attach 2_FY 2025-26 Proposed Capital Improvement Program — City Council / Housing Authority, May 12, 2025 (part 1 of 2)

CITY OF POMONA

PROPOSED CAPITAL

IMPROVEMENT

PROGRAM BUDGET
FISCAL YEAR 2025-26
Attachment No. 2
Capital
Improvement
Program
City of Pomona
Fiscal Year 25-26

CIP PROJECT DEVELOPMENT

CAPITAL IMPROVEMENT PROGRAM

CIP DOCUMENT REVIEW ANDPRODUCTION
Acknowl edgement s
Arnold Dichosa Public Works Matt Pilarz Public Works Ron Chan Public Works Jorge D. Anaya Water Resources Laura Lara Water Resources Nichole Horton Water Resources Beth Senebandith Finance Stephanie Carbajal Public Works Shandy Dittman Public Works Damian Martinez Water Resources CIP Executive Team
Anita D. Scott City Manager Chief Michael Ellis Chief of Police Mark Gluba Assistant City Manager Andrew Mowbray Finance Director/Treasurer
Meg McWade Public Works Director Chris Diggs Water Resources Director Beverly Johnson Director, Neighborhood Svcs
Contents
Table of
Introduction and Overview
Description of Revenue Sources
CIP Accomplishments for Fiscal Year 2024-2025
Annual Needs Assessment
Schedule of Work Plan by Category
Schedule of New Appropriations by Category
Funding Sources of New CIP Appropriations
Summary by Category
Summary of Projects
1 4
9 10
11 12
13 14
15 Street Funded / Partially Funded / Unfunded
Traffic Funded / Partially Funded / Unfunded
Parks & Facilities Funded / Partially Funded / Unfunded Water Funded / Partially Funded / Unfunded
Sewer Funded / Partially Funded / Unfunded
Storm Drain Funded / Partially Funded / Unfunded
Miscellaneous Capital Projects Funded / Partially Funded / Unfunded

CAPITAL IMPROVEMENT PROJECTS
2025-26 through 2029-30
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City of Pomona 2025-26 Proposed Budget

1 INTRODUCTION
The Five- Year Capital Improvement Program (CIP) is a vital multi- year planning document that identifies priorities for the City of Pomona’s infrastructure. The CIP is reviewed annually to allow the Mayor and City Council to reassess the projects in the program and for effective implementation of the Mayor and City Council’s priorities and goals. Cost estimates and financing methods for the improvements are included in the program and are referenced by individual project. The goal of the CIP is to identify capital improvement needs and to coordinate financing and timing of those needs in a manner that ensures the most responsible and efficient use of the City’s limited resources.

The development of the CIP is one of the more complex and multi -faceted process es in the City. Given the current economic climate, it is crucial to exercise caution when estimating service and program costs, as well as the available resources to fund them. Balancing these priorities, while at the same time being cognizant of the limited resources, means not all priorities can be addressed and foregoing capital improvements is often the typical response. The City continues to find additional resources through State and Federal programs, and constantly evaluates an effective and efficient administration of the limited resources available to the City.

The total five-year CIP sets forth infrastructure needs and a capital plan involving 203 projects, totaling approximately $673.0 million, of which approximately $290.8 million is funded. The $290.8 million is comprised of $ 268.9 million of prior years’ appropriations, of which almost $ 161.6 million remains unspent, and a little over $ 21.9 million of proposed new funding. The approved prior funding for projects within this document reflects City Council approvals through April 21, 2025.

Streets – As proposed, the streets category consists of 3 funded, 22 partially funded, and 1 1 unfunded projects for a total of 3 6 projects with total cost estimates of $ 278.9 million. For FY 2025 -26, approximately $7.8 million of new funding is proposed for 2 new and 5 existing projects in this category. The major increase is related to street rehabilitation, reconstruction and preservation projects as well as ADA compliance and Path of Travel projects, with proposed new funding provided by CIP Project Fund Reserves ( General Fund), Measure M, Measure R, Prop C, TDA Article III, Vehicle Impact Fees and SB-1/RMRA funds.

Traffic – As proposed, the traffic category consists of 7 funded, 16 partially funded, and 22 unfunded projects for a total of 45 projects with total cost estimates of approximately $79.9 million. Within this category for FY 2025-26, a little over $1.5 million of funding provided by Measure M, Measure R, SCAQMD and Traffic Signal and Road/Highway Development Impact Fee (DIF) funds is proposed for 3 new and 2 existing projects.

Parks and Facilities – As proposed, the parks and facilities category consists of 29 funded, 24 partially funded, and 16 unfunded projects for a total of 6 9 projects with total cost estimates of approximately $191.8 million. New funding of approximately $2.5 million from Bond Proceeds, CIP Project Fund Reserves (General Fund), PEG Fund, Public Safety Development Impact Fees (DIF) and Safe Clean Water Program (Measure W) Funds, is proposed for 3 new and 5 existing projects in this category for FY 2025-26.

Water – As proposed, the water category consists of 9 funded, 9 partially funded, and 2 unfunded projects with total cost estimates of almost $66.8 million. Funding of $ 7.6 million of Water and Sewer fund reserves for 6 new projects and 4 existing projects is proposed in this category for FY 2025-26.

City of Pomona 2025-26 Proposed Budget

2 Sewer – As proposed, the sewer category consists of 2 funded projects, 2 partially funded projects and 1 unfunded project, for a total of 5 projects with total cost estimates of approximately $10.6 million. Funding of $ 1.9 million of Bond Proceeds and S ewer fund reserves is proposed for 2 existing projects in this category for FY 2025-26.

Storm Drains – As proposed, the storm drains category consists of 2 funded, 5 partially funded and 16 unfunded projects for a total of 2 3 projects with total cost estimates of approximately $30.9 million. Funding of $400,000 of Safe Clean Water Program (Measure W) funds is proposed for 1 new project in this category for FY 2025-26.

Miscellaneous – As proposed, the miscellaneous category consists of 5 funded projects with total cost estimates of approximately $14.2 million. New funding of $ 200,000 provided by the CIP Project Fund Reserves (General Fund) is proposed for 1 existing project in this category for FY 2025-26.

The estimated cost for all projects sh own for future fiscal years (202 7 through 2030) is provided primarily for planning purposes and is not a commitment of funds. Appropriations and expenditure approval will be sought for these projects as funding becomes available.

OVERVIEW
The City of Pomona’s Five-Year Capital Improvement Program identifies improvements and additions to the City’s considerable stock of capital infrastructure such as land, buildings, roads, parks, sewer lines, water lines, traffic signals, and other property. As a guideline, projects listed herein are of a value of at least $10,000, a useful life of at least five years, and all improvements or modifications to City facilities in excess of $250,000 are subject to capitalization. The multi-year capital plan is a guide that communicates the program need or deficiency, as well as the funding requirements. It is important to note that projects which do not receive funding in a given year are moved to future years in order to communicate to those with decision -making responsibility the need to provide the necessary funding or, through re-evaluation, eliminate the project entirely.

An important part of the capital plan is the statement of on-going maintenance and operational costs associated with the development or implementation of a new project or program. In some cases, a project may be suspended for a year or more because funding is not available for the on -going maintenance and operational costs.

As with any type of development project, it is important that each individual project or program from each department be consistent with the overall goals and objectives of the City as directed by the City Council. In combination with the City’s General Operating Budget, the Capital Improvement Plan links the City’s Master Plans (Park, Water, and Sewer ) and fiscal plan to physical development. It focuses attention on community goals, needs, and capabilities while achieving optimum use of taxpayer dollars. The CIP enhances opportunities for participation in federal and state programs while improving intergovernmental and regional cooperation. The plan encourages a more efficient governmental administration to better manage and preserve the City’s investment in its facilities, infrastructure, and development projects. Overall, it is a plan that enables the City to better serve the residents and businesses in the community of Pomona.

City of Pomona 2025-26 Proposed Budget

3 CIP OBJECTIVES
The Capital Plan is a key element in the City’s overall financial plan. Specifically, the Capital Plan is prepared in order to meet the following objectives:
 Maintain the public facilities vital to both Pomona residents and businesses, such as water and sewer lines, parks, and streets.
 Reduce long-term operating costs by making permanent improvements in areas that would otherwise need constant maintenance dollars.
 Encourage the economic expansion of Pomona’s economy. This activity results in an increase in the local tax base, providing additional funds for both capital and operating purposes.  Maintain sound infrastructure in neighborhoods.

THE PROCESS
Each department within the City is requested to submit proposals for projects within its range of influence. City staff also meets individually with Council members to discuss and identify Council members’ projects of interest and priorities. When funding has been identified, projects are submitted to the City Council for its review and approval. After project approval by the City Council, the individual implementation phase of each project, such as design preparation, land acquisition, and award of construction contracts that exceeds $200,000, still requires City Council approval.

Amendments to the CIP also require City Council approval.

ORGANIZATION OF THE CIP
The CIP is divided into eight sections. The first section contains the introduction, table of contents, listing of revenue sources, and summaries. The subsequent seven sections contain detailed project data for the following categories: Streets, Traffic, Parks & Facilities, Water, Sewer, Storm Drains, and Miscellaneous Capital. Within each category, project information is further divided by the funding status e.g. funded, partially funded, and unfunded.

CAPITAL IMPROVEMENT POLICIES
 The City will construct all capital improvements in accordance with an Approv ed capital program.
 The City will develop a five-year plan for capital improvements to be annually updated. Future capital expenditures will be projected annually for a five -year period based on changes in the community population, real estate development, or replacement of the infrastructure.  The City will coordinate preparation of the Capital Improvement Program Budget with preparation of the Operating Budget. Future operating costs associated with new capital improvements will be projected and included in Operating Budget forecasts.  The City will identify the estimated costs and potential funding sources for each proposed capital project before it is submitted to Council for approval.  The City accounting records are maintained in full accordance with Generally Accepted Accounting Principles (GAAP), as established by the Government Accounting Standards Board (GASB). The basis for budgeting is also in accordance with GAAP virtually without exception.

City of Pomona 2025-26 Proposed Budget

4 DESCRIPTION OF REVENUE SOURCES

Active Transportation Program (ATP) Grant –
To encourage local jurisdictions to plan and
build facilities that promote multiple travel
choices for residents and connectivity to transit,
schools, retail centers, parks, work, and other
community gathering places. The grant
program also encourages local jurisdictions to
provide bicycle parking, education,
encouragement, and awareness programs that
support pedestrian and bicycle infrastructure.

Affordable Housing and Sustainable
Communities (AHSC) Program Grant - The
AHSC Program provides grants and/or loans, or
any combination thereof, to Projects that seek
to integrate low- carbon transportation and
affordable housing, with an emphasis on
providing benefits to Disadvantaged and Low -
Income Communities.

American Rescue Plan (ARP) - The Coronavirus
State and Local Fiscal Recovery Funds (SLFRF)
program, a part of the American Rescue Plan,
delivers $350 billion to state, local, and Tribal
governments across the country to support
their response to and recovery from the COVID -
19 public health emergency.

Assembly Bill 2766 (AB 2766) – State funds
(SCAQMD Subvention Fund) that are available
to implement programs and projects that
reduce air pollution from motor vehicles.

Bike Trail Grant Fund ( Senate Bill 821 (TDA)
Article III Fund) – Provides funds for City and
County projects that improve safety and
convenience for bicycle commuters.

California Budget Act of 2021 (SB129) –
Building Forward Library Infrastructure Grant
Program - The Budget Act of 2021 (SB
129) allocated $439 million in one -time funds
to the California State Library to address life
safety and critical maintenance needs of public
library facilities throughout California. This
competitive grant program prioritizes funding
for local library facilities in high poverty areas

Cannabis Community Benefit Fund - The
Cannabis Community Benefit Fund is used to
account for contributions by the cannabis
business operators in the City of Pomona. The
funding is used to benefit community programs
and/or projects as outlined in the permit
application package submitted by each
business.

Carryover Discretionary Funds – Unused
Councilmember expense reimbursement funds
which are carried over to subsequent years for
use in future Capital Improvement Projects and
authorized per Resolution 2002 -171, passed by
the City Council on July 15, 2002.

CIP Project Fund Reserve (General Fund) –
Funds appropriated from the General Fund and
moved to Fund 428 to be accumulated for use
on capital projects but not yet appropriated to a
specific CIP project.

Clean California Local Grant Program (CCLGP) -
The Clean California Local Grant Program,
administered by the California Department of
Transportation (Caltrans), will provide
approximately $296 million to beautify and
improve streets and roads, tribal lands, parks,
pathways, and transit centers to restore pride in
public spaces. Eligible applicants are local or
regional public agencies, transit agencies, or
tribal governments.

Community Development Block Grant (CDBG)
– CDBG are Federal funds allocated to local
government based on a formula. The funds are
required to be applied for and used within a
broad functional area such as community
development and improvement. Included in
these funds are the CDBG -CV, which are special
Coronavirus stimulus funds.

Contribution/Donation/Reimbursement – This
funding source is provided by outside agencies
to a particular project of interest.

City of Pomona 2025-26 Proposed Budget

5 Coronavirus Response and Relief Supplemental
Appropriations Act Federal Grant funding
(CRRSAA-HIP) – An important component of
CRRSAA is the Highway Infrastructure Programs
(HIP). Together, this new federal funding
source is referred to as: CRRSAA -HIP. On
December 27, 2020, the federal CRRSAA
appropriated $10 billion for the Federal
Highway Administration (FHWA) to apportion to
state departments of transportation. On March
24, 2021, the California Transportation
Commission (CTC) allocated about $47.5 million
of CRRSAA HIP STBGP funds for “highway
infrastructure programs” to Los Angeles County.

Metropolitan Transit Authority (MTA) sent a
letter to all City’s in the County advising them of
the amounts of their population -based shares
of these CRRSAA-HIP funds.

Department of HUD FY2022 CPF Grant Funds -
Funds provided by the Department of Housing
and Urban Development (HUD) Economic
Development Initiative - Community Project
Funding (CPF) grants . CPF grants are selected
through a congressionally directed application
process. HUD does not facilitate the grant
application process. CPF grants provide
investment in a wide variety of projects such as
housing, homelessness prevention, workforce
training, public facilities, parks, resilience
planning and other critical infrastructure and
services.

Developer Fees ( In-Lieu; Fair Share; Park &
Recreation; Roads/Highways; Traffic Signal;
Public Safety Improvement , Storm Drain and
Art in Public Places Program Fee Funds ) – Fees
generated by development ap plications to
offset the effect of development to include
parks, roads, traffic and public safety. Fees are
based on the cost of the project at the time of
building permit application.

Equipment Maintenance Fund – Funds
normally used for equipment maintenance
were appropriated by City Council and set aside
to be used for replacing City Yard Fuel Station s
and Fleet Shop Vehicle Hoists.

Fairplex Mitigation Fund - This fund is used to
account for obligated contributions by the
Fairplex to the Mitigation Fund. The funding is
used to mitigate adverse impacts on
surrounding properties from Fairplex
operations.

Gas Tax Fund (State) – Gas tax revenue consists
of a tax of 51.1 cents per gallon of gasoline,
starting July 1, 20 21, with adjust ments for
inflation annually . Of this total per gallon
charge collected by the state, a portion per
gallon is distributed to cities on a per capita
basis. Usage is limited to street and right of
way maintenance and improvements.

General Fund – Appropriations from the
General Fund to the Capital Improvement
Program passed by City Council action.

Highway Safety Improvement Program (HSIP) –
The overall purpose of this Federal aid program
is to achieve a significant reduction in traffic
fatalities and serious injuries on all public roads
through the implementation of infrastructure -
related highway safety improvements.

HOME Grant - The HOME Investment
Partnerships Program (HOME) is allocated to
local public jurisdictions through HUD to create
affordable housing.

HOME Investment Partnerships American
Rescue Plan Program (HOME-ARP) - The HOME
Investment Partnerships American Rescue Plan
Program (HOME -ARP) is for affordable rental
housing and homeless assistance.

Insurance Recovery (Property Coverage
Proceeds) – Monetary com pensation received
by the City from an entity's insurance company.

Measure A Annual Allocations Fund - Measure
A funds are derived from an annual special
tax on property within Los Angeles County.

Measure A funds are distributed into seven
funding categories. Each funding category
supports specific funding programs, one of
them being Annual Allocations. This program is
run by t he Los Angeles County Regional Park
and Open Space District (RPOSD).

City of Pomona 2025-26 Proposed Budget

6 Measure M Fund – A measure approved by
more than 71% of the voters at the November
8, 2016 general election. The objective of
Measure M is to improve transportation, transit
services, and traffic congestion in the region.

Funding for Measure M is received through a
one-half of one percent (.5%) of the sales tax
for purchases within Los Angeles County. The
rate of this tax shall increase to a one -percent
(1%) sales tax on July 1, 2039. The City’s
allocation from the tax is based on population
shares from the projected population, as
derived from annual estimates, made by the
California State Department of Finance.

Measure M Multi-Year Subregional Program
(MSP) - In June 2018, the Los Angeles County
Metropolitan Transportation Authority (Metro)
proposed Measure M Guidelines to establish a
process by which subregional funds under
Measure M would be programmed by the
subregions' respective governing/planning
entities. As a result, the SGVCOG was tasked
with programming and administering the
Measure M Subregional Program (MSP) funds
through the development of five -year
subregional fund programming plans in the San
Gabriel Valley.

Measure R Fund – A voter-approved (2008) 1/2
cent sales tax for public transit purposes for a
period of 30 years (Rail expansion, Local Street
Improvements, Traffic Reduction, better Public
Transportation, Quality of Life).

Permanent Local Housing Allocation Healthy
Homes Production Grant –The Permanent Local
Housing Allocation (PLHA) Program was
established by Senate Bill 2, known as the
Building Homes and Jobs Act. Its goal is to
provide a permanent and on -going source of
funding for housing- related programs and
projects that assist in meeting the community’s
unmet housing needs.

PEG Fund – Public, Educational, and
Governmental Access Support Fees (PEG) are
granted under California Public Utilities Code
Section 5870. These fees are only used and
related to the production of educational and
governmental programming and making the
community cable channel available to the
public.

Proposition A Fund – A voter -enacted (1980)
1/2-cent sales tax in Los Angeles County. LA
County Metro (MTA) is responsible for
administering the funds. The purpose of the
funds is to be used to improve and expand
public transit within LA County. Funds flow to
MTA, which allocates to itself and other
agencies on a per capita basis.

Proposition C Fund – A voter -enacted (1980)
1/2-cent sales tax for transit related to freeway,
State highway, and public mass transit
improvements. The funds may be used on new
or improved facilities that reduce congestion
such as carpool lanes, transit ways, signal
coordination improvements on arterial streets
used by transit, grade separations, incident
management programs, arterial widening,
interchanges, ridesharing, and bond debt
service.

Proposition 68 Grant Funds – Statewide Park
Development and Community Revitalization
Program - The California Drought, Water, Parks,
Climate, Coastal Protection, and Outdoor
Access For All Act of 2018 (Proposition 68) was
passed by voters in June of 2018. Proposition 68
provides funding to award grants to projects
that improve a community's ability to adapt to
the unavoidable impacts of climate change;
improve and protect coastal and rural
economies, agricultural viability, wildlife
corridors, or habitat; develop future
recreational opportunities; or enhance drought
tolerance, landscape resilience, and water
retention.

Refuse Fund – Refuse operational monies
available from providing refuse services to City
residents.

Rent Revenue (License Fee) - SoCalGas – Rent
revenue (license fee) received from SoCalGas
for each month that SoCalGas actively use s the
site, 148 N. Huntington Street, Pomona to store
equipment used while implementing the RAW.

City of Pomona 2025-26 Proposed Budget

7 Restitution/Settlement Funds - Monetary
compensation received by the City for damages
or losses or money already spent.

Safe Clean Water Program ( Measure W) –
Measure W was approved by Los Angeles
County voters on November 6, 2018 , to fund
stormwater projects thr oughout LA County to
capture, treat, and recycle stormwater. Funding
is provided through a parcel tax of 2.5 cents per
square foot of impermeable land area
(buildings, concrete, etc.).

San Gabriel Valley Council of Governments
(SGVCOG) (Formerly Alameda Corridor -East -
ACE) Fund – Reimbursement funds to cover the
cost of professional services involving Hamilton
Boulevard grade separation at UPRR.

SB-1/RMRA Funds – The Road Repair and
Accountability Act of 2017 are funds available
over the next decade to fix roads, freeways and
bridges in communities across California and
puts more dollars toward transit and safety, and
congested trade and commute corridor
improvements.

Self-Insurance Fund - The Self Insurance Fund
was established to administer and manage all
costs related to the workers’ compensation
program (employee injuries, illnesses, and
safety programs) F671, the liability program
(claims and lawsuits) F672, and the
unemployment program F673.

Series P Bonds – Lease Revenue Bonds were
refunded by Series AN/AP in 2005 to finance
certain public improvements.

Series Q Bonds – Sewer revenue bonds issued
to provide resources for capital infrastructure
improvements; refunded with Series AF in 2002.

Series W Bonds – Redevelopment bonds issued
within the Southwest Project Area. Since the
project area merger, these funds may be used
within any redevelopment project area.

Refunded by Series BI in 2018.

Series AA Bonds – Water revenue bonds issued
in 1999 to refund Series A and provide
resources for capital infrastructure; refunded
with Series AY in 2006.

Series AD Bonds – Redevelopment bonds
issued in 2001 by the Merged Project Area,
proceeds of which may be used within any
redevelopment project area . Refunded by
Series BI in 2018.

Series AF Bonds – Sewer revenue bonds issued
in 2002 to refund Series Q and provided
additional capital for sewer infrastructure
improvements. Refunded with Series BB -BD in
2016.

Series AG Bonds – Certificates of Participation
are General Fund Lease Financing to provide
funds to refinance public improvements.

Refunded with Series BC in 2016.

Series AH/AI/AX Bonds – Redevelopment
bonds issued in 2003 by the Merged Project
Area, proceeds of which may be used within
any redevelopment project area. Refunded by
Series BI in 2018.

Series AN Bonds – Lease Revenue bonds issued
to refund Series P and provide funds to finance
public improvements within the City. Refunded
by Series BC in 2016.

Series AU/AV Bonds – Certificates of
Participation (COP) are General Fund Lease
Financing which provides funds to make
advances to the RDA to finance infrastructure
improvements. Funding source for the COP is
lease payments from the City to the Public
Financing Authority; refunded by Series BG in
2017.

