351,000 FY 24-25
* 3 Streetlights -
Reservoir Street
between Railroad
overpass to Third
Street
Installation of streetlights on Reservoir
Street between Railroad overpass and
Third Street
230,000 FY 24-25
* 3 Streetlights -
Reservoir Street
between Third
Street to Mission
Boulevard
Installation of streetlights on Reservoir
Street between Third Street and Mission
Boulevard
216,000 FY 24-25
* 3 Streetlights -
Reservoir Street
between Mission
Boulevard to
Seventh Street
Installation of streetlights on Reservoir
Street between Mission Boulevard and
Seventh Street
210,000 FY 24-25
* 3 Streetlights -
Reservoir Street
between Seventh
Street to Ninth
Street
Installation of streetlights on Reservoir
Street between Seventh Street and Ninth
Street
178,000 FY 24-25
* 3 Streetlights -
Reservoir Street
between Ninth
Street to Transit
Avenue

Installation of streetlights on Reservoir
Street between Ninth Street and Transit
Avenue
194,000 FY 24-25

CITY OF POMONA
Capital Improvement Program
Unfunded Traffic Projects

ii

Council Council Project Project Estimated Origination
Request District Title Description Cost Year
* 3 Streetlights -
Reservoir Street
between Transit
Avenue to Grand
Avenue

Installation of streetlights on Reservoir
Street between Transit Avenue and Grand
Avenue
223,000 FY 24-25
* 3 Streetlights -
Reservoir Street
between Grand
Avenue to
Phillips
Boulevard

Installation of streetlights on Reservoir
Street between Grand Avenue and Phillips
Boulevard
372,000 FY 24-25
* 3 Streetlights -
Reservoir Street
between Phillips
Boulevard to
Franklin Avenue

Installation of streetlights on Reservoir
Street between Phillips Boulevard and
Franklin Avenue
380,000 FY 24-25
* 3 Streetlights -
Reservoir Street
between Franklin
Avenue to
Lexington
Avenue

Installation of streetlights on Reservoir
Street between Franklin Avenue and
Lexington Avenue
358,000 FY 24-25
* 3 Streetlights -
Reservoir Street
between
Lexington
Avenue to
Philadelphia
Street

Installation of streetlights on Reservoir
Street between Lexington Avenue and
Philadelphia Street
334,000 FY 24-25
* 3 Streetlights -
Reservoir Street
between
Philadelphia
Street to Olive
Street

Installation of streetlights on Reservoir
Street between Philadelphia Street and
Olive Street
394,000 FY 24-25
* 3 Streetlights -
Reservoir Street
between 60
Freeway to
Walnut Avenue

Installation of streetlights on Reservoir
Street between 60 Freeway and Walnut
Avenue
134,000 FY 24-25

CITY OF POMONA
Capital Improvement Program
Unfunded Traffic Projects

iii

Council Council Project Project Estimated Origination
Request District Title Description Cost Year
* 3 Streetlights -
Reservoir Street
between Walnut
Avenue to
Railroad Crossing

Installation of streetlights on Reservoir
Street between Walnut Avenue and
Railroad Crossing
146,000 FY 24-25
Streetlights -
Reservoir Street
between Railroad
Crossing to
Riverside Drive

Installation of streetlights on Reservoir
Street between Railroad Crossing and
Riverside Drive
436,000 FY 24-25
5 Streetlights -
Rock Crest Lane

