Total ‐ 200,000 ‐ ‐ ‐ ‐ ‐ General Fund N ‐ 200,000 ‐ Capital Improvement Program Project Details
PD Roof Drainage Modifications
Project Number:
428‐2590‐XXXXX‐71115
Department / Division
Public Works
Project Manager
Matt Pilarz
2024‐25 N/A Changes from Prior Year:
Funding Summary 200,000 200,000 0
Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/25 2026 ‐27 2027 ‐28 2028 ‐29 Beyond 20292025‐26 Project Description: Additional Modifications to roof slope in isolated areas to improve drainage.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
Capital Improvement Program Project Details
Police ‐ Range Sound Mitigation
Project Number:
428‐2590‐XXXXX‐51308
Department / Division
PD/Investigative Services
Project Manager
Captain Christian Hsu
2015‐16 2016 ‐17 Changes from Prior Year:
Funding Summary 2,241,466 2,241,466 0
Funding Source(s) as of 2/28/25
Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
2025‐26 2026 ‐27 2027 ‐28 2028 ‐29 Beyond 2029
Series "AX/AI" Bond Proceeds D1 N 27,886 630 ‐ Series "AD" Bond Proceeds N 1,600,000 ‐ ‐ Series "AX/AI" Bond Proceeds D2 N 27,886 630 ‐ Series "AX/AI" Bond Proceeds D4 N 27,886 630 ‐ Series "AX/AI" Bond Proceeds D3 N 27,886 630 ‐ Series "AX/AI" Bond Proceeds D5 N 243,930 5,513 NSeries "AX/AI" Bond Proceeds Mayor 5,513 ‐ 243,930 Total 2,227,288 14,178 ‐ ‐ ‐ ‐ ‐ ‐
Series "AX/Ai" Bond Proceeds D6 N 27,886 630 ‐ Project Description: This project consists of the design and construction of a modular firearms training facility with range cover on the existing 50 yard range, an additional acoustic range cover for the 25 yard range, and an extension of the acoustic barrier wall at the top of the slope at the 100 yard range. This project is designed to mitigate ballistic noise and provide a more environmentally safe range facility overall.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Completed Construction
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
Capital Improvement Program Project Details
Pomona Police Station/Fire Station 181 Energy Efficiency Upgrades Project Number:
428‐2590‐XXXXX‐71119
Department / Division
Police Department
Project Manager
Michael Ellis
2023‐24 N/A Changes from Prior Year:
Funding Summary 568,500 568,500 0
Impact on Future Operating Costs (84,784) 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2029Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 SoCalREN Revolving Savings Fund Loan
Proceeds Y ‐ 568,500 ‐ Total ‐ 568,500 ‐ ‐ ‐ ‐ ‐ Project Description: This project consists of energy efficiency upgrades throughout the basement and 1st Floor of the Pomona Police Department. The Second Floor of the Police Station has already undergone LED retrofit and is not included in this project. Since the police and fire stations are on the same SCE meter, Fire Station 181 will have 3 floors upgraded. Both of these facilities are operated 24 hours per day, year ‐round. The upgrades include Interior and exterior LED lighting and Control Upgrades, Optimizing VFD for AHU Supply Fans, VFD retrofit for CHW Pump, Program Supply Air Temperature Reset, and replace water cooled chiller with a new high efficiency chiller.
The lighting was installed in 2007, and the HVAC and Mechanical is from 2002, so it is in need of upgrades.
Completion of these upgrades will save 354,656 kWh, and estimated payback is approximately 7 years with an annual cost savings of $84,784. The City has secured the SoCalREN Revolving Savings Fund (RSF) loan in the amount of $568,500 with zero percent interest and paid over five years using the General Fund. The loan is to assist the City with the upfront construction costs to enable the projects to move forward, and is paired with other financing options such as On Bill Financing with Southern California Edison.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Police Department‐490 W Mission Blvd
Fire Station 181 ‐ 590 S Park Ave
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
Capital Improvement Program Project Details
Ted Greene Park Restroom Renovations
Project Number:
428‐2590‐XXXXX‐71121
Department / Division
Public Works
Project Manager
Danny Whaley
2024‐25 N/A Changes from Prior Year:
Funding Summary 160,000 160,000 0
Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2029Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 CIP Project Fund Reserves (General Fund) N ‐ 160,000 ‐ ‐ ‐ Total ‐ 160,000 ‐ ‐ ‐ Project Description: Perform restroom renovations and roof replacement at the Ted Greene Park Restrooms.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
‐ ‐ Total 40,009 531,186 ‐ ‐ ‐ VPD Fund N 40,009 531,186 ‐
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Beyond 2029 Impact on Future Operating Costs ‐ 230 VPD
Project Manager
Joaquin Wong
2021‐22 N/A Changes from Prior Year:
CITY OF POMONA
Capital Improvement Program Project Details
VPD ‐ Parking Lots Rehabilitation II
Project Number:
428‐2590‐XXXXX‐71081
Department / Division
Funding Summary 571,195 571,195 0
Project Description: The project will provide for the renovation, repair and/or improvement of one or more Vehicle Parking District parking lots which may include the installation of security cameras, parking lot lighting, and additional and/or new parking payment kiosks as well as other parking equipment as needed to update the function of the parking lots. On going.
Project Locations Project Area
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
Capital Improvement Program Project Details
Washington Park Community Center Rehabilitation
Project Number:
428‐2590‐XXXXX‐71095
Department / Division
Public Works
Project Manager
Danny Whaley
2023‐24 N/A Changes from Prior Year:
Funding Summary 315,000 315,000 0
Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Beyond 2029 American Rescue Plan (ARP) (D3) Fund Y 103,727 146,273 ‐
D3 CIP Carryover Discretionary Funds Y 4,373 10,627 ‐ American Rescue Plan (ARP) Mayoral Fund Y ‐ 50,000 ‐ ‐ ‐ Total 108,100 206,900 ‐ ‐ ‐ Project Description: Rehabilitation of the entryway trellis and other existing amenities within the Washington Park Community Center to be determined based on available funding.
Guidance from the Department of the Treasury allows ARPA funds to be used on park improvements within a QCT, and for park improvements outside of a QCT, provided the improvements will serve a population that was disproportionately impacted by the pandemic. Treasury Guidance further recognizes that investments in parks, public plazas, and other public outdoor recreation spaces are responsive to the needs of disproportionately impacted communities by promoting healthier living environments and outdoor recreation and socialization to mitigate the spread of COVID‐19.
This park is located in a QCT. The rehabilitation of the Community Center will allow for enhancement of programs that benefit disadvantaged youth and seniors in this neighborhood and throughout the City of Pomona, as Washington Park has one of the largest community centers in the City, thus qualifying this Project for the use of American Rescue Plan (ARP) Funds.
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location
CITY OF POMONA
Project Title: Water Resources Building
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
Total 40,225,105 263,078 ‐ ‐ ‐ ‐ ‐ 26,707,010 ‐ ‐ Water Fund N Sewer Fund N 1,061,922 263,078 ‐ ‐ Restitution/Settlement Funds Y 3,875,000 ‐ Rent Revenue (License Fee)‐ SoCalGas Y 5,720 ‐ ‐ Series "BE/BF (AY)" Bond Proceeds N 3,046,649 ‐ ‐ Series "BB/BD (Q)" Bond Proceeds N 697,519 ‐ ‐ Series "BB/BD (AF)" Bond Proceeds N 1,979,725 ‐ ‐ ‐ Series "AF" Bond Proceeds N 133,641 ‐ ‐
Series "AH" Bond Proceeds N 431,866 ‐ ‐ Series "AY" Bond Proceeds N 123,939 ‐
Series "AA" Bond Proceeds N 81,983 ‐ ‐ Series "P" Bond Proceeds (Water Fund)
‐ Series "AD" Bond Proceeds N 539,134 ‐ Series "Q" Bond Proceeds N 694,380 ‐ ‐ Restr
Fund
Fiscal Plan Plan Plan
‐
2026‐27 2027 ‐28 2028 ‐29
N 27,600 ‐ ‐
2025‐26
Plan
Capital Improvement Program Project Details
Project Number:
575‐8125‐XXXXX‐93135
Department / Division
Water Resources
Project Manager
Chris Diggs
571
Funding Source(s) as of 2/28/25
1995‐96 2023 ‐24 Changes from Prior Year:
Property Coverage Proceeds (From 428‐71054‐
City Stable Facility) 819,017 ‐
Funding Allocation
Funding Summary 40,488,183 40,488,183 0
Impact on Future Operating Costs (15,000)
Beyond 2029
Project Description: The Water Resources Department Administration and Operations Facility Project encompasses the relocation and new construction of the Water Resources Department Field Operations sites located at 148 N. Huntington Street using the Design/Build Project Delivery Method. Expenditures prior to 2011 were related to the construction of the Direct Transfer Facility and expenses related to the environmental contamination at the current site (738‐768 W.
Commercial St.). The project site improvements are expected to start in 2021 and will incorporate the Historic Pomona Stables (CIP Project 428‐2590‐ XXXXX‐71054 ‐ City Stable Facility). The reconstructed stable building replaces the training room as originally designed. An associated greenspace improvement is associated with this project to facilitate public water resources education.
(Description and project title changed FY 20‐21; project title changed FY 21‐22) (Description changed FY 23‐24)
Conceptual Design
No
Yes
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
Conceptual Design Prior City Stable Facility
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
Capital Improvement Program Project Details
Westmont Park Softball Field Rahabilitation
Project Number:
428‐2590‐XXXXX‐71120
Department / Division
PW/Engineering
Project Manager
Jason Djapri
2024‐25 N/A Changes from Prior Year:
Funding Summary 40,000 40,000 0
Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2029Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 CDBG Fund ‐ District 5Y ‐ 40,000 ‐
‐ ‐ Total ‐ 40,000 ‐ ‐ ‐ Project Description: : This project will enhance the quality and functionality of the Westmont Park softball fields.
The order of priorities includes replacing the field’s backstop, extending the fencing, installing new player benches, and providing new bleacher seating as funds allow. The new infrastructure will elevate the overall experience for players and spectators.
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location
Partially Funded Projects
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $.
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
Capital Improvement Program Project Details
City Facilities ‐ Roof Replacements and Repairs
Project Number:
428‐2590‐XXXXX‐71059
Department / Division
Public Works
Project Manager
Jason Djapri
2018‐19 2025 ‐26 Changes from Prior Year:
Funding Summary 2,500,000 1,188,000 1,312,000
Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2029Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 General Fund N 549,935 638,065 ‐
‐ ‐ Total 549,935 638,065 ‐ ‐ ‐ 1,312,000
Project Description: Proposed improvements are for the repair or replacement of City facility roofs and related substructure or supports determined to be in most immediate need based on condition, level of use in and around the facilities, and risk.
Priority locations and type are listed, as follows: 1. City Yard Office Building (replacement), 2. John F. Kennedy Park Community Center (replacement), 3. Ralph Welch Park Community Center(replacement), and 4. Garfield Park Communtiy Center Roof (repair).
Palomares Park Community Center Roof replacement completed FY 24‐25. (Project description changed FY 22‐23) (Project description changed FY 25‐26) Before Construction
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
‐ ‐
CDBG 700,000
Total ‐ ‐ ‐ ‐ ‐ Funding Summary 700,000 0 700,000
Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2029Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Capital Improvement Program Project Details
Civic Center Plaza ‐ Tile Rehabilitation
Project Number:
428‐2590‐XXXXX‐71126
Department / Division
Public Works
Project Manager
Danny Whaley
2025‐26 N/A Changes from Prior Year:
Project Description: The project involves rehabilitating the tiles walkway in the Civic Center Plaza.
Project Locations
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
Funding Summary 500,000 400,000 100,000
Funding Source(s) as of 2/28/25
Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan
2025‐26 2026 ‐27 2027 ‐28 2028 ‐29
Plan Plan Plan
Capital Improvement Program Project Details
Community Center and Swimming Pool Upgrades
Project Number:
428‐2590‐XXXXX‐71062
Department / Division
Public Works
Project Manager
Danny Whaley
2020‐21 2023 ‐24 Changes from Prior Year:
Beyond 2029
General Fund N 336,148 63,852 ‐ ‐ Total 336,148 63,852 ‐ ‐ ‐ ‐ 100,000
Project Description:
Proposed are upgrades at John F. Kennedy Community Center, Willie White Park Community Center, and Westmont Community Center. Upgrades are needed at both the Ganesha and Washington Swimming Pools.