Series AQ Housing Bonds – Low/Mod - The
2005 Series AQ Taxable Housing Tax Revenue
Bonds were issued to finance qualified housing
improvements in the City. Series AQ was
refinanced in 2018 and is now part of Series BI.

Series AW Bonds – Subordinate revenue bonds
issued by the Agency to provide funds to
finance certain improvements in the Agency's
City of Pomona 2025-26 Proposed Budget

8 merged redevelopment project area. Refunded
by Series BI in 2018.

Series AX Bonds – Tax Increment Revenue
Bonds issued to defease Series L and finance
certain improvements in the Merged
Redevelopment Project Area. Refunded by
Series BI in 2018.

Series AY Bonds – Water revenue bonds issued
in 2006 to refund Series AA and AC and to
provide resources for capital infrastructure.

Refunded by Series BE/BF in 2017.

Series BA Bonds – Sewer revenue bonds issued
in 2007 for sewer capital in frastructure
improvements. Refunded by Series BH in 2018.

Series BB/ BD Bonds – Sewer revenue bonds
issued in 2016 to refund Series AF, which
previously provided for sewer capital
infrastructure improvements.

Series BC Bonds – Lease revenue bonds issued
in 2016 to refund Series AG, AN , and AP which
previously provided for public infrastructure
improvements in the City.

Series BE/BF Bonds – Water revenue bonds
issued in 2017 to refund Series AY and Series AZ
that previously provided for water capital
infrastructure improvements.

Series BG Bonds – Lease revenue bonds issued
in 2017 to refund Series A U and AV that
previously provided for public infrastructure
improvements in the City, and to refund Series
AR Pension Obligation Bonds.

Series BH Bonds – Sewer revenue bonds issued
in 2018 to refund Series BA Bonds, which were
previously issued in 2007 for sewer capital
infrastructure improvements.

Series BI Bonds – Taxable Tax allocation bonds
issued in 2018 to refund Redevelopment bonds
Series W, AD, AH, AQ, AS, AT, AX & AW, which
previously provided capital for various
redevelopment projects throughout the City of
Pomona.

Sewer Fund – Sewer operational monies
available from providing sewer services to City
residents.

State of California General Fund Grant Fund –
Grant funds awarded to the City of Pomona
from the State of California Budget Act of 2021
General Fund Specified Grant Projects Program
to be used for the Civic Center Plaza
Rehabilitation.

SoCal REN Revolving Savings Fund Loan
Proceeds - The SoCalREN Revolving Savings
Fund run by the Southern California Regional
Energy Network (a service of the County of Los
Angeles), is a 0% interest -financing tool offered
to enrolled agencies to help finance energy
efficiency projects.

Surface Transportation Program (STP) (STPL)
and Transportation Enhancement Activities
(TEA and TE) – Federal funds available for local
agencies to improve the safety and efficiency of
the local transportation system. Funds are
available for both the planning and construction
phases of projects.

Vehicle Parking District (VPD) Fund – Funds
available through collection of parking permits
and citations at the Vehicle Parking District lots
in the City's downtown.

Vehicle Impact Fees – Effective July 1, 2023, the
City of Pomona has outsourced its residential
and commercial solid waste service to an
exclusive hauler. The Vehicle Impact Fee will be
paid to the City annually by the exclusive hauler
to offset the impact the refuse collection
vehicles have on City streets.

Water Fund – Water operational monies
available from providing water goods or
services to City residents.

City of Pomona 2025-26 Proposed Budget

9 CIP ACCOMPLISHMENTS FOR FISCAL YEAR 2024-25
The following projects were closed or had substantial work performed on them during Fiscal Year 2024-25:

CIP Highlights of 2024-25 TOTAL PROJECT COSTS TO DATE
$83,539,350
*TCC/TEC Grant (part of ACTS) $1.5M Readiness Requirements Completed and Construction Started
ACTS Grant Program $20.5M*+ Programming and Coordination Kicked Off ADA Path of Travel (23-24)
Design, Bid, Awarded, and ~80% Construction Completed,
with remaining construction to immediately follow in
2025/26
American Recovery Program (ARP/ARPA) Grant Funding
$25+M
Allocated, Obligated, and Awarded and Most Construction Started
City Facilities - Roof Replacements and Repairs -
Palomares Park Construction Complete
Civic Center Plaza - New Playground & Amenities
Design, Bid, Awarded, and ~50% Construction Completed,
with remaining construction to immediately follow in
2025/26
Country Crossing Park - Playground Resurfacing Construction Complete D2-MLK Jr. Playground Equipment Construction Complete
D4 - Jaycee Park Playground Update Construction Complete D6-Ted Greene Playground Upgrade Construction Complete
Downtown Parking Structures Concept Design
Downtown Transit Center ADA Improvements Ph1 outside RxR ROW Designed; Ph2 inside RxR ROW Coordination Started
Emergency Shelter Annex (Parking Lot)/ Water Utility
Access Construction Complete
Garey Avenue Rehabilitation - [I-10 to Holt Ave] Design, Bid, Award, and 30% Construction Complete with remainder of this segment to immediately follow in FY 25-26 Holt Avenue (East) Reconstruction Design, Bid, Award, and Construction Started Holt Avenue (West) Reconstruction Design, Bid, Award, and Construction Started (Note: Dudley St to Park Ave Gap)
Holt Avenue Corridor Improvements Construction Complete New Playground at Ralph Welch Park Construction Complete Palomares Park - Lawn Bowling Shade Structure
Replacement Construction Complete
PD Parking Lots [3ea] Designed, Bid and Awarded
Phillip's Ranch Parcourse Restoration Construction Complete Pomona Library Facility Improvements
Design, Bid, Awarded, and ~50% Construction Completed,
with remaining construction to immediately follow in FY 25- 26 Pomona Multi-Neighborhood Pedestrian and Bicycle
Improvements
Design, Bid, Awarded, and ~80% Construction Completed,
with remaining construction to immediately follow in
2025/26
Reservoir/Treatment/Production Rehabilitation Project assessment and documents.

SMIP SGVCOG Gold Line First Last Mile Project; $8M CRP
Grant+
Concept Design, CRP Grant Approved, Other Grant
Applications pending
Street Improvements and Stairs $3M HUD Grant Design, Bid, Award, and Construction Started Street Lighting (CDBG; Chester) Construction Complete
Street Preservation - Local (FY 24-25) Design, Bid, and Awarded Street Preservation (CDBG; San Francisco) Construction Complete Street Preservation –Local (FY 23-24) Construction Complete Street Rehabilitation - D2 & D3 (STPL) Design Started
Traffic Signal Improvements - Towne / Bonita Construction Completed Water Resources Building Completed 100% of the WRD Yard construction. Will close project in FY 25/26.

City of Pomona 2025-26 Proposed Budget

10 ANNUAL NEEDS ASSESSMENT

*Notes:

1. Gold Line Phase 2B1 construction inspection by City completion in 2025; however, Phase 2B2 to easterly neighboring Cities additional Design submittals starting review in 2025 with and subsequent construction inspection to continue in 2026 through 2030; and, City Gold Line CIP related construction work for betterments funding request is under review with Goldline Authority.

2. 2025-26 Work Plan relates to the Schedule of Work Plan on Page 11 and includes prior year unspent funding as estimated by the Public Works and Water Resources Departments

2025-26
Workplan*
% of
Annual
Need
Recommended
Annual Need
Total Need
Over Life of
Infrastructure
ADA Path of Travel (CDBG) 492,000 18% 2,681,258 131,563,200 Alleys 200,000 16% 1,233,303 29,732,475
Alleys (CDBG) - 0% 2,448,357 59,038,825 Median Re-Design - 0% 235,000 11,750,000 Major Pavement 4,775,210 42% 11,467,602 278,339,875 Pavement (including Utility
coordination) 6,891,000 47% 14,808,618 359,432,475 Sewer Lines 1,250,000 9% 13,195,815 842,286,060 Sidewalks 310,000 37% 839,697 62,977,275 Storm Drains 400,000 13% 3,200,000 25,412,708 Streetlights 611,500 30% 2,010,240 118,249,440 Streetlights (CDBG) 200,000 18% 1,087,581 63,354,240 Traffic Signals 3,000,000 208% 1,441,013 14,237,924 Water Lines 6,750,000 40% 17,022,907 1,086,568,560 Total 24,879,710 35% 71,671,391 3,082,943,057
Annual Needs Assessment
City of Pomona 2025-26 Proposed Budget

11 SCHEDULE OF WORK PLAN BY CATEGORY

Project Name Page #
Design
Completed
Construction
Starting
Streets Streets
ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 23-24) 5 Winter 2024-25 Spring 2025 ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 24-25) 6 Winter 2025-26 Spring 2026 Garey Ave Rehabilitation - Monterey to [phase1 limit] 11 Winter 2024-25 Spring 2025 Holt Avenue(East) Reconstruction 13 Winter 2024-25 Spring 2025 Holt Avenue (West) Reconstruction 14 Winter 2024-25 Spring 2025 Pomona Multi-Neighborhood Pedestrian and Bicycle Improvements (ATP C4) 16 Fall 2023 Spring 2024 Street Improvements & Walking Trail/Steps Rehabilitation 17 Fall 2024 Spring 2025 Street Preservation - Local (FY 24-25) SB-1 23 Spring 2025 Winter 2025-26 Street Preservation - Local (FY 25-26) SB-1 24 Winter 2025-26 Fall 2026 Street Rehabilitation- Districts 2 and 3 25 Fall 2025 Summer 2026 Traffic Traffic
Bike Path - San Jose Creek 8 Fall 2025 Spring 2026
Traffic Signal Improvement - McKinley Avenue and Canyon Way 5 Summer 2024 Summer 2025 Transit Improvement Program - Gold Line: First Last Mile Improvements 22 Winter 2025-26 Summer 2026 TSSP (Traffic Signal Synchronization Project - Valley/Holt) (LA County lead agency) 23 Spring 2024 Summer 2025 Parks & Facilities Projects Parks & Fac
252 E. 4th Street Major Rehabilitation 1 Summer 2024 Fall 2025 Civic Center Plaza - New Playground & Amenities 6 Summer 2024 Winter 2024-25 Community Garden 7 Summer 2024 Fall 2026
Downtown Parking Structures 33 Winter 2026-27 TBD
Hydration Stations Upgrades 14 Summer 2024 Fall 2026
Memorial Park Building Renovation and Rehab 39 Fall 2024 Summer 2025 MLK Jr. Park Skate Park/Lighting 37 Fall 2024 Spring 2025 Park Restroom Construction and Replacement 43 Summer 2024 Fall 2025 Pomona Library Facility Improvements 47 Fall 2024 Spring 2025 Pomona Transit Center ADA Improvements 48 Winter 2025-26 Fall 2025 Water Projects Water
AEP Upgrades for Advanced Contaminant Removal and WSS 4 Winter 2025 Summer 2026 Annual Water Main Replacements 10 Spring 2025 Fall 2026 Booster Stations Rehabilitation 15 Summer 2025 Winter 2026 Booster Station No. 1 Rehabilitation 5 Fall 2025 Spring 2026 Canon Waterline Rehabilitation 1 Winter 2025 Spring 2026 Electrical Improvements and Upgrades Phase I 11 Summer 2025 Spring 2026 Hydropneumatic Stations 11 & 12 8 Summer 2025 Spring 2026 Pedley Filtration Plant Upgrades 2 Summer 2024 Fall 2026 Reservoir 5 Water Treatment Plant 6 Fall 2025 Fall 2026 Reservoir Assessment and Rehabilitation Design 13 Winter 2024 Fall 2025 Water Facilities - Site Improvements & Upgrades 16 Spring 2025 Summer 2025 Water Facilities - WRD Building Site & Street Improvements 7 Fall 2025 Spring 2026 Water Mains - Ellen Place 9 Spring 2025 Fall 2025
Water and Sewer System Studies 14 Winter 2025 Summer 2026 Water Treatment - VOC Treatment Plant 17 Fall 2024 Spring 2025 Sewer Projects Sewer
Sewer Force Mains - Pumping Plants 1, 2, & 3 Design (2 & 3 Only) 3 Summer 2025 Winter 2026 Sewer Main Replacements - Design 1 Spring 2025 Summer 2025 Sewer Manhole Rehabilitation 2 Winter 2025 Spring 2026
Sewer Pipeline Replacement - Citywide (Phase IV) 4 Spring 2025 Fall 2025 Storm Drain Projects Storm Drains
DWF Diversions for TMDL Compliance 6 Summer 2025 Spring 2026 Fairplex Stormwater Capture 1 Fall 2023 Summer 2025
Flood Resilience Infrastructure 3 Spring 2023 Spring 2026 Multi-Benefit Stormwater Optimization & Infrastructure 4 Fall 2024 Summer 2025 Pedley Spreading Grounds - Pond Enhancements 5 Winter 2023 Fall 2025 Stormwater Lift Stations Rehabilitation 7 Fall 2023 Fall 2026 Misc. Projects Misc
City Lot Remediation 1 Ongoing Spring 2025
Financial Software Project 2 Fall 2025 Winter 2025-26
Technology - Work Order & Management System 3 Fall 2025 Summer 2026 Underground Storage Tanks - Work and Removal Plans 5 Summer 2025 Spring 2026 Project Status
City of Pomona 2025-26 Proposed Budget

12 SCHEDULE OF NEW APPROPRIATIONS BY CATEGORY

Proposed Funding
Project # Project Names Amount Pending Funding Source
Street Projects
68551 Safety Improvements - At-Grade Crossings 75,000 - Measure M Fund 67947 ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 24-25) 154,680 - Measure M Fund 67948 * ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 25-26) 200,000 - CIP Project Fund Reserve (General Fund)
67948 * ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 25-26) 150,000 - Measure M Fund 67948 * ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 25-26) 150,000 - Measure R Fund 67948 * ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 25-26) 95,087 - TDA Article 3 67948 * ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 25-26) - 950,000 CDBG Fund (allocation pending) 68573 Garey Avenue Rehabilitation - Aliso Street to Monterey Avenue 1,290,781 - Prop C Fund 71047 Holt Avenue (West) Reconstruction 1,000,000 - Prop C Fund 67930 Pomona Multi Neighborhood Ped/Bike Improvements 100,000 - Measure M Fund 67930 Pomona Multi Neighborhood Ped/Bike Improvements 100,000 - Measure R Fund 67949 * Street Improvements - Citywide (CDBG) (FY 25-26 to FY 27-28) - 1,400,000 CDBG Fund (allocation pending) 68598 * Street Preservation-Local Citywide (FY 25-26) 3,694,604 - SB1/RMRA Fund 68598 * Street Preservation-Local Citywide (FY 25-26) 750,000 - Vehicle Impact Fees Total New Streets Appropriations 7,760,152 2,350,000 Traffic Projects
58072 Bike Path - San Jose Creek 84,629 - Measure M Fund 58072 Bike Path - San Jose Creek 128,573 - Measure R Fund 68597 Pomona Emerging Transportation Technologies (PETT) 475,000 - Measure M Fund 68597 Pomona Emerging Transportation Technologies (PETT) 400,000 - Measure R Fund 68597 Pomona Emerging Transportation Technologies (PETT) 23,435 - Traffic Signal DIF Fees 68585 * Pomona Safe and Active - Bicycle & Pedestrian Safety Improvements 75,000 - Measure M Fund 68585 * Pomona Safe and Active - Bicycle & Pedestrian Safety Improvements 187,409 - SCAQMD Subvention Fund 68599 * Safe Paths Pomona - At-Grade Bicycle and Pedestrian Safety 75,000 - Measure M Fund 68599 * Safe Paths Pomona - At-Grade Bicycle and Pedestrian Safety 65,935 - Road/Highway DIF Fees 68600 * Streetlights - Citywide (FY 25-26 to FY 27-28) - 950,000 CDBG Fund (allocation pending) 68600 * Streetlights - Citywide (FY 25-26 to FY 27-28) 32,000 - District 4 CIP Carryover Total New Traffic Appropriations 1,546,981 950,000
Parks and Facilities Projects
71126 * Civic Center Plaza - Tile Rehabilitation - 700,000 CDBG Fund (allocation pending) 74119 Council Chamber Production Facility and Equipment Upgrades 192,037 - PEG Fund 71068 Fire Station 182 Improv & New Emergency Operations Ctr - White Ave. 584,372 - Public Safety DIF Fees 71123 * Fourth Street PD Evidence Building Roof Structure Rehabilitation 300,000 - CIP Project Fund Reserve (General Fund)
71092 Martin Luther King, Jr. Park - Skate Park Expansion/Lights 30,000 - CIP Project Fund Reserve (General Fund)
71124 * Montvue Park Rehabilitation 120,000 - CIP Project Fund Reserve (General Fund)
71125 * Parks and Buildings Rehabilitation - Citywide (FY 25-26) - 900,000 CDBG Fund (allocation pending) 67938 Pomona Transit Center ADA Improvements 78,402 - Series "BI(AW)" Bond Proceeds 67938 Pomona Transit Center ADA Improvements 789,723 - Series "BI(AX/AI)" Bond Proceeds 67938 Pomona Transit Center ADA Improvements 20,650 - Series "BG (formerly AU/AV)" Bond Proceeds
81059 Runoff Capture & Water Quality Improvements at Various Locations 300,000 - Safe Clean Water Program (Measure W)
71116 Washington Park Pool Building Upgrades 100,000 - CIP Project Fund Reserve (General Fund)
71122 * Washington Park Soccer Fields Rehabilitation - 600,000 CDBG Fund (allocation pending) Total New Parks and Facilities Appropriations 2,515,184 2,200,000 Water Projects
95082 Reservoir/Treatment/Production Rehabilitation 1,000,000 - Water Fund 95092 * Water and Sewer Systems Studies 125,000 - Sewer Fund 95092 * Water and Sewer Systems Studies 250,000 - Water Fund 95093 * Water - Anion Exchange Plant Upgrades 350,000 - Water Fund 95094 * Water - Booster Station No. 1 Rehabilitation 1,000,000 - Water Fund 95095 * Water - Booster Stations Rehabilitation 1,000,000 - Water Fund 95090 Water Facilities - Site Improvements and Upgrades 450,000 - Water Fund 95089 Water Facilities - Water Resources Building Site and Street Improvements 450,000 - Water Fund
95089 Water Facilities - Water Resources Building Site and Street Improvements 450,000 - Sewer Fund
95096 * Water - Hydropneumatic Station Improvements 250,000 - Water Fund 95091 Water Reservoir Rehabilitation 1,500,000 - Water Fund 95097 * Water - Well Rehabilitation 750,000 - Water Fund Total New Water Appropriations 7,575,000 -
Sewer Projects
86023 Sewer Force Mains - Pumping Plants 1, 2 and 3 Design & Construction 1,750,000 - Sewer Fund
86027 Sewer Manhole Rehabilitation 10,459 - Series "BB/BD" Bond Proceeds 86027 Sewer Manhole Rehabilitation 41,460 Series "BC" Bond Proceeds 86027 Sewer Manhole Rehabilitation 118,863 - Series "BH" Bond Proceeds Total New Sewer Appropriations 1,920,782 -
Storm Drains
81063 * Storm Water - Dry Weather Flow Diversions for TMDL Compliance 400,000 - Safe Clean Water Program (Measure W)
Total New Storm Drain Appropriations 400,000 -
Miscellaneous
71061 Underground Storage Tanks - Work and Removal Plans 200,000 - CIP Project Fund Reserve (General Fund)
Total New Miscellaneous Appropriations 200,000 - Total - Proposed and Pending for 2025 - 26 21,918,099$ 5,500,000$ Combined Total - Proposed and Pending 27,418,099$
* Indicates New Projects for FY 2025-26
City of Pomona 2025-26 Proposed Budget

13 FUNDING SOURCES OF NEW CIP APPROPRIATIONS

Funding Source Proposed Pending
CIP Project Fund Reserve (General Fund) 950,000 - Community Development Block Grant (CDBG) - 5, 500,000 DIF-Public Safety Fees 584,372 -
DIF-Road and Highway Fees 65,935 -
DIF-Traffic Signal 23,435 -
District 4 CIP Carryover Discretionary Fund 32,000
Measure M Fund 1,189,309 -
Measure R Fund 778,573 -
PEG Fund 192,037 -
Proposition C Fund 2,290,781 -
Safe Clean Water Program (Measure W) 700,000 -
SB-1/RMRA Fund 3,694,604 -
SCAQMD Fund 187,409 -
Series "BB/BD" Bond Proceeds 10,459 -
Series "BC" Bond Proceeds 41,460 -
Series "BG (AU/AV)" Bond Proceeds 20,650 -
Series "BH" Bond Proceeds 118,863 -
Series "BI (AW)" Bond Proceeds 78,402 -
Series "BI (AX/AI)" Bond Proceeds 789,723 -
Sewer Fund 2,325,000 -
TDA Article III Fund 95,087 -
Vehicle Impact Fees 750,000 -
Water Fund 7,000,000 -
Total 21,918,099 5,500,000
CIP Proj. Fund Reserves
(General Fund)
CDBG Fund 0% (pending)
Public Safety DIF
Fee
Rd & Hwy
DIF Fees

0.3%
Traffic
Signal DIF
Fund

0.1%
D4 CIP
Cryovr
Discretion
ary Fund

0.1%
Meas.