Installation of streetlights on Rock Crest
Lane
294,300 FY 24-25
* Citywide

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

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

Parks and Facilities
Projects

City of Pomona 2024-25 Proposed Budget
Page #
Expended as of
2/29/24
Remaining
Budget
Proposed
2024/25
Parks & Facilities
~ Funded Projects ~
252 E. 4th Street Major Rehabilitation 1 - - 6,949,268 Casillas Bike Park 2 - 200,000 - City Hall Complex Remodel and Flooring 3 337,218 578,948 - City Hall Public Works/Engineering Renovation 4 - - 200,000 City Yard Fuel Station Repairs 5 - 150,000 - Community Garden 6 - - 100,000 Council Chamber Production Facility and Equipment Upgrades 7 474,735 25,265 - Country Crossing Park Playground Resurfacing and Playground Equipment 8 - 350,000 - District 2 - New Playground at Ralph Welch Park 9 - 153,661 - District 4 - Jaycee Park Playground Upgrade 10 - 350,000 - District 4 - Park Security Upgrades 11 - 60,000 - District 6 - Ted Greene Park Playground Upgrade 12 - 360,000 - Emergency Shelter Annex / Water Utility Access 13 2,593,234 139,759 - Energy Efficiency Upgrades - Palomares Park Community Center 14 261,979 247,401 - Fire - New Facility 15 1,510 64,095 - Hamilton Park Renovation 16 2,600,293 139,139 - Hydration Stations Upgrades 17 201,331 301,094 - Library Facility Remodel 18 242,213 157,787 - Martin Luther King, Jr. Park Playground Equipment Replacement 19 - 503,000 - Meadow View Demonstration Garden 20 - 400,000 - Palomares Park - Lawn Bowling Shade Structure Replacement 21 - 43,000 - Park Light Poles 22 18,906 11,094 - Park Restroom Construction and Replacment 23 189,549 2,310,451 - Parks and Facilities Master Plan 24 267,290 17,710 - PD Roof Drainage Modifications 25 - - 200,000 Police - Range Sound Mitigation 26 2,227,288 14,178 - Renovation of La Casita Teen Center at Palomares Park 27 - 4,000,000 - Swamp Coolers Replacement - Fleet Shop 28 83,380 - - VPD - Parking Lots Rehabilitation II 29 29,302 541,893 - Washington Park Community Center Rehabilitation 30 - 335,000 - Water Resources Building 31 32,480,081 8,008,102 - Year-Round Emergency Shelter 32 12,394,831 24,416 - Subtotals: 54,403,140 19,485,993 7,449,268
~ Partially Funded Projects ~
ADA Improvements of Public Facilities and Parks - Citywide (FY 21-22) 33 284 4,556 - City Facilities - Roof Replacements and Repairs 34 127,109 1,060,891 - Civic Center Plaza - New Playground and Amenities 35 212,575 4,426,193 5,165,322 Community Center and Swimming Pool Upgrades 36 293,670 106,330 - Downtown Parking Structures 37 577,758 14,093,081 - Fire Station 182/New Emergency Operations Center Improvements - White Avenue 38 - 40,000 - Fleet Shop Vehicle Hoist Replacements 39 338,114 355,744 - Garfield Park Renovation 40 - 50,000 - HVAC Replacement at Community Centers 41 - 90,000 - Martin Luther King, Jr. Park - Skate Park Expansion/Lights 42 3,333 337,767 - Measure A Park Improvements - Citywide 43 - 251,904 - Memorial Park Building Renovation and Retrofitting 44 92,785 507,215 - New Gym at City Yard 45 - - 50,000 New Playground at Washington Park Baseball Fields 46 - 260,000 - Park Improvements - Sport Court Resurfacing and Restriping - Citywide 47 - 125,000 - Phillips Ranch Greenbelt Fence Replacement 48 47,260 6,942 - Police Parking Lot Renovations 49 10,555 833,538 954,831 Pomona Library Facility Improvements 50 480,391 5,861,937 - Pomona Transit Center ADA Improvements 51 86,574 1,713,426 170,955 Runoff Capture and Water Quality Improvements at Various Locations 52 143,819 286,181 250,000 Westmont Community Center Entryway Trellis 53 174,358 55,642 - 2,588,585 30,466,347 6,591,108
~ Unfunded Projects ~
