CITY OF POMONA
COUNCIL REPORT
October 7, 2024
To: Honorable Mayor and Members of the City Council
From: Anita Gutierrez, City Manager
Submitted By: Rene Guerrero, Public Works Director
SUBJECT: RESOLUTION TO AMEND THE FY 2024-25 CAPITAL IMPROVEMENT PROGRAM (CIP) BUDGET FOR “ENHANCED TRAFFIC SIGNAGE REPLACEMENT PROGRAM – CITYWIDE” RECOMMENDATION:
It is recommended that the City Council adopt the following resolution:
RESOLUTION NO. 2024-142 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, AMENDING THE FY 2024-25 CAPITAL IMPROVEMENT PROGRAM (CIP) BUDGET BY APPROPRIATING $7,064 OF DISTRICT 1 CIP CARRYOVER DISCRETIONARY FUNDING TO “ENHANCED TRAFFIC SIGNAGE REPLACEMENT PROGRAM – CITYWIDE,” PROJECT NO. 428-2590-XXXXX-68588 EXECUTIVE SUMMARY:
City Council adoption of Resolution No. 2024-142 (Attachment No. 1) will appropriate $7,064 of District 1 CIP Carryover Discretionary Funds to “Enhanced Traffic Signage Replacement Program – Citywide,” Project No. 428-2590-XXXXX-68588 (Project). This Project provides for the replacement of traffic signage at various locations throughout the City to enhance visibility, calm traffic, and increase pedestrian awareness, as funds become available. The particular funding being added to the Project is intended to be used to replace existing, standard R1 stop signs with solar-powered LED stop signs at the northbound and southbound approaches (only) along Dudley Street at Arroyo Avenue.
SB1439/GOVERNMENT CODE §84308 APPLICABILITY:
☐ When this box is checked, it indicates the agenda item is subject to the Levine Act SB1439 requirements. Councilmembers are reminded to check their campaign contributions and determine whether they have received a campaign contribution of $250 or more that would require disclosure and/or recusal from discussing or acting on this agenda item. Campaign contributions of $250 or more made 1) by any person or entity who is identified in the agenda report as the applicant or proposer or 2) on behalf of the applicant or participant, including a parent, subsidiary or otherwise related business entity, or 3) by any person who has a financial interest in the agenda item requires a councilmember to comply with SB1439.
FISCAL IMPACT:
Below, Table 1 summarizes the fiscal impact of this action:
Table 1: Fiscal Impact
Project / Funding
“Enhanced Traffic Signage Replacement Program - Citywide,” Project No. 428-2590-XXXXX-68588
Beginning Budget
$10,000
Appropriation of D1 CIP Carryover Discretionary Funds
$7,064
Revised Budget
$17,064
Expenses/Encumbrances, as of September 11, 2024
$4,527
Ending Budget
$12,537
DISCUSSION:
The Project provides for the replacement of traffic signage at various locations throughout the City to enhance visibility, calm traffic, and increase pedestrian awareness, as funds become available. 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 Councilmember requests, resident requests, and staff determination. The particular funds being appropriated, in the amount of $7,064 from the District 1 CIP Carryover Discretionary Fund, will be used to replace existing, standard R1 stop signs with solar-powered LED stop signs at the northbound and southbound approaches (only) along Dudley Street at Arroyo Avenue.
Prepared by:
Shandy Dittman
Public Works Fiscal and Project Manager
ATTACHMENT(S):
Attachment No. 1 – Resolution No. 2024-142
Resolution to Amend the FY 2024-25 Capital Improvement Program (CIP) Budget