City Council / Housing Authority
June 2, 2025

Exhibit A
Proposed for Adoption
Project # Project Names Amount Fundin g 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) - 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) - 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
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) - 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
Parks and Facilities Projects
71126 * Civic Center Plaza - Tile Rehabilitation - CDBG Fund (allocation pending) 74119 Council Chamber Production Facility and Equipment Upgrades 192,03 7 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) - 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 - CDBG Fund (allocation pending) Total New Parks and Facilities Appropriations 2,515,184 Water Projects
95082 Reservoir/Treatment/Production Rehabilitation 1,000,00 0 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 Exhibit A
95090 Water Facilities - Site Improvements and Upgrades 450,00 0 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 -Adopted for 2025 - 26 21,918,099 $
* Indicates New Projects for FY 2025-26