ADA Improvements of Public Facilities and Parks - Citywide (FY 24-25) - - - - City Yark Block Wall - - - - City Yard Upgrades - Monterey - - - - Ganesha Park Bandshell & Community Center Upgrades - - - - Ganesha Park Lighting - - - - Phillips Ranch Exercise Parcourse Restoration - - - - Phillips Ranch Playground Equipment Replacement - - - - Pomona Transit Centers Upgrades - - - - Powers Park Playground Equipment Replacement - - - - Rehabilitation of MLK, Washington & Westmont Park Parking Lots - - - - Security Gate Upgrades - Citywide - - - - Tony Cerda Park Restroom Remodel - - - - Veterans Park - Synthetic Soccer Fields Replacement - - - - Washington Park Improvements - - - - Washington Park Pool Building Upgrades - - - - Subtotals: - - - Parks & Facilities Category Totals: 56,991,725 49,952,340 14,040,376 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
- - - - - 6,949,268 100,000 71210 - - - - - 200,000 Minimal 71088 - - - - - 916,166 Minimal 74115 - - - - - 200,000 Minimal 71112 - - - - - 150,000 Minimal 71057 - - - - - 100,000 Minimal 71114 - - - - - 500,000 Minimal 74119 - - - - - 350,000 Minimal 71089 - - - - - 153,661 Minimal 71096 - - - - - 350,000 Minimal 71090 - - - - - 60,000 Minimal 71091 - - - - - 360,000 Minimal 71098 - - - - - 2,732,993 Minimal 71053 - - - - - 509,380 (62,480) 71077 - - - - - 65,605 Minimal 72060 - - - - - 2,739,432 Minimal 71070 - - - - - 502,425 Minimal 71073 - - - - - 400,000 Minimal 74118 - - - - - 503,000 Minimal 71099 - - - - - 400,000 Minimal 71200 - - - - - 43,000 Minimal 71097 - - - - - 30,000 Minimal 68569 - - - - - 2,500,000 Minimal 71079 - - - - - 285,000 Minimal 71072 - - - - - 200,000 Minimal 71115 - - - - - 2,241,466 Minimal 51308 - - - - - 4,000,000 Minimal 71110 - - - - - 83,380 Minimal 71087 - - - - - 571,195 Minimal 71081 - - - - - 335,000 Minimal 71095 - - - - - 40,488,183 (15,000) 93135 - - - - - 12,419,247 1,000,000 71044 - - - - - 81,338,401 - - - - 190,160 195,000 Minimal 71058 - 657,000 - - - 1,845,000 Minimal 71059 195,910 - - - - 10,000,000 Minimal 71063 - 100,000 - - - 500,000 Minimal 71062 - - - - 1,941,161 16,612,000 150,000 73368 - 4,200,000 3,000,000 1,260,000 - 8,500,000 Minimal 71068 - 348,781 348,782 - - 1,391,421 Minimal 71056 - 100,000 100,000 100,000 4,650,000 5,000,000 Minimal 71111 - 560,000 610,000 - - 1,260,000 Minimal 71100 - 158,900 - - - 500,000 Minimal 71092 - 500,000 775,780 500,000 1,322,316 3,350,000 Minimal 71080 - 100,000 - - - 700,000 20,720 71084 - 150,000 - - - 200,000 Minimal 71118 - 90,000 - - - 350,000 Minimal 71094 - 10,000 - - - 135,000 Minimal 71069 - 25,798 - - - 80,000 Minimal 71086 - 500,000 201,076 - - 2,500,000 Minimal 71083 - 3,549,672 - - - 9,892,000 Minimal 74120 - 1,029,045 - - - 3,000,000 Minimal 67938 - 400,000 600,000 392,240 377,760 2,450,000 Minimal 81059 - 200,000 - - - 430,000 Minimal 71071 195,910 12,679,196 5,635,638 2,252,240 8,481,397 68,890,421 - - - 950,000 1,000,000 1,950,000 Minimal Unassigned - 150,000 - - - 150,000 Minimal 71113 - 600,000 - - - 600,000 Minimal Unassigned - 7,000,000 7,000,000 1,000,000 - 15,000,000 Minimal Unassigned - 150,000 - - - 150,000 Minimal Unassigned - 159,000 - - - 159,000 Minimal 71093 - 47,669 - - - 47,669 Minimal Unassigned - 1,000,000 500,000 - - 1,500,000 Minimal Unassigned - 47,669 - - - 47,669 Minimal Unassigned - - 181,631 - - 181,631 Minimal Unassigned - 500,000 250,000 - - 750,000 Minimal 71117 - 150,000 - - - 150,000 Minimal Unassigned - - - - 4,000,000 4,000,000 Minimal Unassigned - 580,000 - - - 580,000 Minimal Unassigned - 350,000 - - - 350,000 Minimal 71116 - 10,734,338 7,931,631 1,950,000 5,000,000 25,615,969 195,910 23,413,534 13,567,269 4,202,240 13,481,397 175,844,791 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
Pending
Unfunded