M
Fund

5.4%
Measure R
Fund 3.6%
PEG
Fund

0.9%
Prop C Fund
Safe Clean Water
Prgm (Measure W)
SB-1/RMRA
Fund
SCAQMD Fund 0.9%
Ser BB/BD & BC Bond
Proceeds 0.2%
Ser BG Bond Proceeds

0.1%
Ser BH Bond
Proceeds 0.5%
Ser BI (AW) Bond
Proceeds 0.4%
Ser BI (AX/AI)
Bond Proceeds
Sewer Fund
TDA
Article III
Fund

0.4%
Vehicle
Impact
Fees
Water Fund
2025-26
Proposed by Funding Source

3.6%

10.6%

2.7%

16.9%

4.3%

31.9%

3.2%

3.4% 10.5%
City of Pomona 2025-26 Proposed Budget

14 SUMMARY BY CATEGORY

Expense as Proposed Funding Plan Plan Plan Total Projects Category Title of 2/28/25 Carryover 2025-26 Pending 2026-27 2028-2029 Beyond 2029 In CIP Plan Streets 35,629,378 45,267,518 7,760,152 2,350,000 77,118,550 90,720,604 20,033,630 278,879,832 Traffic 2,665,109 19,672,143 1,546,981 950,000 19,334,914 26,195,389 9,569,000 79,933,536 Parks & Facilities 53,913,336 60,499,471 2,515,184 2,200,000 30,565,583 27,423,269 14,709,047 191,825,890 Water 1,347,326 18,733,146 7,575,000 - 5,850,310 10,150,000 23,125,000 66,780,782 Sewer 4,704,957 1,292,832 1,920,782 - 1,149,855 1,000,000 500,000 10,568,426 Storm Drains 1,550,878 9,679,242 400,000 - 1,777,500 2,755,000 14,735,500 30,898,120 Miscellaneous 7,535,150 6,424,828 200,000 - - - - 14,159,978 Total - All Categories 107,346,134 161,569,180 21,918,099 5,500,000 135,796,712 158,244,262 82,672,177 673,046,564 Funded 107,346,134 161,569,180 21,918,099 - - - - 290,833,413 Unfunded - - - 5,500,000 135,796,712 158,244,262 82,672,177 382,213,151 Prior Year
Exp to date
Carryover
25-26 Proposed 3.3%
Pending

0.8%
2026-28
2029+

15.9%
Streets
Traffic
Parks & Facilities Water Sewer

2.7% Storm Drains

4.0%
Misc

43.7%

12.3%

24.0%30.5%

9.5%

40.2%

4.9%

8.2%
2025-26 Funded Projects
(Exp. to Date + Carryovers + Proposed) Funding Status by Fiscal Year 15 City of Pomona
Capital Improvement Program

Summary of Projects

City of Pomona 2025-26 Proposed Budget
Page #
Expended as of
2/28/25
Remaining
Budget
Proposed
25/26
Streets
~ Funded Projects ~
Holt Avenue Corridor Improvements 1 6,925,867 886,301 - Safety Improvements - At-Grade Crossings 2 271,634 164,366 75,000 Street Rehabilitation - Districts 4 and 5 3 1,968,969 46,940 - Subtotals: 9,166,470 1,097,607 75,000
~ Partially Funded Projects ~
ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 21-22) 4 1,689,231 99,391 - ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 23-24) 5 30,282 758,109 - ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 24-25) 6 - 596,637 154,680 ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 25-26) 7 - - 595,087 Arrow Highway Improvements 8 - 59,823 - Arrow Highway Median Landscaping 9 - 50,000 - Bridge Rehabilitation Program - Phase II, III & IV 10 11,813 61,205 - Garey Avenue Rehabilitation - Aliso Street to Monterey Avenue 11 1,214,346 9,540,905 1,290,781 Highway Improvements - SR-71 Highway to Fwy Conversion (Caltrans) Phase II 12 58,650 98,847 - Holt Avenue (East) Reconstruction 13 1,068,606 3,133,896 - Holt Avenue (West) Reconstruction 14 1,177,714 12,601,176 1,000,000 N. Towne Avenue 15 - 50,000 - Pomona Multi-Neighborhood Pedestrian and Bicycle Improvements 16 11,514,591 7,273,371 200,000 Street Improvements and Walking Trail/Steps Rehabilitation 17 118,630 3,131,370 - Street Improvements - Citywide (CDBG) (FY 22-23 to FY 24-25) 18 582,521 73,963 - Street Improvements - Citywide (CDBG) (FY 25-26 to FY 27-28) 19 - - - Street Preservation - Citywide (FY 16-17) 20 2,611,406 120,260 - Street Preservation - Local (FY 22-23) 21 3,147,732 74,983 - Street Preservation - Local (FY 23-24) 22 3,218,209 1,212,681 - Street Preservation - Local Citywide (FY 24-25) 23 8,965 4,243,506 - Street Preservation - Local Citywide (FY 25-26) 24 - - 4,444,604 Street Rehabilitation - Districts 2 and 3 25 10,212 989,788 - Subtotals: 26,462,908 44,169,911 7,685,152
~ Unfunded Projects ~
Alley Improvements - Citywide - - - - Citywide - Centerline Monument Replacement - - - - Concrete Streets Rehabilitation Citywide - - - - Garey Avenue Rehabilitation South of Mission Boulevard - - - - Median Re-Design Citywide Phase I - - - - Street Improvements - County Road From Garey Avenue to East City Limit - - - - Street Improvements - Grand Avenue From Hansen Avenue to East City Limit - - - - Street Improvements - Olive Street From Garey Avenue to East City Limit - - - - Street Improvements - White Avenue Off-Ramp at I-10 - - - - Street Preservation - Major (FY 25-26 to FY 26-27) - - - - Street Rehabilitation - Intersection Upgrades - Var Locations - Citywide - - - - Subtotals: - - - Streets Category Totals: 35,629,378 45,267,518 7,760,152 Five Year Capital Improvement Program
16 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
- - - - - 7,812,168 Minimal 68575 - - - - - 511,000 Minimal 68551 - - - - - 2,015,909 Minimal 67922 - - - - - 10,339,077 - 253,836 253,836 253,837 184,519 2,734,650 Minimal 67934 - 973,666 973,666 973,665 410,612 4,120,000 Minimal 67941 - 1,016,808 2,046,555 305,320 - 4,120,000 Minimal 67947 950,000 1,500,000 1,074,913 - - 4,120,000 Minimal 67948 - 15,764,878 474,721 - - 16,299,422 Minimal 71066 - 53,000 - - - 103,000 Minimal 67936 - 175,582 7,458 - - 256,058 Minimal 67928 - 10,253,968 - - - 22,300,000 Minimal 68573 - 21,252 21,251 6,000 - 206,000 Minimal 68557 - 2,351,376 2,351,377 - - 8,905,255 Minimal 71050 - 13,221,110 - - - 28,000,000 Minimal 71047 - 150,000 - - - 200,000 Minimal 67937 - 3,576,038 536,000 - - 23,100,000 Minimal 67930 - 4,550,000 - - - 7,800,000 Minimal 71078 - 43,516 - - - 700,000 Minimal 71065 1,400,000 250,000 250,000 - - 1,900,000 Minimal 67949 - 4,000,000 4,000,000 4,000,000 5,268,334 20,000,000 Minimal 67920 - 2,000,000 2,000,000 2,000,000 777,285 10,000,000 Minimal 68582 - 122,020 586,891 4,860,199 - 10,000,000 Minimal 68592 - 2,000,000 2,000,000 2,047,529 - 10,300,000 Minimal 68593 - 2,000,000 2,000,000 1,855,396 - 10,300,000 Minimal 68598 - 1,122,000 - - - 2,122,000 Minimal 67935 2,350,000 65,399,050 18,576,668 16,301,946 6,640,750 187,586,385 - - 10,000,000 10,000,000 9,762,880 29,762,880 Minimal Unassigned - - 68,250 - - 68,250 Minimal 67946 - - - 11,000,000 330,000 11,330,000 Minimal Unassigned - 500,000 600,000 33,000 - 1,133,000 Minimal Unassigned - 200,000 - - - 200,000 (10,000) 67924 - 2,019,500 2,000,000 1,000,000 - 5,019,500 Minimal 67945 - 4,000,000 3,000,000 3,102,240 - 10,102,240 Minimal 67942 - 1,000,000 1,725,000 - - 2,725,000 Minimal 67943 - - - 4,651,500 1,000,000 5,651,500 Minimal Unassigned - 4,000,000 2,000,000 4,000,000 300,000 10,300,000 Minimal Unassigned - - - 2,662,000 2,000,000 4,662,000 Minimal Unassigned - 11,719,500 19,393,250 36,448,740 13,392,880 80,954,370 2,350,000 77,118,550 37,969,918 52,750,686 20,033,630 278,879,832 Five Year Capital Improvement Program
17 City of Pomona 2025-26 Proposed Budget
Page #
Expended as of
2/28/25
Remaining
Budget
Proposed
25/26
Five Year Capital Improvement Program
Traffic
~ Funded Projects ~
Pomona Safety Action Plan 1 796 499,204 - Streetlights - Reservoir Street between County Road to 60 Freeway 2 - 152,000 - Streetlights - Reservoir Street between Olive Street to County Road 3 - 353,000 - Traffic Signal - Countdown Pedestrian Heads 4 173,721 201,279 - Traffic Signal Improvement - McKinley Avenue and Canyon Way 5 60,227 924,773 - Traffic Signal Improvements - Towne Avenue (Mission Boulevrd to Philadelphia Street) 6 - 42,500 - Vehicle Detection Technology Enhancements 7 - 93,575 - Subtotals: 234,744 2,266,331 -
~ Partially Funded Projects ~
Bike Path - San Jose Creek 8 1,213,626 559,744 213,202 Enhanced Traffic Signage Replacement Program - Citywide 9 4,614 19,050 - Pomona Emerging Transportation Technologies (PETT) 10 - 10,726,121 898,435 Pomona LA-2028 11 - 800,000 - Pomona Safe and Active - Bicycle and Pedestrian Safety Improvements 12 - - 262,409 Safe Paths Pomona - At-Grade Bicycle and Pedestrian Safety 13 - - 140,935 Streetlights - Citywide (CDBG) (FY 22-23 to FY 24-25) 14 544,382 79,595 - Streetlights - Citywide (CDBG) (FY 25-26 to FY 27-28) 15 - - 32,000 Sustainable Transportation Infrastructure for Pomona East End Village Project 16 2,561 653,289 - Traffic Operations - Communication Upgrades II 17 97,479 406,101 - Traffic Signal Controller Cabinet Replacement - Citywide 18 79,344 420,656 - Traffic Signal - Fairplex Drive & Arroyo Drive 19 - 50,000 - Traffic Signal Improvements - Battery Backup System 20 23,771 492,229 - Traffic Signal Pole Replacement - Citywide 21 8,894 441,106 - Transit Improvement Program - Gold Line 22 262,754 1,750,988 - TSSP Project 23 192,940 1,006,933 -
Subtotals: 2,430,365 17,405,812 1,546,981
~ Unfunded Projects ~
Crosswalk Enhancements - - - - Reflective Street Name Signs - Replacement - - - - Street Lighting - Citywide - - - - Streetlights - Reservoir Street between Holt Avenue to Railroad overpass - - - - Streetlights - Reservoir Street between Railroad overpass to Third Street - - - - Streetlights - Reservoir Street between Third Street to Mission Boulevard - - - - Streetlights - Reservoir Street between Mission Boulevard to Seventh Street - - - - Streetlights - Reservoir Street between Seventh Street to Ninth Street - - - - Streetlights - Reservoir Street between Ninth Street to Transit Avenue - - - - Streetlights - Reservoir Street between Transit Avenue to Grand Avenue - - - - Streetlights - Reservoir Street between Grand Avenue to Phillips Boulevard - - - - Streetlights - Reservoir Street between Phillips Boulevard to Franklin Avenue - - - - Streetlights - Reservoir Street between Franklin Avenue to Lexington Avenue - - - - Streetlights - Reservoir Street between Lexington Avenue to Philadelphia Street - - - - Streetlights - Reservoir Street between Philadelphia Street to Olive Street - - - - Streetlights - Reservoir Street between 60 Freeway to Walnut Avenue - - - - Streetlights - Reservoir Street between Walnut Avenue to Railroad Crossing - - - - Streetlights - Reservoir Street between Railroad Crossing to Riverside Drive - - - - Streetlights - Rock Crest Lane - - - - Traffic Signal Improvements - Conduit Replacements - - - - Traffic Signal Modifications - Garey Avenue (McKinley Ave/10 Fwy WB-On Ramps) - - - - Traffic Signal - Roselawn Avenue and Humane Way - - - - Subtotals: - - - Traffic Category Totals: 2,665,109 19,672,143 1,546,981 18 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
Five Year Capital Improvement Program
- - - - - 500,000 Minimal 68590 - - - - - 152,000 Minimal 68594 - - - - - 353,000 Minimal 68591 - - - - - 375,000 Minimal 68563 - - - - - 985,000 Minimal 68587 - - - - - 42,500 Minimal 68596 - - - - - 93,575 Minimal 68595 - - - - - 2,501,075 - 5,000,000 2,673,555 - - 9,660,127 Minimal 58072 - 3,336 - - - 27,000 Minimal 68588 - 1,652,784 - - - 13,277,340 Minimal 68597 - 6,500,000 13,700,000 - - 21,000,000 Minimal 68589 - 37,591 - - - 300,000 Minimal 68585 - 800,000 800,000 859,065 - 2,600,000 Minimal 68599 - 640,512 640,511 - - 1,905,000 Minimal 64777 950,000 923,000 - - - 1,905,000 Minimal 68600 - 1,000 - - - 656,850 Minimal 68583 - 146,420 - - - 650,000 Minimal 68581 - - - - 3,161,000 3,661,000 Minimal 68578 - 150,000 150,000 150,000 100,000 600,000 1,200 68564 - - - 366,000 - 882,000 Minimal 68554 - 2,760,000 2,000,000 2,000,000 - 7,210,000 Minimal 68579 - - 486,258 - - 2,500,000 Minimal 68559 - 98,971 - - - 1,298,844 Minimal 76026 950,000 18,713,614 20,450,324 3,375,065 3,261,000 68,133,161 - 10,000 10,000 10,000 20,000 50,000 Minimal Unassigned - 180,000 130,000 130,000 130,000 570,000 Minimal Unassigned - 80,000 80,000 80,000 - 240,000 Minimal Unassigned - - - 151,000 200,000 351,000 Minimal Unassigned - - - 100,000 130,000 230,000 Minimal Unassigned - - 66,000 150,000 - 216,000 Minimal Unassigned - - 50,000 160,000 - 210,000 Minimal Unassigned - - - 48,000 130,000 178,000 Minimal Unassigned - - - 54,000 140,000 194,000 Minimal Unassigned - - 53,000 100,000 70,000 223,000 Minimal Unassigned - 22,000 50,000 100,000 200,000 372,000 Minimal Unassigned - - - 80,000 300,000 380,000 Minimal Unassigned - - - 108,000 250,000 358,000 Minimal Unassigned - - 34,000 100,000 200,000 334,000 Minimal Unassigned - - - 94,000 300,000 394,000 Minimal Unassigned - - - 50,000 84,000 134,000 Minimal Unassigned - - 16,000 30,000 100,000 146,000 Minimal Unassigned - - - 136,000 300,000 436,000 Minimal Unassigned - 54,300 50,000 150,000 40,000 294,300 Minimal Unassigned - - - - 3,114,000 3,114,000 Minimal Unassigned - 275,000 - - - 275,000 Minimal 68550 - - - - 600,000 600,000 Minimal Unassigned - 621,300 539,000 1,831,000 6,308,000 9,299,300 950,000 19,334,914 20,989,324 5,206,065 9,569,000 79,933,536 19 City of Pomona 2025-26 Proposed Budget
Page #
Expended as of
2/28/25
Remaining
Budget
Proposed
25/26
Five Year Capital Improvement Program
Parks & Facilities
~ Funded Projects ~
252 E. 4th Street Major Rehabilitation 1 11,674 8,366,537 - City Hall Complex Remodel and Flooring 2 855,407 75,219 - City Hall Flooring Replacement (Information Technology Department) 3 - 60,000 - City Hall Public Works/Engineering Renovation 4 - 200,000 - City Yard Fuel Station Repairs 5 - 150,000 - Civic Center Plaza - New Playground and Amenities 6 1,122,011 13,708,462 - Community Garden 7 15,904 84,096 - Council Chamber Production Facility and Equipment Upgrades 8 497,269 2,731 192,037 Country Crossing Park Playground Resurfacing and Playground Equipment 9 138,429 211,571 - District 4 - Jaycee Park Playground Upgrade 10 345,159 4,841 - District 4 Jaycee Park Snack Bar and Security Upgrades 11 104,600 35,400 - District 6 - Ted Greene Park Playground Upgrade 12 132,169 227,831 - Hamilton Park Renovation 13 2,600,293 139,139 - Hydration Stations Upgrades 14 397,021 105,404 - Library Facility Remodel 15 293,113 236,887 - Martin Luther King, Jr. Park Playground Equipment Replacement 16 462,205 40,795 - Meadow View Demonstration Garden 17 60,283 549,677 - New Gym at City Yard 18 - 225,000 - Palomares Park - Lawn Bowling Shade Structure Replacement 19 30,357 12,643 - Park Light Poles 20 26,676 3,324 - Parks and Facilities Master Plan 21 270,540 14,460 - PD Roof Drainage Modifications 22 - 200,000 - Police - Range Sound Mitigation 23 2,227,288 14,178 - Pomona Police Station/Fire Station 181 Energy Efficiency Upgrades 24 - 568,500 - Ted Greene Park Restroom Renovations 25 - 160,000 - VPD - Parking Lots Rehabilitation II 26 40,009 531,186 - Washington Park Community Center Rehabilitation 27 108,100 206,900 - Water Resources Building 28 40,225,105 263,078 - Westmont Park Softball Field Rehabilitation 29 - 40,000 - Subtotals: 49,963,612 26,437,859 192,037
~ Partially Funded Projects ~
City Facilities - Roof Replacements and Repairs 30 549,935 638,065 - Civic Center Plaza - Tile Rehabilitation 31 - - - Community Center and Swimming Pool Upgrades 32 336,148 63,852 - Downtown Parking Structures 33 587,920 14,082,919 - Fire Station 182/New Emergency Operations Center Improvements - White Avenue 34 1,764 102,331 584,372 Fourth Street PD Evidence Building Roof Structure Rehabilitation 35 - - 300,000 Garfield Park Renovation 36 22,900 27,100 - Martin Luther King, Jr. Park - Skate Park Expansion/Lights 37 60,068 381,032 30,000 Measure A Park Improvements - Citywide 38 - 131,334 - Memorial Park Building Renovation and Retrofitting 39 132,817 467,183 - Montvue Park Rehabilitation 40 - - 120,000 New Playground at Washington Park Baseball Fields 41 117,800 162,200 - Park Improvements - Sport Court Resurfacing and Restriping - Citywide 42 124,997 200,003 - Park Restroom Construction and Replacment 43 423,603 3,547,550 - Parks and Buildings Rehabilitation 44 - - - Phillips Ranch Exercise Parcourse Restoration 45 3,051 151,949 - Police Parking Lot Renovations 46 124,344 1,360,413 - Pomona Library Facility Improvements 47 798,083 6,031,020 - Pomona Transit Center ADA Improvements 48 333,739 1,637,216 888,775 Renovation of La Casita Teen Center at Palomares Park 49 4,889 4,095,111 - Runoff Capture and Water Quality Improvements at Various Locations 50 153,308 926,692 300,000 Washington Park Pool Building Upgrades 51 - - 100,000 Westmont Community Center Entryway Trellis 52 174,358 55,642 - Washington Park Soccer Fields Rehabilitation 53 - - - 3,949,724 34,061,612 2,323,147
20 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
Five Year Capital Improvement Program
- - - - - 8,378,211 100,000 71210 - - - - - 930,626 Minimal 74115 - - - - - 60,000 Minimal 74116 - - - - - 200,000 Minimal 71112 - - - - - 150,000 Minimal 71057 - - - - - 14,830,473 Minimal 71063 - - - - - 100,000 Minimal 71114 - - - - - 692,037 Minimal 74119 - - - - - 350,000 Minimal 71089 - - - - - 350,000 Minimal 71090 - - - - - 140,000 Minimal 71091 - - - - - 360,000 Minimal 71098 - - - - - 2,739,432 Minimal 71070 - - - - - 502,425 Minimal 71073 - - - - - 530,000 Minimal 74118 - - - - - 503,000 Minimal 71099 - - - - - 609,960 Minimal 71200 - - - - - 225,000 Minimal 71118 - - - - - 43,000 Minimal 71097 - - - - - 30,000 Minimal 68569 - - - - - 285,000 Minimal 71072 - - - - - 200,000 Minimal 71115 - - - - - 2,241,466 Minimal 51308 - - - - - 568,500 (84,784) 71119 - - - - - 160,000 Minimal 71121 - - - - - 571,195 Minimal 71081 - - - - - 315,000 Minimal 71095 - - - - - 40,488,183 (15,000) 93135 - - - - - 40,000 Minimal 71120 - - - - - 76,593,508 - 1,312,000 - - - 2,500,000 Minimal 71059 700,000 - - - - 700,000 Minimal 71126 - 100,000 - - - 500,000 Minimal 71062 - - - - 1,941,161 16,612,000 150,000 73368 - 4,200,000 3,000,000 611,533 - 8,500,000 Minimal 71068 - 700,000 - - - 1,000,000 Minimal 71123 - 100,000 100,000 100,000 4,650,000 5,000,000 Minimal 71111 - 228,900 - - - 700,000 Minimal 71092 - 1,000,000 775,780 500,000 942,886 3,350,000 Minimal 71080 - 1,100,000 - - - 1,700,000 20,720 71084 - 130,000 - - - 250,000 Minimal 71124 - 70,000 - - - 350,000 Minimal 71094 - 75,000 - - - 400,000 Minimal 71069 - 1,428,847 - - - 5,400,000 Minimal 71079 900,000 900,000 - - - 1,800,000 Minimal 71125 - 35,000 - - - 190,000 Minimal 71093 - 500,000 201,076 314,167 - 2,500,000 Minimal 71083 - 3,062,897 - - - 9,892,000 Minimal 74120 - 140,270 2,000,000 - - 5,000,000 Minimal 67938 - 900,000 - - - 5,000,000 Minimal 71110 600,000 2,540,000 470,000 - 4,990,000 Minimal 81059 - 500,000 - - - 600,000 Minimal 71116 - 600,000 - - - 830,000 Minimal 71071 600,000 - - - - 600,000 Minimal 71122 2,200,000 17,682,914 8,616,856 1,995,700 7,534,047 78,364,000 21 City of Pomona 2025-26 Proposed Budget
Page #
Expended as of
2/28/25
Remaining
Budget
Proposed
25/26
Five Year Capital Improvement Program
~ Unfunded Projects ~
ADA Improvements of Public Facilities and Parks - Citywide (FY 25-26) - - - - Casillas Bike Park - - - - City Yark Block Wall - - - - City Yard Upgrades - Monterey - - - - Civic Center Parking Lots - - - - Ganesha Park Bandshell & Community Center Upgrades - - - - Ganesha Park Lighting - - - - Ganesha Park Parking Lot Rehabilitation - - - - Phillips Ranch Paseo Sidewalk Replacement - - - - Pomona Transit Centers ADA Improvements (II) - - - - Pomona Transit Centers Upgrades - - - - Powers Park Playground Equipment Replacement - - - - Rehabilitation of MLK, Washington & Westmont Park Parking Lots - - - - Security Gate Upgrades - Citywide - - - - Veterans Park - Synthetic Soccer Fields Replacement - - - - Washington Park Improvements - - - - Subtotals: - - - Parks & Facilities Category Totals: 53,913,336 60,499,471 2,515,184 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 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 22 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
Five Year Capital Improvement Program
- - - 1,000,000 1,000,000 2,000,000 Minimal Unassigned - 200,000 - - - 200,000 Minimal 71088 - 150,000 - - - 150,000 Minimal 71113 - 600,000 - - - 600,000 Minimal Unassigned - - 2,120,000 - - 2,120,000 Minimal Unassigned - 7,000,000 7,000,000 1,000,000 - 15,000,000 Minimal Unassigned - 150,000 - - - 150,000 Minimal Unassigned - 400,000 400,000 - - 800,000 Minimal Unassigned - 60,000 - - - 60,000 Minimal Unassigned - 2,175,000 2,175,000 2,175,000 2,175,000 8,700,000 Minimal Unassigned - 1,000,000 500,000 - - 1,500,000 Minimal Unassigned - 47,669 - - - 47,669 Minimal Unassigned - - 190,713 - - 190,713 Minimal Unassigned - 500,000 250,000 - - 750,000 Minimal 71117 - - - - 4,000,000 4,000,000 Minimal Unassigned - 600,000 - - - 600,000 Minimal Unassigned - 12,882,669 12,635,713 4,175,000 7,175,000 36,868,382 2,200,000 30,565,583 21,252,569 6,170,700 14,709,047 191,825,890 - - - - - 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 - - - 3,000,000 530,000.0 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 - - - - - 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 23 City of Pomona 2025-26 Proposed Budget
Page #
Expended as of
2/28/25
Remaining
Budget
Proposed
25/26
Five Year Capital Improvement Program
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 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 Grand Total - All Categories: 107,346,134 161,569,180 21,918,099 24 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
Five Year Capital Improvement Program
- - - - - 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 - - - - - 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 5,500,000 135,796,712 87,664,311 70,579,951 82,672,177 673,046,564 25 This page intentionally left blank

Street Projects

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
Pending
Unfunded

Page 1 ends

Plan
Beyond 2029
Capital Improvement Program Project Details
Holt Avenue Corridor Improvements
Project Number:
428‐2590‐XXXXX‐68575
Department / Division
Public Works
Project Manager
2021‐22 2025 ‐26 Changes from Prior Year:

Matt Pilarz
Funding Summary 7,812,168 7,812,168 0
Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Clean CA Local Grant Program Funds Y 4,822,041 100,000 ‐ Prop C Funds N 1,403,169 ‐ ‐ Measure M Fund N 165,360 636,301 ‐ Series "BI (AX/AI)" Bond Proceeds N 535,297 ‐ ‐ Art in Public Places Fees Funding Y ‐ 150,000 ‐ ‐ ‐ Total 6,925,867 886,301 ‐ ‐ ‐ Project Description: This project is intended to beautify and enhance the safety and walkability of the Holt Avenue Corridor from Garey Avenue to Mills Avenue and on Garey Avenue from Holt Avenue south through the Garey Avenue underpass to Downtown. The project will include enhancing pavement by repairing sidewalks and improving ADA accessibility, adding additional lighting along the corridor, installing trash receptacles and solar trash compactors, adding art to receptacles, adding additional lighting to the Garey Underpass adjacent to the transit station, and adding a mural in the underpass. This grant will also fund improvements to Garfield Park that include a jogging trail and exercise equipment. This grant will also fund a marketing plan to create awareness, education, and community involvement in eight beautification events in the Corridor between June 2022 and June 2024. (Description Changed 25‐26)
Project Locations
No
Yes
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits

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

Page 2 ends

‐ Total 271,634 164,366 75,000 ‐ ‐ ‐ SGVCOG (Formerly ACE) Reimbursement Y 101,634 164,366 ‐ Prop C Fund N 50,000 ‐ ‐ Prop A Fund N 50,000 ‐ ‐ Measure M Fund N 70,000 ‐ 75,000 Funding Summary 511,000 511,000 0
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐ 217 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2029
Capital Improvement Program Project Details
Safety Improvements ‐ At‐Grade Crossings
Project Number:
428‐2590‐XXXXX‐68551
Department / Division
PW/Trans & Dev
Project Manager
Ron Chan
2013‐14 2025 ‐26 Changes from Prior Year:

Project Description: This project will improve at‐grade pedestrian crossing safety at San Antonio Avenue. The proposed improvements will consist of pedestrian gates, fencing to channel pedestrians to the gates, associated street and drainage improvements, and where determined beneficial for safety, enhancements to the existing quad‐gate systems. The project is funded by Section 130. **This CIP project is for in‐kind contribution, related staff time and procurement of equipment. The Public Works Department has entered into agreements with San Gabriel Valley Council of Governments (SGVCOG) (formerly ACE) for: cost reimbursement and other financial responsibilities related to City requested betterments.
(Description changed FY 25‐26)
Project Locations Before Construction
No
Yes
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits

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

Page 3 ends

Total 1,968,969       46,940               ‐                      ‐                     ‐                     ‐                     ‐ Y       1,383,000 ‐                      ‐                     STP‐L Grant Funds 2028‐29 Beyond 2029Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 Restr
Fund
Fiscal Plan
Measure R Fund N 585,969           46,940               ‐ Capital Improvement Program Project Details
Street Rehabilitation ‐ Districts 4 and 5
Project Number:
428‐2590‐XXXXX‐67922
Department / Division
PW/Engineering
Plan Plan Plan
Project Manager
Leyna Nguyen
2016‐17 2025 ‐26 Changes from Prior Year:
0Funding Summary 2,015,909 2,015,909
Impact on Future Operating Costs ‐                    128/208 Funding Allocation
Project Description: This Project provides rehabilitation for local City streets within Districts 4 and 5, per the City's Pavement Management Prioritization program.  The project will be constructed bi‐annually.

Priority locations are to be determined.

District 4: Indian Hill Boulevard (San Bernardino Ave to South end), as funds allow.

District 5 : North Ranch Road ‐ Village Loop Road to SR ‐71 (Project Description Changed FY 25‐26)
Project Locations
-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
Pending
Unfunded

Page 4 ends

YCRRSAA‐HIP Fed Grant 722,761 ‐ ‐ Capital Improvement Program Project Details
ADA Curb Ramps and Path of Travel ‐ Citywide (CDBG) (FY 21‐22) Project Number:
428‐2590‐XXXXX‐67934
Department / Division
Public Works
Project Manager
Leyna Nguyen/Steve Enna
2021‐22 2025 ‐26 Changes from Prior Year:

Funding Summary 2,734,650 1,788,622 946,028
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐                  128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2029
CDBG (112‐67934) N                 25,536 ‐                        ‐ CDBG (111‐67934) N                 85,729 ‐                        ‐ CDBG (113‐67934) N               69,420 ‐                         ‐ CDBG (116‐67934) N             109,425 ‐                         ‐ Measure M Fund N               349,620 ‐                        ‐ General Fund N             140,740 99,391                 ‐ Measure R Fund N               186,000 ‐                        ‐ ‐                 Total 1,689,231         99,391                 ‐                   ‐                   ‐                   ‐ 184,519253,836         253,836         253,837
Project Description: This project will provide for ADA curb ramps and path of travel improvements for the requirements of the  Americans with Disabilities Act. Priority locations are determined per the City's ADA transition plan.

Phase 1 = Schedule A will use CDBG funds; and
Phase 2 = Schedule B will use CRRSAA funds, General Fund, as well as Measure M and Measure R Funds (Description change 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
Pending
Unfunded

Page 5 ends

410,612973,666         973,666         973,665
‐                 Total 30,282            758,109            ‐                   ‐                   ‐                   ‐ SB821 (TDA) Article III Fund N ‐                    150,431            ‐ Measure R Fund N ‐                    306,496            ‐ General Fund N 9,388                ‐                    ‐ CDBG Fund‐ District 6N 6,145                88,580              ‐ CDBG Fund‐ District 5N 1,641                23,662              ‐ CDBG Fund‐ District 2N 7,050                101,621            ‐ CDBG Fund‐ District 3N 6,058                87,319              ‐ Funding Summary 4,120,000 788,391 3,331,609
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐                  128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2029
Capital Improvement Program Project Details
ADA Curb Ramps and Path of Travel ‐ Citywide (CDBG) (FY 23‐24) Project Number:
428‐2590‐XXXXX‐67941
Department / Division
Public Works
Project Manager
Matt Pilarz
2023‐24 2025 ‐26 Changes from Prior Year:

Project Description: This project will provide for ADA curb ramps and path of travel improvements for the requirements of the Americans with Disabilities Act. Priority locations are determined per the City's ADA transition 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
Pending
Unfunded

Page 6 ends

Capital Improvement Program Project Details
ADA Curb Ramps and Path of Travel ‐ Citywide (CDBG) (FY 24‐25) Project Number:
428‐2590‐XXXXX‐67947
Department / Division
Public Works
CDBG Fund ‐ District 2
CDBG Fund ‐ District 3
CDBG Fund ‐ District 5
Project Manager
Leyna Nguyen
2024‐25 N/A Changes from Prior Year:

Funding Summary 4,120,000 751,317 3,368,683
Impact on Future Operating Costs ‐                     128/208 Funding Allocation
Plan
Beyond 2029
N ‐                           108,867                 ‐ Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 CDBG Fund ‐ District 6
Measure M Fund
N ‐                           82,859                   ‐ Restr
Fund
Fiscal Plan Plan Plan
N ‐                           3,348                     ‐ N ‐                           1,563                     ‐ N ‐                           400,000                 154,680 1,016,808        2,046,555        305,320            CRRSAA‐HIP Fed Grant & CDBG ‐                      ‐                     Total ‐                           596,637                 154,680               ‐                      ‐ Project Description: This project will provide for ADA curb ramps and path of travel improvements for the requirements of the  Americans with Disabilities Act. Priority locations are determined per the City's ADA transition plan.  Work may be phased.

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

Page 7 ends

Beyond 2029
1,500,000         1,074,913
‐                        ‐
950,000
Total ‐                           ‐                           595,087               ‐                      ‐ TDA Art3 Funds N ‐                            ‐                           95,087 Measure R Fund N ‐                           ‐                           150,000 Measure M Fund N ‐                           ‐                           150,000 ‐
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
CIP Project Fund Reserve (General Fund) N ‐                           ‐                           200,000 128/208/216
CRRSAA‐HIP Fed Grant & CDBG
CDBG
Capital Improvement Program Project Details
ADA Curb Ramps and Path of Travel ‐ Citywide (CDBG) (FY 25‐26) Project Number:
428‐2590‐XXXXX‐67948
Department / Division
Public Works
Project Manager
Leyna Nguyen
2025‐26 N/A Changes from Prior Year:

Funding Summary 4,120,000 595,087 3,524,913
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs
Project Description: This project will provide for ADA curb ramps and path of travel improvements for the requirements of the Americans with Disabilities Act. Priority locations are determined per the City's ADA transition plan. Work may be phased.

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

Page 8 ends

15,764,878    474,721
Total ‐                  59,823              ‐                   ‐                   ‐                   ‐                   ‐ General Purpose Funds (Prop A Exchange
Agreement with Foothill Transit) N                       ‐    59,823                ‐ Funding Summary 16,299,422 59,823 16,239,599
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐                  128/208/216 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2029
Capital Improvement Program Project Details
Arrow Highway Improvements
Project Number:
428‐2590‐XXXXX‐71066
Department / Division
Public Works
Project Manager
Matt Pilarz
2022‐23 2023 ‐24 Changes from Prior Year:

Project Description: This project will provide for improvements along Arrow Highway and adjacent areas as a joint regional effort with the San Gabriel Valley Council of Governments (SGVCOG) for additonal grant funding for Arrow Highway which includes, First Last Mile (FLM), Active Transportation Program (ATP), and related improvements are the primary focus.

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

Page 9 ends

Plan Plan
2021‐22 N/A Changes from Prior Year:

Plan Plan
Capital Improvement Program Project Details
Arrow Highway Median Landscaping
Project Number:
428‐2590‐XXXXX‐67936
Department / Division
PW/Engineering
Project Manager
Matt Pilarz
Funding Summary 103,000 50,000 53,000
2027‐28 2028 ‐29
Impact on Future Operating Costs ‐                   101 Funding Allocation
Restr
FundFunding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27
Measure M Fund N                      ‐    25,000               ‐ Fiscal
Measure R Fund N                      ‐    25,000               ‐ Beyond 2029
53,000
Total ‐                   50,000               ‐                    ‐                    ‐                    ‐                    ‐ Project Description: Arrow Highway Median Landscaping from White Avenue to Towne Avenue (Collaboration with the City of LaVerne)
-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
Budget
Pending
Unfunded

Page 10 ends

Total 11,813 61,205 ‐ ‐ ‐ ‐ ‐ 175,582 7,458
Prop C Fund N 10,674 33,744 ‐ Measure R Fund N 1,139 27,461 ‐ 2015‐16 2021 ‐22 Changes from Prior Year:

Funding Summary 256,058 73,018 183,040
Impact on Future Operating Costs ‐ 208 Beyond 2029
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 Capital Improvement Program Project Details
Bridge Rehabilitation Program ‐ Phase II, III & IV
Project Number:
428‐2590‐XXXXX‐67928
Department / Division
PW/Engineering
Project Manager
Matt Pilarz
Funding Allocation
2028‐29
Project Description: The proposed work will be done by LA County and will rehabilitate 6 deteriorating bridges within the City of Pomona. The City's share is 15% of total cost to rehabilitate bridges plus $50,000 for design investigation costs. The remaining 85% will come from Federal and State Agencies. Bridge locations are: Phillips Boulevard/San Antonio Creek (SAC), East End Avenue/SAC, Garey Avenue/TC, Grand Avenue/SAC, First Street/Towne Avenue and Ninth Street/SAC.
(Project title changed FY 21‐22)
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Locations

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total 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

Page 11 ends

Series "BI (AW)" Bond Proceeds N                             ‐    92,594                  ‐ In lieu Fee ‐ Reimbursement from
Developer Y ‐
Series "BG (AU/AV)" Bond Proceeds N                             ‐    29,439                  ‐ 53,300 233,410
10,253,968    ‐                    ‐                    ‐ Total 1,214,346             9,540,905            1,290,781          ‐                    ‐                    ‐                    ‐ Prop C Fund N                             ‐    1,800,000             1,290,781 In lieu Fee ‐ Reimbursement from PVHMC Y                             ‐    594,236               ‐ Fair Share Fees Y                   25,489 26,783                  ‐ CA Strategic Growth Council
Transformative Climate Communities
(TCC) Grant Funds
Y                             ‐    1,500,000            ‐ American Rescue Plan (ARP) Fund Y               1,135,557 5,264,443             ‐ Capital Improvement Program Project Details
Garey Avenue Rehabilitation ‐ Aliso Street to Monterey Avenue Project Number:
428‐2590‐XXXXX‐68573
Department / Division
Funding Summary 22,300,000 12,046,032 10,253,968
Funding Allocation
Restr
Fund
Fiscal
Impact on Future Operating Costs ‐                   208 Public Works
Project Manager
Alex Vu
2021‐22 2025 ‐26 Changes from Prior Year:

Plan Plan Plan Plan
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Beyond 2029 Project Description: The Garey Avenue Reconstruction: Aliso Street to Monterey Avenue project will construct landscaped medians, provide pavement rehabilitation, corridor specific plan (CSP) and sidewalk/corner ramp improvements along Garey Avenue from Aliso to Monterey Avenue, as funds allow. Nearly the entire location of this project is located within Qualified Census Tracts in within the City. Aliso, the starting point, is just outside of the QCT, but is adjacent to Pomona Valley Hospital and Medical Center, a regional hospital used by residents throughout the City, including all of the qualified census tracts. Further, the pavement upgrades will enhance the safety in the qualified census tracts, encouraging residents to walk more, alleviating public health issues through exercise. *$12M of funding is for partial limits of McKinley/I‐10 to Monterey Ave, without CSP lighting and current market conditions.
(Project Manager and Description Change 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
Pending
Unfunded

Page 12 ends

6,000 21,252 21,251
Total 58,650 98,847 ‐ ‐ ‐ ‐ ‐ Prop C Fund N 32,976 94,521 ‐ Measure R Fund N 25,674 4,326 ‐ Capital Improvement Program Project Details
Highway Improvements ‐ SR‐71 Highway to Freeway Conversion (Caltrans) Phase II Project Number:
428‐2590‐XXXXX‐68557
Department / Division
PW/Engineering
Project Manager
Arnold Dichosa
2017‐18
128/208
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Summary 206,000 157,497 48,503
Impact on Future Operating Costs ‐
2021‐22 Changes from Prior Year:

Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 Beyond 20292028‐29 Project Description: The purpose of this project is to complete the plans, specifications, and estimates (PS&E), to allow Caltrans to subsequently bid this project for construction. This CIP, as presented herein, will solely provide for the City's funding for Staff time to review and coordinate with the lead agency, Caltrans. Ultimate widening of the SR‐71 is from SR‐60 to I‐10.

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 # 128/208/142 YTD Costs Remaining
Budget
Pending
Unfunded

Page 13 ends

Matt Pilarz
2016‐17 2024 ‐2025 Changes from Prior Year:
2026‐27 2027 ‐28 2028 ‐29
Capital Improvement Program Project Details
Holt Avenue (East) Reconstruction
Project Number:
428‐2590‐XXXXX‐71050
Department / Division
PW/Engineering
Project Manager
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/25 2025 ‐26
Funding Summary 8,905,255 4,202,502 4,702,753
Impact on Future Operating Costs ‐
Measure R Fund N ‐                   64,435               ‐ Beyond 2029
Safe Clean Water Program (Measure W) Y             30,194 169,806            ‐ Prop C Fund N 39,519             2,112,723         ‐
Series "BI (AX/AI)" Bond Proceeds ‐ D4 N           998,893 786,932            ‐ ‐                   ‐                   Total 1,068,606       3,133,896         ‐                    ‐                    ‐ 2,351,376       2,351,377
Project Description: This project will rehabilitate alleys between Paloma Drive and Palm Place North and South of Monterey Avenue; and provide CSP improvements for Holt Avenue from Garey Avenue to the East, as funds allow.

Phase 1: Rehabilllitation of alleys , completed as of April 19, 2021.

Phase 2: CSP improvements for Holt Avenue from Garey Avenue to the East, as funds allow. (Description changed FY 20‐21 and FY 22‐23)
Project Location
No
Yes
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits

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

Page 14 ends

13,221,110
Total 1,177,714         12,601,176         1,000,000           ‐                    ‐                    ‐                    ‐ Series "BI (AX/AI)" Bond Proceeds N                         ‐    2,670,476           ‐ Series "AX/AI" Bond Proceeds (Garey
Village Foreclosure Sale Proceeds) N             129,965 ‐                        ‐ Prop C Fund N          1,042,986 4,778,725           1,000,000 Prop A Fund Y                         ‐    167,967              ‐ Measure R Fund N
Safe Clean Water Program (Measure W) N                  4,763 595,237              ‐ American Rescue Plan (ARP) Fund
Gas Tax Fund Y                         ‐    291,967              ‐ ‐
‐    796,804              ‐
Capital Improvement Program Project Details
Holt Avenue (West) Reconstruction
Project Number:
428‐2590‐XXXXX‐71047
Department / Division
PW/Engineering
Project Manager
2027‐28 2028 ‐29
Impact on Future Operating Costs ‐                   128/208 Funding Allocation
Restr
Fund
Fiscal Plan
2016‐17 2025 ‐26 Changes from Prior Year:

Funding Summary 28,000,000 14,778,890 13,221,110
Funding Source(s)
Y ‐ 3,300,000
as of 2/28/25 2025 ‐26 2026 ‐27
Plan Plan
Beyond 2029
Plan
Matt Pilarz
Project Description: This project provides for Holt Avenue rehabilitation with Corridors Specific Plan (CSP) improvements in priority order: first from Humane Way to Dudley Street; and second from Garey Avenue to the West, as funds allow. ARP funding will provide for street, median, and sidewalk improvements from Humane Way to Dudley Street and from Garey Ave to Park Avenue (or White Ave), which will enhance the safety and walkability of this portion of Holt Avenue. The entire location of the ARP‐funded portion is located within Qualified Census Tracts within the City. The pavement upgrades will enhance the safety in the qualified census tracts, encouraging residents to walk more, alleviating public health issues through exercise. Holt is a major thoroughfare in the City of Pomona linking residents to government offices, medical offices, schools, restaurants, businesses, and the downtown corridor.

In 2025 approximately $5M additional funds needed for paving (only) between Dudley St. and White Ave., per current market conditions. (Description Change FY 25‐26) Project Locations
No
Yes
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits

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

Page 15 ends

150,000
Total ‐ 50,000 ‐ ‐ ‐ ‐ ‐ Measure R Fund N ‐ 25,000 ‐ Measure M Fund N ‐ 25,000 ‐ Funding Summary 200,000 50,000 150,000
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
N. Towne Avenue
Project Number:
428‐2590‐XXXXX‐67937
Department / Division
PW/Engineering
Project Manager
Arnold Dichosa
2021‐22 N/A Changes from Prior Year:

Project Description: This project will provide landscaping on N. Towne Avenue (collaboration with the City of Claremont).
-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
Budget
Pending
Unfunded

Page 16 ends

American Rescue Plan (ARP) (D6) Fund Y 700,000            ‐                         ‐ Beyond 2029
3,576,038         536,000
‐                    ‐                     Total 11,514,591     7,273,371             200,000              ‐                      ‐ General Purpose Funds (Prop A Exchange
Agreement with Foothill Transit) N 1,890               891,935                ‐ TDA Art 3N ‐                   73,820                  ‐ Series "BI (AX/AI)" Bond Proceeds N 13,450              ‐                         ‐ Series "AX/AI" Bond Proceeds (Garey
Village Foreclosure Sale Proceeds) N 121,183           ‐                         ‐ Measure R Fund N ‐                   1,363,589             100,000 Prop C Fund N 4,561,017        98,705                  ‐ Measure M Fund N ‐                   1,013,120             100,000 2027‐28 2028 ‐29
Gas Tax Fund N ‐                   798,096                ‐ 3,034,106
Y 102,157           ‐                         ‐
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27
Capital Improvement Program Project Details
Pomona Multi‐Neighborhood Pedestrian and Bicycle Improvements Project Number:
428‐2590‐XXXXX‐67930
2019‐20 2025 ‐26 Changes from Prior Year:

Funding Summary 23,100,000 18,987,962 4,112,038
ATP Cycle 4 Grant Funds
(T01/REV1/PE/RW) 6,014,894 ‐ Y Department / Division
PW/Engineering
Project Manager
Matt Pilarz
Impact on Future Operating Costs ‐ 128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
ATP Cycle 4 Grant Funds (T01/PES/PA&ED)
Project Description: This project will design, acquire right of way, and construct bicycle and pedestrian improvements on:

Dudley Street (Orange Grove Ave to Elwood St), Franklin Avenue (White St to E.C.L), Humane Way (Valley Blvd to Mission Blvd), La Verne Avenue (Garey Ave to San Antonio Ave), Orange Grove Avenue (Hamilton Blvd to McKinley Ave), Phillips Boulevard (Hamilton Blvd to Reservoir St), Val Vista Street (Gillette Rd to White Ave), 9th Street (Mission Blvd. to ECL), Preciado Street (White Ave to Park Ave), and 15 intersections. Phase 2 Additive Alternates (as funds allow): 1 Roundabout (San Antonio and Phillips), Hamilton Boulevard (Orange Grove Ave to Phillips Blvd), 3 Roundabouts (9th St. & Hamilton, 9th St. & Park Ave., San Antonio & FRanklin St.), Lexington Avenue (Hamilton Blvd to ECL), Fairplex Drive (I‐10 to McKinley Ave), Grand Avenue (SR‐ 71 to ECL), 2nd Street (SR‐71 to Reservoir St), 9th Street (Park Ave to ECL), Mission Boulevard (Temple Ave. to SR‐71), East End Avenue (Phillips Blvd. to Grand Ave.), Towne Avenue (Mission Blvd. to 2nd Street), Palm Place (Holt Ave. to Commercial St.), Paloma Drive (Holt Ave. to Monterey Ave.), Price Street (East of Reservoir St. to End), Phillips Boulevard (Dudley St. to Hamilton Blvd).

NOTE: $9,269,000 ATP Cycle 4 Grant was awarded by California Transportation Commission on January 30, 2019. (Description Changed FY 25‐26)
Project Locations
No
Yes
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits

CITY OF POMONA
Project Title:
0 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

Page 17 ends

4,550,000
Total 118,630            3,131,370           ‐                      ‐                     ‐                    ‐                    ‐ Measure M Fund N               118,630 131,370                ‐ Department  of HUD FY2022 CPF Grant
Funds Y                          ‐    3,000,000             ‐ Funding Summary 7,800,000 3,250,000 4,550,000
Impact on Future Operating Costs ‐                    128/208/138 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
Street Improvements and Walking Trail/Steps Rehabilitation Project Number:
428‐2590‐XXXXX‐71078
Department / Division
Public Works
Project Manager
Alex Vu
2022‐23 2024 ‐25 Changes from Prior Year:

Project Description:

Part 1: Street Repaving:

Hillcrest Drive from Oak Knoll Drive to Val Vista Street North Hill Road from Paige Drive to Hillcrest Drive, Sunset Drive from Hillcrest Drive to Paige Drive El Paraiso Drive from Canyon Way to Stratford Place and Midvale Drive from El Paraiso Drive to McKinley Avenue and Stratford Place from El Paraiso Drive to end, Fairview Place from McKinley Avenue to end.

Part 2: Rehabilitation and Reconstruction of Trails and Stairways ‐ Ganesha Park Area 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

Page 18 ends

Capital Improvement Program Project Details
Street Improvements ‐ Citywide (CDBG) (FY 22‐23 to FY 24‐25) Project Number:
428‐2590‐XXXXX‐71065
Department / Division
Public Works
Beyond 2029
Project Manager
Leyna Nguyen
2022‐23 2024 ‐25 Changes from Prior Year:

Funding Summary 700,000 656,484 43,516
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐                  128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
SB‐1/RMRA Fund N             126,037 73,963                ‐ American Rescue Plan (ARP) Funds District
4 N             144,000 ‐                       ‐
CDBG (114‐68555) N             312,484 ‐                       ‐ 582,521           73,963              ‐                   ‐                   ‐                   ‐                   ‐ 43,516
Total
Project Description: This project will provide for the rehabilitation of residential street segments within CDBG eligible areas. Improvements may include either full removal followed by pavement section reconstruction, asphalt pavement surface removal and replacement, or a combination of each accompanied by appurtenant curb, gutter, sidewalk, ramps and related work.

D4 CDBG San Francisco, as Funds allow
(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

Page 19 ends

CDBG 1,400,000
250,000          250,000
Total ‐                   ‐                      ‐                    ‐                    ‐                    ‐                    ‐ Funding Summary 1,900,000 0 1,900,000
Impact on Future Operating Costs ‐                   208 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
Street Improvements ‐ Citywide (CDBG) (FY 25‐26 to FY 27‐28) Project Number:
428‐2590‐XXXXX‐67949
Department / Division
PW/Engineering
Project Manager
Leyna Nguyen
2025‐26 N/A Changes from Prior Year:

Project Description: This project will provide for the rehabilitation of residential street segments within CDBG eligible areas. Improvements may include either full removal followed by pavement section reconstruction, asphalt pavement surface removal and replacement, or a combination of each accompanied by appurtenant curb, gutter, sidewalk, ramps and related work.

D4 CDBG, as Funds allow
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

Page 20 ends

5,268,3344,000,000      4,000,000      4,000,000
‐                  Total 2,611,406      120,260            ‐                    ‐                    ‐                    ‐ STP‐L Grant Funds Y
Prop A Fund Y
Series "AX/AI" Bond Proceeds (Garey
Village Foreclosure Sale Proceeds) N
450,000 ‐                      ‐
Reimbursement City of La Verne Y
172,604 ‐                      ‐
200,000 ‐                      ‐
68,716 ‐                      ‐
Measure M Fund N
379,842 ‐                      ‐
222,244 120,260            ‐
1,118,000 ‐                      ‐
Measure R Fund
Impact on Future Operating Costs ‐                   128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2029
N
Prop C Fund N
Capital Improvement Program Project Details
Street Preservation ‐ Citywide (FY 16‐17)
Project Number:
428‐2590‐XXXXX‐67920
Department / Division
PW/Engineering
Project Manager
Matt Pilarz
2016‐17 2023 ‐24 Changes from Prior Year:

Funding Summary 20,000,000 2,731,666 17,268,334
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Project Description: This project will provide for limited preservation of major streets that are in need of more significant rehabilitation. Due to funding limitations, preservation methods are intended to include slurry, thin mill and overlay, and similar techniques, and this project is to be supplemented by the Major Street Rehabilitation‐2015 Metro Call Project as funds allow. These streets are to be based on Pavement Management Prioritization (PMP) reports (pending), and are initially identified as follows: Reservoir Street (slurry), (County Rd to Holt Ave), White Avenue (slurry), (Monterey Ave to NCL), Mission Boulevard (limits TBD), Mills Avenue (Holt Ave. to I‐10), East End Avenue (Phillips Blvd to Holt Ave), Holt Avenue (limits TBD) and other streets TBD.
(Description changed FY 21‐22 and FY 22‐23)
Annual budget need is $4,000,000 for the next five years. Potential $450,000 STPL 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 # 128/208/206 YTD Costs Remaining
Budget
Pending
Unfunded

Page 21 ends

777,2852,000,000 2,000,000 2,000,000
Total 3,147,732 74,983 ‐ ‐ ‐ ‐ ‐ Measure M Fund N ‐ 48,343 ‐ SB‐1/RMRA Fund N 3,147,732 26,640 ‐ Funding Summary 10,000,000 3,222,715 6,777,285
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2029
Capital Improvement Program Project Details
Street Preservation ‐ Local (FY 22‐23)
Project Number:
428‐2590‐XXXXX‐68582
Department / Division
Public Works
Project Manager
Matt Pilarz
2022‐23 2025 ‐26 Changes from Prior Year:

Project Description: Street Preservation of local streets Citywide, according to the City's Pavement Management Program, focused primarily on slurry seals, cape seals and thin overlays. Project costs are $10,000,000 annually for the next five years. Streets: Laurel Avenue (Currier St to White Ave), Newman St (Monterey Ave to End), Myrtle Avenue (Monterey Ave to End), Monterey Avenue (Hamilton Blvd to Myrtle Ave), Commercial Avenue (Hamilton Blvd to Myrtle Ave), Erickson Drive (Orange Grove to Murchison Ave), Murchison Avenue (Erickson Dr to End), Randolph Street (White Ave to Park Ave), Chester Place (White Ave to Park Ave), Patrick Ave (Rialto Way to End), Mountain View Ave(Columbia Ave to Patrick Ave), Rialto Way(Patrick Ave to Jefferson Ave), Jefferson Avenue (Rialto Way to San Antonio Ave), Claremont Place (Jefferson Ave to Lincoln Ave), Baldwin Ave (Loranne Ave to Ross St), Belfort Avenue (Loranne Ave to Ross St), Loranne Avenue (Lincoln Ave to Belfort Ave), Sebring Street (Baldwin Ave to Belfort Ave), Balboa Street(Baldwin Ave to San Bernardino Ave), Rodman Street (Washington Ave to Loranne Ave), Golden Carriage Lane (Glencoe Way to End), Glencoe Way (Arrow Hwy to End), Fleetwood Place (Golden Carriage Ln to End), Orangewood Place (Golden Carriage Ln to End), Mariposa Street (Golden Carriage Ln to Arrow Hwy), Hummingbird Place (Golden Carriage Ln to End), Alley (Alameda St to Larkin Way), T‐Alley between Alameda Street and Larkin Way, Main Street (First St to Monterey Ave).

Streets Deleted: Walnut Avenue from Reservoir Avenue to East City Boundry.

Streets Added: Hampshire Court (Laurel Avenue to End), Hastings Court (Glen Avenue to End), Prock Court (Orange Grove to End), Ring Court (Sheridan Avenue to Sheridan Avenue).
(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
Pending
Unfunded

Page 22 ends

122,020         586,891         4,860,199
‐                 Total 3,218,209      1,212,681          ‐                   ‐                   ‐                   ‐ Vehicle Impact Fees N                       ‐    750,000             ‐ SB‐1/RMRA Fund N 3,203,159       358,507             ‐
In‐Lieu Fee from Developer N 15,050             ‐                       ‐ Measure R Fund N ‐                  20,000               ‐ Measure M Fund N ‐                  84,174               ‐ Funding Summary 10,000,000 4,430,890 5,569,110
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐                  206 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2029
Capital Improvement Program Project Details
Street Preservation ‐ Local (FY 23‐24)
Project Number:
428‐2590‐XXXXX‐68592
Department / Division
Public Works
Project Manager
Matt Pilarz
2023‐24 2025 ‐26 Changes from Prior Year:

Project Description: Street Preservation of local streets Citywide, according to the City's Pavement Management Program, focused primarily on slurry seals, cape seals and thin overlays. Project costs are $10,000,000 annually for the next five years. Streets: 7Th Street from Palomares Street to Garey Avenue, 7Th Street from La Mesa Street to Reservior Street, 7Th Street from East End Avenue to End, Linden Street from 9th Street to 7th Street, Cynthia Street from Palomares Street to Olive Street, Angela Street from Olive Street to End, Nelson Street from Olive Street to End, Palomares Street from Philadelphia to Olive Street, Chaparral Drive from Willowbrook Lane to End, Sunnyridge Circle from Chaparral Drive to End, Shadow View Drive from Silverwood Drive to Chaparral Drive, Silverwood Drive from Willowbrook Lane to End, Kathryn Avenue from Philadelphia Street to Hunt Avenue, Hunt Avenue from Towne Avenue to San Antonio Avenue, Atlantic Street from Pomona Boulevard to Mercury Circle, Mercury Circle from Pacific Street to Atlantic Street, Pacific Street from Mercury Circle to Pomona Boulevard. Walnut Avenue from Reservoir Street to the east side of the City boundary.

Streets Deleted: Walnut Avenue from Reservoir Avenue to East City Boundary Streets Added: Sharon Drive from Cary Lane to La Verne Avenue, Cary Lane from Sharon Drive to La Verne Avenue, Alley 8th‐9th‐Parcels‐Park, Alley 7th‐8th‐Parcels‐Park, Mountain View Avenue from Grand Avenue to Phillips Boulevard, Carson Lane from San Antonio Avenue to End, Titus Avenue from Carson Avenue to Philadelphia Avenue, Virginia Avenue from Hunt Avenue to Philadelphia Avenue. (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
Pending
Unfunded

Page 23 ends

Capital Improvement Program Project Details
Street Preservation‐Local Citywide (FY 24‐25)
Project Number:
428‐2590‐XXXXX‐68593
Department / Division
Public Works
Project Manager
Leyna Nguyen
2024‐25 2025 ‐26 Changes from Prior Year:

Funding Summary 10,300,000 4,252,471 6,047,529
Impact on Future Operating Costs ‐                     206 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 SB‐1/RMRA Fund N                   8,965 3,469,457          ‐ ‐
Series "BI (AX/AI)" Bond Proceeds N                        ‐    24,049               ‐ Vehicle Impact Fees N                        ‐    750,000 ‐                      ‐                   Total 8,965                4,243,506          ‐                        ‐                      ‐ 2,000,000        2,000,000         2,047,529
Project Description: Project Description: Street Preservation of Local streets Citywidem according to the City’sPavement Management Program, focused primarily on slurry seals, cape seals, and thin overlays with sidewalk and ADA iprovements.

Project Costs are $10,000,000.00 annually for the next 5 years. Streets: Lewis Street from Orange Grove Avenue to Pavilion Drive, Palomares Street from Alvarado Avenue to McKinley Avenue, Como Drive from Palomares Avenue to Palomares Avenue, Garfield Avenue from Garey Avenue to Palomares Street, Jayson Court from Stanton Street to End, Rex Court from Stanton Street to End, Stanton Street from Rex Court to Jayson Court, Illinois Street from Holt Avenue to Texas Street, William Street from Illinois Street to White Street, Laurel Street from Illinois Street to White Avenue, Texas Street from Wisconsin Street to White Avenue, Chester Place from Park Avenue to White Avenue, Randolph Street from Park Avenue to White , Aspen Lane from Wilkie Drive to End, Sutton Court from Spencer Avenue to End, Spencer Court from Spencer Avenue to End, Spencer Avenue from Bangor Street to End, Debroah Drive from Orange Grove to Spencer Drive.

Deleted: Sharon Drive from La Verne Avenue to Cary Lane, Cary Lane from Sharon Drive to La Verne Avenue, Halcyon Way from Meadow Lane to Cul De Sac, Wilkie Drive from Meadow Lane to Arrow Highway, Meadow Lane from Orange Grove Avenue to Wilkie Drive.

Added:Cathedral Way Pavilion Drive to End, Corinthian Way from Pavilion Drive to End, Gothic Way from Pavilion Drive to End, Ashport Street from Lewis Street to End,Eleanor Street from Alvarado Avenue to Jefferson Street, Columbia Avenue from San Antonio Avenue to Washington Avenue, Jefferson Avenue from Como drive to Eleanor Street, Aldama Avenue from Abbott Avenue to Lublin Street, Eton Place from Browning Avenue to End, Lublin Street from browning Avenue to End, Browning Avenue from Abbott Avenue to Lublin Street, Arcana Court from Abbott Street to End, Kerish Avenue from Kingsley Avenue to Edgehill Drive, Sheridan Avenue from Kingsley Avenue to San Bernardino Avenue, Vinton from Frontage Road to Towne Avenue, San Juan Street from El Sole Place to Orange Grove, Aliso Street from Garey Avenue to Orange Grove, Cadillac Drive from Aliso Street to San Rafael Street, Windsor Place from Aliso Street to End, El Sol Place from San Juan Street to Aliso Street, Elysian Avenue from Karesh Avenue to End, Capper Avenue from Brewster Drive to Farrell Avenue, Murray Avenue from Brewster Avenue to Farrell Avenue, Farrell Avenue from Colmar Street to Murray Avenue, Columbia Avenue from Murray Avenue to Indian Hills Boulevard, Brewster Drive from Colmar Street to Murray Avenue, Pavilion Drive from Lewis Street to Casa Hermosa Drive, Casa Hermosa Drive from Pavilion Drive to End, Breon Street from Groff Street to Casa Hermosa Drive, Cleveland Street from Pavilion Drive to End, Elwood Avenue from Weber Street to Dudley Street. (Project Description Chnage 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 # 128/208/206 YTD Costs Remaining
Budget
Pending
Unfunded

Page 24 ends

2,000,000 2,000,000 1,855,396
‐ ‐ Total ‐ ‐ 4,444,604 ‐ ‐ Vehicle Impact Fees Y ‐ ‐ 750,000 SB‐1/RMRA Fund N ‐ ‐ 3,694,604 Funding Summary 10,300,000 4,444,604 5,855,396
as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Beyond 2029 Impact on Future Operating Costs ‐
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s)
Capital Improvement Program Project Details
Street Preservation ‐ Local Citywide (FY 25‐26)
Project Number:
428‐2590‐XXXXX‐68598
Department / Division
Public Works
Project Manager
Leyna Nguyen
2025‐26 N/A Changes from Prior Year:

Project costs are $10,000,000 annually for the next five years. Streets: 7th Street from Gibbs Street to Palomares Street, Regene Street from 9th Street to 7th Street, Waters Ave. from Phillip's Blvd. to Lexington Ave., Alley from County Road North to End, Alley Angela North to End, Regene Street from Alcott Ave. from Palomares Street to Towne Ave., Calle Las Palmas from Phillips Blvd. to End, Regene Street from Alcott Ave. to Fairfax Lane, Farnam Place from Fairfax Lane to End, Fairfax Lane from end to end, Linden St. from Alcott Ave. to end, Westbrook Lane to Fransiscan Place, Fransiscan Place from Westbrook Lane to end, Westbrook Lane to Fransiscan Place to Falcon Ridge, LA Torre Dr. from Westbrook Lane to end, La Morada Place from La Torre Drive to end, Hunter Point Road from North Ranch Road to Rising Hill Road, Buff Point from Hunter Point Road to end.

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

Page 25 ends

Funding Summary 2,122,000 1,000,000 1,122,000
Funding Source(s) as of 2/28/25
Capital Improvement Program Project Details
Street Rehabilitation ‐ Districts 2 and 3
Project Number:
428‐2590‐XXXXX‐67935
Department / Division
Public Works
Project Manager
Leyna Nguyen
2021‐22 2025 ‐26 Changes from Prior Year:
2025‐26 2026 ‐27 2027 ‐28 2028 ‐29
Impact on Future Operating Costs ‐ 128/208 Measure M Fund N ‐ 600,000 ‐ Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2029
Prop C Fund N 10,212 189,788 ‐ Measure R Fund N ‐ 200,000 ‐ Total 10,212 989,788 ‐ ‐ ‐ ‐ ‐ STP‐L & Prop C ‐ 1,122,000
Project Description: This project provides rehabilitation for City Streets within Districts 2 and 3 per the City's Pavement Management Program. This project will be constructed bi‐annually. Streets are Lexington Avenue and First Street, as funds allow.

Pending STP‐L and Prop C approval $860,000 FY 24‐25 (260K STPL and 600K Prop C) (Description Changed in FY 25‐26)
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 Street Projects

i
Council Council Project Project Estimated Origination
Request District Title Description Cost Year
* Citywide Alley Improvements -
Citywide
Construction of alleyway
improvements throughout the
City, including repairs and
striping for emergency access
29,762,880

FY 24-25
Citywide Citywide – Centerline
Monument Replacement
Replace thirty-nine (39)
disturbed or destroyed street
centerline monuments
throughout the City
68,250 FY 23-24
Citywide Concrete Streets
Rehabilitation Citywide
Concrete repairs to:

1. White Avenue, minor Profile
Grind

2. Towne Ave., Route Joint Seal

3. Hamilton Street, expansion
joint replacement; and

4. Various Concrete Streets
Citywide, PCC Spot Repairs

11,330,000 FY 24-25
2,3 Garey Avenue
Rehabilitation South of
Mission Boulevard
Street improvements for Garey
Avenue, South of Mission
Boulevard, with spot repairs,
slurry seal, striping and related
work
1,133,000

FY 24-25
Citywide Median Re-Design
Citywide Phase I
Conceptual re-design of the 16
existing City median locations
totaling approximately 395,000
square feet
200,000 FY 18-19
* 3 Street Improvements -
County Road from Garey
Avenue to East City Limit

Street improvements on County
Road from Garey Avenue to the
East City Limits, along with
sixteen (16) immediate adjacent
cul-de-sacs
5,019,500 FY 23-24

CITY OF POMONA
Capital Improvement Program
Unfunded Street Projects

ii
Council Council Project Project Estimated Origination
Request District Title Description Cost Year
* 2,3 Street Improvements -
Grand Avenue from
Hansen Avenue to East
City Limit

Street improvements along
Grand Avenue from Hansen
Avenue to the East City Limits
that will include grinding and
overlay with some pcc and
pedestrian and bike (striping)
improvements
10,102,240 FY 23-24
* 2,3 Street Improvements -
Olive Street from Garey
Avenue to East City Limit
Street improvements on Olive
Street from Garey Avenue to the
East City Limits that will include
grinding and overlay with some
slurry with restriping and some
pcc and pedestrian and bike
(striping) improvements
2,725,000 FY 23-24
1 Street Improvements -
White Avenue Off-Ramp
at I-10
Extending the I-10 off-ramp at
White Avenue in the easterly
direction through vacant land
onto White Ave to create an
intersection

5,651,500 FY 03-04
Citywide Street Preservation -
Major (FY 24-25 to FY
25-26)

Street Preservation of Garey
Avenue, north of Aliso Street;
Mission Boulevard west of
Curran Street and other collector
and arterial streets citywide, as
funds allow
10,300,000 FY 24-25
Citywide Street Rehabilitation -
Intersection Upgrades -
Various Locations -
Citywide
Provide for rehabilitation of
street intersections Citywide.

Rehabilitation will include
pavement/base removal,
replacement with 10” pcc
pavement adjustment of utility
covers to grade and replacement
of existing striping, legends,
pavement markers, crosswalks
and traffic devices

4,662,000 FY 09-10

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Traffic Projects

City of Pomona 2025-26 Proposed Budget
Page #
Expended as of
2/28/25
Remaining
Budget
Proposed
25/26
Traffic
~ Funded Projects ~
Pomona Safety Action Plan 1 796 499,204 - Streetlights - Reservoir Street between County Road to 60 Freeway 2 - 152,000 - Streetlights - Reservoir Street between Olive Street to County Road 3 - 353,000 - Traffic Signal - Countdown Pedestrian Heads 4 173,721 201,279 - Traffic Signal Improvement - McKinley Avenue and Canyon Way 5 60,227 924,773 - Traffic Signal Improvements - Towne Avenue (Mission Boulevrd to Philadelphia Street) 6 - 42,500 - Vehicle Detection Technology Enhancements 7 - 93,575 - Subtotals: 234,744 2,266,331 -
~ Partially Funded Projects ~
Bike Path - San Jose Creek 8 1,213,626 559,744 213,202 Enhanced Traffic Signage Replacement Program - Citywide 9 4,614 19,050 - Pomona Emerging Transportation Technologies (PETT) 10 - 10,726,121 898,435 Pomona LA-2028 11 - 800,000 - Pomona Safe and Active - Bicycle and Pedestrian Safety Improvements 12 - - 262,409 Safe Paths Pomona - At-Grade Bicycle and Pedestrian Safety 13 - - 140,935 Streetlights - Citywide (CDBG) (FY 22-23 to FY 24-25) 14 544,382 79,595 - Streetlights - Citywide (CDBG) (FY 25-26 to FY 27-28) 15 - - 32,000 Sustainable Transportation Infrastructure for Pomona East End Village Project 16 2,561 653,289 - Traffic Operations - Communication Upgrades II 17 97,479 406,101 - Traffic Signal Controller Cabinet Replacement - Citywide 18 79,344 420,656 - Traffic Signal - Fairplex Drive & Arroyo Drive 19 - 50,000 - Traffic Signal Improvements - Battery Backup System 20 23,771 492,229 - Traffic Signal Pole Replacement - Citywide 21 8,894 441,106 - Transit Improvement Program - Gold Line 22 262,754 1,750,988 - TSSP Project 23 192,940 1,006,933 -
Subtotals: 2,430,365 17,405,812 1,546,981
~ Unfunded Projects ~
Crosswalk Enhancements - - - - Reflective Street Name Signs - Replacement - - - - Street Lighting - Citywide - - - - Streetlights - Reservoir Street between Holt Avenue to Railroad overpass - - - - Streetlights - Reservoir Street between Railroad overpass to Third Street - - - - Streetlights - Reservoir Street between Third Street to Mission Boulevard - - - - Streetlights - Reservoir Street between Mission Boulevard to Seventh Street - - - - Streetlights - Reservoir Street between Seventh Street to Ninth Street - - - - Streetlights - Reservoir Street between Ninth Street to Transit Avenue - - - - Streetlights - Reservoir Street between Transit Avenue to Grand Avenue - - - - Streetlights - Reservoir Street between Grand Avenue to Phillips Boulevard - - - - Streetlights - Reservoir Street between Phillips Boulevard to Franklin Avenue - - - - Streetlights - Reservoir Street between Franklin Avenue to Lexington Avenue - - - - Streetlights - Reservoir Street between Lexington Avenue to Philadelphia Street - - - - Streetlights - Reservoir Street between Philadelphia Street to Olive Street - - - - Streetlights - Reservoir Street between 60 Freeway to Walnut Avenue - - - - Streetlights - Reservoir Street between Walnut Avenue to Railroad Crossing - - - - Streetlights - Reservoir Street between Railroad Crossing to Riverside Drive - - - - Streetlights - Rock Crest Lane - - - - Traffic Signal Improvements - Conduit Replacements - - - - Traffic Signal Modifications - Garey Avenue (McKinley Ave/10 Fwy WB-On Ramps) - - - - Traffic Signal - Roselawn Avenue and Humane Way - - - - Subtotals: - - - Traffic Category Totals: 2,665,109 19,672,143 1,546,981 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
- - - - - 500,000 Minimal 68590 - - - - - 152,000 Minimal 68594 - - - - - 353,000 Minimal 68591 - - - - - 375,000 Minimal 68563 - - - - - 985,000 Minimal 68587 - - - - - 42,500 Minimal 68596 - - - - - 93,575 Minimal 68595 - - - - - 2,501,075 - 5,000,000 2,673,555 - - 9,660,127 Minimal 58072 - 3,336 - - - 27,000 Minimal 68588 - 1,652,784 - - - 13,277,340 Minimal 68597 - 6,500,000 13,700,000 - - 21,000,000 Minimal 68589 - 37,591 - - - 300,000 Minimal 68585 - 800,000 800,000 859,065 - 2,600,000 Minimal 68599 - 640,512 640,511 - - 1,905,000 Minimal 64777 950,000 923,000 - - - 1,905,000 Minimal 68600 - 1,000 - - - 656,850 Minimal 68583 - 146,420 - - - 650,000 Minimal 68581 - - - - 3,161,000 3,661,000 Minimal 68578 - 150,000 150,000 150,000 100,000 600,000 1,200 68564 - - - 366,000 - 882,000 Minimal 68554 - 2,760,000 2,000,000 2,000,000 - 7,210,000 Minimal 68579 - - 486,258 - - 2,500,000 Minimal 68559 - 98,971 - - - 1,298,844 Minimal 76026 950,000 18,713,614 20,450,324 3,375,065 3,261,000 68,133,161 - 10,000 10,000 10,000 20,000 50,000 Minimal Unassigned - 180,000 130,000 130,000 130,000 570,000 Minimal Unassigned - 80,000 80,000 80,000 - 240,000 Minimal Unassigned - - - 151,000 200,000 351,000 Minimal Unassigned - - - 100,000 130,000 230,000 Minimal Unassigned - - 66,000 150,000 - 216,000 Minimal Unassigned - - 50,000 160,000 - 210,000 Minimal Unassigned - - - 48,000 130,000 178,000 Minimal Unassigned - - - 54,000 140,000 194,000 Minimal Unassigned - - 53,000 100,000 70,000 223,000 Minimal Unassigned - 22,000 50,000 100,000 200,000 372,000 Minimal Unassigned - - - 80,000 300,000 380,000 Minimal Unassigned - - - 108,000 250,000 358,000 Minimal Unassigned - - 34,000 100,000 200,000 334,000 Minimal Unassigned - - - 94,000 300,000 394,000 Minimal Unassigned - - - 50,000 84,000 134,000 Minimal Unassigned - - 16,000 30,000 100,000 146,000 Minimal Unassigned - - - 136,000 300,000 436,000 Minimal Unassigned - 54,300 50,000 150,000 40,000 294,300 Minimal Unassigned - - - - 3,114,000 3,114,000 Minimal Unassigned - 275,000 - - - 275,000 Minimal 68550 - - - - 600,000 600,000 Minimal Unassigned - 621,300 539,000 1,831,000 6,308,000 9,299,300 950,000 19,334,914 20,989,324 5,206,065 9,569,000 79,933,536 Five Year Capital Improvement Program
This page intentionally left blank

Funded Projects

CITY OF POMONA
Project Title: Pomona Safety Action Plan
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 Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded

Page 1 ends

Impact on Future Operating Costs Increase Decrease ‐ 101 Funding Allocation
Plan
Capital Improvement Program Project Details
Project Number:
428‐2590‐XXXXX‐68590
Department / Division
Public Works / Trans & Dev
Project Manager
Ron Chan
2023‐24 2024 ‐25 Changes from Prior Year:

Funding Summary 500,000 500,000 0
Plan
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Restr
Fund
Fiscal Plan Plan
Measure R Fund N 796 99,204 ‐ SS4A Grant Funds N ‐ 400,000 ‐ Total 796 499,204 ‐ ‐ ‐ ‐ ‐ Project Description: Develop the Pomona Safety Action Plan to identify significant roadway concerns, promote equity, enhance safety impact, and prioritize future projects with cost effective strategies for improvements.

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

Page 2 ends

Capital Improvement Program Project Details
Streetlights ‐ Reservoir Street between County Road to 60 Freeway Project Number:
428‐2590‐XXXXX‐68594
Department / Division
Public Works
Project Manager
Ron Chan
2024‐25 N/A Changes from Prior Year:

Funding Summary 152,000 152,000 0
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐ 208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Measure M Fund N ‐ 152,000 ‐ Total ‐ 152,000 ‐ ‐ ‐ ‐ ‐ Project Description: This project will provide for installation of streetlights on Reservoir Street. -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
Budget Beyond 2029
Pending
Unfunded

Page 3 ends

Capital Improvement Program Project Details
Streetlights ‐ Reservoir Street between Olive Street to County Road Project Number:
428‐2590‐XXXXX‐68591
Department / Division
Public Works
Project Manager
Ron Chan
2024‐25 N/A Changes from Prior Year:

Funding Summary 353,000 353,000 0
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐ 208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Measure M Fund N ‐ 353,000 ‐ Total ‐ 353,000 ‐ ‐ ‐ ‐ ‐ Project Description: This project will provide for installation of streetlights on Reservoir Street. -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 Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded

Page 4 ends

Total 173,721 201,279 ‐ ‐ ‐ ‐ ‐ Prop C Fund N 35,805 14,195 ‐ Measure R Fund N ‐ 25,000 ‐ Measure M Fund N 1,479 48,521 ‐ HSIP Grant Fund Y 136,437 113,563 ‐ Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Restr
Fund
Fiscal Plan Plan Plan
Capital Improvement Program Project Details
Traffic Signal ‐ Countdown Pedestrian Heads
Project Number:
428‐2590‐XXXXX‐68563
Department / Division
PW/Trans & Dev
Plan
Impact on Future Operating Costs Increase Decrease ‐ 208 Funding Allocation
Project Manager
Ron Chan
2019‐20 2022 ‐23 Changes from Prior Year:

Funding Summary 375,000 375,000 0
Project Description: This project will upgrade all existing pedestrian indications for City‐owned traffic signals.

The existing pedestrian indications will be replaced with LED countdown pedestrian indications.

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

Page 5 ends

Total 60,227 924,773 ‐ ‐ ‐ ‐ ‐ Fairplex Mitigation Fund Y 60,227 924,773 ‐ Funding Summary 985,000 985,000 0
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐ 208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Traffic Signal Improvement ‐ McKinley Avenue and Canyon Way Project Number:
428‐2590‐XXXXX‐68587
Department / Division
Public Works
Project Manager
Ron Chan
2023‐24 N/A Changes from Prior Year:

Project Description: This project will construct a new traffic signal and crosswalk improvements at the intersection of McKinley Avenue and Canyon Way. The Fairplex Mitigation Advisory Committee recommended its installation as a means of mitigating traffic impacts resulting from large events at the Fairplex. -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
Budget Beyond 2029
Pending
Unfunded

Page 6 ends

Total ‐ 42,500 ‐ ‐ ‐ ‐ ‐ Traffic Signal and Control Device DIF Fees Y ‐ 42,500 ‐ Funding Summary 42,500 42,500 0
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐ 208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Traffic Signal Improvements ‐ Towne Avenue (Mission Boulevard to Philadelphia Street) Project Number:
428‐2590‐XXXXX‐68596
Department / Division
Public Works
Project Manager
Ron Chan
2024‐25 N/A Changes from Prior Year:

Project Description: This project will upgrade existing traffic signal controller cabinets along Towne Avenue between Mission Boulevard and Philadelphia Street. This portion of Towne Avenue links other areas to schools, shopping, and Downtown, and is additionally utilized to get to the City of Chino for additional amenities. These upgrades will help to mitigate the effects of increased traffic due to new developments north of the proposed locations.
-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 Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded

Page 7 ends

Capital Improvement Program Project Details
Vehicle Detection Technology Enhancements
Project Number:
428‐2590‐XXXXX‐68595
Department / Division
Public Works
Plan
Impact on Future Operating Costs Increase Decrease ‐ 208 Funding Allocation
Project Manager
Ron Chan
2024‐25 N/A Changes from Prior Year:

Funding Summary 93,575 93,575 0
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Restr
Fund
Fiscal Plan Plan Plan
Ser "AL/AM (AD294)" Auto Center
Assesment District Bond Fund Proceeds Y ‐ 3,604 ‐ Fair Share Fees Y ‐ 8,267 ‐ Series "BI (W)" Bond Proceeds Y ‐ 81,704 ‐ ‐ ‐ 93,575 ‐ ‐ ‐ ‐ Total Project Description: The project will install newer detection system at the following two intersections, Phillips Ranch Rd./Village Loop Rd. and Rancho Valley/Rio Rancho Rd., to enhance vehicle detection systems.

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

Page 8 ends

‐
5,000,000      2,673,555
Total 1,213,626      559,744         213,202         ‐                   ‐                   ‐ 84,629
Safe Clean Water Program (Measure
W) Y            85,748 164,252         ‐
Measure R Fund N            31,304 ‐                   128,573 Measure M Multi‐Year Subregional
Program (MSP) Grant Fund Y       1,065,712 363,164         ‐ Bike Trail Grant Fund (SB821 (TDA)
Article III Fund) N            30,862 32,328            ‐ Measure M Fund
Funding Summary 9,660,127 1,986,572 7,673,555
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐                  272 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Bike Path ‐ San Jose Creek
Project Number:
428‐2590‐XXXXX‐58072
Department / Division
PW/Engineering
Project Manager
Arnold Dichosa
2014‐15 2025 ‐26 Changes from Prior Year:

Project Description: This project is for the development of a bicycle path along the San Jose Creek from a point between the westerly City limits and Temple Avenue to I‐10. Current project budget is to support coordination with Los Angeles County Flood Control and San Gabriel Valley Council of Governments for grants, and design coordination.

SGVCOG is administering a $1.5M subregional Measure M grant for design of this project . (Description changed FY 19‐20)
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location Before Construction

CITY OF POMONA
Project Title: Enhanced Traffic Signage Replacement Program ‐ Citywide 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 Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded

Page 9 ends

Capital Improvement Program Project Details
Project Number:
428‐2590‐XXXXX‐68588
Department / Division
PW/Engineering
Project Manager
Plan
Impact on Future Operating Costs Increase Decrease ‐ 101 Funding Allocation
Ron Chan
2023‐24 2024 ‐25 Changes from Prior Year:

Funding Summary 27,000 23,664 3,336
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Restr
Fund
Fiscal Plan Plan Plan
General Fund N ‐ 6,500 ‐ Donation D5 Surplus Campaign Funds Y ‐ 3,500 ‐ CIP Carryover Discretionary Funds D1 N 4,614 2,450 ‐ CIP Carryover Discretionary Funds D5 N ‐ 6,600 ‐ ‐ Total 4,614 19,050 ‐ ‐ ‐ ‐ 3,336
Project Description: This project will replace traffic signage at various locations throughout the City to enhance visibility, calm traffic, and increase pedestrian awareness. The new traffic signage may utilize LED's , flashing technology, and/or solar technology to enhance sustainable features and environmental awareness. Project locations will be added based on Council member requests, resident requests, and staff determination. Current proposed locations include: NB and SB approaches of Dudley and Arroyo Avenue, Avenida Rancheras and La Sierra Drive, 9th Street and Curran Place, Village Loop Road and Old Wood Road, San Antonio Avenue and Towne Avenue, La Verne Avenue west of Mountain Avenue
(Description Change 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

Page 10 ends

Capital Improvement Program Project Details
Pomona Emerging Transportation Technologies (PETT)
Project Number:
428‐2590‐XXXXX‐68597
Department / Division
Public Works
Project Manager
Ron Chan
2024‐25 2025 ‐26 Changes from Prior Year:

Funding Summary 13,277,340 11,624,556 1,652,784
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
Measure R Fund N                       ‐    104,249            400,000 Advanced Transportation Technology and
Innovation (ATTAIN) FHWA Program
Grant Funds
Y ‐                    10,621,872         ‐
Measure M Fund N ‐                      ‐                        475,000 Traffic Signal DIF Fees Y ‐                      ‐                        23,435 1,652,784      ‐
‐                 Total ‐                    10,726,121       898,435             ‐                   ‐                   ‐ Project Description: Fiber Optic/Cellular/WiFi installation, real time message signs for transit stops, Adaptive Signal Control System, CCTV/detection cameras, along Towne Avenue between Mission Boulevard and Richbrook Street, Mission Boulevard between Temple Avenue and Towne Avenue. Develop a parking guidance system between the City and the Fairplex. Incorporate new SMART lighting technology.  Install a new Command and Control Center at a city‐owned facility.

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 Annual Amt $ Incr/Decr Charged to Fund #
YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded

Page 11 ends

Capital Improvement Program Project Details
Project Number:
428‐2590‐XXXXX‐68589
Department / Division
PW/Engineering
Project Manager
Plan
Impact on Future Operating Costs Increase Decrease ‐ 101 Funding Allocation
Arnold Dichosa
2024‐25 N/A Changes from Prior Year:

Funding Summary 21,000,000 800,000 20,200,000
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Restr
Fund
Fiscal Plan Plan Plan
Prop C Fund N                         ‐    800,000                 ‐ ‐                        ‐                        ‐
Pomona LA‐2028
3,300,000            3,000,000
‐
3,200,000            10,700,000
Total ‐                    800,000                ‐
Project Description: This project, in collaboration with LA Metro, will improve Garey Avenue from White Oak Drive to Aliso Street by constructing various Class 2 and Class 4 bike facilities, curb extensions, additional street trees with irrigation, pedestrian lighting, new traffic signage and striping, and various traffic signal upgrades to accommodate safer and more efficient multi‐modal mobility. These improvements will provide alternative modes of travel (bike, walk, transit) to meet the demands of the upcoming LA28 (Olympic 2028 Games). These improvements will also support the City of Pomona’s Garey Avenue Rehabilitation Project from Aliso Street to Monterey Avenue, providing a more seamless corridor for multi‐ modal travel.

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

Page 12 ends

Pomona Safe and Active ‐ Bicycle and Pedestrian Safety Improvements 37,591
SGVCOG (ATP C6) Grant Funds
Total ‐ ‐ 262,409 ‐ ‐ ‐ ‐ Measure M Fund N ‐ ‐ 75,000 SCAQMD Subvention Fund (AB2766) N ‐ ‐ 187,409 Funding Summary 300,000 262,409 37,591
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
Project Number:
428‐2590‐XXXXX‐68585
Department / Division
Public Works
Project Manager
Ron Chan
2025‐26 N/A Changes from Prior Year:

Project Description: This project will improve at‐grade pedestrian crossing safety at Hamilton Boulevard and Park Avenue. The proposed improvements will consist of pedestrian gates, fencing to channel pedestrians to the gates, associated street and drainage improvements, enhancements to the existing quad‐gate systems, bike lanes. The project limits are Hamilton Bouelvard between Orange Grove Avenue to Mission Boulevard, and Park Avenue between Commerical Street and Third Street. The estimated project cost is $10M funded by $6M from Active Transportation Grant (ATP) Cycle 6 grant and $4M of local funds from San Gabriel Valley Council of Government (SGVCOG).
**This CIP project is for related staff time and potential improvements outside of the grant project scope.

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

Page 13 ends

800,000         800,000         859,065
Total ‐                      ‐                     140,935          ‐                   ‐                   ‐                   ‐ SGVCOG (ATP C7) Grant Funds
Measure M Fund N ‐                      ‐                     75,000 Road/Highway DIF Fees Y ‐                      ‐                     65,935 Funding Summary 2,600,000 140,935 2,459,065
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
Safe Paths Pomona ‐ At‐Grade Bicycle and Pedestrian Safety Project Number:
428‐2590‐XXXXX‐68599
Department / Division
Public Works
Project Manager
Ron Chan
2025‐26 N/A Changes from Prior Year:

Project Description: : This project will improve at‐grade pedestrian crossing safety at Main Street and Palomares Street. The proposed improvements will consist of pedestrian gates, fencing to channel pedestrians to the gates, associated street and drainage improvements, enhancements to the existing quad‐gate systems, bike lanes, roundabout and curb extensions. The project limits are Main Street between Holt Boulevard & Mission Boulevard, and Palomares Street between McKinley Avenue & Franklin Avenue. The estimated project cost is $26M funded by $20M from Active Transportation Grant (ATP) Cycle 7 grant and $4M of local funds from San Gabriel Valley Council of Government (SGVCOG). **This CIP project is for related staff time and remaining required local match.

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

Page 14 ends

640,512          640,511
‐                  ‐
General Funds N                       ‐    73,000
‐                  Total 544,382           79,595              ‐                    ‐ ‐
‐
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 Measure R Fund N           203,372 6,595
Funding Summary 1,905,000 623,977 1,281,023
Plan
Impact on Future Operating Costs ‐
2028‐29
CDBG Fund District 1N           341,010 ‐                      ‐ 208
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Project Manager
Leyna Nguyen
2014‐15
Capital Improvement Program Project Details
Streetlights ‐ Citywide (CDBG) (FY 22‐23 to FY 24‐25)
Project Number:
428‐2590‐XXXXX‐64777
Department / Division
PW/Engineering
2025‐26 Changes from Prior Year:

Project Description: This project will provide for the installation of streetlights in CDBG‐eligible areas citywide. Priority locations to be identified. (Total Identified City Needs ‐ $1,905,000) D‐1 (44); D‐2 (55); D‐3 (14); & D4 (14).

D1: Chester Place from White Ave. to Park Avenue, then Randolph Street. (Title changed in FY 22-23)
(Description Changed in FY 24-25)(Description & PM Changed in FY 25‐26) 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 Beyond 2029
Pending
Unfunded

Page 15 ends

Capital Improvement Program Project Details
Streetlights ‐ Citywide (CDBG) (FY 25‐26 to FY 27‐28)
Project Number:
428‐2590‐XXXXX‐68600
Department / Division
PW/Engineering
Project Manager
Leyna Nguyen
2025‐26 N/A Changes from Prior Year:

Funding Summary 1,905,000 32,000 1,873,000
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐                   208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
District 4 CIP Carryover Discretionary
Funds Y                       ‐    ‐                      32,000 Total ‐                    ‐                      32,000             ‐                    ‐                    ‐                    ‐ D4 CDBG 950,000
923,000          ‐
Project Description: This project will provide for the installation of streetlights in CDBG‐eligible areas citywide. Priority locations to be identified. (Total Identified City Needs ‐ $1,905,000) D‐1 (44); D‐2 (55); D‐3 (14); & D4 (14).