Project Locations
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Willie White CC
Kennedy CC
Westmont CC
Washington Pool
Ganesha Pool
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
Funding Summary 16,612,000 14,670,839 1,941,161
Funding Source(s)
Impact on Future Operating Costs 150,000 230
Funding Allocation
Restr
Fund
Fiscal Plan
Capital Improvement Program Project Details
Downtown Parking Structures
Project Number:
441‐6725‐XXXXX‐73368
Department / Division
Successor Agency
Project Manager
Matt Pilarz
2002‐03 2025 ‐26 Changes from Prior Year:
Series "AD" Bond Proceeds N 22,334 ‐ ‐ Plan Plan Plan
as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Beyond 2029 Series "BI (AW)" Bond Proceeds N 358,370 1,639,294 ‐ Series "AH/AI" Bond Proceeds N 26,505 ‐ ‐ Series "BI (AX/AI)" Bond Proceeds N 58,711 12,443,625 ‐ VPD Fund Y 122,000 ‐ ‐
1,941,161
‐ Total 587,920 14,082,919 ‐ ‐ ‐ ‐ Project Description: Part 1: Development of Downtown West Parking Structure. Development of an up to 1,000 ‐ stall parking structure in conjunction with future development of the Downtown area. The proposed location is at the southeast corner of Main Street and First Street. The estimated cost of the structure is $16.6 million, which includes the acquisition of a portion of First Street. The development of the structure is contingent upon availability of funding from other sources. CIP funds will be utilized for professional consulting services as well as for structure design and build costs. Associated work will involve the realignment of an existing sewer main line and dry utility coordination. (Description changed FY 20‐21) (PM Change in FY 25‐26)
Project Location
No
Yes
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
Downtown West Parking Structure Proposed Location - CIP
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
Series BG (AV) Bond Proceeds N 1,764 62,331 ‐ Capital Improvement Program Project Details
Project Number:
428‐2590‐XXXXX‐71068
Department / Division
Funding Summary 8,500,000 688,467 7,811,533
Fire Station 182 Improvements and New Emergency Operations Center ‐ White Avenue Impact on Future Operating Costs N/A 101
HR/Risk Mgmt
Project Manager
Jason Djapri
2022‐23 2025 ‐26 Changes from Prior Year:
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Beyond 2029 Public Safety DIF Fees Y ‐ ‐ 584,372 Self Insurance Administration Funds Y ‐ 40,000 ‐ HUD Earmark (Norma Torres) 4,200,000$
3,000,000 611,533
Total 1,764 102,331 584,372 ‐ ‐ ‐ ‐ Project Description: Construct improvements to Fire Station 182 to provide four vehicle bays to allow for the parking of vehicles for Battalion Chief, Paramedics, a ladder fire truck, and an additional fire truck, as needed. This project will also provide for the construction of a new City Emergency Operations Center adjacent to the Fire Station 182. (Project title and description changed FY 23‐24)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
‐ ‐
700,000
Total ‐ ‐ 300,000 ‐ ‐ CIP Project Fund Reserve (General Fund) N ‐ ‐ 300,000 Funding Summary 1,000,000 300,000 700,000
Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2029Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Capital Improvement Program Project Details
Fourth Street PD Evidence Building Roof Structure Rehabilitation Project Number:
428‐2590‐XXXXX‐71123
Department / Division
Public Works
Project Manager
Danny Whaley
2025‐26 N/A Changes from Prior Year:
Project Description: This project consists of the engineering and reconstruction of the roof of Fourth Street Police Evidence Building. The building's wooden roof structure has been deteriorated due to termites.
Project Locations
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended: N/A
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
4,650,000100,000 100,000 100,000
‐ Total 22,900 27,100 ‐ ‐ ‐ ‐ Cannabis Community Benefit Fund (Catalyst) Y 22,900 27,100 ‐ Funding Source(s) as of 2/28/25
Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
2025‐26 2026 ‐27 2027 ‐28 2028 ‐29 Beyond 2029
Project Manager
Danny Whaley
2023‐24 Changes from Prior Year:
Funding Summary 5,000,000 50,000 4,950,000
Capital Improvement Program Project Details
Garfield ParkRenovation
Project Number:
428‐2590‐XXXXX‐71111
Department / Division
Public Works
Project Description: This project will provide for the renovation of Garfield Park.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
228,900
381,032 30,000 ‐ ‐ ‐ ‐ Total 60,068 CIP Project Fund Reserve (General Fund) N ‐ ‐ 30,000 "Cords for Boards" Donation N ‐ 1,100 ‐
American Rescue Plan (ARP) (D2) Fund Y 60,068 179,932 ‐ American Rescue Plan (ARP) (Mayoral) Fund Y ‐ 200,000 ‐ Funding Summary 700,000 471,100 228,900
Beyond 2029Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Martin Luther King, Jr. Park ‐ Skate Park Expansion/Lights Project Number:
428‐2590‐XXXXX‐71092
Department / Division
Public Works
Project Manager
Danny Whaley
2023‐24 2023 ‐24 Changes from Prior Year:
Project Description: Expand the existing skate park to include additional ramps, rails and other skateboard amenities.
This includes removal of existing restroom structure to provide additional area for expansion.
Guidance from the Department of the Treasury allows ARPA funds to be used on park improvements within a QCT, and for park improvements outside of a QCT, provided the improvements will serve a population that was disproportionately impacted by the pandemic. Treasury Guidance further recognizes that investments in parks, public plazas, and other public outdoor recreation spaces are responsive to the needs of disproportionately impacted communities by promoting healthier living environments and outdoor recreation and socialization to mitigate the spread of COVID‐19.
This park is located adjacent to a QCT. The replacement of playground equipment will enhance safety of equipment, allow children with disabilities to play and alleviate public health issues through exercise, thus qualifying this project for the use of American Rescue Plan (ARP) Funds.
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
CITY OF POMONA
Impact on Future Operating Costs ‐ 101 Public Works
Project Manager
Jason Djapri
2021‐22 2023 ‐24 Changes from Prior Year:
Capital Improvement Program Project Details
Measure A Park Improvements ‐ Citywide
Project Number:
428‐2590‐XXXXX‐71080
Department / Division
Funding Summary 3,350,000 131,334 3,218,666
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Funding Source(s)
Plan
as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Beyond 2029 Measure A Annual Allocations Y ‐ 131,334 ‐ Measure A 1,000,000 500,000 500,000 ‐ Total ‐ 131,334 ‐ ‐ ‐ ‐ ‐ 275,780 942,886
Project Description: This project will allow for eligible Measure A‐funded improvements at various parks Citywide. Improvements may include, but are not limited to, replacement, renovation, or addition of bathrooms, replacement of playground equipment and surfacing, lighting improvements, refurbishment or updating of park amenities, etc. The City receives annual Measure A allocations through the County Regional Park and Open Space Program (RPOSD). These allocations can be banked initially for up to 5 years, though that can be extended via communication with RPOSD. To date, the City has received a total of $1,689,240 available to use. The impact on future operating costs is minimal as Measure A provides a separate source of funding reserved for maintaining and servicing projects or amenities funded through Measure A.
On December 16, 2019, the City Council approved an initial Priority List of projects to be funded through Measure A annual allocations.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
Total 132,817 467,183 ‐ ‐ ‐ ‐ ‐ 1,100,000 ‐ ‐ ‐ General Fund (Afterschool Recreation
Funds) Y 132,817 467,183 ‐ Funding Summary 1,700,000 600,000 1,100,000
Impact on Future Operating Costs 20,720 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Beyond 2029 Capital Improvement Program Project Details
Memorial Park Building Renovation and Retrofitting
Project Number:
428‐2590‐XXXXX‐71084
Department / Division
Public Works
Project Manager
Jason Djapri
2022‐23 2023 ‐24 Changes from Prior Year:
Project Description: Proposed scope details consists of renovations to the existing building structure. Improvements will include environmental testing, abatement, new roof, flooring, paint, a ductless mini‐split system for heating and cooling, fencing to enclose the front entrance, office restrooms, and kitchen. To maximize positive impact to the community, the goal is to complete the project to create Recreation staff offices and storage space for youth sports‐related programming. .
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
Capital Improvement Program Project Details
Montvue Park Rehabilitation
Project Number:
428‐2590‐XXXXX‐71124
Department / Division
Funding Summary 250,000 120,000 130,000
Impact on Future Operating Costs ‐ 101 Public Works
Project Manager
Jason Djapri
2025‐26 N/A Changes from Prior Year:
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Beyond 2029 CIP Project Fund Reserve (General Fund) N ‐ ‐ 120,000 Total ‐ ‐ 120,000 ‐ ‐ ‐ ‐ 130,000
Project Description: This project will renovate the existing Montvue Park playground and surrounding area to revitalize the park. The existing playground has been vandalized a number of times throughout the past decade.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
70,000
Total 117,800 162,200 ‐ ‐ ‐ ‐ ‐ Measure A Fund Y 117,800 142,200 ‐ Y ‐ 20,000 ‐ D3 CIP Carryover Discretionary Funds Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Beyond 2029 Impact on Future Operating Costs ‐ 101 Public Works
Project Manager
Jason Djapri
2023‐24 2023 ‐24 Changes from Prior Year:
Capital Improvement Program Project Details
New Playground at Washington Park Baseball Fields
Project Number:
428‐2590‐XXXXX‐71094
Department / Division
Funding Summary 350,000 280,000 70,000
Project Description: Construct a new playground in a currently empty, circular area adjacent to the baseball fields at Washington Park.
Guidance from the Department of the Treasury allows ARPA funds to be used on park improvements within a QCT, and for park improvements outside of a QCT, provided the improvements will serve a population that was disproportionately impacted by the pandemic. Treasury Guidance further recognizes that investments in parks, public plazas, and other public outdoor recreation spaces are responsive to the needs of disproportionately impacted communities by promoting healthier living environments and outdoor recreation and socialization to mitigate the spread of COVID‐19.
This park is located in a QCT. The provision of playground equipment adjacent to the Baseball Field at Washington Park will allow children to play in a location closer and within site of families watching a baseball game, facilitating public health through exercise, and thus qualifying this Project for the use of American Rescue Plan (ARP) Funds.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
General Fund (Youth Commitment Funds) Y 124,997 200,003 ‐ 75,000 ‐ ‐ ‐ Total 124,997 200,003 ‐ ‐ ‐ ‐ ‐ Funding Summary 400,000 325,000 75,000
Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Beyond 2029 Capital Improvement Program Project Details
Park Improvements – Sport Court Resurfacing and Restriping Citywide Project Number:
428‐2590‐XXXXX‐71069
Department / Division
Public Works
Project Manager
Jason Djapri
2023‐24 2025 ‐26 Changes from Prior Year:
Project Description: This project aims to enhance the recreation experience for communities by rejuvenating and repaving sports courts in public parks. This initiative targets basketball courts, tennis courts, and other multi‐use sports courts that have experienced wear and tear over time. By investing in repaving these essential recreational spaces, the project seeks to promote active lifestyles, foster community engagement and provide safe and accessible facilities for people of all ages and skill levels to enjoy. .
(Title and Description Change FY 25‐26)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
1,428,847 ‐ ‐ ‐ Total 423,603 3,547,550 ‐ ‐ ‐ ‐ ‐ General Fund N ‐ 96,482 ‐ American Rescue Plan (ARP) Funds Y 423,603 3,451,068 ‐ Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Beyond 2029 Impact on Future Operating Costs ‐ 101 Public Works
Project Manager
Jason Djapri
2021‐22 2025 ‐26 Changes from Prior Year:
CITY OF POMONA
Capital Improvement Program Project Details
Park Restroom Construction and Replacement
Project Number:
428‐2590‐XXXXX‐71079
Department / Division
Funding Summary 5,400,000 3,971,153 1,428,847
Project Description: The Park Restroom Construction and Replacement Project will provide construction of new and replacement of existing park restrooms throughout the parks in the City. Nearly all of the parks within the City of Pomona are located within a Qualified Census Tract (QCT). A few of the parks outside of the QCTs, such as Westmont, Ganesha Park, and the parks in Phillips Ranch, attract people from all over the City and are open and available to all. Additionally, Ganesha Park has a large pool as well as a large community center and hiking trails which draw people from all over to participate in activities that enhance physical and mental health. Guidance from the Department of the Treasury allows ARPA funds to be used on park improvements within a QCT, and for park improvements outside of a QCT, provided the improvements will serve a population that was disproportionately impacted by the pandemic. Treasury Guidance further recognizes that investments in parks, public plazas, and other public outdoor recreation spaces are responsive to the needs of disproportionately impacted communities by promoting healthier living environments and outdoor recreation and socialization to mitigate the spread of COVID‐19.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
Capital Improvement Program Project Details
Parks and Buildings Rehabilitation ‐ Citywide (FY 25‐26) Project Number:
428‐2590‐XXXXX‐71125
Department / Division
Public Works
Project Manager
Jason Djapri
2025‐26 N/A Changes from Prior Year:
Funding Summary 1,800,000 0 1,800,000
Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2029Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 ‐ ‐
CDBG 900,000 900,000
Total ‐ ‐ ‐ ‐ ‐ Project Description: The project involves rehabilitating the restroom to adhere to the latest ADA requirements at Westmont Park, and rehabilitation of Ganesha bandshell roof.
Project Locations
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
Funding Summary 190,000 155,000 35,000
Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Beyond 2029 Capital Improvement Program Project Details
Phillips Ranch Exercise Parcourse Restoration
Project Number:
428‐2590‐XXXXX‐71093
Department / Division
Public Works
Project Manager
Danny Whaley
2023‐24 2024 ‐25 Changes from Prior Year:
American Rescue Plan (ARP) (D5) Fund Y 3,051 151,949 ‐ Total 3,051 151,949 ‐ ‐ ‐ ‐ 35,000 ‐ ‐ ‐ ‐
Project Description: Restore or replace exercises stations along the greenbelts and other areas throughout Phillips Ranch Assessment District. The existing exercise stations are the original install. Each station requires up to date fall zones, surfacing and new exercise equipment.
Guidance from the Department of the Treasury allows ARPA funds to be used on park improvements within a QCT, and for park improvements outside of a QCT, provided the improvements will serve a population that was disproportionately impacted by the pandemic. Treasury Guidance further recognizes that investments in parks, public plazas, and other public outdoor recreation spaces are responsive to the needs of disproportionately impacted communities by promoting healthier living environments and outdoor recreation and socialization to mitigate the spread of COVID‐19.
This open space area is adjacent to a QCT, but will be open to public. The restoration or replacement of exercise equipment will enhance safety of equipment, encourage resident to walk, and alleviate public health issues through exercise, thus qualifying this project for the use of American Rescue Plan (ARP) Funds. (Title Changed FY 24‐25) Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
CITY OF POMONA
Capital Improvement Program Project Details
Police Parking Lot Renovations
Project Number:
428‐2590‐XXXXX‐71083
Department / Division
Funding Summary 2,500,000 1,484,757 1,015,243
Impact on Future Operating Costs ‐ 101 Public Works
Project Manager
Alex Vu
2022‐23 2024 ‐25 Changes from Prior Year:
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Beyond 2029 General Funds N 14,907 ‐ ‐ Measure M Fund N ‐ 300,000 ‐ Series "BI (AD)" Bond Proceeds N 3,199 ‐ ‐ Series "BI (AW)" Bond Proceeds N 17,762 ‐ ‐ Series "BI (AH)" Bond Proceeds N 2,628 ‐ ‐ Series "BI (AX/AI)" Bond Proceeds N 85,848 1,060,413 ‐ Total 124,344 1,360,413 ‐ ‐ ‐ ‐ ‐ 500,000 201,076 314,167
Project Description: This project will provide for parking lot renovations, fencing, underground utility installation, pavement enhancements, roadway utility adjustments, signing and striping and related work for the following police parking lots, as funds allow:
‐East Lot within the gates of the police department
‐West Lot at the southeast corner of Mission Boulevard and Park Avenue ‐6th Street Lot (employee parking lot) located at the southwest corner of Park Avenue and 6th Street Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
3,062,897
Total 798,083 6,031,020 ‐ ‐ ‐ ‐ ‐ Donation from the Pomona Public Library
Foundation (PPLF) Y 323,203 4,797 ‐ California Budget Act of 2021 (SB129) ‐
Building Forward Library Infrastructure
Grant Funds
Y 474,880 5,539,448 ‐
American Rescue Plan (ARP) Library Youth
Commitment Fund (191‐4501) Y ‐ 486,775 ‐ Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Beyond 2029 Impact on Future Operating Costs ‐ 101 Public Works
Project Manager
Matt Pilarz
2019‐20 2024 ‐25 Changes from Prior Year:
CITY OF POMONA
Capital Improvement Program Project Details
Pomona Library Facility Improvements
Project Number:
428‐2590‐XXXXX‐74120
Department / Division
Funding Summary 9,892,000 6,829,103 3,062,897
Project Description: The proposed Pomona Library facility improvements consist of: redesign of the entrance, exit and circulation area (construction and installation), flooring replacement, painting, and other facility improvements, as funds allow. The Pomona Public Library Foundation (PPLF) applied for and received a California State Library Construction Grant for library improvements. In 2020, the City issued an RFP for the design and construction contracts with additive alternatives, to be completed if funding is available. In addition to these construction activites, eligible expenditures from the State Grant Funds include other general Library improvements such as technology upgrades, patron/staff furniture and other public facing improvements that benefit the patron experience, subject to approval by the PPLF. All funding for this project is to be donated from the Pomona Public Library Foundation (PPLF) to the City of Pomona. As the fiscal agent for the grant, the PPLF will be responsible for documenting all eligible expenses for administration of the State Grant.
In FY 2022‐23, the City received funding from the California Budget Act of 2021 (SB129) to fund the following improvements: roof replacement, HVAC replacement, carpet replacement, interior LED troffer retrofit kits, and LED exterior lighting.
(Description changed FY 22‐23)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
Series "BG (formerly AU/AV)" Bond
Proceeds Y ‐ ‐ 20,650 Series "BI(AW)" Bond Proceeds Y ‐ ‐ 78,402 Funding Summary 5,000,000 2,859,730 2,140,270
Funding Source(s) as of 2/28/25
Impact on Future Operating Costs ‐ 128/208 Funding Allocation
Restr
Fund
Fiscal Plan
2025‐26 2026 ‐27 2027 ‐28 2028 ‐29
Plan Plan Plan
Capital Improvement Program Project Details
Pomona Transit Center ADA Improvements (I)
Project Number:
428‐2590‐XXXXX‐67938
Department / Division
Public Works
Project Manager
Alex Vu
2021‐22 2025 ‐26 Changes from Prior Year:
Beyond 2029
General Fund N 51,581 648,419 ‐ Prop A Fund Y 282,158 988,797 ‐ Series "BI(AX/AI)" Bond Proceeds Y ‐ ‐ 789,723 ‐ 333,739 1,637,216 888,775 ‐ ‐ ‐ 140,270 2,000,000
Project Description: This project will fund required ADA improvements to the Pomona Transit Center in accordance with the Accessibility Assessment prepared by Owen Group of Bureau Veritas. Improvements include, but are not limited to ensuring compliance with the following items:
‐ Accessible parking stalls and access aisles
‐ Compliant detectable warnings
‐ Limited ramps and accessible routes outside UPRR row* ‐ Sidewalk section improvements
‐ Non‐compliant restrooms
*HOWEVER/NOTE: Center platform, emergency rail crossings, and major south platform reconstruction are not included in total project cost. Main St rail crossing improvements part of ATP C7. (Description Chnage FY 2022‐23 and FY 2025‐26)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded
900,000
‐ Total 4,889 4,095,111 ‐ ‐ ‐ ‐ Department of HUD FY2023 CPF Grant
Funds y ‐ 4,000,000 ‐
CIP Project Fund Reserve (General Fund) N 4,889 95,111 ‐ Funding Summary 5,000,000 4,100,000 900,000
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Renovation of La Casita Teen Center at Palomares Park
Project Number:
428‐2590‐XXXXX‐71110
Department / Division
Public Works
Project Manager
Danny Whaley
2023‐24 2024 ‐25 Changes from Prior Year:
Project Description: This project will provide for the renovation of the La Casita Teen Center at Palomares Park to a state‐of‐the‐art recreation facility for teens with a variety of games, new computers, high‐speed internet, and a study room. It will also provide for additional exterior improvements surrounding the Center as funds allow.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
600,000 2,540,000 470,000
Total 153,308 926,692 300,000 600,000 1,940,000 ‐ ‐ Safe Clean Water Program (Measure W) N 153,308 926,692 300,000 400,000 200,000 General Fund N ‐ ‐ ‐ 200,000 1,740,000 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Beyond 2029 Impact on Future Operating Costs ‐ 101 Water Resources
Project Manager
Chris Diggs
2021‐22 2025 ‐26 Changes from Prior Year:
CITY OF POMONA
Capital Improvement Program Project Details
Runoff Capture and Water Quality Improvements at Various Locations Project Number:
428‐2590‐XXXXX‐81059
Department / Division
Funding Summary 4,990,000 1,380,000 3,610,000
Project Description: This project will provide for the design and construction of runoff capture and storm water quality improvements within small areas of various parks, City‐owned lots, and medians. Improvements would also include but are not limited to drought‐tolerant, dry climate thematic landscaping features, and water efficient irrigation systems while providing benefits of the Safe Clean Water objectives and goals. (Title & Description Changed FY 24‐25)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded
500,000
‐ Total ‐ ‐ 100,000 ‐ ‐ ‐ CIP Project Fund Reserve (General Fund) N ‐ ‐ 100,000 Funding Summary 600,000 100,000 500,000
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Washington Park Pool Building Upgrades
Project Number:
428‐2590‐XXXXX‐71116
Department / Division
Public Works
Project Manager
Danny Whaley
2024‐25 2025 ‐26 Changes from Prior Year:
Project Description: Upgrade reception office area, changing rooms, locker rooms, and restrooms. This includes hazardous materials remediation.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
600,000
‐ Total 174,358 55,642 ‐ ‐ ‐ ‐ Park and Recreation Improvement Fees
(DIF) N 4,358 25,642 ‐
General Fund N ‐ 30,000 ‐ CDBG (115‐71071) N 45,000 ‐ ‐ 2026‐27 2027 ‐28 2028 ‐29 Beyond 2029
American Rescue Plan (ARP) (D5) Fund Y 125,000 ‐ ‐ Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/25 2025 ‐26
Funding Summary 830,000 230,000 600,000
Impact on Future Operating Costs ‐ 101 PW/Engineering
Project Manager
Jason Djapri
2021‐22 2025 ‐26 Changes from Prior Year:
CITY OF POMONA
Capital Improvement Program Project Details
Westmont Community Center Entryway Trellis
Project Number:
428‐2590‐XXXXX‐71071
Department / Division
Project Description: : Phase I: Remove and replace Westmont Community Center main building entryway trellis, as well as, related/connected roofing, drainage, electrical, lighting, footings, structure, security sensors, and appurtenant work. Phase II: Entryway west clerestory, beam replacement, and roof replacement.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
‐
CDBG 600,000
Total ‐ ‐ ‐ ‐ ‐ ‐ 2026‐27 2027 ‐28 2028 ‐29 Beyond 2029
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/25 2025 ‐26
Funding Summary 600,000 0 600,000
Impact on Future Operating Costs ‐ 101 Public Works
Project Manager
Jason Djapri
2021‐22 2025 ‐26 Changes from Prior Year:
CITY OF POMONA
Capital Improvement Program Project Details
Washington Park Soccer Fields Rehabilitation
Project Number:
428‐2590‐XXXXX‐71122
Department / Division
Project Description: The project involves rehabilitating the existing soccer field to remove uneven surfaces and replace with new turf, ensuring a safer and more playable environment.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
This page intentionally left blank
Unfunded Projects
CITY OF POMONA
Capital Improvement Program
Unfunded Parks and Facilities Projects
i
Council Council Project Project Estimated Origination
Request District Title Description Cost Year
* Citywide ADA Improvements of
Public Facilities and
Parks – Citywide (FY 25-
26)
ADA improvements at public
facilities / structures including
community centers, parking lots
and other facilities per the City’s
ADA Transition Plan
2,000,000 FY 23-24
Casillas Bike Park Provide for a Bike Park in the City
in a location yet to be determined
200,000 FY 22-23
2 City Yard Block Wall Add security wall along east
perimeter of City Yard along
White Avenue to secure Public
Works Yard assets
150,000 FY 24-25
1 City Yard Upgrades -
Monterey
Security system, rolling gate,
block wall, new roof, building,
siding, painting and new air
conditioning system
600,000 FY 22-23
2 Civic Center Parking
Lots
Rehabilitation of pavement in
Civic Center Area Parking Lots
2,120,000 FY 25-26
6 Ganesha Park Bandshell
and Community Center
Upgrades
Demolish existing Ganesha Park
bandshell, rebuild it as part of the
community center,
remodel the
interior and doubling existing
community center footprint
15,000,000 FY 24-25
6 Ganesha Park Lighting
This project will consist of safety
lighting and walkway lighting for
Ganesha Park
150,000 FY 21-22
6 Ganesha Park Parking
Lot Rehabilitation
Parking lot renovations at Ganesha
Park
800,000 FY 25-26
* 5 Phillips Ranch Paseo
Sidewalk Replacement
Replace Phillips Ranch Paseo
sidewalk
60,000 FY 17-18
1 Pomona Transit Center
ADA Improvements (II)
Rund required ADA
improvements to the Pomona
Transit Center in accordance with
the Accessibility Assessment
prepared by Owen Group of
Bureau Veritas
8,700,000
FY 25-26
Citywide Pomona Transit Centers
Upgrades
Add self-cleaning restrooms at the
two Transit Centers and upgrade
seating and shade structures,
fencing, path of travel, and
elevators
1,500,000 FY 24-25
CITY OF POMONA
Capital Improvement Program
Unfunded Parks and Facilities Projects
ii
Council Council Project Project Estimated Origination
Request District Title Description Cost Year
2 Powers Park Playground
Equipment Replacement
Replacement of all play
equipment except posts (which
are to be repainted), replace
rubber and sand surfacing with
engineered fiber wood chips to
meet ADA requirement; Install
concrete seating wall and
sidewalk, keeping one sand play
area eliminating slope issues
47,669 FY 17-18
2,3,5 Rehabilitation of Martin
Luther King, Washington
and Westmont Park
Parking Lots
Rehabilitate existing parking lots
at Martin Luther King Jr.,
Washington and Westmont Parks
190,713 FY 16-17
Citywide Security Gate Upgrades -
Citywide
Add automatic security gates at
Public Works Yard, City Hall
West Lot, and various parks
throughout the City
750,000 FY 24-25
5 Veterans Park –
Synthetic Soccer Fields
Replacement
Remove and replace four (4)
existing synthetic soccer fields
4,000,000 FY 22-23
3 Washington Park
Improvements
Upgrade Washington Park
Community Center bathrooms
and walls
600,000 FY 16-17
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Water Projects
City of Pomona 2025-26 Proposed Budget
Page #
Expended as of
2/28/25
Remaining
Budget
Proposed
25/26
Water
~ Funded Projects ~
Canon Waterline Rehabilitation 1 13,980 286,020 - Pedley Filtration Plant Upgrades 2 3,043 596,957 - Reservoir/Treatment/Production Rehabilitation 3 262,090 4,011,910 1,000,000 Water - Anion Exchange Plant Upgrades 4 - - 350,000 Water - Booster Station No. 1 Rehabilitation 5 - - 1,000,000 Water Facilities - Reservoir Demolition and Rehabilitation 6 61,256 638,744 1,500,000 Water Facilities - Water Resources Building Site and Street Improvements 7 - 1,800,000 900,000 Water - Hydropneumatic Station Improvements 8 - - 250,000 Water Mains - Ellen Place 9 52,801 354,446 - Subtotals: 393,170 7,688,077 5,000,000 ~ Partially Funded Projects ~
Annual Water Main Replacements 10 292,800 1,256,425 - Electrical Improvements and Upgrades Phase I 11 - 3,000,000 - Pipeline Replacement Phase I 12 457,583 1,042,417 - Reservoir Assessment and Rehabilitation Design - Various Locations 13 153,198 296,802 - Water and Sewer System Systems Studies 14 - - 375,000 Water - Booster Stations Rehabilitation 15 - - 1,000,000 Water Facilities - Site Improvements and Upgrades 16 50,499 2,949,501 450,000 Water Treatment - Volatile Organic Compound Treatment Plant 17 76 2,499,924 - Water - Well Rehabilitation 18 - - 750,000 Subtotals: 954,156 11,045,069 2,575,000
~ Unfunded Projects ~
Water - Reservoir 5 Treatment Plant - Preparation and Demolition - - - - Water - Canon Waterline Replacement - - - - Subtotals: - - - Water Category Totals: 1,347,326 18,733,146 7,575,000 Five Year Capital Improvement Program
City of Pomona 2025-26 Proposed Budget
Pending
2025/26
Plan
2026/27
Plan
2027/28
Plan
2028/29
Plan Beyond
2029
Total Project
Cost
Impact to
Future
Operating Project Number
- - - - - 300,000 Minimal 95086 - - - - - 600,000 Minimal 95088 - - - - - 5,274,000 Minimal 95082 - - - - - 350,000 Minimal 95093 - - - - - 1,000,000 Minimal 95094 - - - - - 2,200,000 Minimal 95091 - - - - - 2,700,000 Minimal 95089 - - - - - 250,000 Minimal 95096 - - - - - 407,247 Minimal 95029 - - - - - 13,081,247 - 1,050,000 1,000,000 1,000,000 1,000,000 5,599,225 Minimal 95022 - 500,000 200,000 200,000 - 3,900,000 Minimal 95083 - 1,043,767 1,000,000 1,000,000 - 4,543,767 (75,000) 95084 - 381,543 - - - 831,543 Minimal 95081 - 375,000 375,000 375,000 375,000 1,875,000 Minimal 95092 - 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 Minimal 95095 - 250,000 250,000 250,000 - 4,200,000 Minimal 95090 - 500,000 - - - 3,000,000 530,000 95087 - 750,000 750,000 750,000 750,000 3,750,000 Minimal 95097 - 5,850,310 4,575,000 4,575,000 3,125,000 32,699,535 - - - - 20,000,000 20,000,000 Minimal Unassigned - - 1,000,000 - - 1,000,000 Minimal Unassigned - - 1,000,000 - 20,000,000 21,000,000 - 5,850,310 5,575,000 4,575,000 23,125,000 66,780,782 Five Year Capital Improvement Program
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Funded Projects
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded
‐ Total 13,980 286,020 ‐ ‐ ‐ ‐ Water Fund N 13,980 286,020 ‐ Funding Summary 300,000 300,000 0
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐ 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Canon Waterline Rehabilitation
Project Number:
528‐2590‐XXXXX‐95086
Department / Division
Water Resources
Project Manager
Chris Diggs
2023‐24 N/A Changes from Prior Year:
Project Description: The Canon waterline conveys the City's local surface water from the San Antonio and Evey Canyons intake structures to the Pedley Filtration Plant for raw surface water treatment. This project consists of the inspection, assessment, and rehabilitation of piping, and associated appurtenances. This effort will help reduce leaks and effectively optimize raw water capture and conveyance for potable water treatment and production. Rehabilitation methods can include cured‐in‐place pipe (CIPP) installations, pipe jacking, and/or removal and replacement of piping and associated infrastructure.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded
Capital Improvement Program Project Details
Pedley Filtration Plant Upgrades
Project Number:
528‐2590‐XXXXX‐95088
Department / Division
Water Resources
Project Manager
Chris Diggs
2024‐25 2025 ‐26 Changes from Prior Year:
Funding Summary 600,000 600,000 0
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐ 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Water Fund N 3,043 596,957 ‐ ‐ Total 3,043 596,957 ‐ ‐ ‐ ‐ Project Description: The City’s local surface water facilities include the existing Pedley Filtration Plant, originally constructed and permitted in 1962 and with a current capacity of up to 4 million gallons per day.
The plant treats surface water from the Canon waterline connecting the San Antonio and Evey Canyons to meet the City’s potable water demands. This project provides for the removal and replacement of the fouled porous plate, filter backwash carriages, filters, chemical feed and storage, programmable logic controllers, panels, and associated appurtenances to improve overall automation, filtration and treatment performance.
These upgrades are crucial for ensuring operational efficiency, regulatory compliance, and long‐term sustainability of the treatment plant, while minimizing downtime and optimizing resource utilization. (Project Description Changed FY 25‐26)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Pending
Unfunded
Capital Improvement Program Project Details
Reservoir/Treatment/Production Rehabilitation
Project Number:
428‐2590‐XXXXX‐95082
Department / Division
Water Resources
Project Manager
Chris Diggs
2019‐20 2025 ‐26 Changes from Prior Year:
Funding Summary 5,274,000 5,274,000 0
Impact on Future Operating Costs ‐ 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Water Fund N 262,090 4,011,910 1,000,000 Beyond 2029Budget
Total 262,090 4,011,910 1,000,000 ‐ ‐ ‐ ‐ Project Description: Throughout the year facilities are identified as needing rehabilitation. This infrastructure includes reservoirs, which may need minor repairs to a major rehabilitation including patching, coating, inlet/outlet replacements, and Reservoir 6 roof patching and replacements. Production rehabilitations can include well rehabilitations, well pump and booster rehabilitations and associated piping replacements.
Treatment rehabilitations can include rehabilitations of SCADA equipment, monitoring equipment, and vessel coatings.
(Description chenged FY 25‐26)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded
‐ ‐ Total ‐ ‐ 350,000 ‐ ‐ Water Fund N ‐ ‐ 350,000 Funding Summary 350,000 350,000 0
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐ 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Water ‐ Anion Exchange Plant Upgrades
Project Number:
528‐2590‐XXXXX‐95093
Department / Division
Water Resources
Project Manager
Chris Diggs
2025‐26 N/A Changes from Prior Year:
Project Description: This project consist of Anion Exchange Plant (AEP) Upgrades for Advanced Contaminant Removal and Water Supply Sustainability. The AEP is a critical facility for treating the City’s groundwater production supplies in the Chino Basin. It contains treatment plant systems for nitrates and perchlorates.
Currently, the plant features three exchange treatment systems. Groundwater undergoes centralized treatment, blending, and storage at the AEP. The project will analyze, test, and enhance the AEP by evaluating, recommending appropriate treatment technologies, and strategies for addressing Hexavalent Chromium and PFAS. The project will target either on‐site or adjacent treatment solutions, ensuring compliance with stringent State and Federal drinking water regulations. The project will include testing alternative resin materials to produce the best constituent removal. The project aims to achieve higher removal efficiency, enhance the overall effectiveness of the systems, and upgrade the ancillary infrastructure. The scope also includes expanded improvements for the capacity of brine waste infrastructure and salt storage to accommodate the increased treatment processes. These recommended improvements will enable the City to maximize the use of its local water supply, reducing the reliance on imported water and ensuring a sustainable, high‐quality water source for the community.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded
Water ‐ Booster Station No. 1 Rehabilitation
‐ ‐ Total ‐ ‐ 1,000,000 ‐ ‐ Water Fund N ‐ ‐ 1,000,000 Funding Summary 1,000,000 1,000,000 0
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐ 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Project Number:
528‐2590‐XXXXX‐95094
Department / Division
Water Resources
Project Manager
Chris Diggs
2025‐26 N/A Changes from Prior Year:
Project Description: This project includes comprehensive facility upgrades at Booster Pump Station No. 1.
Improvements include replacing two existing pumps with variable frequency drive models, upgrading the motor control center, and constructing a new climate‐controlled structure. Associated work will include electrical connections, pipes, valves, telemetry integration, and limited site improvements.