‐                   ‐                   Total ‐                   ‐                      6,949,268       ‐                    ‐ Series AQ Housing Bond Y                      ‐    ‐                      3,327,690 HOME Fund Y                        ‐    ‐                       1,000,000 HOME‐ARP Fund (190) Y                        ‐    ‐                       1,821,578 PLHA Fund Y                        ‐    ‐                       800,000 Funding Summary 6,949,268 6,949,268 0
Impact on Future Operating Costs 100,000          249
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
252 E. 4th Street Major Rehabilitation
Project Number:
428‐2590‐XXXXX‐71210
Department / Division
Neighborhood Services
Project Manager
Maria Siacunco
2024‐25 N/A Changes from Prior Year:

Project Description: This project entails major rehabilitation of existing Housing Successor Agency‐Owned 12‐ unit property at 252 E. Fourth Street.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Capital Improvement Program Project Details
Casillas Bike Park
Project Number:
428‐2590‐XXXXX‐71088
Department / Division
Public Works
Project Manager
Danny Whaley
2022‐23 N/A Changes from Prior Year:

Funding Summary 200,000 200,000 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
American Rescue Plan (ARP) (Mayoral)
Funds  Y                        ‐    200,000              ‐ ‐                  Total ‐                   200,000             ‐                    ‐                    ‐                    ‐ Parks and Facilities
Project Description: This project will provide for a Bike Park at a location in the City yet to be determined, that will be named in honor of Police Officer Greggory Casillas who was killed in the line of duty on March 9, 2018.

The proposed bike park will be another element added to a park that will provide for an activity that enhances physical and mental health and will be the only bike park in the City of Pomona as well as the only one regionally.  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

Capital Improvement Program Project Details
City Hall Complex Remodel and Flooring
Project Number:
428‐2590‐XXXXX‐74115
Department / Division
Public Works
Project Manager
Matt Sampson
2018‐19 2024 ‐25 Changes from Prior Year:

Funding Summary 916,166 916,166 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 Outlay Fund N              126,845 ‐                          ‐ American Rescue Plan (ARP) (D1) Fund  N ‐                      100,000                 ‐ Building and Equipment Replacement Fund N 90,000               ‐                          ‐ General Fund  N                76,502  478,948                 ‐ Water Fund N                43,871 ‐                          ‐ ‐                   Total 337,218             578,948                ‐                     ‐                     ‐                     ‐ Project Description: Remodel of  first floor lobby areas involving Revenue Management, Planning, Code, Building, PW and Utility Billing.  Remodeling involves physically moving staff to better utilize first floor lobby space, new carpet for Revenue Management, Planning, Code, Building, PW and Utility Billing areas and reconfiguration of current first floor work space. Flooring for City Hall, Council Chambers, Print and Mailing Services Division space, as well as the reconfiguration of walls, cubicles, and furniture in the Print and Mailing space is also included in this project.  Redesign and remodel of the former City Attorney office space to add four (4) workstations, two (2) offices, a large Community Conference Room, and all miscellaneous equipment. (Project description changed in FY 22‐23)
(Project 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 $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Capital Improvement Program Project Details
City Hall Public Works/Engineering Renovation
Project Number:
428‐2590‐XXXXX‐71112
Department / Division
Public Works
Project Manager
Danny Whaley
2024‐25 N/A Changes from Prior Year:

Funding Summary 200,000 200,000 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 General Fund  N                         ‐    ‐                          200,000 ‐                   Total ‐                     ‐                          200,000           ‐                     ‐                     ‐ Project Description: Renovate office and cubicle spaces in Public Works Department 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 ‐                   150,000             ‐                    ‐                    ‐                    ‐ Equipment Maintenance Fund N                        ‐    150,000              ‐ Funding Summary 150,000 150,000 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
Beyond 2028
Capital Improvement Program Project Details
City Yard Fuel Station Repairs
Project Number:
428‐2590‐XXXXX‐71057
Department / Division
Public Works
Project Manager
Arnold Dichosa
2018‐19 N/A Changes from Prior Year:

Project Description: Replacement of the six under dispenser containment (udc) buckets and the under ground fuel hose flex piping. The current udc buckets and piping are not repairable and are in need of replacement due to failed secondary containment compliance testing.

