Exhibit “A-1”
Public Works Proposed Operational Budget
Requested
Expense
Amount Description Schedule
for
Completion
Useful
Life
Location
Landscape
Median
Maintenance
$236,948
Landscape Median and Maintenance is routine maintenance that is provided through contracted services. Citywide landscape median maintenance includes mowing, weed control, pest control, irrigation, debris and trash removal, maintenance and trimming of trees, shrubs and ground cover, and mulching. This budget also includes water and Gas and Electricity for operation of irrigation. 6/30/2026 ~1 Year Citywide Street
Maintenance
On-Call
Street and
Sidewalk
Repair
$250,000
There is a need to perform a s-needed asphalt repairs, including potholes and patchwork repairs, Citywide. The City ’s Streets Division repairs many potholes, sections with broken asphalt, and other areas requiring service, on a daily basis. The City plans to provide for these additional as - needed asphalt repair services through a contract. The locations that will be assigned for repair servicesconsist of residential and arterial roadways and highways.
The City is also in need of additional repairs to sidewalks, curbs and gutters. The City currently has an on -call contractor to repair sidewalks on an as-needed basis. 6/30/2026 ~1 Year Citywide Exhibit “A-2”
CITY OF POMONA SB1 FY 2025-26
Street Preservation – Local Citywide (FY 25-26) Project N. 428-2590-XXXXX-68598 Projected Schedule
(Start/End) Location From To Treatment Useful Life
Summer 2026/Fall 2026 7TH ST GIBBS ST PALOMARES ST 2" Grind & Cap 10-12 years Summer 2026/Fall 2026 FREMONT ST WHITE AV HAMILTON BLVD 2" Grind & Cap 10-12 years Summer 2026/Fall 2026 PHILLIPS BL LEXINGTON AV 2" Grind & Cap 10-12 years Summer 2026/Fall 2026 CITRON PL COUNTY RD END 2" Grind & Cap 10-12 years Summer 2026/Fall 2026 CHESTNUT PL COUNTY RD END 2" Grind & Cap 10-12 years Summer 2026/Fall 2026 CORRONWOO
D PL COUNTY RD END 2" Grind & Cap 10-12 years
Summer 2026/Fall 2026 CATALPA PL COUNTY RD END 2" Grind & Cap 10-12 years Summer 2026/Fall 2026 CAMPHOR PL COUNTY RD END 2" Grind & Cap 10-12 years Summer 2026/Fall 2026 TAMPA ST COUNTY RD END 2" Grind & Cap 10-12 years Summer 2026/Fall 2026 TERESA PL COUNTY RD END 2" Grind & Cap 10-12 years Summer 2026/Fall 2026 TRUDY PL COUNTY RD END 2" Grind & Cap 10-12 years Summer 2026/Fall 2026 VIRGINIA PL COUNTY RD END 2" Grind & Cap 10-12 years Summer 2026/Fall 2026 TITUS PL COUNTY RD END 2" Grind & Cap 10-12 years Summer 2026/Fall 2026 KATHRYN AV COUNTY RD END 2" Grind & Cap 10-12 years Summer 2026/Fall 2026 SAN ANTONIO
AV COUNTY RD END 2" Grind & Cap 10-12 years
Summer 2026/Fall 2026 WESTBROOK
LN
WILLOWBRO
K LN FRANCISCAN PL .1' Grind & Cap 8-10 years
Summer 2026/Fall 2026 FRANCISCAN
PL
WESTBROOK
LN END .1' Grind & Cap 8-10 years
Summer 2026/Fall 2026 LA TORRE DR WESTBROOK
LN END .1' Grind & Cap 8-10 years
Summer 2026/Fall 2026 LA MORADA
PL LA TORRE DR END .1' Grind & Cap 8-10 years
Proposed Additive Alternates
Projected Schedule
(Start/End) Location From To Treatment Useful Life
Summer 2026/Fall 2026 ANN ARBOR
AV COUNTY RD END 2" Grind & Cap 10-12 years
Summer 2026/Fall 2026 STANFORD AV COUNTY RD END 2" Grind & Cap 10-12 years Summer 2026/Fall 2026 MARQUETTE
AV COUNTY RD END 2" Grind & Cap 10-12 years
Summer 2026/Fall 2026 NOTRE DAME
AVE COUNTY RD END 2" Grind & Cap 10-12 years
Summer 2026/Fall 2026 REGENE 9TH ST 7TH ST 2" Grind & Cap 10-12 years Waters St
Exhibit “A-2”
Proposed Streets for 2026-27
Projected Schedule (Start/End) Location From To Treatment Useful Life Summer 2027/Fall 2027 JACQUELIN DR WEBER ST END 2" Grind 10-12 years Summer 2027/Fall 2027 LA VITA AV DUDLEY ST END 2" Grind 10-12 years Summer 2027/Fall 2027 CAMBRIN RD LA VITA AV END 2" Grind 10-12 years Summer 2027/Fall 2027 ELWOOD AV N DUDLEY ST BELLEVUE AV Cape Seal 7 years Summer 2027/Fall 2027 BELLEVUE AV ELWOOD AV GLENPARK ST 2" Grind 8-10 years Summer 2027/Fall 2027 GLENPARK ST GLEN AV FAIRPLEX 2" Grind 8-10 years Summer 2027/Fall 2027 GROVESIDE PL GLENPARK ST END 2" Grind 10-12 years Summer 2027/Fall 2027 GREENACRE RD NEWMANOR AV END 2" Grind 10-12 years Summer 2027/Fall 2027 NEWMANOR AV GLENPARK ST GREENACRE RD 2" Grind 10-12 years Summer 2027/Fall 2027 BARBARA LN SCOTT AV JO ANN WY .1' Grind & Cap 8-10 years Summer 2027/Fall 2027 SCOTT AV BARBARA LN END .1' Grind & Cap 8-10 years Summer 2027/Fall 2027 JOSHUA LN LINCOLN AV END .1' Grind & Cap 8-10 years Summer 2027/Fall 2027 SOMERSET AV SINGINGWOOD
AV JO ANN WY .1' Grind & Cap 8-10 years
Summer 2027/Fall 2027 JO ANN WY BARBARA LN SOMERSET AV .1' Grind & Cap 8-10 years Summer 2027/Fall 2027 CLAREMONT PL LINCOLN AV SOMERSET AV .1' Grind & Cap 8-10 years Summer 2027/Fall 2027 GARFIELD AV CLAREMONT PL SINGINGWOOD AV .1' Grind & Cap 8-10 years Summer 2027/Fall 2027 SINGINGWOOD
AV GARFIELD AV SAN BERNARDINO
AV .1' Grind & Cap 8-10 years
Summer 2027/Fall 2027 SOMERSET AV CLAREMENT PL SINGINGWOOD AV .1' Grind & Cap 8-10 years Summer 2027/Fall 2027 DENSMORE ST ALVARADO ST LINCOLN AV Cape Seal 7 years Summer 2027/Fall 2027 EMBASSY PL ESSEX AV END Cape Seal 7 years Summer 2027/Fall 2027 ESSEX AV DENSMORE ST EMBASSY PL Cape Seal 7 years Summer 2027/Fall 2027 ALVARADO ST (E) SHERIDAN AV COLMAR ST Cape Seal 7 years Summer 2027/Fall 2027 COLMAR ST BREWSTER DR ALVARADO ST Cape Seal 7 years Summer 2027/Fall 2027 DEODAR RD ARROW HWY RODERICK AV .1' Grind & Cap 8-10 years Summer 2027/Fall 2027 RODERICK AV DEODAR RD WILKIE DR .1' Grind & Cap 8-10 years Summer 2027/Fall 2027 HEMLOCK WY KIRKWOOD AV RODERICK AV .1' Grind & Cap 8-10 years Summer 2027/Fall 2027 KIRKWOOD AV DEODAR RD WILKIE DR .1' Grind & Cap 8-10 years Summer 2027/Fall 2027 WILLOW ST WESTWOOD YORBA DR 2"GRIND & CAP 10-12 years Summer 2027/Fall 2027 ALISO ST WESTWOOD YORBA DR 2"GRIND & CAP 10-12 years Summer 2027/Fall 2027 YORBA DR WILLOW ST FLANDERS AV 2"GRIND & CAP 10-12 years Summer 2027/Fall 2027 TASMAN AV SPENCER AV STOCKER ST .1' Grind & Cap 8-10 years Summer 2027/Fall 2027 SPENCER AV LA VERNE AV BANGOR ST .1' Grind & Cap 8-10 years Proposed Additive Alternates
Projected Schedule (Start/End) Location From To Treatment Useful Life Summer 2027/Fall 2027 HUNTINGTON
BLVD ORANGE GROVE HOLT AV Cape Seal 7 years
Summer 2027/Fall 2027 HUNTINGTON
BLVD HOLT AV ORANGE GROVE Cape Seal 7 years
Summer 2027/Fall 2027 YORBA DR WILLOW ST FLANDERS AV 2"GRIND & CAP 10-12 years Summer 2027/Fall 2027 HALCYON WY MEADOW LN END CAPESEAL 7 years Summer 2027/Fall 2027 WILKIE DR MEADOW LN ARROW HWY CAPESEAL 7 years Summer 2027/Fall 2027 ASPEN LANE WILKIE DR END CAPESEAL 7 years Summer 2027/Fall 2027 MEADOW LN ORANGE GROVE WILKIE DR CAPESEAL 7 years