This project will cover design and construction costs. Booster Station No. 1 is located at 1002 Paige Drive.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title: Water Facilities ‐ Reservoir Demolition and Rehabilitation Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Pending
Unfunded
‐ Total 61,256 638,744 1,500,000 ‐ ‐ ‐ Water Fund N 61,256 638,744 1,500,000 Funding Summary 2,200,000 2,200,000 0
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐ 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Budget Beyond 2029
Capital Improvement Program Project Details
Project Number:
528‐2590‐XXXXX‐95091
Department / Division
Water Resources
Project Manager
Chris Diggs
2024‐25 2025 ‐26 Changes from Prior Year:
Project Description: This project includes the rehabilitation and repair for reservoir structures, associated hardware, painting, coating, cathodic protection, patching, software, access assemblies, and associated appurtenances. Construction includes, but is not limited to all surfaces, finishes, painting, coating, and associated devices/hardware. This project also includes demolition of Reservoir 5a. (Description and title changed FY 25‐26)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Pending
Unfunded
Water Facilities ‐ Water Resources Building Site and Street Improvements Total ‐ 1,800,000 900,000 ‐ ‐ ‐ ‐ Sewer Fund N ‐ 900,000 450,000 Water Fund N ‐ 900,000 450,000 Funding Summary 2,700,000 2,700,000 0
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐ 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Budget Beyond 2029
Capital Improvement Program Project Details
Project Number:
528‐2590‐XXXXX‐95089
Department / Division
Water Resources
Project Manager
Chris Diggs
2024‐25 2025 ‐26 Changes from Prior Year:
Project Description: This project will include site improvements and street improvements directly connected with the New Water Resources Building.
Site improvements: These improvements will include but not be limited to electric vehicle charging infrastructure, utility infrastructure, site perimeter fence, block wall, gates, site security monitoring, and site access improvements, miscellaneous hardscape and landscape.
Street improvements: Construction includes but is not limited to pavement, overlay, striping, signage, curb ramps, sidewalks, traffic devices, stormwater devices, utility boxes adjustment to grade, survey and environmental sampling monuments/hardware preservation and adjustment to grade, and adjusting all existing valves, manholes, and any associated hardware to grade on Huntington Street, Commercial Street, and Hamilton Boulevard. (Project Description Changed FY 25‐26)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded
Capital Improvement Program Project Details
Water ‐ Hydropneumatic Station Improvements
Project Number:
528‐2590‐XXXXX‐95096
Department / Division
Water Resources
Project Manager
Chris Diggs
2025‐26 N/A Changes from Prior Year:
Funding Summary 250,000 250,000 0
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐ 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Water Fund N ‐ ‐ 250,000 ‐ ‐ Total ‐ ‐ 250,000 ‐ ‐ Project Description: This project involves decommissioning existing hydropneumatic tanks and replacing them with variable frequency drive pumps at two sites. The tanks are outdated and are the only such facilities in the City. Improvements will implement best available technology to provide more reliable service while reducing stress on the distribution system.
This project will include local hydraulic assessments, design, and construction at each site. Improvements are anticipated to include two pump skids per site, connection pipes and valves, and electrical connections.
Improvements will take place at Hydropneumatic Station No. 11 (47 Los Coyotes Drive) and Hydropneumatic Station No. 12 (13016 Trail View Lane).
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Pending
Unfunded
Capital Improvement Program Project Details
Water Mains ‐ Ellen Place
Project Number:
595‐8125‐XXXXX‐95029
Department / Division
Water Resources
Project Manager
Chris Diggs
2007‐08 2022 ‐23 Changes from Prior Year:
Funding Summary 407,247 407,247 0
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐ 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Budget Beyond 2029
Water Fund N 45,554 354,446 ‐ Series "AY" Bond Proceeds N 7,247 ‐ ‐ ‐ Total 52,801 354,446 ‐ ‐ ‐ ‐ Project Description: The 2005 Water Master Plan identified the need to replace 478 feet of 6" water main in Ellen Place from Marquette Avenue to Reservoir Street.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Partially Funded Projects
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded
Plan
Capital Improvement Program Project Details
Annual Water Main Replacements
Project Number:
595‐8125‐XXXXX‐95022
Department / Division
Water Resources
Project Manager
Chris Diggs
2007‐08 2025 ‐26 Changes from Prior Year:
Restr
Fund
Fiscal Plan Plan Plan
Funding Summary 5,599,225 1,549,225 4,050,000
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐ 571 Funding Allocation
Series "BE/BF (AY)" Bond Proceeds N 65,902 84,518 ‐ Series "AY" Bond Proceeds N 181,605 ‐ ‐ Water Fund N 45,293 1,171,907 ‐
Total 292,800 1,256,425 ‐ ‐ ‐ ‐ ‐ 1,000,0001,050,000 1,000,000 1,000,000
Project Description: The 2015 Water Master Plan identified the need to replace approximately 7,000 feet of 6” and 8” water main in: Notre Dame Avenue from Ellen Place to County Road, Ann Arbor Avenue, Stanford Avenue and Titus Avenue from Olive Street to County Road. This project will also fund the inspection, assessment, and rehabilitation of existing water mains. This effort will help reduce leaks and effectively optimize raw water capture and conveyance for potable water production. Rehabilitation methods can include cured‐in‐place pipe (CIPP) installations, pipe jacking, and/or removal and replacement of piping and associated infrastructure. (Project description changed in FY 23‐24)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded
500,000 200,000 200,000
Total ‐ 3,000,000 ‐ 500,000 200,000 200,000 ‐ Water Fund N ‐ 3,000,000 ‐ 500,000 200,000 200,000 Funding Summary 3,900,000 3,000,000 900,000
Impact on Future Operating Costs ‐ 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Capital Improvement Program Project Details
Electrical Improvements and Upgrades Phase I
Project Number:
528‐2590‐XXXXX‐95083
Department / Division
Water Resources
Project Manager
Chris Diggs
2020‐21 2025 ‐26 Changes from Prior Year:
Project Description: This category of projects covers electrical upgrades at various water treatment and pumping facilities that will be selected in the fiscal year the funds are budgeted. Additionally, when electrical failures occur and require repair, this project description will be updated and returned to Council for approval. As sites are determined to require improvements, and are ready for design and construction, staff will present to Council for approval.
In FY 24‐25, staff will work on a project to update selected electrical equipment at Production Well No. 6 (W‐6), Booster Pump Station No. 8 (B‐8), and Booster Pump Station No. 12 (B‐12), and Anion Exchange Plant (AEP).
(Project name changed in FY 21‐22)
(Project description changed in FY 25‐26)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded
Pipeline Replacement Phase I
1,043,767 1,000,000 1,000,000
Total 457,583 1,042,417 ‐ 1,043,767 1,000,000 1,000,000 ‐ 1,000,000 1,000,000 Water Fund N 457,583 1,042,417 ‐ 1,043,767 Funding Summary 4,543,767 1,500,000 3,043,767
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs (75,000) 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Project Number:
528‐2590‐XXXXX‐95084
Department / Division
Water Resources
Project Manager
Chris Diggs
2020‐21 2025 ‐26 Changes from Prior Year:
Project Description: Annually staff evaluates the City's pipelines and makes a determination of how much and which pipelines need replacement. The budgeted amount for this year's pipeline replacements is based available funding and the need for other Water system replacements. Staff assumes a savings of 15 leaks per year will be eliminated at a cost of $5000 per leak will be saved as a result of the pipeline replacements. (Project name changed in FY 21‐22)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded
428‐2590‐XXXXX‐95081
Department / Division
Water Resources
Project Manager
Chris Diggs
2017‐18 2025 ‐26 Changes from Prior Year:
Funding Summary 831,543 450,000 381,543
Capital Improvement Program Project Details
Reservoir Assessment and Rehabilitation Design – Various Locations Project Number:
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐ 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Water Fund N 123,243 26,757 ‐ 381,543 Series "BE/BF" Bond Proceeds N 29,955 270,045 ‐ ‐ Total 153,198 296,802 ‐ 381,543 ‐ ‐ 381,543
Project Description: This Project will fund a full assessment of four (4) reservoirs to determine extent of the rehabilitation work needed and to develop a Design‐Build Request for Proposals to implement the rehabilitation work. Inspection and assessment will be performed on water reservoirs 2C, 5A, 6 and 9. -1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Pending
Unfunded
Capital Improvement Program Project Details
Water and Sewer Systems Studies
Project Number:
528‐2590‐XXXXX‐95092
Department / Division
WRD / Water and Sewer
Project Manager
Chris Diggs
2025‐26 N/A Changes from Prior Year:
1,500,000
Impact on Future Operating Costs ‐ 571/581 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
2028‐29 Beyond 2029Funding Source(s) as of 2/28/25 Budget 2025 ‐26 2026 ‐27 2027 ‐28 Funding Summary 1,875,000 375,000
125,000
Water Fund N ‐ ‐ 250,000 250,000 250,000 250,000 250,000 Sewer Fund N ‐ ‐ 125,000 125,000 125,000 125,000 Total ‐ ‐ 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 Project Description: This project involves conducting comprehensive studies to assess: Infrastructure improvemets in the Water and Sewer Systems. Studies include, but are not limited to:
Water‐water quality issues, lead and coopper compliance, water loss control and prevention, water treatment studies.
Sewer‐odor issues, inflow and infiltration (I&I) characteristics, and fats, oils, and greases (FOGs) in the sewer collection system.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded
Capital Improvement Program Project Details
Water ‐ Booster Stations Rehabilitation
Project Number:
528‐2590‐XXXXX‐95095
Department / Division
Water Resources
Project Manager
Chris Diggs
2025‐26 N/A Changes from Prior Year:
Funding Summary 5,000,000 1,000,000 4,000,000
Impact on Future Operating Costs ‐ 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Water Fund N ‐ ‐ 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Total ‐ ‐ 1,000,000 1,000,000 1,000,000 Project Description: Booster pumps enable the conveyance of water between different water pressure zones.
Citywide there are over 40 booster pump stations. The rehabilitation and or replacement of these pumps will provide sustainable pumping capacity and distribution system use. Initial funds will cover evaluation, associated onsite pipe and appurtenances replacement, possible pump rehabilitation, and/or replacement of booster pump stations.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Pending
Unfunded
250,000 250,000 250,000
Total 50,499 2,949,501 450,000 250,000 250,000 250,000 ‐ 250,000 250,000 Water Fund N 50,499 2,949,501 450,000 250,000 Funding Summary 4,200,000 3,450,000 750,000
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐ 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Budget Beyond 2029
Capital Improvement Program Project Details
Water Facilities ‐ Site Improvements and Upgrades
Project Number:
528‐2590‐XXXXX‐95090
Department / Division
Water Resources
Project Manager
Chris Diggs
2024‐25 2025 ‐26 Changes from Prior Year:
Project Description: This project includes site improvements at various water treatment and production facilities. Specific facilities will be targeted based on maintenance and operational prioritization criteria. These site improvements include, but are not limited to, hardware, associated software, programming tools, mechanical and electrical components, site monitoring, and infrastructure protection.
Improvements, including the full replacement of Booster Pump Station with a new above‐grade facility, new pumps, electrical equipment, instrumentation, valves, piping, and associated appurtenances. (Description Changed FY 25‐26)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Pending
Unfunded
Capital Improvement Program Project Details
Water Treatment ‐ Volatile Organic Compound Treatment Plant Project Number:
528‐2590‐XXXXX‐95087
Department / Division
Water Resources
Project Manager
Chris Diggs
2023‐24 2025 ‐26 Changes from Prior Year:
Funding Summary 3,000,000 2,500,000 500,000
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs 530,000 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Budget Beyond 2029
Water Fund N 76 2,499,924 ‐ 500,000 ‐ Total 76 2,499,924 ‐ 500,000 ‐ ‐ 500,000
Project Description: Within the City of Pomona, there exists a portion of the adjudicated Chino Groundwater Basin area. There are multiple existing City owned and maintained groundwater production wells within the Chino basin.
The groundwater well water quality is regulated by the State of California Water Resources Control Board (WRCB).
Based upon recent groundwater quality field sampling reports, there are some well sites with elevated volatile organic compound (VOC) concentrations. VOC treatment plant infrastructure is required to address elevated VOC concentrations and comply with the WRCB regulations. These VOC plant improvements will support water supply from the Chino Basin groundwater wells. Well production sites 10 and 34 require VOC treatment improvements.
This project will be used to assess, improve, design, and construct applicable VOC treatment plant infrastructure.
This project includes all materials, site/infrastructure improvements, studies, and work to support compliance with these groundwater well production quality WRCB regulations.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Pending
Unfunded
Capital Improvement Program Project Details
Water ‐ Well Rehabilitation
Project Number:
528‐2590‐XXXXX‐95097
Department / Division
Water Resources
Project Manager
Chris Diggs
2025‐26 N/A Changes from Prior Year:
3,000,000
Impact on Future Operating Costs ‐ 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
2028‐29 Beyond 2029Funding Source(s) as of 2/28/25 Budget 2025 ‐26 2026 ‐27 2027 ‐28 Funding Summary 3,750,000 750,000
750,000 Water Fund N ‐ ‐ 750,000 750,000 750,000 750,000 750,000 750,000 Total ‐ ‐ 750,000 750,000 750,000 750,000750,000 750,000 750,000
Project Description: This project consists of video logging of ground water wells, baling, and visual inspection/assessment of the pumping equipment to identify potential problems with the casing, shafts, and pumping equipment of designated wells. The evaluation will be used to determine the physical condition of the wells including casing breaks, clogged perforations or other issues that would justify rehabilitation, redevelopment or replacement. Initial funds will cover evaluation and possible rehabilitation of Wells 6, 17, 21,23, 25.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Unfunded Projects
CITY OF POMONA
Capital Improvement Program
Unfunded Water Projects
i
Council Council Project Project Estimated Origination
Request District Title Description Cost Year
1 Water – Reservoir 5
Treatment Plant –
Preparation and
Demolition
Demolish and replace Reservoir 5A
and perform various associated
studies to prepare for water
treatment plant construction on the
site
20,000,000 FY 25-26
Outside
City
Limits
Water – Canon
Waterline
Replacement
Replace 1.5 miles of aging
waterline along the Pomona Valley
Protective Association (PVPA)
Spreading Grounds
1,000,000 FY 25-26
Sewer Projects
City of Pomona 2025-26 Proposed Budget
Page #
Expended as of
2/28/25
Remaining
Budget
Proposed
25/26
Sewer
~ Funded Projects ~
Sewer Main Replacements - Design 1 289,666 310,334 - Sewer Manhole Rehabilitation 2 6,918 393,082 170,782 Subtotals: 296,584 703,416 170,782 ~ Partially Funded Projects ~
Sewer Force Mains - Pumping Plants 1, 2 and 3 Design & Construction 3 184,115 241,285 1,750,000 Sewer Pipeline Replacement - Citywide (Phase IV) 4 4,224,258 348,131 - Subtotals: 4,408,373 589,416 1,750,000 ~ Unfunded Projects ~
Sewer - Pipeline and Manhole Replacement - - - - Subtotals: - - - Sewer Category Totals: 4,704,957 1,292,832 1,920,782 Five Year Capital Improvement Program
City of Pomona 2025-26 Proposed Budget
Pending
2025/26
Plan
2026/27
Plan
2027/28
Plan
2028/29
Plan Beyond
2029
Total Project
Cost
Impact to
Future
Operating Project Number
- - - - - 600,000 Minimal 86025 - - - - - 570,782 Minimal 86027 - - - - - 1,170,782 - 354,986 - - - 2,530,386 Minimal 86023 - 294,869 - - - 4,867,258 Minimal 86022 - 649,855 - - - 7,397,644 - 500,000 500,000 500,000 500,000 2,000,000 Minimal Unassigned - 500,000 500,000 500,000 500,000 2,000,000 - 1,149,855 500,000 500,000 500,000 10,568,426 Five Year Capital Improvement Program
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Funded Projects
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded
Total 289,666 310,334 ‐ ‐ ‐ ‐ ‐ Sewer Fund N 289,666 310,334 ‐
Funding Summary 600,000 600,000 0
Impact on Future Operating Costs ‐ 581 Funding Allocation
Restr Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Capital Improvement Program Project Details
Sewer Main Replacements ‐ Design
Project Number:
428‐2590‐XXXXX‐86025
Department
Water Resources
Project Manager
Chris Diggs
2016‐17 2019 ‐20 Changes from Prior Year:
Project Description: This project will provide for the design phase of the over 20 segments of sewer mainline pipe and other adjacent street mains Citywide. Pipeline replacements are established based on an operational high priority red flag criterion. The segments of sewer pipes which will be designed were identified thru the City sewer operations staff CCTV inspection and cleaning program efforts. (Description changed FY 18‐19)
(Project title changed FY 19‐20)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded
Capital Improvement Program Project Details
Project Number:
538‐2590‐XXXXX‐86027
Department
Water Resources
Project Manager
Chris Diggs
2024‐25 2025 ‐26 Changes from Prior Year:
Funding Summary 570,782 570,782 0
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐ 581 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Series "BB/BD" Bond Proceeds N ‐ ‐ 10,459 Sewer Fund N 6,918 393,082 ‐ Series "BH" Bond Proceeds N ‐ ‐ 118,863
‐
Sewer Manhole Rehabilitation
Total 6,918 393,082 170,782 ‐ ‐ ‐ Series "BC" Bond Proceeds N ‐ ‐ 41,460 Project Description: Staff has identified multiple manhole structures within the city's 314 mile Wastewater Collection System, and over 6,000 manholes that will require assesment and rehabilitation. Locations will be prioritized based on condition assesments, inspections, and/or wall degredation analysis. These efforts will reduce inflow/infiltration and help restore manhole structures that have structural deficiencies. Rehabilitation methods can include chemical grout, mortar, polymer, epoxy, polyurethane, cured‐in‐place (CIPP) applications, and/or removal and replacement of the manhole structure and associated appurtenances. This effort will help protect the city's aging sewer infrastructure against hydrogen sulfide corrosion, sewage, and other chemicals that could affect concrete or brick structures.
(Description Changed FY 25‐26)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
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Partially Funded Projects
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded
PlanRestr
Fund
Fiscal
2028‐292025‐26 2026 ‐27
‐
Plan
2027‐28
‐
Capital Improvement Program Project Details
Sewer Force Mains ‐ Pumping Plants 1, 2 and 3 Design & Construction Project Number:
586‐2565‐XXXXX‐86023
Department
Water Resources
Project Manager
Funding Summary
Plan
2,530,386 2,175,400 354,986
Chris Diggs
2013‐14 2025 ‐26 Changes from Prior Year:
581
Funding Allocation
Series "AN" Bond Proceeds
Impact on Future Operating Costs
Funding Source(s) as of 2/28/25
‐
Series "BC" (Portion AN/AP) N 356 1,552 Series "BA" Bond Proceeds N 113,653 ‐ Plan
N 3,492
1,750,000
‐
‐
‐
Series "BH (BA)" Bond Proceeds N 62,470 43,877 Sewer Fund N 4,144 195,856
‐ ‐ ‐ ‐ 354,986
Total 184,115 241,285 1,750,000 Project Description: This project provides for the design of redundant force mains for Pumping Plants 1, 2 and 3 to make the force mains eligible for transfer to the Los Angeles County Sanitation Districts (LACSD). The force mains for Pumping Plants 1, 2 and 3 were constructed in 1967, 1995, and 2002, respectively. Transferring these facilities will eliminate the City's future maintenance and capital costs for operation. This project includes all work, plans, specifications, cost estimates, associated easements, and materials in support of this project.
This project involves constructing parallel dual force main pipeline to serve the existing sewer pumping plants.
Approximately 2,900 linear feet of dual pipeline must be constructed for this project. Construction must include all construction labor, pipeline, valves, pumps, survey, inspection, testing, and commissioning. This project is being completed in collaboration with the Los Angeles County Sanitation Districts. (Project Title and Description changed FY 25‐26)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded
294,869
‐ Total 4,224,258 348,131 ‐ 294,869 ‐ ‐ Sewer Fund N 2,901,869 348,131 ‐ 294,869 Series "BB/BD" Bond Proceeds N 7,100 ‐ ‐ Series "BA" Bond Proceeds N 1,315,289 ‐ ‐ Funding Summary 4,867,258 4,572,389 294,869
Funding Source(s) as of 2/29/25 2025 ‐26 2026 ‐27 2027 ‐28 2029 ‐29 Impact on Future Operating Costs ‐ 581 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Sewer Pipeline Replacement ‐ Citywide (Phase IV)
Project Number:
586‐2565‐XXXXX‐86022
Department
Water Resources
Project Manager
Chris Diggs
2013‐14 2025 ‐26 Changes from Prior Year:
Project Location
Sewer Pipeline
Replacement - Citywide
(Phase IV)
Project Description: This project provides for the replacement of sewer mains identified as Priority 3 projects from the 2013 Citywide Closed Circuit Television (CCTV) Report and confirmed by City CCTV crews. This project will replace up to 10,000 lineal feet of sewer mains per year. This project includes all associated repair construction materials/methods, associated plans/reports, and specifications in support of this project. (Description changed FY 23‐24)
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
This page intentionally left blank
Unfunded Projects
CITY OF POMONA
Capital Improvement Program
Unfunded Sewer Projects
i
Council Council Project Project Estimated Origination
Request District Title Description Cost Year
Citywide Sewer - Pipeline and
Manhole Replacement
Replace sewer pipeline and
manhole structures of various
sizes throughout the City with
priority given to problem areas
based on data driven analytics
gathered through pipeline and
manhole inspections
2,000,000 FY 25-26
Storm Drain Projects
City of Pomona 2025-26 Proposed Budget
Page #
Expended as of
2/28/25
Remaining
Budget
Proposed
25/26
Storm Drains
~ Funded Projects ~
Fairplex Stormwater Capture 1 250,882 2,649,118 - Stormwater Master Plan 2 328,563 421,757 - Subtotals: 579,445 3,070,875 -
~ Partially Funded Projects ~
Flood Resilience Infrastructure 3 - 150,000 - Multi-Benefit Stormwater Optimization and Infrastructure 4 13,556 186,444 - Pedley Spreading Grounds - Pond Enhancements 5 584,984 5,019,816 - Storm Water - Dry Weather Flow Diversions for TMDL Compliance 6 - - 400,000 Storm Water Lift Stations Rehabilitation 7 372,893 1,252,107 - Subtotals: 971,433 6,608,367 400,000
~ Unfunded Projects ~
Alley Drainage Improvements - Acacia Street - - - - Catch Basin - Mission Boulevard (at Phillips Drive) - - - - City Facilities Drainage Upgrade - - - - Storm Drain - East End Avenue (Mission Blvd to San Antonio Wash) - - - - Storm Drain Facility and Pavement Reconstruction - Lincoln Ave & Como Dr - - - - Storm Drain Facility - Mission Boulevard and Reservoir Street - - - - Storm Drain Facility - Paige Drive (N/O Sunset Dr) - - - - Storm Drain Facility Reconstruction - 515 E. McKinley Avenue - - - - Storm Drain Facility Reconstruction - Palomares Street and First Street - - - - Storm Drain Facility Upgrade - 1234 W. Eighth Street - - - - Storm Drain Improvements - 1257 Colfax Court - - - - Storm Drain Improvements - Densmore Street and Alvarado Street - - - - Storm Drain Improvements - Holt Avenue and Fairplex Drive (N/W Corner) - - - - Storm Drain Improvements - Pavilion Drive and Breon Street - - - - Storm Drains - Regional Basins - - - - Storm Drain Study and Improv - Jefferson/Eleanor & McKinley/Palomares - - - - Subtotals: - - - Storm Drains Category Totals: 1,550,878 9,679,242 400,000 Five Year Capital Improvement Program
City of Pomona 2025-26 Proposed Budget
Pending
2025/26
Plan
2026/27
Plan
2027/28
Plan
2028/29
Plan Beyond
2029
Total Project
Cost
Impact to
Future
Operating Project Number
- - - - - 2,900,000 Minimal 81060 - - - - - 750,320 Minimal 81053 - - - - - 3,650,320 - 350,000 350,000 350,000 - 1,200,000 Minimal 81061 - 300,000 300,000 300,000 300,000 1,400,000 Minimal 81062 - 400,000 - - - 6,004,800 Minimal 81058 - 727,500 727,500 727,500 727,500 3,310,000 Minimal 81063 - - - - 4,000,000 5,625,000 Minimal 81056 - 1,777,500 1,377,500 1,377,500 5,027,500 17,539,800 - - - - 579,000 579,000 Minimal 67773 - - - - 254,000 254,000 Minimal 67658 - - - - 50,000 50,000 Minimal Unassigned - - - - 1,500,000 1,500,000 Minimal Unassigned - - - - 125,000 125,000 Minimal Unassigned - - - - 150,000 150,000 Minimal Unassigned - - - - 175,000 175,000 Minimal Unassigned - - - - 125,000 125,000 Minimal Unassigned - - - - 170,000 170,000 Minimal 67915 - - - - 175,000 175,000 Minimal Unassigned - - - - 100,000 100,000 Minimal Unassigned - - - - 115,000 115,000 Minimal Unassigned - - - - 1,400,000 1,400,000 Minimal Unassigned - - - - 150,000 150,000 Minimal Unassigned - - - - 3,140,000 3,140,000 Minimal Unassigned - - - - 1,500,000 1,500,000 Minimal Unassigned - - - - 9,708,000 9,708,000 - 1,777,500 1,377,500 1,377,500 14,735,500 30,898,120 Five Year Capital Improvement Program
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Funded Projects
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded
Capital Improvement Program Project Details
Fairplex Stormwater Capture
Project Number:
428‐2590‐XXXXX‐81060
Department / Division
Water Resources
Project Manager
Chris Diggs
2021‐22 2023 ‐24 Changes from Prior Year:
Funding Summary 2,900,000 2,900,000 0
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐ 142
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Safe Clean Water Program (Measure W) Y 250,882 2,649,118 ‐ ‐ Total 250,882 2,649,118 ‐ ‐ ‐ ‐ Project Description: This project consists of the design for stormwater capture to meet the MS4 Permit requirements and the East San Gabriel Valley Watershed Management Plan. The project would enhance water supply by providing opportunities for groundwater recharge through infiltration and provide community investment, via the incorporation of recreational opportunities, in accordance with the Safe Clean Water Regional Program. Drainage would be captured from local on‐site and off‐site runoff via gravity and/or pumped. Stormwater from Thompson Creek and the Fairplex Drain would receive pretreatment before being conveyed into an infiltration gallery. Additional drainage connections will be considered to optimize stormwater capture. The proposed improvements on the Fairplex grounds will be programmed in alignment with the Fairplex Specific Plan, currently under development and scheduled for completion early 2025. Future Funding for construction will be submitted separately to the Safe Clean Water Regional Program for approval. (Description changed FY 23‐24)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded
Series "BG (AU)" Bond Proceeds 55,355 14,578 ‐ N ‐ ‐ Total 328,563 421,757 ‐ ‐ ‐ Series "BC (AG)" Bond Proceeds N 73,429 ‐ ‐ Series "AU" Bond Proceeds N 1,928 ‐ ‐ Series "AG" Bond Proceeds N 70,030 ‐ ‐ Safe Clean Water Program (Measure W) Y 127,821 407,179 ‐ Funding Summary 750,320 750,320 0
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐ 592
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Stormwater Master Plan
Project Number:
421‐2590‐XXXXX‐81053
Department / Division
Water Resources
Project Manager
Chris Diggs
2011‐12 2023 ‐24 Changes from Prior Year:
Project Description: This project will develop a citywide hydraulic model to identify existing and future stormwater system capacity. This will include analyses regarding the necessary improvements to address stormwater collection and conveyance. Additionally, it will evaluate current asset management and assess maintenance needs. The Master Plan will also prioritize capital improvement projects (CIPs) to address the following: capacity deficiencies, water quality, groundwater recharge, and additional stormwater program implementation needs in terms of equipment and staffing. (Description changed FY 21‐22)
(Project title changed FY 23‐24)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
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Partially Funded Projects
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded
Capital Improvement Program Project Details
Flood Resilience Infrastructure
Project Number:
428‐2590‐XXXXX‐81061
Department / Division
Water Resources
Project Manager
Chris Diggs
2023‐24 N/A Changes from Prior Year:
Funding Summary 1,200,000 150,000 1,050,000
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐ 142 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
350,000 350,000 General Fund N ‐ 150,000 ‐ 350,000 Total ‐ 150,000 ‐ 350,000 350,000 350,000 350,000 350,000 350,000
‐
Project Description: This project provides for the high priority redesign and reconstruction of failed and/or undersized existing citywide stormwater infrastructure as a function of risk management and pollution removal mandates. The City's stormwater system is composed of storm drain pipes, catch basins, manholes, channels, lift stations, and green infrastructure. These can fail because of a variety of reasons such as system material, age, earth movement, capacity, and erosion. Staff regularly cleans and maintains these systems, however, storm drain components that require redesign and reconstruction are often encountered. Improvements and upgrades are needed to respond to the higher hydraulic demand due to the population growth and changes in the watershed land uses. Locations are identified based on condition assessments and repeated maintenance criteria. This project is in conformance with the City's General Plan, Active Transportation Plan, and Green Plan.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded
Capital Improvement Program Project Details
Multi‐Benefit Stormwater Optiminization and Infrastructure Project Number:
428‐2590‐XXXXX‐81062
Department / Division
Water Resources
Project Manager
Chris Diggs
2022‐23 2025 ‐26 Changes from Prior Year:
Funding Summary 1,400,000 200,000 1,200,000
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐ 142 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Safe Clean Water Program (Measure W) Y 13,556 186,444 ‐ Total 13,556 186,444 ‐ ‐ ‐ ‐ Loo
‐
300,000 300,000 300,000 300,000 Project Description: This project will provide for the study of urban runoff capture and reuse, flood risk management and conveyance, pollutant reduction, and water quality treatment. Staff will prepare seasonal rain event scenario modeling, assess needed improvements, conduct pilot studies, develop construction standards and procedures, plans and specifications, and invest in infrastructure that provides multiple benefits while prioritizing pollutant reduction, and public health. This project will explore measures to implement nature‐based solutions, provide community investment benefits, and increase access to open space. Other goals can include the leverage of funding sources, adoption of new technologies, and practices for adaptive climate change management. Facilities that will support conjunctive use will be identified and constructed. (Description changed FY 23‐24)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded
Loo
400,000
‐ Total 584,984 5,019,816 ‐ 400,000 ‐ ‐ Water Funds N 30,456 469,544 ‐ 400,000 Safe Clean Water Program (Measure W ‐
Local) Y 554,528 4,550,272 ‐
Funding Summary 6,004,800 5,604,800 400,000
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐ 142 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Pedley Spreading Grounds ‐ Pond Enhancements
Project Number:
428‐2590‐XXXXX‐81058
Department / Division
Water Resources
Project Manager
Chris Diggs
2020‐21 2024 ‐25 Changes from Prior Year:
Project Description: The Pedley Spreading Grounds (PSG) is an existing facility with three spreading basins. The City of Pomona owned facility is located in the City of Claremont. The project proposes to improve the ponds to accommodate local urban runoff. The PSG is currently configured to receive flows from the adjacent north neighborhood through 42‐inch and 18‐inch storm drains, and capture water from the adjacent Pedley Filtration Plant. This project proposes to utilize a 30‐inch storm drain on Mills Avenue by modifying, relocating, and improving an existing junction structure at Baseline Rd. and Mills Ave. Using this storm drain, the PSG will increase stormwater spreading by 7.64 acre‐feet during the 24‐hour, 85th‐percentile storm. The existing PSG basins will be regraded to increase their capacity. Flow control capabilities will be improved. Runoff flows would enter via a hydrodynamic separator for pretreatment prior to entering the PSG. An additional feature of this project will be the addition of educational infrastructure at Chaparral Park. Infrastructure supporting the conjunctive use will be identified and constructed. This Project is an East San Gabriel Valley Watershed Management Plan project submitted for MS4 compliance.
(Description changed FY 23‐24)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded
Capital Improvement Program Project Details
Storm Water ‐ Dry Weather Flow Diversions for TMDL Compliance Project Number:
428‐2590‐XXXXX‐81063
Department / Division
Water Resources
Project Manager
Chris Diggs
2025‐26 2025 ‐26 Changes from Prior Year:
Funding Summary 3,310,000 400,000 2,910,000
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐ 142 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Safe Clean Water Program (Measure W ‐
Municipal) Y ‐ ‐ 400,000 ‐ 727,500 727,500 727,500 727,500 ‐ ‐ Total ‐ ‐ 400,000 ‐ ‐ Project Description: The East San Gabriel Valley Watershed Management Area Group (the Group), which is comprised of the cities of Claremont, La Verne, Pomona, and San Dimas, is required to comply with the San Gabriel River, Estuary And Tributaries Dry Weather Indicator Bacteria TMDL (TMDL). This TMDL established by the State Water Resources Control Board (SWRCB), is a critical component of the City's National Pollutant Discharge Elimination System (NPDES) permit to ensure compliance. Among the seven (7) locations identified as contributing to exceedances in the daily maximum effluent limitations, six (6) are within the City of Pomona. This project will implement and construct structural controls, such as drywells and/or alternate mitigation strategies, to address dry weather flows at the identified outfalls. The proposed projects must be constructed by June 30, 2029 to meet the Regional Board’s compliance.
Project Location
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Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded
Capital Improvement Program Project Details
Storm Water ‐ Lift Stations Rehabilitation
Project Number:
428‐2590‐XXXXX‐81056
Department / Division
Water Resources
Project Manager
Chris Diggs
2019‐20 2025 ‐26 Changes from Prior Year:
Funding Summary 5,625,000 1,625,000 4,000,000
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐ 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
General Fund N 52,343 1,063,446 ‐ American Rescue Plan (ARP) (D1) Funds Y 158,000 ‐ ‐ Safe Clean Water Program (Measure W) Y 161,339 188,661 ‐ Series "BG (AU)" Bond Proceeds N 1,211 ‐ ‐ 1,252,107 ‐ ‐ ‐ ‐ Loo
4,000,000
‐ Total 372,893
Project Description: The City operates five storm water lift stations, located at railroad grade separation, which are designed to pump stormwater out of the railroad underpass. Due to current State standards and regulations, the lift stations require rehabilitation to allow them to function properly. The efforts include cleaning the wet wells, rehabilitating the pumps, grating system, safety, electrical, and telemetry infrastructure. The budgeted amount for this project is based on known and preliminary operating condition review of the facilities. A facility condition assessment is recommended to identify system deficiencies, generate future CIP projects, and support a plan for critical preparedness and response. The full extent of the effort will be determined once the existing equipment is disassembled, inspected, and documented.
Guidance from the Department of the Treasury allows ARPA funds to be used to make necessary investments in water, sewer, or broadband infrastructure. The project will assist with control of contaminated runoff to protect the water quality of the receiving body and assist with monitoring of data collection regarding stormwater discharges. The project removes standing water and threat to public health and safety. It will also assist with control of contaminated runoff to protect the water quality of the receiving body and alert when any system malfunctions. It is located in a Qualified Census Tract promoting health and well‐being and furthering equity among a population disproportionately affected by the Covid‐19 pandemic. (Description changed FY 24‐25)
Project Location
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Citywide
Outside City limits
No
Yes
Unfunded Projects
CITY OF POMONA
Capital Improvement Program
Unfunded Storm Drain Projects
i
Council Council Project Project Estimated Origination
Request District Title Description Cost Year
6 Alley Drainage
Improvements -
Acacia Street
Provide alley grading and drainage
improvements at Acacia Street and adjacent
579,000 FY 97-98
5 Catch Basin -
Mission Boulevard
(at Phillips Drive)
Correct street drainage problems with the
construction of catch basins at the south-
westerly corner of the intersection and
connecting the basins to an existing storm drain
254,000 FY 95-96
Citywide City Facilities
Drainage Upgrade
Provides for a survey of existing City facilities
for National Pollutant Discharge Elimination
System (NPDES) Storm Water Pollution
Prevention Plan (SWPPP) and related
requirements
50,000 FY 10-11
* 3 Storm Drain – East
End Avenue
(Mission Blvd to
San Antonio Wash)
Construct the storm drain system to connect to
existing drainage system at Mission Boulevard
and connect to the San Antonio Wash south of
Ninth Street (approximately 2035 l.f.)
1,500,000 FY 10-11
* 4 Storm Drain Facility
and Pavement
Reconstruction –
Lincoln Avenue and
Como Drive
Storm drain facility and reconstruction of storm
drain outlet pipe, curb, gutter, and removal/
replacement of existing pavement at Lincoln
Avenue and Como Drive
125,000 FY 10-11
* 3 Storm Drain Facility
- Mission Boulevard
and Reservoir Street
Construct catch basins and connect existing
storm drain facility to new catch basin and
connect into existing storm drain in Reservoir
Street
150,000 FY 10-11
* 6 Storm Drain Facility
- Paige Drive (N/O
Sunset Dr)
Upgrade an existing drainage facility in need of
upgrading due to drainage issues on Paige
Drive
175,000 FY 10-11
* 4 Storm Drain Facility
Reconstruction -
515 E. McKinley
Avenue
Reconstruct catch basins, connector pipes,
curb, gutter, and remove/replace existing
pavement at 515 E. McKinley Avenue
125,000 FY 10-11
* 2 Storm Drain Facility
Reconstruction –
Palomares Street
and First Street
Repairs as determined by ACE analysis to
correct drainage issues at Palomares Street and
First Street
170,000 FY 10-11
* 2 Storm Drain Facility
Upgrade - 1234 W.
Eighth Street
Construction, dependent upon a drainage study,
that will upgrade drainage for street that is not
a through street, does not have a cul-de-sac at
its terminus and has no drainage facility to
collect and redirect a storm run-off to an
approved drainage structure
175,000 FY 10-11
CITY OF POMONA
Capital Improvement Program
Unfunded Storm Drain Projects
ii
Council Council Project Project Estimated Origination
Request District Title Description Cost Year
* 2 Storm Drain
Improvements –
1257 Colfax Court
Construct a collection facility and drainage
lines to outlet to the street via the p.c.c. curb to
correct drainage issues caused by construction
of a concrete drainage swell on property
northerly and adjacent to 1257 Colfax Court,
which is causing flooding on the Colfax
property
100,000 FY 10-11
* 4 Storm Drain
Improvements –
Densmore Street
and Alvarado Street
Reconstruct curb, gutter, curb returns, curb
access ramps, spandrels, cross gutters, sidewalk
and a.c. pavement removal and replacement to
correct excessive ponding at the intersection of
Densmore Street and Alvarado Street
115,000 FY 10-11
* 1 Storm Drain
Improvements –
Holt Avenue and
Fairplex Drive
(N/W Corner)
Underground a section of an existing open
channel northwesterly from Fairplex Drive and
Holt Avenue through private property
1,400,000 FY 02-03
* 1 Storm Drain
Improvements –
Pavilion Drive and
Breon Street
Make improvements including but not limited
to the reconstruction of curb, gutter, curb
returns, curb access ramps, spandrels, cross
gutters, sidewalks and a.c. pavement removal
and replacement to correct excessive ponding
at the intersection of Pavilion Drive and Breon
Street
150,000 FY 10-11
Citywide Storm Drains –
Regional Basins
Provides for a minimum of two regional storm
water infiltration basins (San Jose/Thompson
Creek watershed and Chino Creek watershed).
There will be five phases: I – Preliminary
Study; II – Preliminary Geotechnical; III –
Conceptual Selections & Design;
V – Construction. This is part of the City’s
WMP/CIMP implementation mandated by
the Regional Water Board. We technically
have until 2026 to capture 205 acre feet of
water in the San Gabriel River Watershed
(which San Jose/Thompson Creek essentially
drains to) and 203 acre feet of water in the
Santa Ana River Watershed (which is Chino
Creek/San Antonio Creek). Basins/project
cost will increase (more than CPI) each year,
and starting early should minimize cost
3,140,000 FY 16-17
CITY OF POMONA
Capital Improvement Program
Unfunded Storm Drain Projects
iii
Council Council Project Project Estimated Origination
Request District Title Description Cost Year
* 4 Storm Drain Study
and Improvements –
Jefferson
Avenue/Eleanor
Street and McKinley
Avenue/Palomares
Street
Provides for a drainage study and
improvements in the local areas of Jefferson
Avenue at Eleanor Street and McKinley
Avenue at Palomares Street. Remediation of
any implied drainage problem as set forth in the
study will be implemented as feasible for the
future CIP
1,500,000 FY 05-06
Miscellaneous Projects
City of Pomona 2025-26 Proposed Budget
Page #
Expended as of
2/28/25
Remaining
Budget
Proposed
25/26
Miscellaneous Capital Projects
~ Funded Projects ~
City Lot Remediation 1 6,039,095 680,646 - Financial Software Project 2 945,925 4,117,308 - Technology - Utility Customer Information System Upgrade 3 236,947 495,553 - Technology - Work Order and Management System 4 28,532 990,972 - Underground Storage Tanks - Work and Removal Plans 5 284,651 140,349 200,000 Miscellaneous Category Totals: 7,535,150 6,424,828 200,000 Five Year Capital Improvement Program
City of Pomona 2025-26 Proposed Budget
Pending
2025/26
Plan
2026/27
Plan
2027/28
Plan
2028/29
Plan Beyond
2029
Total Project
Cost
Impact to
Future
Operating Project Number
- - - - - 6,719,741 Minimal 71021 - - - - - 5,063,233 Minimal 71048 - - - - - 732,500 16,000 71085 - - - - - 1,019,504 Minimal 71060 - - - - - 625,000 Minimal 71061 - - - - - 14,159,978 Five Year Capital Improvement Program
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Funded Projects
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded
2012‐13 2023 ‐24 Changes from Prior Year:
Plan Plan
Capital Improvement Program Project Details
City Lot Remediation
Project Number:
418‐2590‐XXXXX‐71021
Department / Division
Water Resources
Project Manager
Nichole Horton
Funding Summary 6,719,741 6,719,741 0
2027‐28 2028 ‐29
Impact on Future Operating Costs ‐ 581 Funding Allocation
Restr
FundFunding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27
Insurance Recovery Y 1,400,000 ‐ ‐ Fiscal Plan Plan
Reimbursement Y 1,000 ‐ ‐ Refuse Fund N 4,270,095 593,049 ‐
Sewer Fund N 368,000 43,798 ‐
Water Fund ‐ 43,799 ‐ Total 6,039,095 680,646 ‐ ‐ ‐ ‐ ‐ Project Description: The project entails the development and delivery of a removal action workplan (RAW) to the Department of Toxic Substances Control (DTSC) for the environmental cleanup of two City‐owned properties; the Sewer Lot and CalSol Lot. This project includes environmental site investigations, analytical reporting and community outreach regarding the cleanup of the two sites. Both properties contain volatile organic compound (VOC) constituents at high concentrations in the soil, soil vapor and groundwater. All activities for this project shall be managed and completed in coordination with the DTSC. (Description changed FY 16‐17)
Before Remediation
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Citywide
Outside City limits
No
Yes
Project Location
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Project Cost $T o t a l Funded $ Unfunded $
Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded
Capital Improvement Program Project Details
Financial Software Project
Project Number:
92,400 ‐ ‐
2016‐17 2018 ‐19 Changes from Prior Year:
Fiscal Plan Plan Plan
428‐2590‐XXXXX‐71048
Department / Division
Finance/Accounting
Project Manager
Andrew Mowbray
Plan
Funding Allocation
Restr
Fund
Funding Summary 5,063,233 5,063,233 0
‐ 101Impact on Future Operating Costs 3,391,121 ‐
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 American Rescue Plan (ARP) Funds Y
Capital Improvement Project Fund
Reserves N ‐ 12,600 ‐ American Rescue Plan (ARP) Technology
Upgrade Funds Y 219,495
American Rescue Plan (ARP) Funds (in Fund
191)
Sewer Fund N ‐ 120,000 ‐ Y ‐ 100,000 ‐ Water Fund N ‐ 280,000 ‐ ‐ ‐ Total 945,925 4,117,308 ‐ ‐ ‐ General Fund N 50,000 ‐ ‐ Series "BG (AV)" Bond Proceeds N 584,030 213,587 ‐ Project Description: The City will upgrade and enhance the current software system to include new efficient features. The City will also purchase new specific software modules to replace and add new features to the City's Financial Software.
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Citywide
Outside City limits
No
Yes
Project Pictures
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded
Capital Improvement Program Project Details
Technology ‐ Utility Customer Information System Upgrade Project Number:
528‐2590‐XXXXX‐71085
Department / Division
Water Resources /IT/Finance
Project Manager
Sam Wong
2023‐24 N/A Changes from Prior Year:
Funding Summary 732,500 732,500 0
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs 16,000 571/581 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Water Fund N 35,919 330,331 ‐ Sewer Fund N 201,028 165,222 ‐ ‐ Total 236,947 495,553 ‐ ‐ ‐ ‐ Project Description: The City will upgrade and enhance the current Utilities Customer Information System (CIS) to include new efficient features. The City will also purchase hardware and software to support implementation of the CIS upgrade.
Project Location
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Citywide
Outside City limits
No
Yes
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded
Total ‐ ‐ ‐
Water Fund N 18,532 581,468 ‐ Sewer Fund N ‐ 200,000 ‐ SB1‐RMRA Fund N ‐ 75,000 ‐ Refuse Fund N ‐ 40,000 ‐ Prop C Fund N ‐ 10,000 ‐ Measure R Fund N 10,000 ‐ ‐ ‐ General Purpose Funds (Prop A Exchange Agreement with Foothill Transit) N 9,504 ‐ Measure M Fund N ‐ 75,000 ‐ Funding Summary 1,019,504 1,019,504 0
Capital Improvement Program Project Details
Technology ‐ Work Order and Management System
Project Number:
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐ Various Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
428‐2590‐XXXXX‐71060
Department / Division
IT Dept.
Project Manager
Sam Wong
2018‐19 2022 ‐23 Changes from Prior Year:
‐
Increase
28,532 990,972 ‐
Project Description: This project will deliver a computerized maintenance management system (CMMS) for the purposes of work order management and asset inventory tracking citywide. The required CMMS is a web enabled, server based and geographic information system (GIS) centric software tool that enables staff to manage workflow and asset data. This project requires GIS data integration, data conversion, associated software integration, reporting capability, staff training along with software vendor telephone and web customer service. The CMMS efficiently provides a user‐friendly environment for the creation and management of service requests, inspections, reactive/preventive maintenance work orders, reporting analysis, timekeeping, and inventory. -1
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Citywide
Outside City limits
No
Yes
Project Photo
CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T o t a l Unfunded $ Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded
Equipment Maintenance Fund N ‐ 100,000 ‐ ‐ 284,651 Total 140,349 ‐ ‐ 200,000 ‐ General Fund N 284,651 40,349 ‐ CIP Project Fund Reserve (General Fund) N ‐ ‐ 200,000 2026‐27
Funding Summary 1,525,000 625,000
Impact on Future Operating Costs ‐
2027‐28
Funding Allocation
Restr
Fund
Fiscal
2025‐26
Plan Plan Plan Plan
Funding Source(s) as of 2/28/25
Capital Improvement Program Project Details
Underground Storage Tanks ‐ Work and Removal Plans
Project Number:
428‐2590‐XXXXX‐71061
Department / Division
Public Works
2019‐20 2025 ‐26 Changes from Prior Year:
Project Manager
900,000
101
2028‐29
Ron Chan
Project Description: This project will provide for the hiring of a consultant to assist with addressing outstanding California Regional Water Quality Control Board issues at four underground storage tank locations:
• LA County Fire Station #182 – 1059 N. White Avenue, Pomona • City of Pomona Phil & Nell Soto Park – 1225 N. Park Avenue, Pomona (Case No. R‐66210‐Case closed on 1/25/22) • LA County Fire Station #186 ‐ 280 E. Bonita Avenue, Pomona (Case No. R‐12421‐Case closed on 9/27/22) • Brackett Field Pomona Police Heliport – 1905 McKinley Avenue, La Verne (Case No. R‐02777) (Description changed FY 25‐26)
Project Location
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Citywide
Outside City limits
No
Yes
Partially Funded Projects
No projects in this section
Unfunded Projects
No projects in this section