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

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
Community Garden
Project Number:
428‐2590‐XXXXX‐71114
Department / Division
Water Resources
Project Manager
Chris Diggs
2024‐25 N/A Changes from Prior Year:

Funding Summary 100,000 100,000 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 Safe Clean Water Program (Measure W) Y                         ‐    ‐                          100,000 ‐                   Total ‐                     ‐                          100,000           ‐                     ‐                     ‐ Project Description: This project will create a community‐based environment to showcase rainwater capture techniques through rain gardens, ensure compliance with stormwater regulations, and prioritize the integration of components from the Safe Clean Water (SCW) Program. This project promotes environmental stewardship and awareness about stormwater capture, green infrastructure and the significance of stormwater regulations. It enhances public health by mitigating pollutants and offers interactive educational experiences and recreational opportunities. The project aligns with sustainable water management practices, prioritizes green job creation, and fosters community well‐being.
-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

CITY OF POMONA
Impact on Future Operating Costs ‐                   101 Public Works/IT
Project Manager
Danny Whaley/Sam Wong
2022‐23 N/A Changes from Prior Year:

Capital Improvement Program Project Details
Council Chamber Production Facility and Equipment Upgrades Project Number:
428‐2590‐XXXXX‐74119
Department / Division
Funding Summary 500,000 500,000 0
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 PEG Fund (196) Y            474,735  25,265                ‐ Total 474,735          25,265               ‐                    ‐                    ‐                    ‐                    ‐ Project Description: This project will enhance onsite and remote public experience, production quality, and security and language accessibility within the Council Chamber, while also preparing the facility  for local emergency declarations with proper staging configurations  to facilitate ease of media coverage.

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

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended: 2023‐24 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

113,000
Total ‐                    350,000            ‐                    ‐                    ‐                    ‐                    ‐ Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Measure A Fund Y                        ‐    350,000              ‐ Funding Summary 350,000 350,000 0
Impact on Future Operating Costs ‐                   101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Country Crossing Park Playground Resurfacing and Play Equipment Project Number:
428‐2590‐XXXXX‐71089
Department / Division
Public Works
Project Manager
Jason Djapri
2023‐24 Changes from Prior Year:

Project Description: Replace the original playground surfacing. The rubberized surfacing is damaged beyond repair. This park has the original playground structure and surfacing, which has exceeded life expectancy. Staff recommends replacement of both the play equipment and surfacing, which will require additional 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 area is adjacent to a QCT, but will be open to the public.  The replacement of playground equipment will enhance safety of equipment and alleviate public health issues through exercise, thus qualifying this project for the use of American Rescue Plan (ARP) Funds
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

‐                   ‐                   Total ‐                       153,661                  ‐                    ‐                    ‐ General Fund N                          ‐    63,478                     ‐ American Rescue Plan (ARP) (D2) Fund  Y                          ‐    90,183                     ‐ Funding Summary 153,661 153,661 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
District 2 ‐ New Playground at Ralph Welch Park
Project Number:
428‐2590‐XXXXX‐71096
Department / Division
Public Works
Project Manager
Danny Whaley
2023‐24 N/A Changes from Prior Year:

Project Description: Replace existing playground structure at Ralph Welch Park wih new playground.

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 area is 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.

Please Note:  Playground equipment was purchased in the prior year for $35,126.75 and is to be installed but is not included as part of this project budget.
-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 ‐                       350,000                  ‐                    ‐                    ‐

Measure A Fund Y                          ‐    350,000                   ‐ Funding Summary 350,000 350,000 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
District 4 ‐ Jaycee Park Playground Upgrade
Project Number:
428‐2590‐XXXXX‐71090
Department / Division
Public Works
Project Manager
Jason Djapri
2023‐24 N/A Changes from Prior Year:

Project Description: Replace existing playground structure at Jaycee park with an All Abilities playground and rubberized surfacing.

