CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2028
Pending
Unfunded
# Traffic
3,336
‐ Total ‐ 3,500 20,164 ‐ ‐ ‐ D5 CIP Discretionary Funds N 6,600
7,064 D1 CIP Discretionary Funds N
General Fund Y ‐ ‐ 6,500 Donation D5 Surplus Campaign Funds N ‐ 3,500 ‐ 2023‐24 N/A Changes from Prior Year:
Funding Summary 27,000 23,664 3,336
Funding Source(s) as of 02/28/24 2024‐25 2025‐26 2026‐27 2027‐28 Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Attachment No. 2
Capital Improvement Program Project Details
Enhanced Traffic Signage Replacement Progrm ‐ Citywide
Project Number:
428‐2590‐XXXXX‐68588
Department / Division
Public Works
Project Manager
Ron Chan
Project Description: This project will replace traffic signage at various locations throughout the City to enhance visibility, calm traffic, and increase pedestrian awareness. T he new traffic signage may utilize LED's , flashing technology, and/or solar technology to enhance sustainable feat ures and environmental awareness. Project locations will be added based on Council member requests, resid ent requests, and staff determination. Current proposed locations include: NB and SB approaches of Dudley and Arroyo Avenue, Avenida Rancheras and La Sierra Drive, 9th Street and Curran Place, Village Loop Road an d Old Wood Road, San Antonio Avenue and Towne Avenue, La Verne Avenue west of Mountain Avenue
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes