CITY OF POMONA
Capital Improvement Program Project Details
ATTACHMENT NO. 2
Project Title: Complete Streets Quick-Build - Park Avenue and Orange Grove Avenue Project Number:
428-2590-XXXXX-68601
Department / Division
PW/Engineering
Project Manager
Ron Chan
Council District:
Project Statistics: Origination Yr: 2025-26 Yr Amended: N/A Changes from Prior Year:
Financial Requirements:
Funding Summary Total Proj Cost $ 376760 Total Funded $ 151671 Total Unfunded $ 225089 Impact on Future Operating Costs Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # 208 Funding Allocation
Restr Fund YTD Costs Remaining Fiscal Plan Plan Plan Plan Funding Source(s) as of 2/28/23 Budget 2025-26 2026-27 2027-28 2028-29 Beyond 2029 SCAG Y - - 151671
Total 0 0 151671 0 0 0 0
Pending
Unfunded
Traffic
CITY OF POMONA
Capital Improvement Program Project Details
Project Title: General Plan Update, Corridors Specific and Public Transportation Plan - Citywide Project Number:
418-1712-xxxxx-70893
project closed-out- no more funding per beth 3-30-16
Department / Division
Dev. & Neighborhood Svcs.
Project Manager
Brad Johnson
Council District:
Project Statistics: Origination Yr: 2009-10 Yr Amended: 2011-12 Changes from Prior Year:
Financial Requirements:
Funding Summary Total Proj Cost $ 1382523 Total Funded $ 1382523 Total Unfunded $ 0 Impact on Future Operating Costs Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # 101 Funding Allocation
Restr Fund YTD Costs Remaining Fiscal Plan Plan Plan Plan Funding Source(s) as of 2/29/16 Budget 2016-17 2017-18 2018-19 2019-20 Beyond 2020 Capital Outlay Fund N 106074
CDBG Fund Y 79848
Low/Mod Fund N 212150
Series "AV" Bonds N 439077 4395
Series "AW" Bonds N 328831
Sewer Fund N 106074
Water Fund N 106074
Total 1378128 4395 0 0 0 0 0
Pending
Unfunded
#REF! Miscellaneous Capital Projects