Exhibit "A"
Project Name Project No. Funded Budget Unexpended Funding Source Unexpended Funds
Released /
Unappropriated
Project Type Project
Status Funding Status
Street Rehabilitation - Districts 1 and
6 428-2590-XXXXX-67931 $ 1,840,047 NA NA Streets Completed Project is complete and there is no remaining funding.
Alley Improvements - Angela
Chanslor Neighborhood 428-2590-XXXXX-67944 NA Unfunded NA Streets Cancelled These Alleys will be included as part of a new project, "Street Preservation CW FY 25-26" to be created with the FY 25-26 CIP Budget
Traffic Signal Improvements - Towne
Avenue & Philadelphia Street and
Garey Avenue & Philadelphia Street
428-2590-XXXXX-68549
(428-2590-66196-68549) $ 983,536 *HSIP Grant Funds ($98,405), Measure R Funds
($104,249), (128-2590-89987-68549 CR)(428-
2590-80864-68549 DR) $ 202,654 Traffic Completed Project is completed and remaining Measure R funds will be moved to "Pomona Emerging Transportation Technologies
(PETT)," Project No. 428-2590-XXXXX-68597, *unused HSIP Grant Funds must return to funding source.
Engineering and Traffic Survey -
Citywide
428-2590-XXXXX-68567
(428-2590-66196-68567) $ 225,000 Gas Tax Funds (208-2590-89987-68567 CR) (208-2590-80700-68567 DR) $ 40,921 Traffic Completed Return to source fund.
Street Preservation - Local (FY 21-
22)
428-2590-XXXXX-68572
(428-2590-66196-68572) $ 2,480,824 Series "BI(AX/AI)" Bond Proceeds (479-2590- 89987-68572 CR; 428-2590-80754-68572 DR) $ 24,049 Streets Completed Project is completed and remaining funds will be moved to "Street Preservation - Local Citywide (FY 24-25)," Project No. 428-2590- XXXXX-68593
Mission Boulevard Rehabilitation -
White Avenue to Towne Avenue428-2590-XXXXX-68574 $ 3,163,652 NA NA Streets Completed Project is complete and there is no remaining funding.
Traffic Signal Modification Project -
Towne Avenue and Bonita Avenue
428-2590-XXXXX-68580
(428-2590-66196-68580) $ 800,000 General Fund (428-2590-80701-68580 DR) $ 77,934 Traffic Completed Project is completed and remaining funds will be moved to "Park Restroom Construction and Replacement," Project No. 428-2590- XXXXX-71079
Public Safety Improvements - District
2 428-2590-XXXXX-68584 $ 24,000 NA NA Traffic Completed Project is complete and there is no remaining funding.
Speed Radar Feedback Signs - San
Antonio Avenue
428-2590-XXXXX-68586
(428-2590-66196-68586) $ 36,000 District 4 ARP Fund (191-0204-89987-68586 CR) (428-2590-80881-68586 DR) $ 82 Traffic Completed Return to source funds.
Year-Round Emergency Shelter428-2590-XXXXX-71044
(428-2590-66196-71044) $ 12,419,247
Measure H Grant Funds (unused $205); Low-
Moderate Income Housing Fund 131 ($22,631)
(428-2590-80727-71044 DR, 131-2590-80723-
71044 CR)
$ 22,836 Parks and
Facilities Completed Return to source funds.
Emergency Shelter Annex / Water
Utility Access
428-2590-XXXXX-71053
(428-2590-66196-71053) $ 2,652,993 General Fund (428-2590-80701-71053 DR) $ 25,550 Parks and Facilities Completed
Project Completed and remaining funding will be moved to "Meadow View Demonstration Garden," Project No. 428-2590- XXXXX-71200
District 2 - New Playground at Ralph
Welch Park
428-2590-XXXXX-71096
(428-2590-66196-71096) $ 181,661 General Fund (428-2590-80701-71096 DR) $ 1,410 Parks and Facilities Completed
Project Completed and remaining funding will be moved to "Meadow View Demonstration Garden," Project No. 428-2590- XXXXX-71200
CIP Projects Completed
Section 1 / Attachment No. 2
$ 14,772,627
$ 1,510,585
Major Street Rehabilitation - 2015
Metro Call 428-2590-XXXXX-67918 Completed Streets
Streets Completed
428-2590-XXXXX-
67939(428-2590-66196-
67939)
NA NA Project is complete and there is no remaining funding.
Return to source fund.
Measure R Funds
(128-2590-89987-67939 CR)
(128-2590-80864-67939 DR)
$ 33,118 ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 22-23)
Exhibit "A"
Fleet Shop Vehicle Hoist
Replacement
428-2590-XXXXX-71056
(428-2590-66196-71056) $ 693,858 Equipment Maintenance Fund (669-2590-80723- 71056 CR; 428-2590-80723-71056 DR) $ 355,744 Parks and Facilities Completed
Project Completed and remaining funding will be moved to:
$100,000 "Underground Storage Tanks," Project No. 428-2590- XXXXX-71061and the rest to source fund. Note that $90,362 of this will be made available in the FY 2025-26 Operating Budget to fund the upgraded FASTER system.
HVAC Replacement at Community
Centers
428-2590-XXXXX-71100
(428-2590-66196-71100) $ 90,000 General Fund (428-2590-80701-71100 DR) $ 18,548 Parks and Facilities Completed
Project Completed and remaining funding will be moved to "Park Restroom Construction and Replacement," Project No. 428-2590- XXXXX-71079
Skate Park at Kennedy Park 428-2590-XXXXX-71102 $ 160,950 NA $ - Parks and Facilities Completed Project is complete and there is no remaining funding.
New Flooring at Garfield Park Comm
unity Center
428-2590-XXXXX-71103
(428-2590-66196-71103) $ 40,000 District 4 ARP Fund (191-0204-89987-71103 CR, 428-2590-80881-71103 DR) $ 7,026 Parks and Facilities CompletedProject is complete and 7,026 of ARP (D4) funds are released to source Fund
Phillip's Ranch Playground Equipment
Replacement No project number assigned NA Unfunded NA Parks and Facilities Cancelled Unfunded Project Cancelled
Tony Cerda Park Restroom Remodel No project number assigned NA Unfunded NA Parks and Facilities Cancelled
Cancel unfunded project, restroom was replaced as part of "Park Restroom Construction and Replacement," Project No. 428-2590- XXXXX-71079
Total 42,074,980 $ 809,872 $
Amount Appropriated:
$ 100,000
$ 26,960
$ 96,482
$ 24,049
$ 104,249
351,740$
Section 2
Funding Source Re-appropriating to:
Total
"Street Preservation - Local Citywide (FY 24-25),"Project No. 428-2590-XXXXX-68593 (428-2590-66196-68593; 428-2590-80754-68593, 479-2590-89987-68593) "Pomona Emerging Transportation Technologies (PETT)," Project No. 428-2590-XXXXX-68597 (428-2590-66196-68597; 428-2590-80864-68597, 128-2590-89987-68597) Equipment Maintenance Fund (remaining from CIP Project No. 71056) "Underground Storage Tanks - Work and Removal Plans," Project No. 428-2590-XXXXX-71061 (428-2590-66196-71061; 428-2590-80723-71061 CR) Series BI (AX/AI) Bond Proceeds remaining from CIP Project No. 68572
Measure R (Remining from Project No. 68549)
General Fund (remaining from CIP Project No. 71053 & 71096) "Meadow View Demonstration Garden," Project No. 428-2590-XXXXX-71200 (428-2590-66196-71200; 428-2590-80701-71200 CR) General Fund (remaining from CIP Project No. 71100 & 68580) "Park Restroom Construction and Replacement," Project No. 428-2590-XXXXX-71079 (428-2590-66196-71079; 428-2590-80701-71079 CR)