D4: Patrick Avenue from Cul‐de‐sac to Rialto Way
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

Page 16 ends

Capital Improvement Program Project Details
Sustainable Transportation Infrastructure for Pomona East End Village Project Project Number:
428‐2590‐XXXXX‐68583
Department / Division
Public Works
Project Manager
Ron Chan
2023‐24 2025 ‐26 Changes from Prior Year:

Funding Summary 656,850 655,850 1,000
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐                   208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Affordable Housing and Sustainable
Communities (AHSC) Program Grant
Funds
Y                          ‐    565,850              ‐
Measure M Fund N                 2,561 87,439               ‐ ‐                  Total 2,561                 653,289             ‐                    ‐                    ‐                    ‐ 1,000
Project Description: This project is to construct pedestrian and bicycle improvements as part of the AHSC Grant received jointly with private developer and SBCTA. These improvements include new sidewalk on Mills Avenue between Kingsley Ave. and San Bernardino Ave., new bicycle routes/lanes along Palomares Street (from McKinley Ave. to Franklin Ave.), new bicycle routes/lanes along Second St (from Reservoir St to 71 Fwy), new bicycle routes/lanes along Casa Vista Drive (from Orange Grove Ave to Murchison) and other surrounding streets adjacent to the AHSC grant funded development site as funds allow. (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 $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded

Page 17 ends

Capital Improvement Program Project Details
Traffic Operations ‐ Communication Upgrades II
Project Number:
428‐2590‐XXXXX‐68581
Department / Division
PW/Trans & Dev
Project Manager
Ron Chan
2022‐23 2023 ‐24 Changes from Prior Year:

Funding Summary 650,000 503,580 146,420
Impact on Future Operating Costs ‐                      128/208 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 Measure R Fund N                   47,479 107,960                  ‐ SCAQMD Subvention Fund (AB 2766) N                          ‐    298,141                  ‐ Prop C Fund N                   50,000 ‐                            ‐ ‐
146,420
Total 97,479                 406,101                  ‐                         ‐                       ‐                        ‐ Project Description: This project will provide a fiber link from the Traffic Operations Center (TOC) to the City Yard/Signal Maintenance for a workstation to monitor traffic signals citywide and various communication modems for direct signal connection and improvements to the rooms used to house equipment at the Regional Transit Center.  Phase I (Temple Avenue coordination) completed. Phase II (identify and repair existing fiber link) is ongoing.  Phase III (Garey Avenue signal timing coordination, bicycle detection, wiring and conduit upgrade, and controller upgrades from Mission Boulevard to County Road). Phase IV (Establish remote communication with Temple Avenue and review/update signal timing coordination); Phase V (Restore fiber optic connections within the Downtown area).  Phase VI (Prepare ITS/SmartCity Masterplan). Phase VI (Prepare ITS/SmartCity Masterplan).

Project Locations
No
Yes
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits

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

Page 18 ends

3,161,000
Total 79,344 420,656 ‐ ‐ ‐ ‐ ‐ Measure R Fund N 79,344 420,656 ‐ ‐ 128
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Traffic Signal Controller Cabinet Replacement ‐ Citywide Project Number:
428‐2590‐XXXXX‐68578
Department / Division
Public Works / Trans & Dev
Project Manager
Ron Chan
2017‐18 2023 ‐24 Changes from Prior Year:

Funding Summary 3,661,000 500,000 3,161,000
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs
Project Description: This project consists of the design for and replacement of older and smaller traffic signal cabinets and controllers that are not to current standards.

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 Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded

Page 19 ends

100,000150,000          150,000          150,000
Total ‐                   50,000               ‐                    ‐                    ‐                    ‐                    ‐ Capital Improvement Program Project Details
Traffic Signal ‐ Fairplex Drive and Arroyo Drive
Project Number:
428‐2590‐XXXXX‐68564
Department / Division
PW/Engineering
Plan
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Restr
Fund
Fiscal
Measure M Fund N ‐                    50,000                ‐ Impact on Future Operating Costs Increase Decrease 1,200          208 Funding Allocation
Plan Plan Plan
Project Manager
Ron Chan
2019‐20 N/A Changes from Prior Year:

Funding Summary 600,000 50,000 550,000
Project Description: This Project consists of preparing engineering design plans for and installing a new traffic signal at Fairplex Drive and Arroyo Drive. This intersection meets traffic signal warrants and provides the only access to the residential neighborhood on the west side of Fairplex. This proposed traffic signal will require integrating the existing traffic signal at Fairplex Drive and Arroyo Avenue due to its proximity, which will require the upgrade of existing equipment to meet current design standards.

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

Page 20 ends

Capital Improvement Program Project Details
Traffic Signal Improvements ‐ Battery Backup System
Project Number:
428‐2590‐XXXXX‐68554
Department / Division
PW/Trans & Dev
Project Manager
Ron Chan
2016‐17 2021 ‐22 Changes from Prior Year:

Funding Summary 882,000 516,000 366,000
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐ 128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Prop C Fund N 23,771 492,229 ‐ ‐ Total 23,771 492,229 ‐ ‐ ‐ ‐ 366,000
Project Description: This project consists of installing a battery backup system (BBS) to traffic signal controllers. The BBS will provide back‐up electricity in the event electrical power is interrupted. This is a key component to reduce or prevent blackouts during unexpected power outages.

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

Page 21 ends

2,760,000         2,000,000      2,000,000
Total 8,894                 441,106           ‐                   ‐                     ‐                   ‐                   ‐ Measure M Fund N                    8,894 441,106             ‐ Funding Summary 7,210,000 450,000 6,760,000
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐                    208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Traffic Signal Pole Replacement ‐ Citywide
Project Number:
428‐2590‐XXXXX‐68579
Department / Division
Public Works / Trans & Dev
Project Manager
Ron Chan
2017‐18 2023 ‐24 Changes from Prior Year:

Project Description: This project consists of the design and replacement of outdated traffic signal poles that are not to current standards. The replacement poles will be able to withstand more load and longer mast arm for proper placement of signal indications.

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

Page 22 ends

Capital Improvement Program Project Details
Transit Improvement Program ‐ Gold Line
Project Number:
428‐2590‐XXXXX‐68559
Department / Division
PW/Trans & Dev
Project Manager
Matt Pilarz
2017‐18 2025 ‐26 Changes from Prior Year:

Funding Summary 2,500,000 2,013,742 486,258
‐                       216
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 Impact on Future Operating Costs
General Purpose Funds (Prop A Exchange
Agreement with Foothill Transit) N                  37,302 1,630,657          ‐ Prop A Fund Y               225,452 120,331              ‐ 262,754             1,750,988         ‐                      Total 486,258
Project Description: Phase 1: This Project proposes First/Last Mile (FLM) improvements near the North Pomona Station in conjunction with the Metro Gold Line Project, and in coordination with SGVCOG.  Funding Summary below is for Phase 1 only*.
[In future phases,  the project may propose various improvements at the Pomona Transit Center and locations Citywide that provide  transit related infrastructure improvements. Phase 2: Upgrade existing undersized street lighting circuits in the North Pomona Station  parking lot with new underground conduits and wiring. Phase 3: Parking Planning Priorities Action Plan, more First/Last Mile (FLM) Improvements & Grant Coordination, Specific Plan Improvements, Aesthetics, Betterments, etc.]
(Description changed FY 2019‐20, FY 2021‐22, FY 2022‐23, & FY 25‐26) -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 Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2029
Pending
Unfunded

Page 23 ends

Project Manager
Ron Chan
208
2018‐19 2024 ‐25
Increase
Changes from Prior Year:
‐
Funding Source(s) as of 2/28/25 2025 ‐26
Funding Summary 1,298,844 1,199,873
Restr
Fund
Plan
2027‐282026‐27
Capital Improvement Program Project Details
TSSP Project
Project Number:
428‐2590‐XXXXX‐76026
Department / Division
PW/Engineering
98,971
Decrease
PlanPlanFiscal Plan
48,000                     Measure M Fund N                       ‐ Funding Allocation
2028‐29
Impact on Future Operating Costs
6,421
‐                   ‐                    ‐
Fair Share Fees Y                   454
‐
SCAQMD Subvention Fund (AB 2766) Y                       ‐    328,146 103,906
Reimbursement ‐ Los Angeles County Y              88,580 N 592,946                   Prop C Fund
‐
‐
‐
Total ‐
98,971
192,940           1,006,933                ‐
31,420                      ‐
Project Description: Joint project with LA County to improve traffic flow LA CountyTraffic Signal Synchronization Project (TSSP). The typical TSSP project involves upgrading all the traffic signals along a route to keep the signals synchronized, placing vehicle detectors in the pavement to detect the presence of vehicles, coordinating the timing of the signals between successive intersections, and automatically adjusting the traffic signals to facilitate the movement of vehicles through the intersections. The TSSP project also improves traffic signal operations by upgrading each traffic signal to Federal and State standards and installing the appropriate components to enable each signal to be capable of time‐based coordination. LA County is the lead agency. City cost share will be 20% local match of the Engineer's estimate.

Phase 1: Valley Boulevard / Holt Avenue (Lemon Avenue to Mills Avenue).

Phase 2: Arrow Highway (from Rennell Avenue to Claremont Boulevard / Mills Avenue.) (Description and project title changed FY 21‐22)
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 Traffic Projects

Council Council Project Project Estimated Origination
Request District Title Description Cost Year
Citywide Crosswalk
Enhancements
Implementation of crosswalk enhancements
citywide including signage upgrades,
striping upgrades, flashing warning
beacons/lights etc.
50,000 FY 20-21
* Citywide Reflective Street
Name Signs -
Replacement
Standardize overhead street name signs
with reflective street name signs at
signalized intersections to comply with City
Council action on 04/15/19
570,000 FY 20-21
Citywide Street Lighting -
Citywide

Street Lighting for residential streets
citywide
240,000 FY 24-25
* 3,4 Streetlights -
Reservoir Street
between Holt
Avenue to
Railroad overpass
Installation of streetlights on Reservoir
Street between Holt Avenue and Railroad
overpass
351,000 FY 24-25
* 3 Streetlights -
Reservoir Street
between Railroad
overpass to Third
Street
Installation of streetlights on Reservoir
Street between Railroad overpass and
Third Street
230,000 FY 24-25
* 3 Streetlights -
Reservoir Street
between Third
Street to Mission
Boulevard
Installation of streetlights on Reservoir
Street between Third Street and Mission
Boulevard
216,000 FY 24-25
* 3 Streetlights -
Reservoir Street
between Mission
Boulevard to
Seventh Street
Installation of streetlights on Reservoir
Street between Mission Boulevard and
Seventh Street
210,000 FY 24-25
* 3 Streetlights -
Reservoir Street
between Seventh
Street to Ninth
Street
Installation of streetlights on Reservoir
Street between Seventh Street and Ninth
Street
178,000 FY 24-25
* 3 Streetlights -
Reservoir Street
between Ninth
Street to Transit
Avenue

Installation of streetlights on Reservoir
Street between Ninth Street and Transit
Avenue
194,000 FY 24-25

CITY OF POMONA
Capital Improvement Program
Unfunded Traffic Projects

Council Council Project Project Estimated Origination
Request District Title Description Cost Year
* 3 Streetlights -
Reservoir Street
between Transit
Avenue to Grand
Avenue

Installation of streetlights on Reservoir
Street between Transit Avenue and Grand
Avenue
223,000 FY 24-25
* 3 Streetlights -
Reservoir Street
between Grand
Avenue to
Phillips
Boulevard

Installation of streetlights on Reservoir
Street between Grand Avenue and Phillips
Boulevard
372,000 FY 24-25
* 3 Streetlights -
Reservoir Street
between Phillips
Boulevard to
Franklin Avenue

Installation of streetlights on Reservoir
Street between Phillips Boulevard and
Franklin Avenue
380,000 FY 24-25
* 3 Streetlights -
Reservoir Street
between Franklin
Avenue to
Lexington
Avenue

Installation of streetlights on Reservoir
Street between Franklin Avenue and
Lexington Avenue
358,000 FY 24-25
* 3 Streetlights -
Reservoir Street
between
Lexington
Avenue to
Philadelphia
Street

Installation of streetlights on Reservoir
Street between Lexington Avenue and
Philadelphia Street
334,000 FY 24-25
* 3 Streetlights -
Reservoir Street
between
Philadelphia
Street to Olive
Street

Installation of streetlights on Reservoir
Street between Philadelphia Street and
Olive Street
394,000 FY 24-25
* 3 Streetlights -
Reservoir Street
between 60
Freeway to
Walnut Avenue

Installation of streetlights on Reservoir
Street between 60 Freeway and Walnut
Avenue
134,000 FY 24-25

CITY OF POMONA
Capital Improvement Program
Unfunded Traffic Projects

iii

Council Council Project Project Estimated Origination
Request District Title Description Cost Year
* 3 Streetlights -
Reservoir Street
between Walnut
Avenue to
Railroad Crossing

Installation of streetlights on Reservoir
Street between Walnut Avenue and
Railroad Crossing
146,000 FY 24-25
Streetlights -
Reservoir Street
between Railroad
Crossing to
Riverside Drive

Installation of streetlights on Reservoir
Street between Railroad Crossing and
Riverside Drive
436,000 FY 24-25
5 Streetlights -
Rock Crest Lane

Installation of streetlights on Rock Crest
Lane
294,300 FY 24-25
* Citywide

Traffic Signal
Improvements –
Conduit
Replacements
Replacement of corroded and/or undersized
underground conduits throughout
signalized intersections citywide

3,114,000 FY 16-17
6 Traffic Signal
Modifications –
Garey Avenue
(McKinley
Ave/10 Freeway
WB-On Ramps)
Coordination of City with Caltrans for
design to expedite project completion
which includes traffic signal upgrade at
McKinley Ave/10 Freeway Westbound on
ramp to an east/west split phase operation
275,000 FY 13-14
1 Traffic Signal -
Roselawn Avenue
and Humane Way
Preparation of engineering design plans and
installation and replacement costs for
installing a new traffic signal at Roselawn
Avenue and Humane Way; intersection
meets traffic signal warrants and provides
direct connection from Pomona Boulevard
to Humane Way thus requiring extensive
research and planning due to its unique
geographic location, which may require
special engineering design
600,000 FY 19-20

Parks and Facilities Projects

City of Pomona 2025-26 Proposed Budget
Page #
Expended as of
2/28/25
Remaining
Budget
Proposed
25/26
Parks & Facilities
~ Funded Projects ~
252 E. 4th Street Major Rehabilitation 1 11,674 8,366,537 - City Hall Complex Remodel and Flooring 2 855,407 75,219 - City Hall Flooring Replacement (Information Technology Department) 3 - 60,000 - City Hall Public Works/Engineering Renovation 4 - 200,000 - City Yard Fuel Station Repairs 5 - 150,000 - Civic Center Plaza - New Playground and Amenities 6 1,122,011 13,708,462 - Community Garden 7 15,904 84,096 - Council Chamber Production Facility and Equipment Upgrades 8 497,269 2,731 192,037 Country Crossing Park Playground Resurfacing and Playground Equipment 9 138,429 211,571 - District 4 - Jaycee Park Playground Upgrade 10 345,159 4,841 - District 4 Jaycee Park Snack Bar and Security Upgrades 11 104,600 35,400 - District 6 - Ted Greene Park Playground Upgrade 12 132,169 227,831 - Hamilton Park Renovation 13 2,600,293 139,139 - Hydration Stations Upgrades 14 397,021 105,404 - Library Facility Remodel 15 293,113 236,887 - Martin Luther King, Jr. Park Playground Equipment Replacement 16 462,205 40,795 - Meadow View Demonstration Garden 17 60,283 549,677 - New Gym at City Yard 18 - 225,000 - Palomares Park - Lawn Bowling Shade Structure Replacement 19 30,357 12,643 - Park Light Poles 20 26,676 3,324 - Parks and Facilities Master Plan 21 270,540 14,460 - PD Roof Drainage Modifications 22 - 200,000 - Police - Range Sound Mitigation 23 2,227,288 14,178 - Pomona Police Station/Fire Station 181 Energy Efficiency Upgrades 24 - 568,500 - Ted Greene Park Restroom Renovations 25 - 160,000 - VPD - Parking Lots Rehabilitation II 26 40,009 531,186 - Washington Park Community Center Rehabilitation 27 108,100 206,900 - Water Resources Building 28 40,225,105 263,078 - Westmont Park Softball Field Rehabilitation 29 - 40,000 - Subtotals: 49,963,612 26,437,859 192,037
~ Partially Funded Projects ~
City Facilities - Roof Replacements and Repairs 30 549,935 638,065 - Civic Center Plaza - Tile Rehabilitation 31 - - - Community Center and Swimming Pool Upgrades 32 336,148 63,852 - Downtown Parking Structures 33 587,920 14,082,919 - Fire Station 182/New Emergency Operations Center Improvements - White Avenue 34 1,764 102,331 584,372 Fourth Street PD Evidence Building Roof Structure Rehabilitation 35 - - 300,000 Garfield Park Renovation 36 22,900 27,100 - Martin Luther King, Jr. Park - Skate Park Expansion/Lights 37 60,068 381,032 30,000 Measure A Park Improvements - Citywide 38 - 131,334 - Memorial Park Building Renovation and Retrofitting 39 132,817 467,183 - Montvue Park Rehabilitation 40 - - 120,000 New Playground at Washington Park Baseball Fields 41 117,800 162,200 - Park Improvements - Sport Court Resurfacing and Restriping - Citywide 42 124,997 200,003 - Park Restroom Construction and Replacment 43 423,603 3,547,550 - Parks and Buildings Rehabilitation 44 - - - Phillips Ranch Exercise Parcourse Restoration 45 3,051 151,949 - Police Parking Lot Renovations 46 124,344 1,360,413 - Pomona Library Facility Improvements 47 798,083 6,031,020 - Pomona Transit Center ADA Improvements 48 333,739 1,637,216 888,775 Renovation of La Casita Teen Center at Palomares Park 49 4,889 4,095,111 - Runoff Capture and Water Quality Improvements at Various Locations 50 153,308 926,692 300,000 Washington Park Pool Building Upgrades 51 - - 100,000 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
- - - - - 8,378,211 100,000 71210 - - - - - 930,626 Minimal 74115 - - - - - 60,000 Minimal 74116 - - - - - 200,000 Minimal 71112 - - - - - 150,000 Minimal 71057 - - - - - 14,830,473 Minimal 71063 - - - - - 100,000 Minimal 71114 - - - - - 692,037 Minimal 74119 - - - - - 350,000 Minimal 71089 - - - - - 350,000 Minimal 71090 - - - - - 140,000 Minimal 71091 - - - - - 360,000 Minimal 71098 - - - - - 2,739,432 Minimal 71070 - - - - - 502,425 Minimal 71073 - - - - - 530,000 Minimal 74118 - - - - - 503,000 Minimal 71099 - - - - - 609,960 Minimal 71200 - - - - - 225,000 Minimal 71118 - - - - - 43,000 Minimal 71097 - - - - - 30,000 Minimal 68569 - - - - - 285,000 Minimal 71072 - - - - - 200,000 Minimal 71115 - - - - - 2,241,466 Minimal 51308 - - - - - 568,500 (84,784) 71119 - - - - - 160,000 Minimal 71121 - - - - - 571,195 Minimal 71081 - - - - - 315,000 Minimal 71095 - - - - - 40,488,183 (15,000) 93135 - - - - - 40,000 Minimal 71120 - - - - - 76,593,508 - 1,312,000 - - - 2,500,000 Minimal 71059 700,000 - - - - 700,000 Minimal 71126 - 100,000 - - - 500,000 Minimal 71062 - - - - 1,941,161 16,612,000 150,000 73368 - 4,200,000 3,000,000 611,533 - 8,500,000 Minimal 71068 - 700,000 - - - 1,000,000 Minimal 71123 - 100,000 100,000 100,000 4,650,000 5,000,000 Minimal 71111 - 228,900 - - - 700,000 Minimal 71092 - 1,000,000 775,780 500,000 942,886 3,350,000 Minimal 71080 - 1,100,000 - - - 1,700,000 20,720 71084 - 130,000 - - - 250,000 Minimal 71124 - 70,000 - - - 350,000 Minimal 71094 - 75,000 - - - 400,000 Minimal 71069 - 1,428,847 - - - 5,400,000 Minimal 71079 900,000 900,000 - - - 1,800,000 Minimal 71125 - 35,000 - - - 190,000 Minimal 71093 - 500,000 201,076 314,167 - 2,500,000 Minimal 71083 - 3,062,897 - - - 9,892,000 Minimal 74120 - 140,270 2,000,000 - - 5,000,000 Minimal 67938 - 900,000 - - - 5,000,000 Minimal 71110 600,000 2,540,000 470,000 - 4,990,000 Minimal 81059 - 500,000 - - - 600,000 Minimal 71116 Five Year Capital Improvement Program
City of Pomona 2025-26 Proposed Budget
Page #
Expended as of
2/28/25
Remaining
Budget
Proposed
25/26
Five Year Capital Improvement Program
Westmont Community Center Entryway Trellis 52 174,358 55,642 - Washington Park Soccer Fields Rehabilitation 53 - - - 3,949,724 34,061,612 2,323,147
~ Unfunded Projects ~
ADA Improvements of Public Facilities and Parks - Citywide (FY 25-26) - - - - Casillas Bike Park - - - - City Yark Block Wall - - - - City Yard Upgrades - Monterey - - - - Civic Center Parking Lots - - - - Ganesha Park Bandshell & Community Center Upgrades - - - - Ganesha Park Lighting - - - - Ganesha Park Parking Lot Rehabilitation - - - - Phillips Ranch Paseo Sidewalk Replacement - - - - Pomona Transit Centers ADA Improvements (II) - - - - Pomona Transit Centers Upgrades - - - - Powers Park Playground Equipment Replacement - - - - Rehabilitation of MLK, Washington & Westmont Park Parking Lots - - - - Security Gate Upgrades - Citywide - - - - Veterans Park - Synthetic Soccer Fields Replacement - - - - Washington Park Improvements - - - - Subtotals: - - - Parks & Facilities Category Totals: 53,913,336 60,499,471 2,515,184 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
Five Year Capital Improvement Program
- 600,000 - - - 830,000 Minimal 71071 600,000 - - - - 600,000 Minimal 71122 2,200,000 17,682,914 8,616,856 1,995,700 7,534,047 78,364,000 - - - 1,000,000 1,000,000 2,000,000 Minimal Unassigned - 200,000 - - - 200,000 Minimal 71088 - 150,000 - - - 150,000 Minimal 71113 - 600,000 - - - 600,000 Minimal Unassigned - - 2,120,000 - - 2,120,000 Minimal Unassigned - 7,000,000 7,000,000 1,000,000 - 15,000,000 Minimal Unassigned - 150,000 - - - 150,000 Minimal Unassigned - 400,000 400,000 - - 800,000 Minimal Unassigned - 60,000 - - - 60,000 Minimal Unassigned - 2,175,000 2,175,000 2,175,000 2,175,000 8,700,000 Minimal Unassigned - 1,000,000 500,000 - - 1,500,000 Minimal Unassigned - 47,669 - - - 47,669 Minimal Unassigned - - 190,713 - - 190,713 Minimal Unassigned - 500,000 250,000 - - 750,000 Minimal 71117 - - - - 4,000,000 4,000,000 Minimal Unassigned - 600,000 - - - 600,000 Minimal Unassigned - 12,882,669 12,635,713 4,175,000 7,175,000 36,868,382 2,200,000 30,565,583 21,252,569 6,170,700 14,709,047 191,825,890 This page intentionally left blank

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
Pending
Unfunded

Page 1 ends

‐ ‐ Total 11,674 8,366,537 ‐ ‐ ‐ Series AQ Housing Bond Proceeds Y 273 3,327,417 ‐ PLHA Fund Y ‐ 800,000 ‐ HOME Fund Y ‐ 1,785,920 ‐ HOME‐ARP Fund (190) Y 11,401 2,453,200 ‐ Funding Summary 8,378,211 8,378,211 0
Impact on Future Operating Costs 100,000 249
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
252 E. 4th Street Major Rehabilitation
Project Number:
428‐2590‐XXXXX‐71210
Department / Division
Neighborhood Services
Project Manager
Maria Siacunco
2024‐25 2024 ‐25 Changes from Prior Year:

Project Description: This project entails major rehabilitation of existing Housing Successor Agency‐Owned 12‐ unit property at 252 E. Fourth Street.

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

Page 2 ends

Capital Improvement Program Project Details
City Hall Complex Remodel and Flooring
Project Number:
428‐2590‐XXXXX‐74115
Department / Division
Public Works
Project Manager
Matt Sampson
2018‐19 2024 ‐25 Changes from Prior Year:

Funding Summary 930,626 930,626 0
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
Beyond 2029
Capital Outlay Fund N 126,845 ‐ ‐ American Rescue Plan (ARP) (D1) Fund Y 100,000 ‐ ‐ Building and Equipment Replacement Fund N 90,000 ‐ ‐ General Fund N 494,691 60,759 ‐ Lease Proceeds N ‐ 14,460 ‐ Water Fund N 43,871 ‐ ‐ ‐ Total 855,407 75,219 ‐ ‐ ‐ ‐ Project Description: Remodel of first floor lobby areas involving Revenue Management, Planning, Code, Building, PW and Utility Billing. Remodeling involves physically moving staff to better utilize first floor lobby space, new carpet for Revenue Management, Planning, Code, Building, PW and Utility Billing areas and reconfiguration of current first floor work space. Flooring for City Hall, Council Chambers, Print and Mailing Services Division space, as well as the reconfiguration of walls, cubicles, and furniture in the Print and Mailing space is also included in this project. Redesign and remodel of the former City Attorney office space to add four (4) workstations, two (2) offices, a large Community Conference Room, and all miscellaneous equipment. (Project title changed FY 21‐22)
(Project description changed in 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
Pending
Unfunded

Page 3 ends

‐ Total ‐ 60,000 ‐ ‐ ‐ ‐ Information Technology Fund Y ‐ 60,000 ‐ Funding Summary 60,000 60,000 0
Impact on Future Operating Costs ‐ 675 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
City Hall Flooring Replacement (Information Technology Department) Project Number:
428‐2590‐XXXXX‐74116
Department / Division
Public Works
Project Manager
Sam Wong
2023‐24 N/A Changes from Prior Year:

Project Description: This project will provide for flooring replacement at City Hall in the Information Technology Department.

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

Page 4 ends

Capital Improvement Program Project Details
City Hall Public Works/Engineering Renovation
Project Number:
428‐2590‐XXXXX‐71112
Department / Division
Public Works
Project Manager
Danny Whaley
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
Beyond 2029Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 General Fund N ‐ 200,000 ‐ ‐ Total ‐ 200,000 ‐ ‐ ‐ ‐ Project Description: Renovate office and cubicle spaces in Public Works Department.

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

Page 5 ends

‐ Total ‐ 150,000 ‐ ‐ ‐ ‐ Equipment Maintenance Fund N ‐ 150,000 ‐ Funding Summary 150,000 150,000 0
Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Impact on Future Operating Costs ‐ 669 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2029
Capital Improvement Program Project Details
City Yard Fuel Station Repairs
Project Number:
428‐2590‐XXXXX‐71057
Department / Division
Public Works
Project Manager
Arnold Dichosa
2018‐19 N/A Changes from Prior Year:

Project Description: Replacement of the six under dispenser containment (udc) buckets and the under ground fuel hose flex piping. The current udc buckets and piping are not repairable and are in need of replacement due to failed secondary containment compliance testing.

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

Page 6 ends

Measure A Funds Y                          ‐    753,000                 ‐ General Funds N                   2,551 1,672,986              ‐ State of California General Fund Grant Funds                          ‐    1,100,000              ‐ Park and Recreation Improvement Fees (DIF)               113,793               3,638,499 ‐ Mayoral CIP Carryover Discretionary Fund
Balance                 36,904 ‐                           ‐ ‐                   Total 1,122,011          13,708,462            ‐                         ‐                       ‐                           ‐ Measure R Funds Y                          ‐    240,000                 ‐ General Fund Reserves N                          ‐    2,300,000              ‐ CDBG (117‐71063)               125,302                   269,473 ‐ CDBG (115‐71063)                 21,558                              ‐    ‐ CDBG (113‐71063)                 96,567                     46,810 ‐ CDBG (112‐71063)               100,000                              ‐    ‐ CDBG (111‐71063)                 50,000                              ‐    ‐ American Rescue Plan (ARP) (Mayoral) Fund Y               500,000                              ‐    ‐ Beyond 2029
American Rescue Plan (ARP) Fund Y                  75,336 3,687,694               ‐ 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
Project Manager
Leyna Nguyen
2020‐21 2025 ‐26 Changes from Prior Year:

Funding Summary 14,830,473 14,830,473 0
Capital Improvement Program Project Details
Civic Center Plaza ‐ New Playground and Amenities
Project Number:
428‐2590‐XXXXX‐71063
Department / Division
Public Works
Project Description: This project consists of the restoration of the Civic Center Plaza, rehabilitation of the existing public fountain to an operational status, and incorporation of features that enhance Civic Center campus and architecture. New proposed amenities include an all‐abilities playground, a maintenance building and a restroom building. This park is centrally located, within the qualified census tract (QCT), adjacent to the library, City Hall, and Courthouse and is located in a disadvantaged community. Adding the amenities will contribute to equity, making this location a City focal point, contributing to greater activity among families and improvements in health and improve the quality of life, while also linking them to the library and government services. The project will include an assessment of the existing conditions, preliminary design report including investigations and renderings, preparation of contract documents (plans and specifications), preparation of cost estimates, design/construction schedules, and bid assistance. Playground activity has increased during the Pandemic, and children and adults alike are encouraged to increase their outdoor activity and health regimen to keep good mental and physical awareness.

The CDBG, General Funds, Measure R, State of California General Funds and ARP‐funded portion of this project will design and construct a new playground with amenities serving all abilities, while maximizing quality of life, environmental impact, and public health in the heart of the City. Since the park is located in a QCT, US Treasury has prioritized suporting underserved communities that have been disproportionately impacted by the Pandemic. The SLFRF program, as implemented by the final rule, provides even greater flexibiliity to recipients for uses of funds in underserved communities, recognizing that pre‐existing health and economic disparities in these communties amplified the impact of the pandemic. In general, investments in improving health outcomes and economic opportunities provide high economic returns. Additionally, the final rule clarified that investments in parks and other public outdoor recreation spaces are enumerated eligible uses for disproportionately impacted communities.
(Project Title changed FY 23‐24) (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
Pending
Unfunded

Page 7 ends

Capital Improvement Program Project Details
Community Garden
Project Number:
428‐2590‐XXXXX‐71114
Department / Division
Water Resources
Project Manager
Chris Diggs
2024‐25 N/A Changes from Prior Year:

Funding Summary 100,000 100,000 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 Safe Clean Water Program (Measure W) Y 15,904 84,096 ‐ ‐ Total 15,904 84,096 ‐ ‐ ‐ ‐ Project Description: This project will create a community‐based environment to showcase rainwater capture techniques through rain gardens, ensure compliance with stormwater regulations, and prioritize the integration of components from the Safe Clean Water (SCW) Program. This project promotes environmental stewardship and awareness about stormwater capture, green infrastructure and the significance of stormwater regulations. It enhances public health by mitigating pollutants and offers interactive educational experiences and recreational opportunities. The project aligns with sustainable water management practices, prioritizes green job creation, and fosters community well‐being.
-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

Page 8 ends

CITY OF POMONA
Impact on Future Operating Costs ‐ 101 Public Works/IT
Project Manager
Danny Whaley/Sam Wong
2022‐23 2025 ‐26 Changes from Prior Year:

Capital Improvement Program Project Details
Council Chamber Production Facility and Equipment Upgrades Project Number:
428‐2590‐XXXXX‐74119
Department / Division
Funding Summary 692,037 692,037 0
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 PEG Fund (196) Y 497,269 2,731 192,037 Total 497,269 2,731 192,037 ‐ ‐ ‐ ‐ Project Description: This project will enhance onsite and remote public experience, production quality, and security and language accessibility within the Council Chamber, while also preparing the facility for local emergency declarations with proper staging configurations to facilitate ease of media coverage.

The project includes miscellaneous facility, IT infrastructure, and A/V improvements, including relocation of appliances for dual language audio and captioning support, upgrading interior lighting with dimming capabilities, and installation of new HVAC.
(Project Description Change 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: 2023‐24 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

Page 9 ends

Total 138,429 211,571 ‐ ‐ ‐ ‐ ‐ Funding Source(s) as of 2/28/25 2025 ‐26 2026 ‐27 2027 ‐28 2028 ‐29 Measure A Fund Y 138,429 211,571 ‐ Funding Summary 350,000 350,000 0
Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2029
Capital Improvement Program Project Details
Country Crossing Park Playground Resurfacing and Play Equipment Project Number:
428‐2590‐XXXXX‐71089
Department / Division
Public Works
Project Manager
Jason Djapri
2023‐24 Changes from Prior Year:

Project Description: Replace the original playground surfacing. The rubberized surfacing is damaged beyond repair.

This park has the original playground structure and surfacing, which has exceeded life expectancy. Staff recommends replacement of both the play equipment and surfacing, which will require additional 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 area is adjacent to a QCT, but will be open to the public. The replacement of playground equipment will enhance safety of equipment and alleviate public health issues through exercise, thus qualifying this project for the 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

Page 10 ends

‐ ‐ Total 345,159 4,841 ‐ ‐ ‐

Measure A Fund Y 345,159 4,841 ‐ Funding Summary 350,000 350,000 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 Capital Improvement Program Project Details
District 4 ‐ Jaycee Park Playground Upgrade
Project Number:
428‐2590‐XXXXX‐71090
Department / Division
Public Works
Project Manager
Jason Djapri
2023‐24 2023 ‐24 Changes from Prior Year:

Project Description: Replace existing playground structure at Jaycee park with an All Abilities playground and rubberized surfacing.

This park area is 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

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

Page 11 ends

‐ ‐ Total 104,600 35,400 ‐ ‐ ‐

American Rescue Plan (ARP) (D4) Fund Y 104,600 35,400 ‐ Funding Summary 140,000 140,000 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 Capital Improvement Program Project Details
District 4 Jaycee Park Snack Bar and Security Upgrades
Project Number:
428‐2590‐XXXXX‐71091
Department / Division
Public Works
Project Manager
Danny Whaley
2023‐24 2023 ‐24 Changes from Prior Year:

Project Description: Upgrade the snack bar at Jaycee Park, replace the doors for additional security, and add netting for additional safety.

Guidance from the Department of the Treasury allows ARPA funds to be used on park improvements within a QCT, a nd for park improvements outside of a QCT, provided the im provements will serve a population that was disproporti onately impacted by the pandemic. Treasury Guidance further recognizes that investments in parks, public plazas, a nd other public outdoor recreation spaces are responsive to the needs of disproportionately impacted communities by promoting healthier living environments andoutdoor recreation and socialization to mitigate the spread of COVID ‐19.
(Project Name and Description changed FY 23‐24)
-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
Budget
Pending
Unfunded

Page 12 ends

Capital Improvement Program Project Details
District 6 ‐ Ted Greene Playground Upgrade
Project Number:
428‐2590‐XXXXX‐71098
Department / Division
Public Works
Project Manager
Jason Djapri
2023‐24 N/A Changes from Prior Year:

Funding Summary 360,000 360,000 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 Measure A Fund Y 132,169 227,831 ‐

‐ ‐ Total 132,169 227,831 ‐ ‐ ‐ Project Description: Replace existing playground structure at Ted Greene Park with an All Abilities playground and rubberized surfacing.
-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
Budget
Pending
Unfunded

Page 13 ends

Capital Improvement Program Project Details
Hamilton Park Renovation
Project Number:
428‐2590‐XXXXX‐71070
Department / Division
Public Works
Project Manager
Shandy Dittman
2019‐20 23 ‐24 Changes from Prior Year:

Funding Summary 2,739,432 2,739,432 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
Measure A Funds Y 596,934            53,066                ‐ D1 CIP Carryover  Descretionary Funds Y 37,138             ‐                      ‐ Proposition 68 Grant Funds ‐ Per Capita
Program Y 272,294            ‐                        ‐ Proposition 68 Grant Funds ‐ Statewide
Park Development and Community
Revitalization Program
Y 1,413,927        86,073                ‐
Safe Clean Water Program (Measure W) Y 280,000            ‐                        ‐ ‐                  Total 2,600,293       139,139             ‐                    ‐                    ‐                    ‐ Project Description:  This project will renovate Hamilton Park through funding received from the Department of Parks and Recreation 2018 Parks Bond Act Statewide Park Development and Community Revitalization Program (Proposition 68).  Renovations will include:
‐ New playground equipment for 2 to 5 year olds and 5 to 12 year olds, with fencing, ‐ Energy‐efficient solar lighting,
‐ Renovation and resurfacing of the basketball court, including a public art feature, ‐ Addition of drought‐tolerant native landscaping throughout and along the perimeter of the park, ‐ Barbeques, benches, a gazebo, and
‐ Bathrooms
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

Page 14 ends

2028‐29
Plan
Funding Source(s) as of 2/28/25 Beyond 2029
Water Fund N            397,021 105,404              ‐ 2027‐28
Fiscal Plan PlanRestr
Fund
Plan
2025‐26 2026 ‐27
Capital Improvement Program Project Details
Hydration Stations Upgrades
Project Number:
528‐2590‐XXXXX‐71073
Department / Division
Impact on Future Operating Costs ‐                   101 Funding Allocation
Water Resources
Project Manager
Chris Diggs
Funding Summary 502,425 502,425 0
2021‐22 2022 ‐23 Changes from Prior Year:
397,021          105,404             ‐                    ‐                    ‐                    ‐                    ‐                   Total Project Description: This project will provide for the installation and replacement of drinking fountains at various parks. This annual program's purpose is to install missing drinking fountains and replace existing drinking fountains which are non‐functioning or which are not meeting requirements of the Americans with Disabilities Act (ADA). The improvements will include, but not be limited to, replacement or installation of new drinking fountain units with bottle filler option, site preparation, grading, concrete repair/construction, connection of potable water supply, installation of cleanout drain and sump. Priority locations are determined by ADA priority need and assessment.

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

Page 15 ends

Capital Improvement Program Project Details
Library Facility Remodel
Project Number:
428‐2590‐XXXXX‐74118
Department / Division
Public Works
Project Manager
Danny Whaley
2021‐22 2023 ‐24 Changes from Prior Year:

Funding Summary 530,000 530,000 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
CDBG‐CV Fund Y               49,122 878                      ‐ County of Los Angeles Executive Office
Board of Supervisors Social Program Funds Y                        ‐    130,000              ‐ General Fund N            243,991 106,009              ‐ Total 293,113          236,887            ‐                    ‐                    ‐                    ‐                    ‐ Project Description: The proposed project will remodel a portion of the Library basement that is currently vacant and was last occupied by the Police Department. The improvements will reconfigure the space to accommodate approximately 10 Community Service staff members who oversee and administratively support youth programming. The remodel will be an open concept design with one private office and a small conference room. The project will include: environmental testing, demolition, construction, carpet, paint, and associated office furniture, etc.

This project will also include various other tenant improvements, demolition, construction, and furniture enhancements throughout the Library and Children's Room. (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

Page 16 ends

Capital Improvement Program Project Details
Martin Luther King, Jr. Park Playground Equipment Replacement Project Number:
428‐2590‐XXXXX‐71099
Department / Division
Public Works
Project Manager
Jason Djapri
2017‐18 2023 ‐24 Changes from Prior Year:

Funding Summary 503,000 503,000 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 Measure A Fund Y 462,205 40,795 ‐

‐ ‐ Total 462,205 40,795 ‐ ‐ ‐ Project Description: Replace existing playground structure at Martin Luther King, Jr. Park with an All Abilities playground and rubberized surfacing.
(Description changed FY 2023‐24 )
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location 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
Budget
Pending
Unfunded

Page 17 ends

Fiscal
2025‐26
‐ ‐ Total 60,283 549,677 ‐ ‐ ‐ American Rescue Plan (ARP) (Mayoral)
Fund Y ‐ 100,000 ‐ American Rescue Plan (ARP) (D5) Fund Y 60,283 239,717 ‐

American Rescue Plan (ARP) (D4) Fund Y ‐ 40,400 ‐ American Rescue Plan (ARP) (D3) Fund Y ‐ 60,000 ‐ American Rescue Plan (ARP) Fund Y ‐ 82,600 ‐ Restr
Fund
Plan Plan Plan Plan
Beyond 2029Funding Source(s) as of 2/28/25 2026 ‐27 2027 ‐28 2028 ‐29 General Fund N ‐ 26,960 ‐ Capital Improvement Program Project Details
Meadow View Demonstration Garden
Project Number:
428‐2590‐XXXXX‐71200
Department / Division
Public Works
Project Manager
Danny Whaley
2023‐24 N/A Changes from Prior Year:

Funding Summary 609,960 609,960 0
Impact on Future Operating Costs ‐ 101 Funding Allocation
Project Description: Creation of Demonstration Garden on vacant residential lots along Meadow View Drive with plant palatte, pathways, and seating/viewing areas.

This demonstration garden will be the only one of its kind in Pomona, and will be open and accessible to all in Pomona. The demonstration garden will alleviate public health issues through education and 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 Location

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

Page 18 ends

Total ‐                       225,000                 ‐                        ‐                    ‐                    ‐                    ‐ Water Fund N                          ‐    87,500                    ‐ Funding Source(s) as of 2/28/25
General Fund N                          ‐    50,000                    ‐ Sewer Fund N                          ‐    87,500                    ‐ Funding Summary 225,000 225,000 0
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
Capital Improvement Program Project Details
New Gym at City Yard
Project Number:
428‐2590‐XXXXX‐71118
Department / Division
Water Resources
Project Manager
Chris Diggs
2024‐25 Changes from Prior Year:

Project Description: Upgrade the City Yard Gym, to include new equipment, flooring, security cameras, and building materials to transform the gym into a state‐of‐the‐art facility. In addition to the new fitness equipment, the plan is to supply the gym with the following features:

Aesthetic improvements such as fresh paint, drywall, athletic flooring with ample turf space, and electrical upgrades, Adding HVAC (repurpose existing available HVAC system), Commercial grade fitness equipment and machines, a Hydration station, Full‐length mirrors, Flat‐screen TVs, stretching/meditation space and a Changing room.

Exisiting Gym
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Inspiration for New Gym

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

Page 19 ends

Capital Improvement Program Project Details
Palomares Park ‐ Lawn Bowling Shade Structure Replacement Project Number:
428‐2590‐XXXXX‐71097
Department / Division
Public Works
Project Manager
Danny Whaley
2023‐24 N/A Changes from Prior Year:

Funding Summary 43,000 12,643 30,357
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 Measure A Fund Y 30,357 12,643 ‐

‐ ‐ Total 30,357 12,643 ‐ ‐ ‐ Project Description: This project will replace three dilapidated shade structures over the Palomares Park Lawn Bowling Facility.
-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
Budget
Pending
Unfunded

Page 20 ends

Total 26,676 3,324 ‐ ‐ ‐ ‐ ‐ General Fund N 26,676 3,324 ‐ Capital Improvement Program Project Details
Park Light Poles
Project Number:
428‐2590‐XXXXX‐68569
Department / Division
Public Works
Project Manager
Michael Etheridge
2019‐20 2021 ‐22 Changes from Prior Year:

Funding Summary 30,000 30,000 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 Project Description: The proposed light pole replacements are for seven (7) light poles at Hamilton, Kellogg, Powers and Tony Cerda Parks. Additional six (6) poles are being assessed by staff as potentially hazardous and also in need of replacement. Light poles will be installed at Ganesha Park. (Project title and description changed 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
Pending
Unfunded

Page 21 ends

Total 270,540 14,460 ‐ ‐ ‐ ‐ ‐ Measure A Fund Y 250,000 ‐ ‐ General Fund N 20,540 14,460 ‐ Capital Improvement Program Project Details
Parks and Facilities Master Plan
Project Number:
428‐2590‐XXXXX‐71072
Department / Division
Public Works /
Parks and Facilities
Project Manager
Meg McWade
2018‐19 2023 ‐24 Changes from Prior Year:

Funding Summary 285,000 285,000 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 Project Description: This project will ultimately provide for the creation of a Parks & Facilities Master plan with an extensive community engagement process. The Master Plan will help guide the future maintenance, development and operation of the City for at least the next 10 years. It will highlight opportunities for enhancing the City's exemplary public parks, park facilities and recreation programs to respond to evolving resident needs and expectation.

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

Page 22 ends

City Council / Housing AuthorityMay 12, 2025

City Council / Housing Authority
May 12, 2025