City Council / Housing Authority
May 20, 2024

Requested Expense Amount Description
Schedule
for
Completion
Useful Life Location
Landscape Median
Maintenance $244,998
Landscape Median and Maintenance is routine maintenance that is provided through contracted services. Citywide landscape median maintenance includes mowing, weed control, pest control, irrigation, debris and trash removal, maintenance and trimming of trees, shrubs and ground cover, and mulching. This budget also includes water and Gas and Electricity for operation of irrigation. 6/30/2025 ~1 Year Citywide Street Maintenance
On-Call Street
and Sidewalk Repair
$200,000
There is a need to perform as-needed asphalt repairs, including potholes and patchwork repairs, Citywide. The City’s Streets Division repairs many potholes, sections with broken asphalt, and other areas requiring service, on a daily basis. The City plans to provide for these additional as- needed asphalt repair services through a contract. The locations that will be assigned for repair services consist of residential and arterial roadways and highways. The City is also in need of additional repairs to sidewalks, curbs and gutters. The City currently has an on-call contractor to repair sidewalks on an as-needed basis. Currently, Article II monies have been the only funds that have been appropriated for these services in years past. The proposed action will provide program approval for on-call asphalt repairs and sidewalk repair services. 6/30/2025 ~2‐20 Years Citywide
TOTAL $444,998 Proposed Operational Projects
EXHIBIT "A‐1"
Public Works Proposed Operational Budget
EXHIBIT "____"
CITY OF POMONA  SBI FY 24‐25
Project Schedule
(Start/End) Location From To TREATMENT USEFUL LIFE
Summer 2025/ Fall 2025 LEWIS ST ORANGE GROVE AV PAVILION DR 2" Grind & Cap ~ 10‐12 years Summer 2025/ Fall 2025 ASHPORT ST LEWIS ST END 2" Grind & Cap ~ 10‐12 years Summer 2025/ Fall 2025 CATHEDRAL WAY PAVILION DR END 1" Grind & Cap ~ 10‐12 years Summer 2025/ Fall 2025 CORINTHIAN WAY PAVILION DR END 1" Grind & Cap ~ 10‐12 years Summer 2025/ Fall 2025 GOTHIC WAY PAVILION DR END 1" Grind & Cap ~ 10‐12 years Summer 2025/ Fall 2025 ILLINOIS ST  HOLT AV  TEXAS ST Slurry Seal ~ 5 years Summer 2025/ Fall 2025 WILLIAM S T ILLINOIS ST WHITE AV Slurry Seal ~ 5 years Summer 2025/ Fall 2025 LAUREL A V ILLINOIS ST WHITE AV Slurry Seal ~ 5 years Summer 2025/ Fall 2025 TEXAS ST  N WISCONSON ST WHITE AV Slurry Seal ~ 5 years Summer 2025/ Fall 2025 CHESTER PL  PARK AV  WHITE AV Slurry Seal ~ 5 years Summer 2025/ Fall 2025 RANDOLPH ST  PARK AV  WHITE AV Slurry Seal ~ 5 years Summer 2025/ Fall 2025 PALOMARES ST  JEFFERSON AV GARFIELD AV 2" Grind & Cap ~ 10‐12 years Summer 2025/ Fall 2025 COMO DR PALOMARES PALOMARES ST 2" Grind & Cap ~ 10‐12 years Summer 2025/ Fall 2025 GARFIELD A V GAREY AV PALOMARES ST 2" Grind & Cap ~ 10‐12 years Summer 2025/ Fall 2025 SHARON DR LA VERNE AV CARY LN 2" Grind & Cap ~ 10‐12 years Summer 2025/ Fall 2025 CARY LN SHARON DR LA VERNE AV 2" Grind & Cap ~ 10‐12 years Summer 2025/ Fall 2025 ASPEN LN CUL‐DE‐SAC WILKIE DR Slurry Seal ~ 5 years Summer 2025/ Fall 2025 SUTTON CT SPENCER AV CUL‐DE‐SAC Slurry Seal ~ 5 years Summer 2025/ Fall 2025 SPENCER CT SPENCER AVE CDS Slurry Seal ~ 5 years Summer 2025/ Fall 2025 SPENCER AV BANGOR ST CUL‐DE‐SAC Slurry Seal ~ 5 years Summer 2025/ Fall 2025 DEBORAH DR ORANGE GROVE AV SPENCER AV Slurry Seal ~ 5 years Summer 2025/ Fall 2025 JAYSON CT STANTON ST CUL‐DE‐SAC .1' Grind & Cap ~ 10‐12 years Summer 2025/ Fall 2025 REX CT STANTON ST CUL‐DE‐SAC .1' Grind & Cap ~ 10‐12 years Summer 2025/ Fall 2025 STANTON ST REX CT JAYSON CT .1' Grind & Cap ~ 10‐12 years Project Schedule
(Start/End) Location From To TREATMENT USEFUL LIFE
Summer 2025/ Fall 2025 HALCYON WY MEADOW LN CUL‐DE‐SAC Cape Seal ~7 years Summer 2025/ Fall 2025 WILKIE DR MEADOW LN ARROW HWY Cape Seal ~ 7 years Summer 2025/ Fall 2025 MEADOW LN ORANGE GROVE AV WILKIE DR Cape Seal ~ 7 years CITY OF POMONA  SBI FY 25‐26
Project Schedule
(Start/End) Location From To TREATMENT USEFUL LIFE
Summer 2026/ Fall 2026 7TH ST GIBBS ST PALOMARES S T 2" Grind & Cap ~ 10‐12 years Summer 2026/ Fall 2026 REGENE 9TH ST 7TH ST 2" Grind & Cap ~ 10‐12 years Summer 2026/ Fall 2026 FREMONT ST WHITE AVE WHITE AVE 2" Grind & Cap ~ 10‐12 years Summer 2026/ Fall 2026 PEMBROOK AV GREENWOOD LN PALOMARES ST 2" Grind & Cap ~ 10‐12 years Summer 2026/ Fall 2026 PANDORA WY PEMBROOK AV CUL‐DE‐SAC 2" Grind & Cap ~ 10‐12 years Summer 2026/ Fall 2026 PALOMARES ST PAMELA LN PHILADELPHIA ST 2" Grind & Cap ~ 10‐12 years Summer 2026/ Fall 2026 PAMELA LN PALOMARES ST PRIMROSE WY 2" Grind & Cap ~ 10‐12 years Summer 2026/ Fall 2026 PRIMROSE WY PAMELA LN PHILADELPHIA ST 2" Grind & Cap ~ 10‐12 years Summer 2026/ Fall 2026 PINEHURST PL PAMELA LN CUL‐DE‐SAC 2" Grind & Cap ~ 10‐12 years Summer 2026/ Fall 2026 PINAFORE PL PAMELA LN CUL‐DE‐SAC 2" Grind & Cap ~ 10‐12 years Summer 2026/ Fall 2026 LAWRENCE PL FRANKLIN AV END 2" Grind & Cap ~ 10‐12 years Summer 2026/ Fall 2026 MOUNTAIN AV GRAND AV  PHILLIP BLVD 2" Grind & Cap ~ 10‐12 years Summer 2026/ Fall 2026 TITUS AV DIANA AV COUNTY RD Slurry Seal ~ 5 years Summer 2026/ Fall 2026 VIRGINIA AV DIANA AV CURTIS CT Slurry Seal ~ 5 years Summer 2026/ Fall 2026 KATHRYN AV PHILADELPHIA ST OLIVE ST Slurry Seal ~ 5 years Summer 2026/ Fall 2026 DODGE CT CUL‐DE‐SAC VIRGINA AV Slurry Seal ~ 5 years Summer 2026/ Fall 2026 CURTIS CT CUL‐DE‐SAC VIRGINA AV Slurry Seal ~ 5 years Summer 2026/ Fall 2026 CALPINE CT CUL‐DE‐SAC VIRGINA AV Slurry Seal ~ 5 years Summer 2026/ Fall 2026 FRANCISCAN PL WESTBROOK LN END 2" Grind & Cap ~ 10‐12 years Project Schedule
(Start/End) Location From To TREATMENT USEFUL LIFE
Summer 2026/ Fall 2026 CHADWICK CT TAMPA ST CUL‐DE‐SAC Slurry Seal ~ 5 years Summer 2026/ Fall 2026 CAMEO CT TAMPA ST CUL‐DE‐SAC Slurry Seal ~ 5 years Summer 2026/ Fall 2026 TAMPA ST CHADWICK CT COUNTY RD Slurry Seal ~ 5 years Summer 2026/ Fall 2026 LA SIERRA DR WESTBROOK LN AVENIDA RANCHERO Slurry Seal ~ 5 years Proposed Additive Alternates
Proposed Additive Alternates
Proposed Streets for FY 2024‐25
Proposed Streets for FY 2025‐26
A-2
Street Preservation - Local Citywide (FY 24-25) Project No. 428-2590-XXXXX-68593