City Council / Housing Authority
June 3, 2024

Adopted
Project # Project Names Amount Funding Source
Proj # Street Projects
67947 * ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 24-25) 0 CDBG Fund## 67947 * ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 24-25) 340000 General Fund 67947 * ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 24-25) 400000 Measure M Fund 68573 Garey Avenue Rehabilitation - Aliso Street to Monterey Avenue 1300000 Prop C Fund 68573 Garey Avenue Rehabilitation - Aliso Street to Monterey Avenue 29439 Series "BG (AU/AV)" Bond Proceeds 68573 Garey Avenue Rehabilitation - Aliso Street to Monterey Avenue 92594 Series "BI (AW)" Bond Proceeds 68573 Garey Avenue Rehabilitation - Aliso Street to Monterey Avenue 52272 Fair Share Fees 71050 Holt Avenue (East) Reconstruction 1090177 Prop C Fund 67930 Pomona Multi-Neighborhood Pedestrian and Bicycle Improvements 370501 Measure M Fund 67930 Pomona Multi-Neighborhood Pedestrian and Bicycle Improvements 73820 TDA Article 3 Fund 71065 Street Improvements - Citywide (CDBG) (FY 22-23 to FY 24-25) 0 CDBG Fund## 68593 * Street Preservation-Local Citywide (FY 24-25) 3478422 SB1/RMRA Fund 68593 * Street Preservation-Local Citywide (FY 24-25) 750000 Vehicle Impact Fees 67935 Street Rehabilitation - Districts 2 and 3 200000 Measure R Fund Total New Streets Appropriations 8177225
Traffic Projects
68588 Enhanced Traffic Signage Replacement Program - Citywide 6500 General Fund 68589 * Pomona LA-2028 800000 Prop C Fund
68590 Pomona Safety Action Plan 100000 Measure R Fund
64777 Streetlights - Citywide (CDBG) (FY 22-23 to FY 24-25) 0 CDBG Fund## 64777 Streetlights - Citywide (CDBG) (FY 22-23 to FY 24-25) 192192 Measure R Fund 68594 * Streetlights - Reservoir Street between County Road to 60 Freeway 152000 Measure M Fund 68591 * Streetlights - Reservoir Street between Olive Street to County Road 353000 Measure M Fund 68583 Sustainable Transportation Infrastructure for Pomona East End Village Project 565850 AHSC Program Grant Funds 76026 TSSP Project 6875 Fair Share Fees
76026 TSSP Project 200000 Prop C Fund
76026 TSSP Project 137998 SCAQMD Fund
68595 * Vehicle Detection Technology Enhancements 8267 Fair Share Fees 68595 * Vehicle Detection Technology Enhancements 3604 Series "AL/AM (AD294)" Auto Ctr. Assessment Dist. Bond Fund Proceeds 68595 * Vehicle Detection Technology Enhancements 81704 Series "BI (W)" Bond Fund Proceeds Total New Traffic Appropriations 2607990 0 2010000 Active Transportation Grant Parks and Facilities Projects 0 380000 Capital Outlay Fund 71210 * 252 E. 4th Street Major Rehabilitation 800000 PLHA Fund 71210 * 252 E. 4th Street Major Rehabilitation 1821578 HOME-ARP Fund (190) 71210 * 252 E. 4th Street Major Rehabilitation 1000000 HOME Fund 71210 * 252 E. 4th Street Major Rehabilitation 3327690 Series AQ Housing Bond Proceeds 71112 * City Hall Public Works/Engineering Renovation 200000 General Fund 71063 Civic Center Plaza - New Playground and Amenities 3763030 ARP Fund 71063 Civic Center Plaza - New Playground and Amenities 1052292 Park & Recreation DIF 71063 Civic Center Plaza - New Playground and Amenities 0 CDBG Fund## 71114 * Community Garden 100000 Safe Clean Water Program (Measure W) 71118 * New Gym at City Yard 50000 General Fund
71118 * New Gym at City Yard 87500 Sewer Fund
71118 * New Gym at City Yard 87500 Water Fund
71115 * PD Roof Drainage Modifications 200000 General Fund 71083 Police Parking Lot Renovations 954831 Series "BI (AX/AI)" Bond Proceeds 67938 Pomona Transit Center ADA Improvements 70955 Prop A Fund 67938 Pomona Transit Center ADA Improvements 100000 General Fund 81059 Runoff Capture & Water Quality Improvements at Various Locations 250000 Safe Clean Water Program (Measure W) Total New Parks and Facilities Appropriations 13865376 Water Projects
95083 Electrical Improvements and Upgrades Phase 1 2000000 Water Fund 95088 * Pedley Filtration Plant Upgrades 600000 Water Fund 95089 * Water Facilities - Water Resources Building Site and Street Improvements 900000 Water Fund 95089 * Water Facilities - Water Resources Building Site and Street Improvements 900000 Sewer Fund 95090 * Water Facilities - Site Improvements and Upgrades 3000000 Water Fund 95091 * Water Reservoir Rehabilitation 700000 Water Fund Total New Water Appropriations 8100000
Sewer Projects
86027 * Sewer Manhole Rehabilitation 400000 Sewer Fund
Total New Sewer Appropriations 400000
Storm Drains
81058 Pedley Spreading Grounds - Pond Enhancements 1838820 Safe Clean Water Program (Measure W) 81056 Stormwater Lift Stations Rehabilitation 250000 General Fund Total New Storm Drain Appropriations 2088820
Miscellaneous
71061 Underground Storage Tanks - Work and Removal Plans 100000 General Fund Total New Miscellaneous Appropriations 100000
Total - Adopted for 2024 - 25 35339411 0 1745799 Prop C Community Development Block Grant * Indicates New Projects for FY 2024-25 125000 0 Equipment Maintenance Fund ## CDBG allocations/appropriations to these and/or other CIP projects to be decided in concurrent Staff Report on June 3, 2024