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 area is 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
-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 ‐                       60,000                    ‐                    ‐                    ‐

American Rescue Plan (ARP) (D4) Fund Y                          ‐    60,000                     ‐ Funding Summary 60,000 60,000 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
District 4 Park Security Upgrades
Project Number:
428‐2590‐XXXXX‐71091
Department / Division
Public Works
Project Manager
Danny Whaley
2023‐24 N/A Changes from Prior Year:

Project Description: Add security camera systems to Garfield Park, Montvue Park, Lincoln Park and Jacyee Park.

The cameras shall link with IT camera program and be compatible with the citywide camera system plan.

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.
-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
District 6 ‐ Ted Greene Playground Upgrade
Project Number:
428‐2590‐XXXXX‐71098
Department / Division
Public Works
Project Manager
Jason Djapri
2023‐24 N/A Changes from Prior Year:

Funding Summary 360,000 360,000 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                          ‐    360,000                   ‐

‐                   ‐                   Total ‐                       360,000                  ‐                    ‐                    ‐ Project Description: Replace existing playground structure at Ted Greene Park with an All Abilities playground and rubberized surfacing.
-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

660,241              139,759              ‐
Beverly Johnson
2017‐2018 2022 ‐23 Changes from Prior Year:

Plan Plan
Beyond 2028
Capital Improvement Program Project Details
Emergency Shelter Annex / Water Utility Access
Project Number:
428‐2590‐XXXXX‐71053
Department / Division
Neighborhood Services
Project Manager
2026‐27 2027 ‐28
Impact on Future Operating Costs ‐                  101 Funding Allocation
Restr
Fund
Fiscal Plan Plan
Series "BI (AH Low Mod)" Bond Proceeds N                      206 ‐                       ‐ Funding Summary 2,732,993 2,732,993 0
Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26
CDBG Fund N 403,928              ‐                       ‐ General Fund N
Series "BI (AD Low Mod)" Bond Proceeds
(Including Mission Promenade Sale
Proceeds)
N               588,152 ‐                       ‐
Neighborhood Stabilization Program N 584,424              ‐                       ‐ Water Fund N               316,876 ‐                       ‐ Total 2,593,234         139,759            ‐                   ‐                   ‐                   ‐                   ‐ Low‐Moderate Income Housing Fund N 39,407                ‐                       ‐ Project Description: This project will allow for acquisition and development of a new Emergency Shelter Annex which will be developed as a parking area for the Year‐Round Emergency Shelter. The purchase of 1390 E.

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

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Energy Efficiency Upgrades ‐ Palomares Park Community Center ‐                       ‐                            ‐                          ‐ ‐                    Total 261,979                     247,401                 ‐                           ‐                        ‐                            ‐ SoCalREN Revolving Savings Fund Loan
Proceeds Y                        261,979  247,401                   ‐ Funding Summary 509,380 509,380 0
Funding Source(s) as  of 2/29/24 2024 ‐25 2025 ‐26 2026 ‐27 2027 ‐28 Impact on Future Operating Costs (62,480)                  101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2028
Capital Improvement Program Project Details
Project Number:
428‐2590‐XXXXX‐71077
Department / Division
Public Works
Project Manager
Rene Guerrero
2022‐23 2022 ‐23 Changes from Prior Year:

Project Description: This project consists of energy efficiency upgrades throughout the interior and exterior spaces of the Palomares Park Community Center.  Some of the upgrades are needed due to equipment being past its useful life, such as:  Thermal Energy Storage System (TES) RCx replacement, interior and exterior lights, new sports field lighting controls, and new energy management systems.

The City secured the SoCalREN Revolving Savings Fund (RSF) loan in the amount of $1,539,211 with zero percent interest to be paid over five years using the General Fund. The loan is to assist the City with the upfront construction costs to enable the project to move forward, and can be paired with other financing options such as On Bill Financing and incentives with Southern California Edison. On March 14, 2023, $1,029,831 of loan proceeds earmarked for Library upgrades were returned to the Los Angeles county Internal Service Department since those upgrades are now being accomplished with the "Pomona Library Facility Improvements" project.  Any unused portion of the loan will be returned to the RSF Program once this project is complete.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination  Yr: Yr  Amended:

Financial Requirements:

Total Proj Cost $T o t a l  Funded $T o t a l  Unfunded $ Minimal Increase Decrease Annual  Amt $I n c r / D e c r  Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded