attachment 2 - FY 2026-27 Proposed Capital Improvement Program Budget — City Council / Housing Authority, May 11, 2026 (part 2 of 2)

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:
*FD428 CC1410 Project-74119
Department / Division
Funding Summary 692,037 692,037 0
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 PEG Fund (FD196) Y 497,368 194,669 - *Note: Previously 428-2590
Total 497,368 194,669 - - - - - 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 $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 10 ends

Total 326,303 23,697 - - - - - Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 Measure A Grant Funds (FD428) Y 326,303 23,697 - Funding Summary 350,000 350,000 0
Impact on Future Operating Costs - 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Country Crossing Park Playground Resurfacing and Play Equipment Project Number:

FD428 CC2590 Project-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 use of American Rescue Plan (ARP) Funds.

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

Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 11 ends

Total 345,159 4,841 - - - - - Measure A Grant Funds (FD428) Y 345,159 4,841 - Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs - 101
Public Works
Project Manager
Jason Djapri
2023-24 2023-24 Changes from Prior Year:

CITY OF POMONA
Capital Improvement Program Project Details
District 4 - Jaycee Park Playground Upgrade
Project Number:

FD428 CC2590 Project-71090
Department / Division
Funding Summary 350,000 350,000 0
Project Description: Replace existing playground structure at Jaycee Park with an All Abilities playground and rubberized surfacing.

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. 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.

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 $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Page 12 ends

- - Total 104,600 35,400 - - -

American Rescue Plan (ARP) (D4) Fund
(FD191 CC0204) 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 2030Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 Capital Improvement Program Project Details
District 4 - Jaycee Park Snack Bar and Security Upgrades Project Number:

FD428 CC2590 Project-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, an d for park improvements outside of a QCT, provided the improvements will serve a population that was disproportion ately impacted by the pandemic. Treasury Guidance further recognizes that investments in parks, public plazas, and ot her public outdoor recreation spaces are responsive to the needs of disproportionately impacted communities by pro moting 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 $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Page 13 ends

2027-28 2028-29 2029-30 Beyond 2030
Funding Summary 360,000 360,000 0
Impact on Future Operating Costs - 101 Funding Allocation
Restr
FundFunding Source(s) as of 2/28/26
Fiscal Plan Plan Plan Plan
2026-27
Capital Improvement Program Project Details
District 6 - Ted Greene Playground Upgrade
Project Number:

FD428 CC2590 Project-71098
Department / Division
Public Works
Project Manager
Jason Djapri
2023-24 N/A Changes from Prior Year:

Measure A Grant Funds (FD428) Y 335,970 24,030 -

- - Total 335,970 24,030 - - - 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 $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Page 14 ends

Capital Improvement Program Project Details
Hamilton Park Renovation
Project Number:

FD428 CC2590 Project-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 2/28/26
Impact on Future Operating Costs - 101
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
2028-29 2029-30 Beyond 20302026-27 2027-28
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 (FD428)
Y
1,414,491 85,509 -
Safe Clean Water Program (Measure W) Y 280,000 - - - Total 2,600,857 138,575 - - - - 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 $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Page 15 ends

Plan
Funding Source(s) as of 2/28/26
MAAP Grant (MWD) (FD528) N 114 18,886 - Fiscal Plan PlanRestr
Fund
Plan
2026-27 2027-28 2028-29 2029-30 Beyond 2030
Capital Improvement Program Project Details
Hydration Stations Upgrades
Project Number:
*FD528 CC8125 Project-71073
Department / Division
Impact on Future Operating Costs - 101
Funding Allocation
Water Resources
Project Manager
Chris Diggs
Funding Summary 521,425 521,425 0
2021-22 2024-25 Changes from Prior Year:

Water Fund (FD571) N 397,021 105,404 - 397,135 124,290 - - - - - Total *Note: Previously 528-2590
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 $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Page 16 ends

2029-30 Beyond 2030
Funding Summary 530,000 530,000 0
Funding Source(s) as of 2/28/26
Impact on Future Operating Costs - 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
2026-27 2027-28 2028-29
Capital Improvement Program Project Details
Library Facility Remodel
Project Number:

FD428 CC2590 Project-74118
Department / Division
Public Works
Project Manager
Danny Whaley
2021-22 2023-24 Changes from Prior Year:

CDBG-CV Fund Y 49,122 878 - County of Los Angeles Executive Office
Board of Supervisors Social Program Grant
Funds (FD428)
Y
52,174 77,826 -
General Fund (FD428) N 298,111 51,889 - *Funding now part of FD428 budget due
to being moved into the project in Fund
428 in old ERP (FMS) System.

Total 399,407 130,593 - - - - - 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

Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Page 17 ends

Total 462,560 40,440 - - - - - Measure A Grant Funds (FD428) Y 462,560 40,440 - Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Beyond 2030 Impact on Future Operating Costs - 101
Public Works
Project Manager
Jason Djapri
2017-18 2023-24 Changes from Prior Year:

CITY OF POMONA
Capital Improvement Program Project Details
Martin Luther King, Jr. Park Playground Equipment Replacement Project Number:

FD428 CC2590 Project-71099
Department / Division
Funding Summary 503,000 503,000 0
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 )
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 $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 18 ends

Capital Improvement Program Project Details
Meadow View Demonstration Garden
Project Number:

FD428 CC2590 Project-71200
Department / Division
Public Works
Project Manager
Danny Whaley
2023-24 N/A Changes from Prior Year:

Funding Summary 609,960 609,960 0
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs - 101
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
American Rescue Plan (ARP) (D3) Fund Y 60,000 - - American Rescue Plan (ARP) Fund Y 82,600 - - American Rescue Plan (ARP) (D4) Fund Y 40,400 - - American Rescue Plan (ARP) (D5) Fund
(FD191 CC0205) Y 172,859 127,141 - General Fund (FD428)* N 1,251 25,709 - - - - - - *Funding now part of FD428 budget due
to being moved into the project in Fund
428 in old ERP (FMS) System.

American Rescue Plan (ARP) (Mayoral)
Fund Y
100,000 - -
Total 457,110 152,850
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.

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: N/A
Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Page 19 ends

Total - 225,000 - - - - - **Funding now part of FD528 budget due
to being moved into the project in Fund
528 in old ERP (FMS) System.
*Note: Previously 428-2590
Water Fund (FD571) N
- 87,500 -
Plan
2026-27 2027-28 2028-29 2029-30 Beyond 2030Funding Source(s) as of 2/28/26 General Fund (FD528)** N - 50,000 - Sewer Fund (FD581) N - 87,500 - Capital Improvement Program Project Details
New Gym at City Yard
Project Number:
*FD528 CC8125 Project-71118
Department / Division
Water Resources
Project Manager
Chris Diggs
2024-25 Changes from Prior Year:

Funding Summary 225,000 225,000 0
Impact on Future Operating Costs - 101
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
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 $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Page 20 ends

- - Total - - 500,000 - -

Measure A Grant Funds (FD428) Y - - 500,000 Funding Summary 500,000 500,000 0
Impact on Future Operating Costs - 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2030Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 Capital Improvement Program Project Details
Palm Lake Golf Course Master Plan
Project Number:

FD428 CC2590 PRJ-00013
Department / Division
Public Works
Project Manager
Danny Whaley
2026-27 N/A Changes from Prior Year:

Project Description: This project will provide for the creation of a Master Plan, funded through a Measure A planning grant, to design future use of the Palm Lake Golf Course. -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 $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Page 21 ends

2027-28 2028-29 2029-30
Funding Summary 43,000 43,000 0
Impact on Future Operating Costs - 101 Funding Allocation
Restr
Fund Beyond 2030Funding Source(s) as of 2/28/26
Fiscal Plan Plan Plan Plan
2026-27
Capital Improvement Program Project Details
Palomares Park - Lawn Bowling Shade Structure Replacement Project Number:

FD428 CC2590 Project-71097
Department / Division
Public Works
Project Manager
Danny Whaley
2023-24 N/A Changes from Prior Year:

Measure A Grant Funds (FD428) 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 $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Page 22 ends

*Funding now part of FD428 budget due
to being moved into the project in Fund
428 in old ERP (FMS) System.
- - - - Total 26,676 3,324 - General Fund (FD428)* N
26,676 3,324 -
Capital Improvement Program Project Details
Park Light Poles
Project Number:

FD428 CC2590 Project-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
Funding Source(s) as of 2/28/26 Beyond 2030
Plan
2026-27 2027-28 2028-29 2029-30
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 $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Page 23 ends

*Funding now part of FD428 budget due
to being moved into the project in Fund
428 in old ERP (FMS) System.
- - - - - Total 270,540 14,460 Measure A Grant Funds Y
250,000 - -
General Fund (FD428)* N 20,540 14,460 - Capital Improvement Program Project Details
Parks and Facilities Master Plan
Project Number:

FD428 CC2590 Project-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
Funding Source(s) as of 2/28/26
Plan
2026-27 2027-28 2028-29 2029-30 Beyond 2030
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 $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Page 24 ends

Total - 200,000 - - - - - *Funding now part of FD428 budget due to
being moved into the project in Fund 428
in old ERP (FMS) System.

General Fund (FD428)* N
- 200,000 -
Capital Improvement Program Project Details
PD Roof Drainage Modifications
Project Number:

FD428 CC2590 Project-71115
Department / Division
Public Works
Project Manager
Matt Pilarz
2024-25 N/A Changes from Prior Year:

Funding Summary 200,000 200,000 0
Impact on Future Operating Costs - 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Funding Source(s) as of 2/28/26
Plan
2026-27 2027-28 2028-29 2029-30 Beyond 2030
Project Description: Additional Modifications to roof slope in isolated areas to improve drainage.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Page 25 ends

2029-30 Beyond 2030
Funding Summary 2,241,466 2,241,466 0
Funding Source(s) as of 2/28/26
Impact on Future Operating Costs - 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
2026-27 2027-28 2028-29
Capital Improvement Program Project Details
Police - Range Sound Mitigation
Project Number:

FD428 CC2590 Project-51308
Department / Division
PD/Investigative Services
Project Manager
Michael Ellis
2015-16 2016-17 Changes from Prior Year:

Series "AX/AI" Bond Proceeds D1 N 27,886 630 - Series "AD" Bond Proceeds N 1,600,000 - - Series "AX/AI" Bond Proceeds D2 N 27,886 630 - Series "AX/AI" Bond Proceeds D4 N 27,886 630 - Series "AX/AI" Bond Proceeds D3 N 27,886 630 - Series "AX/AI" Bond Proceeds D5 N 243,930 5,513 NSeries "AX/AI" Bond Proceeds Mayor 5,513 - 243,930 Total 2,227,288 14,178 - - - - - -
Series "AX/Ai" Bond Proceeds D6 N 27,886 630 - Project Description: This project consists of the design and construction of a modular firearms training facility with range cover on the existing 50 yard range, an additional acoustic range cover for the 25 yard range, and an extension of the acoustic barrier wall at the top of the slope at the 100 yard range. This project is designed to mitigate ballistic noise and provide a more environmentally safe range facility overall.

Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Completed Construction

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Page 26 ends

Funding Summary 568,500 568,500 0
Impact on Future Operating Costs (84,784) 101
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/ 26 2026-27 2027-28 2028-29 2029-30 Beyond 2030 Capital Improvement Program Project Details
Pomona Police Station/Fire Station 181 Energy Efficiency Upgrades Project Number:

FD428 CC2590 Project-71119
Department / Division
Police Department
Project Manager
Michael Ellis
2023-24 N/A Changes from Prior Year:

SoCalREN Revolving Savings Fund Loan
Proceeds (FD428)* Y 205,200 363,300 - *Funding now part of FD428 budget due to
being moved into the project in Fund 428
in old ERP (FMS) System.

Total 205,200 363,300 - - - - - Project Description: This project consists of energy efficiency upgrades throughout the basement and 1st Floor of the Pomona Police Department. The Second Floor of the Police Station has already undergone LED retrofit and is not included in this project. Since the police and fire stations are on the same SCE meter, Fire Station 181 will have 3 floors upgraded. Both of these facilities are operated 24 hours per day, year -round. The upgrades include Interior and exterior LED lighting and Control Upgrades, Optimizing VFD for AHU Supply Fans, VFD retrofit for CHW Pump, Program Supply Air Temperature Reset, and replace water cooled chiller with a new high efficiency chiller. The lighting was installed in 2007, and the HVAC and Mechanical is from 2002, so it is in need of upgrades. Completion of these upgrades will save 354,656 kWh, and estimated payback is approximately 7 years with an annual cost savings of $84,784. The City has secured the SoCalREN Revolving Savings Fund (RSF) loan in the amount of $568,500 with zero percent interest and paid over five years using the General Fund. The loan is to assist the City with the upfront construction costs to enable the projects to move forward, and is paired with other financing options such as On Bill Financing with Southern California Edison.

Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Police Department-490 W Mission Blvd
Fire Station 181 - 590 S Park Ave

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Page 27 ends

Funding Summary 190,000 190,000 0
Impact on Future Operating Costs - 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Beyond 2030 Capital Improvement Program Project Details
Ted Greene Park Restroom Renovations
Project Number:

FD428 CC2590 Project-71121
Department / Division
Public Works
Project Manager
Danny Whaley
2024-25 2025-26 Changes from Prior Year:

CIP Carryover Discretionary Funds D6
(FD428)* N 30,000 - - CIP Project Fund Reserves (General Fund)
(FD428)* N 147,984 12,016 - *Funding now part of FD428 budget due to
being moved into the project in Fund 428
in old ERP (FMS) System.
- - Total 177,984 12,016 - - - Project Description: Perform restroom renovations and roof replacement at the Ted Greene Park Restrooms.

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

Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Page 28 ends

- - Total 130,249 440,946 - - - VPD Fund (FD230) N 130,249 440,946 - Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Beyond 2030 Impact on Future Operating Costs - 230
VPD
Project Manager
Joaquin Wong
2021-22 N/A Changes from Prior Year:

CITY OF POMONA
Capital Improvement Program Project Details
VPD - Parking Lots Rehabilitation II
Project Number:

FD428 CC2590 Project-71081
Department / Division
Funding Summary 571,195 571,195 0
Project Description: The project will provide for the renovation, repair and/or improvement of one or more Vehicle Parking District parking lots which may include the installation of security cameras, parking lot lighting, and additional and/or new parking payment kiosks as well as other parking equipment as needed to update the function of the parking lots. On going.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Page 29 ends

2029-30 Beyond 2030
Funding Summary 315,000 315,000 0
Impact on Future Operating Costs - 101 Funding Allocation
Restr
FundFunding Source(s) as of 2/28/26
Fiscal Plan Plan Plan Plan
2026-27 2027-28 2028-29
Capital Improvement Program Project Details
Washington Park Community Center Rehabilitation
Project Number:

FD428 CC2590 Project-71095
Department / Division
Public Works
Project Manager
Danny Whaley
2023-24 N/A Changes from Prior Year:

American Rescue Plan (ARP) (D3) Fund Y 240,000 10,000 -

D3 CIP Carryover Discretionary Funds
(FD428)* Y 4,533 10,467 - American Rescue Plan (ARP) Mayoral Fund
(FD191 CC0207) Y 13,671 36,329 - *Funding now part of FD428 budget due to
being moved into the project in Fund 428 in
old ERP (FMS) System.
- - Total 258,204 56,796 - - - Project Description: Rehabilitation of the entryway trellis and other existing amenities within the Washington Park Community Center to be determined based on available funding.

This park is located in a QCT. The rehabilitation of the Community Center will allow for enhancement of programs that benefit disadvantaged youth and seniors in this neighborhood and throughout the City of Pomona, as Washington Park has one of the largest community centers in the City, thus qualifying this Project for the use of American Rescue Plan (ARP) Funds.
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location

CITY OF POMONA
Project Title: Water Resources Building
Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Page 30 ends

Total 40,513,354 20,156 - - - - - 26,722,582 18,555 - Water Fund (FD571) N Sewer Fund (FD581) N 1,324,999 1,601 - - Restitution/Settlement Funds Y 3,875,000 - Rent Revenue (License Fee)- SoCalGas Y 15,320 - - Series "BE/BF (AY)" Bond Proceeds N 3,046,649 - - Series "BB/BD (Q)" Bond Proceeds N 697,519 - - Series "BB/BD (AF)" Bond Proceeds N 1,979,725 - - - Series "AF" Bond Proceeds N 133,641 - -
Series "AH" Bond Proceeds N 431,866 - - Series "AY" Bond Proceeds N 123,939 -
Series "AA" Bond Proceeds N 81,983 - - Series "P" Bond Proceeds (Water Fund)
- Series "AD" Bond Proceeds N 539,134 - Series "Q" Bond Proceeds N 694,380 - - Restr
Fund
Fiscal Plan Plan Plan
-
N 27,600 - -
Plan
2026-27
Capital Improvement Program Project Details
Project Number:

FD575 CC8125 Project-93135
Department / Division
Water Resources
Project Manager
Chris Diggs
571
Funding Source(s) as of 2/28/26
1995-96 2023-24 Changes from Prior Year:
2027-28 2028-29 2029-30 Beyond 2030
Property Coverage Proceeds (From 428-
71054-City Stable Facility) 819,017 -
Funding Allocation
Funding Summary 40,533,510 40,533,510 0
Impact on Future Operating Costs (15,000)
Project Description: The Water Resources Department Administration and Operations Facility Project encompasses the relocation and new construction of the Water Resources Department Field Operations sites located at 148 N. Huntington Street using the Design/Build Project Delivery Method. Expenditures prior to 2011 were related to the construction of the Direct Transfer Facility and expenses related to the environmental contamination at the current site (738-768 W.

Commercial St.). The project site improvements are expected to start in 2021 and will incorporate the Historic Pomona Stables (CIP Project 428-2590- XXXXX-71054 - City Stable Facility). The reconstructed stable building replaces the training room as originally designed. An associated greenspace improvement is associated with this project to facilitate public water resources education.
(Description and project title changed FY 20-21; project title changed FY 21-22) (Description changed FY 23-24)
Conceptual Design
No
Yes
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
Conceptual Design Prior City Stable Facility

This page intentionally left blank

Partially Funded Projects

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $.

Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 31 ends

1,312,000
- - Total 826,633 361,367 - - - *Funding now part of FD 428 budget due
to being moved into the project in Fund
428 in old ERP (FMS) System.

General Fund (FD428)* N
826,633 361,367 -
Funding Summary 2,500,000 1,188,000 1,312,000
Impact on Future Operating Costs - 101 Funding Allocation
Restr
FundFunding Source(s) as of 2/28/26
Fiscal
2026-27
Plan
2027-28
Plan
2028-29
Plan
2029-30
Plan
Capital Improvement Program Project Details
City Facilities - Roof Replacements and Repairs
Project Number:

FD428 CC2590 Project-71059
Department / Division
Public Works
Project Manager
Jason Djapri
2018-19 2025-26 Changes from Prior Year:

Project Description: Proposed improvements are for the repair or replacement of City facility roofs and related substructure or supports determined to be in most immediate need based on condition, level of use in and around the facilities, and risk.

Priority locations and type are listed, as follows: 1. City Yard Office Building (replacement), 2. John F. Kennedy Park Community Center (replacement), 3. Ralph Welch Park Community Center(replacement), and 4. Garfield Park Communtiy Center Roof (repair).

Palomares Park Community Center Roof replacement completed FY 24-25. (Project description changed FY 22-23) (Project description changed FY 25-26) Before Construction
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 32 ends

100,000
- Total 352,149 47,851 - - - - -
Impact on Future Operating Costs 101
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
General Fund (FD428) N 352,149 47,851
-
Plan
2026-27 2027-28 2028-29 2029-30
Capital Improvement Program Project Details
Community Center and Swimming Pool Upgrades
Project Number:

FD428 CC2590 Project-71062
Department / Division
Public Works
Project Manager
Danny Whaley
2020-21 2023-24 Changes from Prior Year:

Funding Summary 500,000 400,000 100,000
Funding Source(s) as of 2/28/26
Project Description:

Proposed are upgrades at John F. Kennedy Community Center, Willie White Park Community Center, and Westmont Community Center. Upgrades are needed at both the Ganesha and Washington Swimming Pools.

Project Locations
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Willie White CC
Kennedy CC
Westmont CC
Washington Pool
Ganesha Pool

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 33 ends

3,000,000 611,533
Total 4,279 684,188 - - - - - HUD Earmark (Norma Torres) 4,200,000$
Self Insurance Administration Funds
(FD668) Y- 40,000 - Public Safety DIF Fees (FD443) Y - 584,372 - Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Funding Source(s) as of 2/28/26
Plan
2026-27 2027-28 2028-29 2029-30
Impact on Future Operating Costs N/A 101
HR/Risk Mgmt
Project Manager
Jason Djapri
2022-23 2025-26 Changes from Prior Year:

Capital Improvement Program Project Details
Project Number:

FD428 CC2590 Project-71068
Department / Division
Funding Summary 8,500,000 688,467 7,811,533
Fire Station 182 Improvements and New Emergency Operations Center - White Avenue Series BG (AV) Bond Proceeds (FD435) N 4,279 59,816 - Project Description: Construct improvements to Fire Station 182 to provide four vehicle bays to allow for the parking of vehicles for Battalion Chief, Paramedics, a ladder fire truck, and an additional fire truck, as needed. This project will also provide for the construction of a new City Emergency Operations Center adjacent to the Fire Station 182. (Project title and description changed FY 23-24)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Page 34 ends

Funding Summary 1,000,000 300,000 700,000
Impact on Future Operating Costs - 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Funding Source(s) as of 2/28/26
Plan
2026-27 2027-28 2028-29 2029-30 Beyond 2030
Capital Improvement Program Project Details
Fourth Street PD Evidence Building Roof Structure Rehabilitation Project Number:

FD428 CC2590 Project-71123
Department / Division
Public Works
Project Manager
Danny Whaley
2025-26 N/A Changes from Prior Year:

CIP Project Fund Reserve (General Fund)
(FD428) N 27,062 272,938 - - - Total 27,062 272,938 - - - 700,000
Project Description: This project consists of the engineering and reconstruction of the roof of Fourth Street Police Evidence Building. The building's wooden roof structure has been deteriorated due to termites.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 35 ends

Plan
2026-27 2027-28 2028-29 2029-30
2,000,000 1,700,000 1,000,000
Total - 300,000 - - - - - CIP Project Fund Reserve (General Fund)
(FD428) N- 300,000 - Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Funding Source(s) as of 2/28/26
Funding Summary 5,000,000 300,000 4,700,000
Impact on Future Operating Costs - 101 Department / Division
Public Works/Facilities
Project Manager
Jason Djapri
2024-25 2024-25 Changes from Prior Year:

Capital Improvement Program Project Details
Ganesha Park Bandshell Upgrades
Project Number:

FD428 CC2590 Project-71127
Project Description: Upgrade the existing Ganesha Park Bandshell.

Ganesha Bandshell - Phase 1) The Ganesha Park Bandshell roof structure and associated colunms will need to be assessed and analyzed by a Licensed Structural Engineer in the State of California. The result of that study and analysis will also incorporate structural recommendations to address the infrastructure challenges the bandshell is facing. Phase 1 cost will be up to $300,000.

Phase 2) Based on the structural recommendations of the report, the City will hire a structural designer to prepare PS&E's for the Bandshell infrastructure and advertise/award to a contractor. Phase 2 cost TBD.

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: 2025-26 Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 36 ends

Project Manager
Danny Whaley
2023-24 Changes from Prior Year:

Funding Summary 5,000,093 150,093 4,850,000
Capital Improvement Program Project Details
Garfield ParkRenovation
Project Number:

FD428 CC2590 Project-71111
Department / Division
Public Works
Funding Source(s) as of 2/28/26
Impact on Future Operating Costs - 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
2026-27 2027-28 2028-29 2029-30
CIP Carryover Discretionary Fund - D4
(FD428) N - 93 - Cannabis Community Benefit Fund (Catalyst)
(FD144 PG052) Y 23,109 26,891 100,000 - Total 23,109 26,984 100,000 - - - 100,000 100,000 4,650,000
Project Description: This project will provide for the renovation of Garfield Park.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 37 ends

Funding Summary 700,000 481,100 218,900
Funding Source(s) as of 2/28/26
Capital Improvement Program Project Details
Martin Luther King, Jr. Park - Skate Park Expansion/Lights Project Number:

FD428 CC2590 Project-71092
Department / Division
Public Works
Project Manager
Danny Whaley
2023-24 2025-26 Changes from Prior Year:

Impact on Future Operating Costs - 101
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
2026-27 2027-28 2028-29 2029-30

American Rescue Plan (ARP) (D2) Fund Y 240,000 - - American Rescue Plan (ARP) (Including
$100K Mayoral) Fund Y 147,175 52,825 - CIP Carryover Discretionary Fund D4
(FD428) N 2,345 7,655 - CIP Project Fund Reserve (General Fund)
(FD428) N - 30,000 - "Cords for Boards" Donation N 1,100 - - - - Total 390,620
218,900
90,480 - - - Project Description: Expand the existing skate park to include additional ramps, rails and other skateboard amenities.

This includes removal of existing restroom structure to provide additional area for expansion.

This park is located adjacent to a QCT. The replacement of playground equipment will enhance safety of equipment, allow children with disabilities to play and alleviate public health issues through exercise, thus qualifying this project for the use of American Rescue Plan (ARP) Funds.
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location

Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 38 ends

275,780 778,623
Measure A 500,000 500,000 -
Total - 131,334 1,164,263 - - - - Measure A Annual Grant Allocations Y - 131,334 1,164,263 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Funding Source(s) as of 2/28/26
Plan
2026-27 2027-28 2028-29 2029-30

CITY OF POMONA
Impact on Future Operating Costs - 101
Public Works
Project Manager
Jason Djapri
2021-22 2026-27 Changes from Prior Year:

Capital Improvement Program Project Details
Measure A Park Improvements - Citywide
Project Number:

FD428 CC2590 Project-71080
Department / Division
Funding Summary 3,350,000 1,295,597 2,054,403
Project Description: This project will allow for eligible Measure A-funded improvements at various parks Citywide. Improvements may include, but are not limited to, replacement, renovation, or addition of bathrooms, replacement of playground equipment and surfacing, lighting improvements, refurbishment or updating of park amenities, etc. The City receives annual Measure A allocations through the County Regional Park and Open Space Program (RPOSD). These allocations can be banked initially for up to 5 years, though that can be extended via communication with RPOSD. To date, the City has received a total of $1,689,240 available to use. The impact on future operating costs is minimal as Measure A provides a separate source of funding reserved for maintaining and servicing projects or amenities funded through Measure A.

On December 16, 2019, the City Council approved an initial Priority List of projects to be funded through Measure A annual allocations.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 39 ends

Funding Summary 1,700,000 151,756 1,548,244
Impact on Future Operating Costs 20,720 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Funding Source(s) as of 2/28/26
Plan
2026-27 2027-28 2028-29 2029-30
Capital Improvement Program Project Details
Memorial Park Building Renovation and Retrofitting
Project Number:

FD428 CC2590 Project-71084
Department / Division
Public Works
Project Manager
Jason Djapri
2022-23 2025-26 Changes from Prior Year:

General Fund (Afterschool Recreation
Funds) (FD428) Y 146,956 4,800 - Total 146,956 4,800 - - - - - 1,100,000 - - 448,244 Project Description: Proposed scope details consists of renovations to the existing building structure. Improvements will include environmental testing, abatement, new roof, flooring, paint, a ductless mini-split system for heating and cooling, fencing to enclose the front entrance, office restrooms, and kitchen. To maximize positive impact to the community, the goal is to complete the project to create Recreation staff offices and storage space for youth sports-related programming. .

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 40 ends

130,000
Total 25,147 94,853 - - - - - CIP Project Fund Reserve (General Fund)
(FD428 N 25,147 94,853 -
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Funding Source(s) as of 2/28/26
Plan
2026-27 2027-28 2028-29 2029-30
Impact on Future Operating Costs - 101 Public Works
Project Manager
Jason Djapri
2025-26 N/A Changes from Prior Year:

Capital Improvement Program Project Details
Montvue Park Rehabilitation
Project Number:

FD428 CC2590 Project-71124
Department / Division
Funding Summary 250,000 120,000 130,000
Project Description: This project will renovate the existing Montvue Park playground and surrounding area to revitalize the park. The existing playground has been vandalized a number of times throughout the past decade.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 41 ends

Capital Improvement Program Project Details
New Playground at Washington Park Baseball Fields
Project Number:

FD428 CC2590 Project-71094
Department / Division
Funding Summary 350,000 280,000 70,000
Impact on Future Operating Costs - 101 Public Works
Project Manager
Jason Djapri
2023-24 2023-24 Changes from Prior Year:

Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Funding Source(s) as of 2/28/26
Plan
2026-27 2027-28 2028-29 2029-30
Y 14,338 5,662 - D3 CIP Carryover Discretionary Funds (FD428)
Measure A Grant Funds (FD428) Y 260,000 - - Total 274,338 5,662 - - - - - 70,000
Project Description: Construct a new playground in a currently empty, circular area adjacent to the baseball fields at Washington Park.

This park is located in a QCT. The provision of playground equipment adjacent to the Baseball Field at Washington Park will allow children to play in a location closer and within site of families watching a baseball game, facilitating public health through exercise, and thus qualifying this Project for the use of American Rescue Plan (ARP) Funds.

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

Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 42 ends

CITY OF POMONA
Capital Improvement Program Project Details
Palomares Park Soccer Field Rehabilitation
Project Number:

FD428 CC2590 Project-71129
Department / Division
Funding Summary 200,000 130,558 69,442
Impact on Future Operating Costs - 101 Public Works
Project Manager
Jason Djapri
2025-26 N/A Changes from Prior Year:

Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 CDBG Fund - D6 (FD213) Y - 79,997 - CIP Carryover Discretionary Fund - D6
(FD428) Y - 50,561 - 69,442 - - - - - Total - 130,558 - - - Project Description: The project involves rehabilitating the existing soccer field at Palomares Park to eliminate all holes and uneven surfaces in order to ensure a safer and more playable environment.

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 $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 43 ends

75,000 - - - Total 325,000 - - - - - - General Fund (Youth Commitment Funds) Y 325,000 - 2028-29 2029-30Funding Source(s) as of 2/28/26
-
Capital Improvement Program Project Details
Park Improvements – Sport Court Resurfacing and Restriping Citywide Project Number:

FD428 CC2590 Project-71069
Department / Division
Public Works
Project Manager
Jason Djapri
2023-24 2025-26 Changes from Prior Year:

Funding Summary 400,000 325,000 75,000
Impact on Future Operating Costs - 101 Funding Allocation
Restr
Fund
Fiscal Plan
2026-27 2027-28
Plan Plan Plan
Project Description: This project aims to enhance the recreation experience for communities by rejuvenating and repaving sports courts in public parks. This initiative targets basketball courts, tennis courts, and other multi-use sports courts that have experienced wear and tear over time. By investing in repaving these essential recreational spaces, the project seeks to promote active lifestyles, foster community engagement and provide safe and accessible facilities for people of all ages and skill levels to enjoy. (Title and Description Change FY 25-26)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 44 ends

CITY OF POMONA
Capital Improvement Program Project Details
Park Restroom Construction and Replacement
Project Number:

FD428 CC2590 Project-71079
Department / Division
Funding Summary 5,400,000 4,340,608 1,059,392
Impact on Future Operating Costs - 101 Public Works
Project Manager
Jason Djapri
2021-22 2025-26 Changes from Prior Year:

Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 American Rescue Plan (ARP) Funds
(FD191) Y 2,157,347 1,717,324 -
CDBG Fund D2 (FD213) N - 31,421 - General Fund (FD428) N 19,511 415,005 - Total 2,176,858 2,163,750 - - - - - 1,059,392 - - - Project Description: The Park Restroom Construction and Replacement Project will provide construction of new and replacement of existing park restrooms throughout the parks in the City. Nearly all of the parks within the City of Pomona are located within a Qualified Census Tract (QCT). A few of the parks outside of the QCTs, such as Westmont, Ganesha Park, and the parks in Phillips Ranch, attract people from all over the City and are open and available to all. Additionally, Ganesha Park has a large pool as well as a large community center and hiking trails which draw people from all over to participate in activities that enhance physical and mental health. Guidance from the Department of the Treasury allows ARPA funds to be used on park improvements within a QCT, and for park improvements outside of a QCT, provided the improvements will serve a population that was disproportionately impacted by the pandemic. Treasury Guidance further recognizes that investments in parks, public plazas, and other public outdoor recreation spaces are responsive to the needs of disproportionately impacted communities by promoting healthier living environments and outdoor recreation and socialization to mitigate the spread of COVID-19.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded
Pagge 45 Parks and Facilities
900,000
CDBG 900,000
Total - - - - - - - Funding Summary 1,800,000 0 1,800,000
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs - 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Parks and Buildings Rehabilitation - Citywide (FY 26-27) Project Number:

FD428 CC2590 Project-71125
Department / Division
Public Works
Project Manager
Jason Djapri
2025-26 2026-27 Changes from Prior Year:

Project Description: : The project involves rehabilitating the restrooms to adhere to the latest ADA requirements. (Title and description changed in FY 26-27)
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 $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 46 ends

2,000,000 2,000,000 943,119
Total - - 56,881 - - - - Measure M Fund (FD138) N - - 56,881 Funding Summary 5,000,000 56,881 4,943,119
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs - 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Parks and City Parking Lot Rehabilitation (Citywide)
Project Number:

FD428 CC2590 PRJ-00012
Department / Division
Public Works
Project Manager
Matt Pilarz
2026-27 N/A Changes from Prior Year:

Project Description: : This project will rehabilitate City-owned parking lots at Parks and City facilities.

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 $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 47 ends

Total 149,501 5,499
35,000 - - - - - - - - American Rescue Plan (ARP) (D5) Fund Y 149,501 5,499 - Capital Improvement Program Project Details
Phillips Ranch Exercise Parcourse Restoration
Project Number:

FD428 CC2590 Project-71093
Department / Division
Public Works
Project Manager
Danny Whaley
2023-24 2024-25 Changes from Prior Year:

Funding Summary 190,000 155,000 35,000
Impact on Future Operating Costs - 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Funding Source(s) as of 2/28/26
Plan
2026-27 2027-28 2028-29 2029-30
Project Description: Restore or replace exercises stations along the greenbelts and other areas throughout Phillips Ranch Assessment District. The existing exercise stations are the original install. Each station requires up to date fall zones, surfacing and new exercise equipment.

This open space area is adjacent to a QCT, but will be open to public. The restoration or replacement of exercise equipment will enhance safety of equipment, encourage resident to walk, and alleviate public health issues through exercise, thus qualifying this project for the use of American Rescue Plan (ARP) Funds. (Title Changed FY 24-25) Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 48 ends

500,000 201,076 314,167
Total 564,493 920,264 - - - - - Series "BI (AX/AI)" Bond Proceeds N 505,154 641,107 - Series "BI (AW)" Bond Proceeds N 17,762 - - Series "BI (AH)" Bond Proceeds N 2,628 - - Series "BI (AD)" Bond Proceeds N 3,199 - - Measure M Fund N 20,843 279,157 - General Funds N 14,907 - - Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Funding Source(s) as of 2/28/26
Plan
2026-27 2027-28 2028-29 2029-30
Impact on Future Operating Costs - 101
Public Works
Project Manager
Alex Vu
2022-23 2024-25 Changes from Prior Year:

CITY OF POMONA
Capital Improvement Program Project Details
Police Parking Lot Renovations
Project Number:

FD428 CC2590 Project-71083
Department / Division
Funding Summary 2,500,000 1,484,757 1,015,243
Project Description: This project will provide for parking lot renovations, fencing, underground utility installation, pavement enhancements, roadway utility adjustments, signing and striping and related work for the following police parking lots, as funds allow:
-East Lot within the gates of the police department
-West Lot at the southeast corner of Mission Boulevard and Park Avenue -6th Street Lot (employee parking lot) located at the southwest corner of Park Avenue and 6th Street Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 49 ends

2025-26 Changes from Prior Year:
2028-29 2029-30

CITY OF POMONA
Capital Improvement Program Project Details
Pomona Library Facility Improvements
Project Number:

FD428 CC2590 Project-74120
Department / Division
Funding Summary 9,892,000 7,402,347 2,489,653
Public Works
Project Manager
Matt Pilarz
2019-20
Impact on Future Operating Costs
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Funding Source(s) as of 2/28/26
- 101
Plan
2026-27 2027-28
6,014,328 - -
American Rescue Plan (ARP) Library Youth
Commitment Fund (191-4501) Y 486,775 - - CIP Project Fund Reserves (General Fund)
(FD428) N - 125,000 - California Budget Act of 2021 (SB129) -
Building Forward Library Infrastructure
Grant Funds
Y
Donation from the Pomona Public Library
Foundation (PPLF) Y
323,203 4,797 -
- - -
General Funds (FD428) N 236,620 211,624
Total 7,060,926 341,421 - - 2,489,653
Project Description: The proposed Pomona Library facility improvements consist of: redesign of the entrance, exit and circulation area (construction and installation), flooring replacement, painting, and other facility improvements, as funds allow. The Pomona Public Library Foundation (PPLF) applied for and received a California State Library Construction Grant for library improvements. In 2020, the City issued an RFP for the design and construction contracts with additive alternatives, to be completed if funding is available. In addition to these construction activites, eligible expenditures from the State Grant Funds include other general Library improvements such as technology upgrades, patron/staff furniture and other public facing improvements that benefit the patron experience, subject to approval by the PPLF. All funding for this project is to be donated from the Pomona Public Library Foundation (PPLF) to the City of Pomona. As the fiscal agent for the grant, the PPLF will be responsible for documenting all eligible expenses for administration of the State Grant.

In FY 2022-23, the City received funding from the California Budget Act of 2021 (SB129) to fund the following improvements: roof replacement, HVAC replacement, carpet replacement, interior LED troffer retrofit kits, and LED exterior lighting.
(Description changed FY 22-23)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 50 ends

2,140,270
- 396,240 2,463,490 - - - - Series "BI(AX/AI)" Bond Proceeds (FD479) Y - 789,723 - Funding Summary 5,000,000 2,859,730 2,140,270
Funding Source(s) as of 2/28/26
Impact on Future Operating Costs -
General Fund (FD428) N 66,008 633,992 - 128/208
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Capital Improvement Program Project Details
Pomona Transit Center ADA Improvements (I)
Project Number:

FD428 CC2590 Project-67938
Department / Division
Public Works
Project Manager
Alex Vu
2021-22 2025-26 Changes from Prior Year:

Plan
2026-27 2027-28 2028-29 2029-30
Prop A Fund (FD216) Y 330,232 940,723 - Series "BG (formerly AU/AV)" Bond
Proceeds (FD435) Y - 20,650 - Series "BI(AW)" Bond Proceeds (FD476) Y - 78,402 - Project Description: This project will fund required ADA improvements to the Pomona Transit Center in accordance with the Accessibility Assessment prepared by Owen Group of Bureau Veritas. Improvements include, but are not limited to ensuring compliance with the following items:
- Accessible parking stalls and access aisles
- Compliant detectable warnings
- Limited ramps and accessible routes outside UPRR row* - Sidewalk section improvements
- Non-compliant restrooms
*HOWEVER/NOTE: Center platform, emergency rail crossings, and major south platform reconstruction are not included in total project cost. Main St rail crossing improvements part of ATP C7. (Description Chnage FY 2022-23 and FY 2025-26)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 51 ends

Capital Improvement Program Project Details
Renovation of La Casita Teen Center at Palomares Park
Project Number:

FD428 CC2590 Project-71110
Department / Division
Public Works
Project Manager
Danny Whaley
2023-24 2024-25 Changes from Prior Year:

Funding Summary 5,000,000 4,100,000 900,000
Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 Impact on Future Operating Costs - 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Department of HUD FY2023 CPF Grant
Funds (FD428) y 77,483 3,922,517 - CIP Project Fund Reserve (General Fund)
(FD428) N 14,325 85,675 - - Total 91,808 4,008,192 - - - - 900,000
Project Description: This project will provide for the renovation of the La Casita Teen Center at Palomares Park to a state-of-the-art recreation facility for teens with a variety of games, new computers, high-speed internet, and a study room. It will also provide for additional exterior improvements surrounding the Center as funds allow.

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

Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 52 ends

CITY OF POMONA
Capital Improvement Program Project Details
Runoff Capture and Water Quality Improvements at Various Locations Project Number:
*FD428 CC8125 Project-81059
Department / Division
Funding Summary 6,370,000 1,480,000 4,890,000
Impact on Future Operating Costs - 101
Water Resources
Project Manager
Chris Diggs
2021-22 2026-27 Changes from Prior Year:

Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Funding Source(s) as of 2/28/26
Plan
2026-27 2027-28 2028-29 2029-30
CIP Project Fund Reserves (FD428) N - - 100,000 Safe Clean Water Program (Measure W)
(FD142) N 153,308 1,226,692 - 400,000 200,000 *Note: Previously 428-2590
Total 153,308 1,226,692 100,000 400,000 200,000 - - 2,440,000 2,450,000
Project Description: This project will provide for the design and construction of runoff capture and storm water quality improvements within small areas of various parks, City-owned lots, and medians. Improvements would also include but are not limited to drought-tolerant, dry climate thematic landscaping features, and water efficient irrigation systems while providing benefits of the Safe Clean Water objectives and goals. (Title & Description Changed FY 24-25)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 53 ends

500,000
- Total - 100,000 - - - - CIP Project Fund Reserve (General Fund)
(FD428) N- 100,000 -
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs - 101
Public Works
Project Manager
Danny Whaley
2024-25 2025-26 Changes from Prior Year:

CITY OF POMONA
Capital Improvement Program Project Details
Washington Park Pool Building Upgrades
Project Number:

FD428 CC2590 Project-71116
Department / Division
Funding Summary 600,000 100,000 500,000
Project Description: Upgrade reception office area, changing rooms, locker rooms, and restrooms. This includes hazardous materials remediation.

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

Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 54 ends

400,000 - - - - - Total - 200,000 - - - CDBG Fund - D2, 3 & Mayoral (FD213) Y - 160,000 - CDBG Fund - D5 (FD213) Y - 40,000 - Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 Impact on Future Operating Costs - 101 Public Works
Project Manager
Jason Djapri
2025-26 N/A Changes from Prior Year:

CITY OF POMONA
Capital Improvement Program Project Details
Washington Park Soccer Field Rehabilitation
Project Number:

FD428 CC2590 Project-71122
Department / Division
Funding Summary 600,000 200,000 400,000
Project Description: The project involves rehabilitating the existing soccer field to remove uneven surfaces and replace with new turf, ensuring a safer and more playable environment.

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

Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 55 ends

CITY OF POMONA
Capital Improvement Program Project Details
Westmont Community Center Entryway Trellis
Project Number:

FD428 CC2590 Project-71071
Department / Division
Funding Summary 830,000 230,000 600,000
Impact on Future Operating Costs - 101
PW/Engineering
Project Manager
Jason Djapri
2021-22 2025-26 Changes from Prior Year:

Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Funding Source(s) as of 2/28/26
Plan
2026-27 2027-28 2028-29 2029-30
American Rescue Plan (ARP) (D5) Fund Y 125,000 - - CDBG (115-71071) N 45,000 - - General Fund (FD428)* N - 30,000 - Park and Recreation Improvement Fees
(DIF) (FD428)* N 4,358 25,642 - - Total 174,358 55,642 - - - - *Funding now part of FD428 budget due
to being moved into the project in Fund
428 in old ERP (FMS) System.
600,000
Project Description: : Phase I: Remove and replace Westmont Community Center main building entryway trellis, as well as, related/connected roofing, drainage, electrical, lighting, footings, structure, security sensors, and appurtenant work. Phase II: Entryway west clerestory, beam replacement, and roof replacement.

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

Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 56 ends

82,312
Total - 117,688 - - - - - CIP Carryover Discretionary Funds - D5
(FD428) N - 17,688 -
CDBG Fund D5 (Fund 213) Y - 100,000 - Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs - 101
Public Works
Project Manager
Jason Djapri
2025-26 N/A Changes from Prior Year:

CITY OF POMONA
Capital Improvement Program Project Details
Westmont Park Restroom Rehabilitation
Project Number:

FD428 CC2590 Project-71130
Department / Division
Funding Summary 200,000 117,688 82,312
Project Description: : The project involves rehabilitating the interior of the two existing restrooms and related ADA improvemnts.

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

This page intentionally left blank

Unfunded Projects

CITY OF POMONA
Capital Improvement Program
Unfunded Parks and Facilities Projects

Council Council Project Project Estimated Origination
Request District Title Description Cost Year
* Citywide ADA Improvements of
Public Facilities and
Parks – Citywide (FY 25-
26)
ADA improvements in public
facilities / structures including
community centers, parking lots
and other facilities per the City’s
ADA Transition Plan
2,000,000 FY 23-24
TBD Casillas Bike Park Provide for a Bike Park in the City in a location yet to be determined
200,000 FY 22-23
Citywide Citywide Community
Center and Bathroom
Renovations
Provide for community center and
bathroom renovations Citywide
4,000,000 FY 26-27
2 City Yard Block Wall Add security wall along east
perimeter of City Yard along
White Avenue to secure Public
Works Yard assets
150,000 FY 24-25

1 City Yard Upgrades -
Monterey
Security system, rolling gate,
block wall, new roof, building,
siding, painting and new air
conditioning system
600,000 FY 22-23
2 Civic Center Parking
Lots
Rehabilitation of pavement in
Civic Center Area Parking Lots
2,120,000 FY 25-26
6 Ganesha Park Lighting

This project will consist of safety
lighting and walkway lighting for
Ganesha Park
150,000 FY 21-22
6 Ganesha Park Parking
Lot Rehabilitation
Parking lot renovations at Ganesha
Park
800,000 FY 25-26
Citywide Parks Community Center
Roofs
Provide new roofs at community
centers Citywide, including at
John F. Kennedy, Jr. Park,
Garfield Park, and Westmont Park
2,300,000 FY 26-27
* 5 Phillips Ranch Paseo
Sidewalk Replacement

Replace Phillips Ranch Paseo
sidewalk
60,000 FY 17-18

CITY OF POMONA
Capital Improvement Program
Unfunded Parks and Facilities Projects

Council Council Project Project Estimated Origination
Request District Title Description Cost Year
Citywide Playground
Replacements Citywide
Replace playgrounds at parks
citywide
4,000,000 FY 26-27
1 Pomona Transit Center
ADA Improvements (II)
Construct required ADA
improvements to the Pomona
Transit Center in accordance with
the Accessibility Assessment
prepared by Owen Group of
Bureau Veritas
8,700,000

FY 25-26
Citywide Pomona Transit Centers
Upgrades
Add self-cleaning restrooms at the
two Transit Centers and upgrade
seating and shade structures,
fencing, path of travel, and
elevators
1,500,000 FY 24-25
2 Powers Park Playground
Equipment Replacement
Replacement of all play equipment
except posts (which are to be
repainted), replace rubber and sand
surfacing with engineered fiber
wood chips to meet ADA
requirement; Install concrete
seating wall and sidewalk, keeping
one sand play area eliminating
slope issues
47,669 FY 17-18
2,3,5 Rehabilitation of Martin
Luther King, Washington
and Westmont Park
Parking Lots
Rehabilitate existing parking lots
at Martin Luther King Jr.,
Washington and Westmont Parks
190,713 FY 16-17
Citywide Security Gate Upgrades -
Citywide
Add automatic security gates at
Public Works Yard, City Hall
West Lot, and various parks
throughout the City
750,000 FY 24-25
Citywide Sports Court
Replacement Citywide
Provide for sports court
replacements Citywide
1,000,000 FY 26-27
5 Veterans Park –
Renovations and
Synthetic Soccer Fields
Replacement
Remove and replace four (4)
existing synthetic soccer fields
7,200,000 FY 22-23
3 Washington Park
Improvements
Upgrade Washington Park
Community Center bathrooms and
walls
600,000 FY 16-17

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Water Projects

City of Pomona 2026-27 Proposed Budget
Page #
Expended as of
2/28/26
Remaining
Budget
Proposed
2026/27
Water
~ Funded Projects ~
Canon Waterline Rehabilitation 1 19,120 280,880 - Pedley Filtration Plant Upgrades 2 10,385 589,615 500,000 Reservoir Assessment and Rehabilitation Design - Various Locations 3 176,600 273,400 381,543 Reservoir/Treatment/Production Rehabilitation 4 523,767 10,482,410 1,000,000 Water - Anion Exchange Plant Upgrades 5 - 350,000 - Water - Booster Station No. 1 Rehabilitation 6 - 1,000,000 - Water Facilities - Water Resources Building Site and Street Improvements 7 257,081 2,442,919 - Water - Hydropneumatic Station Improvements 8 29,380 220,620 - Water Mains - Ellen Place 9 52,843 354,404 - Water Treatment - Volatile Organic Compound Treatment Plant 10 554,683 4,045,317 - Subtotals: 1,623,859 20,039,565 1,881,543 ~ Partially Funded Projects ~
Annual Water Main Replacements 11 293,334 1,255,891 - Electrical Improvements and Upgrades Phase I 12 276,112 2,723,888 500,000 Pipeline Replacement Phase I 13 458,956 1,041,044 - Water and Sewer Systems Studies 14 - 375,000 375,000 Water - Booster Stations Rehabilitation 15 - 1,000,000 1,000,000 Water Facilities - Reservoir Demolition and Rehabilitation 16 146,917 2,053,083 - Water Facilities - Site Improvements and Upgrades 17 50,499 3,399,501 - Water - Well Rehabilitation 18 - 750,000 750,000 Subtotals: 1,225,818 12,598,407 2,625,000 ~ Unfunded Projects ~
Water - Reservoir 5 Treatment Plant - Preparation and Demolition - - - - Water - Canon Waterline Replacement - - - - Subtotals: - - - Water Category Totals: 2,849,677 32,637,972 4,506,543 Five Year Capital Improvement Program
City of Pomona 2026-27 Proposed Budget
Pending
2026/27
Plan
2027/28
Plan
2028/29
Plan
2029/30
Plan Beyond
2030
Total Project
Cost
Impact to
Future
Operating Project Number
- - - - - 300,000 Minimal 95086 - - - - - 1,100,000 Minimal 95088 - - - - - 831,543 Minimal 95081 - - - - - 12,006,177 Minimal 95082 - - - - - 350,000 Minimal 95093 - - - - - 1,000,000 Minimal 95094 - - - - - 2,700,000 Minimal 95089 - - - - - 250,000 Minimal 95096 - - - - - 407,247 Minimal 95029 - - - - - 4,600,000 530,000 95087 - - - - - 23,544,967 - 1,050,000 1,000,000 1,000,000 1,000,000 5,599,225 Minimal 95022 - 200,000 200,000 - - 3,900,000 Minimal 95083 - 2,043,767 1,000,000 - - 4,543,767 (75,000) 95084 - 375,000 375,000 375,000 - 1,875,000 Minimal 95092 - 1,000,000 1,000,000 1,000,000 - 5,000,000 Minimal 95095 - 2,000,000 - - - 4,200,000 Minimal 95091 - 4,250,000 250,000 - - 7,950,000 Minimal 95090 - 750,000 750,000 750,000 - 3,750,000 Minimal 95097 - 11,668,767 4,575,000 3,125,000 1,000,000 36,817,992 - - - - 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 - 11,668,767 5,575,000 3,125,000 21,000,000 81,362,959 Five Year Capital Improvement Program
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Funded Projects

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 1 ends

Capital Improvement Program Project Details
Canon Waterline Rehabilitation
Project Number:

FD528 CC8125 Project-95086
Department / Division
Water Resources
Project Manager
Chris Diggs
2023-24 N/A Changes from Prior Year:

Funding Summary 1,400,000 300,000 1,100,000
Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 Impact on Future Operating Costs - 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Water Fund (FD571) N 19,120 280,880 - - Total 19,120 280,880 - - - - *Note: Previously 528-2590
Project Description: The Canon waterline conveys the City's local surface water from the San Antonio and Evey Canyons intake structures to the Pedley Filtration Plant for raw surface water treatment. This project consists of the inspection, assessment, and rehabilitation of piping, and associated appurtenances. This effort will help reduce leaks and effectively optimize raw water capture and conveyance for potable water treatment and production. Rehabilitation methods can include cured-in-place pipe (CIPP) installations, pipe jacking, and/or removal and replacement of piping and associated infrastructure.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 2 ends

- Total 10,385 589,615 500,000 - - - *Note: Previously 528-2590
Water Fund (FD571) N 10,385 589,615 500,000 Funding Summary 1,100,000 1,100,000 0
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs - 571
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Pedley Filtration Plant Upgrades
Project Number:

FD528 CC8125 Project-95088
Department / Division
Water Resources
Project Manager
Chris Diggs
2024-25 2026-27 Changes from Prior Year:

Project Description: The City’s local surface water facilities include the existing Pedley Filtration Plant, originally constructed and permitted in 1962 and with a current capacity of up to 4 million gallons per day.

The plant treats surface water from the Canon waterline connecting the San Antonio and Evey Canyons to meet the City’s potable water demands. This project provides for the removal and replacement of the fouled porous plate, filter backwash carriages, filters, chemical feed and storage, programmable logic controllers, panels, and associated appurtenances to improve overall automation, filtration and treatment performance.

These upgrades are crucial for ensuring operational efficiency, regulatory compliance, and long-term sustainability of the treatment plant, while minimizing downtime and optimizing resource utilization. (Project Description Changed FY 25-26)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 3 ends

*FD528 CC8125 Project-95081
Department / Division
Water Resources
Project Manager
Chris Diggs
Capital Improvement Program Project Details
Reservoir Assessment and Rehabilitation Design – Various Locations Project Number:

Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs
2017-18 2025-26 Changes from Prior Year:

Funding Summary 831,543 831,543 0
- 571
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Series "BE/BF" Bond Proceeds N 29,955 - - Water Fund (FD571) N 146,645 273,400 381,543 Total 176,600 273,400 381,543 - - - - *Note: Previously 428-2590
Project Description: This Project will fund a full assessment of four (4) reservoirs to determine extent of the rehabilitation work needed and to develop a Design-Build Request for Proposals to implement the rehabilitation work. Inspection and assessment will be performed on water reservoirs 2C, 5A, 6 and 9. -1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Pending
Unfunded

Page 4 ends

*Note: Previously 428-2590
Total 523,767 10,482,410 1,000,000 - - - - Water Fund (FD571) N 523,767 10,482,410 1,000,000 Beyond 2030Budget
Funding Summary 12,006,177 12,006,177 0
Impact on Future Operating Costs - 571
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Capital Improvement Program Project Details
Reservoir/Treatment/Production Rehabilitation
Project Number:
*FD528 CC8125 Project-95082
Department / Division
Water Resources
Project Manager
Chris Diggs
2019-20 2026-27 Changes from Prior Year:

Project Description: Throughout the year facilities are identified as needing rehabilitation. This infrastructure includes reservoirs, which may need minor repairs to a major rehabilitation including patching, coating, inlet/outlet replacements, and Reservoir 6 roof patching and replacements. Production rehabilitations can include well rehabilitations, well pump and booster rehabilitations and associated piping replacements.

Treatment rehabilitations can include rehabilitations of SCADA equipment, monitoring equipment, and vessel coatings. This project includes the Reservoir 2C improvements. (Description chenged FY 26-27)
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 $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 5 ends

Capital Improvement Program Project Details
Water - Anion Exchange Plant Upgrades
Project Number:

Department / Division
Water Resources
Project Manager
Chris Diggs
2025-26 N/A Changes from Prior Year:
*FD528 CC8125 Project-95093
Funding Summary 350,000 350,000 0
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Cost - 571
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Water Fund (FD571) N - 350,000 - *Note: Previously 528-2590
- - Total - 350,000 - - - Project Description: This project consist of Anion Exchange Plant (AEP) Upgrades for Advanced Contaminant Removal and Water Supply Sustainability. The AEP is a critical facility for treating the City’s groundwater production supplies in the Chino Basin. It contains treatment plant systems for nitrates and perchlorates. Currently, the plant features three exchange treatment systems. Groundwater undergoes centralized treatment, blending, and storage at the AEP. The project will analyze, test, and enhance the AEP by evaluating, recommending appropriate treatment technologies, and strategies for addressing Hexavalent Chromium and PFAS. The project will target either on-site or adjacent treatment solutions, ensuring compliance with stringent State and Federal drinking water regulations. The project will include testing alternative resin materials to produce the best constituent removal. The project aims to achieve higher removal efficiency, enhance the overall effectiveness of the systems, and upgrade the ancillary infrastructure. The scope also includes expanded improvements for the capacity of brine waste infrastructure and salt storage to accommodate the increased treatment processes. These recommended improvements will enable the City to maximize the use of its local water supply, reducing the reliance on imported water and ensuring a sustainable, high-quality water source for the community.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 6 ends

Capital Improvement Program Project Details
Project Number:
*FD528 CC8125 Project-95094
Department / Division
Water Resources
Project Manager
Chris Diggs
2025-26 N/A Changes from Prior Year:

Funding Summary 1,000,000 1,000,000 0
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs - 571
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Water Fund (FD571) N - 1,000,000 - *Note: Previously 528-2590
Water - Booster Station No. 1 Rehabilitation
- - Total - 1,000,000 - - - Project Description: This project includes comprehensive facility upgrades at Booster Pump Station No. 1.

Improvements include replacing two existing pumps with variable frequency drive models, upgrading the motor control center, and constructing a new climate-controlled structure. Associated work will include electrical connections, pipes, valves, telemetry integration, and limited site improvements.

This project will cover design and construction costs. Booster Station No. 1 is located at 1002 Paige Drive.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget

Pending
Unfunded

Page 7 ends

Capital Improvement Program Project Details
Project Number:
*FD528 CC8125 Project-95089
Department / Division
Water Resources
Project Manager
Chris Diggs
2024-25 2025-26 Changes from Prior Year:

Funding Summary 2,700,000 2,700,000 0
Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 Impact on Future Operating Costs - 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2030
Sewer Fund (FD581) N 13,100 1,336,900 - Water Fund (FD571) N 243,981 1,106,019 - - -
*Note: Previously 528-2590
Water Facilities - Water Resources Building Site and Street Improvements Total 257,081 2,442,919 - - - Project Description: This project will include site improvements and street improvements directly connected with the New Water Resources Building.

Site improvements: These improvements will include but not be limited to electric vehicle charging infrastructure, utility infrastructure, site perimeter fence, block wall, gates, site security monitoring, and site access improvements, miscellaneous hardscape and landscape.

Street improvements: Construction includes but is not limited to pavement, overlay, striping, signage, curb ramps, sidewalks, traffic devices, stormwater devices, utility boxes adjustment to grade, survey and environmental sampling monuments/hardware preservation and adjustment to grade, and adjusting all existing valves, manholes, and any associated hardware to grade on Huntington Street, Commercial Street, and Hamilton Boulevard. (Project Description Changed FY 25-26)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 8 ends

- - Total 29,380 220,620 - - - *Not: Previously 528-2590
Water Fund (FD571) N 29,380 220,620 - Funding Summary 250,000 250,000 0
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs - 571
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Water - Hydropneumatic Station Improvements
Project Number:
*FD528 CC8125 Project-95096
Department / Division
Water Resources
Project Manager
Chris Diggs
2025-26 2026-27 Changes from Prior Year:

Project Description: This project involves decommissioning existing hydropneumatic tanks and replacing them with variable frequency drive booster pumps at two sites. The tanks are outdated and are the only such facilities in the City. Improvements will implement best available technology to provide more reliable service while reducing stress on the distribution system.

This project will include local hydraulic assessments, design, and construction at each site. Improvements are anticipated to include two pump skids per site, connection pipes and valves, and electrical connections.

Improvements will take place at Hydropneumatic Station No. 11 (47 Los Coyotes Drive) and Hydropneumatic Station No. 12 (13016 Trail View Lane). The VFD pumps will become Booster Stations 16 & 17 respectively. (Description changed FY 2026-27)
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 $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Pending
Unfunded

Page 9 ends

- Total 52,843 354,404 - - - - Water Fund N 45,596 354,404 -
Series "AY" Bond Proceeds N 7,247 - - Funding Summary 407,247 407,247 0
Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 Impact on Future Operating Costs - 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Budget Beyond 2030
Capital Improvement Program Project Details
Water Mains - Ellen Place
Project Number:

FD595 CC8125 Project-95029
Department / Division
Water Resources
Project Manager
Chris Diggs
2007-08 2022-23 Changes from Prior Year:

Project Description: The 2005 Water Master Plan identified the need to replace 478 feet of 6" water main in Ellen Place from Marquette Avenue to Reservoir Street.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Pending
Unfunded

Page 10 ends

Total 554,683 4,045,317 - - - - - Water Fund (FD571) N 380,169 2,265,268 - US Environmental Protection Agency
(EPA) Grant Fund (FD215) Y 125,221 1,474,779 - 2029-30 Beyond 2030
Series "BE/BF" Bond Proceeds (FD591) N 49,293 305,270 - Funding Source(s) as of 2/28/26 Budget 2026-27 2027-28 2028-29 Impact on Future Operating Costs 530,000 571
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Project Manager
Chris Diggs
2023-24 2025-26 Changes from Prior Year:

Funding Summary 4,600,000 4,600,000 0
Capital Improvement Program Project Details
Water Treatment - Volatile Organic Compound Treatment Plant Project Number:
*FD528 CC8125 Project-95087
Department / Division
Water Resources
Project Description: Within the City of Pomona, there exists a portion of the adjudicated Chino Groundwater Basin area. There are multiple existing City owned and maintained groundwater production wells within the Chino basin. The groundwater well water quality is regulated by the State of California Water Resources Control Board (WRCB). Based upon recent groundwater quality field sampling reports, there are some well sites with elevated volatile organic compound (VOC) concentrations. VOC treatment plant infrastructure is required to address elevated VOC concentrations and comply with the WRCB regulations. These VOC plant improvements will support water supply from the Chino Basin groundwater wells. Well production sites 10 and 34 require VOC treatment improvements. This project will be used to assess, improve, design, and construct applicable VOC treatment plant infrastructure. This project includes all materials, site/infrastructure improvements, studies, and work to support compliance with these groundwater well production quality WRCB regulations.

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

This page intentionally left blank

Partially Funded Projects

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030

Pending
Unfunded

Page 11 ends

Plan
Capital Improvement Program Project Details
Annual Water Main Replacements
Project Number:

FD595 CC8125 Project-95022
Department / Division
Water Resources
Project Manager
Chris Diggs
2007-08 2025-26 Changes from Prior Year:

Restr
Fund
Fiscal Plan Plan Plan
Funding Summary 5,599,225 1,549,225 4,050,000
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs - 571
Funding Allocation
Series "BE/BF (AY)" Bond Proceeds N 65,902 - - Series "AY" Bond Proceeds N 181,605 - - Water Fund (FD571) N 45,827 1,255,891 - Total 293,334 1,255,891 - - - - - 1,000,0001,050,000 1,000,000 1,000,000
Project Description: The 2015 Water Master Plan identified the need to replace approximately 7,000 feet of 6” and 8” water main in: Notre Dame Avenue from Ellen Place to County Road, Ann Arbor Avenue, Stanford Avenue and Titus Avenue from Olive Street to County Road. This project will also fund the inspection, assessment, and rehabilitation of existing water mains. This effort will help reduce leaks and effectively optimize raw water capture and conveyance for potable water production. Rehabilitation methods can include cured-in-place pipe (CIPP) installations, pipe jacking, and/or removal and replacement of piping and associated infrastructure.
(Project description changed in FY 23-24)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 12 ends

200,000 200,000
Total 276,112 2,723,888 500,000 200,000 200,000 - - Water Fund (FD571) N 276,112 2,723,888 500,000 200,000 200,000 Funding Summary 3,900,000 3,500,000 400,000
Impact on Future Operating Costs - 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 Plan
Capital Improvement Program Project Details
Electrical Improvements and Upgrades Phase I
Project Number:

FD528 CC8125 Project-95083
Department / Division
Water Resources
Project Manager
Chris Diggs
2020-21 2026-27 Changes from Prior Year:

Project Description: This category of projects covers electrical upgrades at various water treatment and pumping facilities that will be selected in the fiscal year the funds are budgeted. Additionally, when electrical failures occur and require repair, this project description will be updated and returned to Council for approval. As sites are determined to require improvements, and are ready for design and construction, staff will present to Council for approval.

Phase I consists of updates to selected electrical equipment at Production Well No. 6 (W-6), Booster Pump Station No. 8 (B-8), and Booster Pump Station No. 12 (B-12), Anion Exchange Plant (AEP) and Well No. 34 (W-34). (Project name changed in FY 21-22)
(Project description changed in FY 25-26)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030

Pending
Unfunded

Page 13 ends

Pipeline Replacement Phase I
2,043,767 1,000,000
Total 458,956 1,041,044 - 2,043,767 1,000,000 - - 1,000,000 Water Fund (FD571) N 458,956 1,041,044 - 2,043,767 Funding Summary 4,543,767 1,500,000 3,043,767
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs (75,000) 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Project Number:

FD528 CC8125 Project-95084
Department / Division
Water Resources
Project Manager
Chris Diggs
2020-21 2025-26 Changes from Prior Year:

Project Description: Annually staff evaluates the City's pipelines and makes a determination of how much and which pipelines need replacement. The budgeted amount for this year's pipeline replacements is based available funding and the need for other Water system replacements. Staff assumes a savings of 15 leaks per year will be eliminated at a cost of $5000 per leak will be saved as a result of the pipeline replacements. (Project name changed in FY 21-22)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Pending
Unfunded

Page 14 ends

Capital Improvement Program Project Details
Water and Sewer Systems Studies
Project Number:

FD528 CC8125 Project-95092
Department / Division
WRD / Water and Sewer
Project Manager
Chris Diggs
2025-26 2026-27 Changes from Prior Year:
1,125,000
Impact on Future Operating Costs - 571/581 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
2029-30 Beyond 2030Funding Source(s) as of 2/28/26 Budget 2026-27 2027-28 2028-29 Funding Summary 1,875,000 750,000
Water Fund (FD571) N - 250,000 250,000 250,000 250,000 250,000 Sewer Fund (FD581) N - 125,000 125,000 125,000 125,000 125,000 Total - 375,000 375,000 375,000 375,000 375,000 - - 375,000 375,000 375,000 Project Description: This project involves conducting comprehensive studies to assess: Infrastructure improvemets in the Water and Sewer Systems. Studies include, but are not limited to:

Water-water quality issues, lead and copper compliance, water loss control and prevention, water treatment studies.

Sewer-odor issues, inflow and infiltration (I&I) characteristics, and fats, oils, and greases (FOGs) in the sewer collection system.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded

Page 15 ends

Capital Improvement Program Project Details
Water - Booster Stations Rehabilitation
Project Number:

FD528 CC8125 Project-95095
Department / Division
Water Resources
Project Manager
Chris Diggs
2025-26 2026-27 Changes from Prior Year:

Funding Summary 5,000,000 2,000,000 3,000,000
Impact on Future Operating Cost - 571
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Plan
Beyond 2030
Water Fund (FD571) N - 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 - Total - 1,000,000 1,000,000 1,000,000 1,000,000 Project Description: Booster pumps enable the conveyance of water between different water pressure zones.

Citywide there are over 40 booster pump stations. The rehabilitation and or replacement of these pumps will provide sustainable pumping capacity and distribution system use. Initial funds will cover evaluation, associated onsite pipe and appurtenances replacement, possible pump rehabilitation, and/or replacement of booster pump stations.

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

CITY OF POMONA
Project Title: Water Facilities - Reservoir Demolition and Rehabilitation Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Pending
Unfunded

Page 16 ends

2,000,000
Total 146,917 2,053,083 - 2,000,000 - - - *Note: Previously 528-2590
Funding Summary 4,200,000 2,200,000 2,000,000
Funding Source(s) as of 2/28/26 2026-27 2027-28
Water Fund (FD571) N 146,917 2,053,083 - 2,000,000 Chris Diggs
2024-25 2026-27 Changes from Prior Year:

Plan Plan
Budget Beyond 2030
Capital Improvement Program Project Details
Project Number:
*FD528 CC8125 Project-95091
Department / Division
Water Resources
Project Manager
2028-29 2029-30
Impact on Future Operating Costs - 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan
Project Description: This project includes the rehabilitation and repair for reservoir structures, associated hardware, painting, coating, cathodic protection, patching, software, access assemblies, and associated appurtenances. Construction includes, but is not limited to all surfaces, finishes, painting, coating, and associated devices/hardware. This project also includes demolition of Reservoir 5-A and improvements to reservoir 7 tanks. (Description and title changed FY 26-27)
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 $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining

Pending
Unfunded

Page 17 ends

4,250,000 250,000
Total 50,499 3,399,501 - 4,250,000 250,000 - - 250,000 Water Fund (FD571) N 50,499 3,399,501 - 4,250,000 Funding Summary 7,950,000 3,450,000 4,500,000
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs - 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Budget Beyond 2030
Capital Improvement Program Project Details
Water Facilities - Site Improvements and Upgrades
Project Number:

FD528 CC8125 Project-95090
Department / Division
Water Resources
Project Manager
Chris Diggs
2024-25 2025-26 Changes from Prior Year:

Project Description: This project includes site improvements at various water treatment and production facilities. Specific facilities will be targeted based on maintenance and operational prioritization criteria. These site improvements include, but are not limited to, hardware, associated software, programming tools, mechanical and electrical components, site monitoring, and infrastructure protection.

Improvements, including the full replacement of Booster Pump Station with a new above-grade facility, new pumps, electrical equipment, instrumentation, valves, piping, and associated appurtenances. (Description Changed FY 25-26)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining

Pending
Unfunded

Page 18 ends

Capital Improvement Program Project Details
Water - Well Rehabilitation
Project Number:
528-8125-XXXXX-95097
Department / Division
Water Resources
Project Manager
Chris Diggs
2025-26 2026-27 Changes from Prior Year:
2,250,000
Impact on Future Operating Costs - 571 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
2029-30 Beyond 2030Funding Source(s) as of 2/28/26 Budget 2026-27 2027-28 2028-29 Funding Summary 3,750,000 1,500,000
Water Fund (FD571) N - 750,000 750,000 750,000 750,000 750,000 750,000 - Total - 750,000 750,000 750,000 750,000 750,000 750,000 750,000
Project Description: This project consists of video logging of ground water wells, baling, and visual inspection/assessment of the pumping equipment to identify potential problems with the casing, shafts, and pumping equipment of designated wells. The evaluation will be used to determine the physical condition of the wells including casing breaks, clogged perforations or other issues that would justify rehabilitation, redevelopment or replacement. Initial funds will cover annual evaluation and rehabilitation of Wells. (Description changed FY 26-27)
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 Water Projects
i

Council Council Project Project Estimated Origination
Request District Title Description Cost Year
1 Water – Reservoir 5
Treatment Plant –
Preparation and
Demolition
Demolish and replace Reservoir 5A
and perform various associated
studies to prepare for water
treatment plant construction on the
site
20,000,000 FY 25-26
Outside
City
Limits
Water – Canon
Waterline
Replacement
Replace 1.5 miles of aging
waterline along the Pomona Valley
Protective Association (PVPA)
Spreading Grounds
1,000,000 FY 25-26

Sewer Projects

City of Pomona 2026-27 Proposed Budget
Page #
Expended as of
2/28/26
Remaining
Budget
Proposed
2026/27
Sewer
~ Funded Projects ~
Sewer Main Replacements - Design 1 298,571 301,429 - Sewer Manhole Rehabilitation 2 88,059 489,089 - Subtotals: 386,630 790,518 -
~ Partially Funded Projects ~
Citywide Sewer Main and Manhole Replacements - Construction 3 - - 1,500,000 Sewer Force Mains - Pumping Plants 1, 2 and 3 Design & Construction 4 256,025 1,919,375 - Sewer Pipeline Replacement - Citywide (Phase IV) 5 4,224,677 377,712 - Subtotals: 4,480,702 2,297,087 1,500,000 Sewer Category Totals: 4,867,332 3,087,605 1,500,000 Five Year Capital Improvement Program
City of Pomona 2026-27 Proposed Budget
Pending
2026/27
Plan
2027/28
Plan
2028/29
Plan
2029/30
Plan Beyond
2030
Total Project
Cost
Impact to
Future
Operating Project Number
- - - - - 600,000 Minimal 86025 - - - - - 577,148 Minimal 86027 - - - - - 1,177,148 500,000 500,000 500,000 300,000 3,300,000 Minimal PRJ-00002 - 354,986 - - - 2,530,386 Minimal 86023 - 264,869 - - - 4,867,258 Minimal 86022 - 1,119,855 500,000 500,000 300,000 10,697,644 - 1,119,855 500,000 500,000 300,000 11,874,792 Five Year Capital Improvement Program
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Funded Projects

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 1 ends

*Note: Previously 428-2590
Total 298,571 301,429 - - - - - Sewer Fund (FD581) N 298,571 301,429 - Funding Summary 600,000 600,000 0
Impact on Future Operating Costs - 581 Funding Allocation
Restr Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 Capital Improvement Program Project Details
Sewer Main Replacements - Design
Project Number:
*FD538 CC2565 Project-86025
Department
Water Resources
Project Manager
Chris Diggs
2016-17 2019-20 Changes from Prior Year:

Project Description: This project will provide for the design phase of the over 20 segments of sewer mainline pipe and other adjacent street mains Citywide. Pipeline replacements are established based on an operational high priority red flag criterion. The segments of sewer pipes which will be designed were identified thru the City sewer operations staff CCTV inspection and cleaning program efforts. (Description changed FY 18-19)
(Project title changed FY 19-20)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 2 ends

Capital Improvement Program Project Details
Project Number:

FD538 CC2565 Project-86027
Department
Water Resources
Project Manager
Chris Diggs
2024-25 2025-26 Changes from Prior Year:

Funding Summary 577,148 577,148 0
Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 Impact on Future Operating Costs - 581 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Series "BB/BD" Bond Proceeds (FD588) N 3,231 7,228 - Sewer Fund (FD581) N 78,462 276,109 - Series "BH" Bond Proceeds (FD589) N - 162,740 - Series "BI (AD)" Bond Proceeds N 113 - - Series "BI (AH)" Bond Proceeds N 123 - - -
Sewer Manhole and Pipeline Rehabilitation
Total 88,059 489,089 - - - - Series "BC" Bond Proceeds (FD423) N 6,130 43,012 - Project Description: Staff has identified multiple manhole structures within the city's 314 mile Wastewater Collection System, and over 6,000 manholes that will require assesment and rehabilitation. Locations will be prioritized based on condition assesments, inspections, and/or wall degredation analysis. These efforts will reduce inflow/infiltration and help restore manhole structures and pipelines that have structural deficiencies.

Rehabilitation methods can include chemical grout, mortar, polymer, epoxy, polyurethane, cured-in-place (CIPP) applications, and/or removal and replacement of the manhole structure and associated appurtenances.

This effort will help protect the city's aging sewer infrastructure against hydrogen sulfide corrosion, sewage, and other chemicals that could affect concrete or brick structures. (Description Changed FY 25-26)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

This page intentionally left blank

Partially Funded Projects

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 3 ends

Capital Improvement Program Project Details
Project Number:

Department
Water Resources Department
Project Manager
Chris Diggs
2026-27 N/A Changes from Prior Year:

Funding Summary 3,300,000 1,500,000 1,800,000
Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 Impact on Future Operating Costs - 581 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
500,000 500,000 300,000
- -
Sewer Fund (FD581 CC2565) N - - 1,500,000 500,000 1,500,000 500,000 500,000 500,000 500,000
Citywide Sewer Main and Manhole Replacements - Construction FD538 CC2565 PRJ-00002
500,000 500,000 500,000
300,000 Total - -
Project Description: This project will provide for the construction phase of multiple sewer mains and manholes citywide. The project includes pipeline condition assessment using closed-circuit television (CCTV) inspections, and targeted infrastructure improvements to extend the service life of the existing pipelines. This data provides the basis for the proposed construction types. Repairs are made using excavation/replacement or the existing main can be relined using "cured-in-place" technology.

Pipeline segments are prioritized and selected for rehabilitation or replacement based on established condition and assessment criteria. The segments of sewer pipelines were identified for construction through use of CCTV inspections data, evaluation of physical/structural pipeline conditions, and overall system performance considerations. Existing manholes are also part of the CCTV inspections process, and rehabilitation or replacement needs are determined using this data. Manholes may require spot repair, structural liners, and or other rehabilitation technologies.
-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 $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 4 ends

PlanRestr
Fund
Fiscal
2029-302026-27 2027-28
-
Plan
2028-29
-
Capital Improvement Program Project Details
Sewer Force Mains - Pumping Plants 1, 2 and 3 Design & Construction Project Number:

FD586 CC2565 Project-86023
Department
Water Resources
Project Manager
Funding Summary
Plan
2,530,386 2,175,400 354,986
Chris Diggs
2013-14 2025-26 Changes from Prior Year:
581
Funding Allocation
Series "AN" Bond Proceeds
Impact on Future Operating Costs
Funding Source(s) as of 2/28/26
-
Series "BC" (Portion AN/AP) N 356 - Series "BA" Bond Proceeds N 113,653 - Plan
N 3,492
-
-
-
-
Series "BH (BA)" Bond Proceeds N 62,470 - Sewer Fund N 76,054 1,919,375
- - - - 354,986
Total 256,025 1,919,375 -
Project Description: This project provides for the design of redundant force mains for Pumping Plants 1, 2 and 3 to make the force mains eligible for transfer to the Los Angeles County Sanitation Districts (LACSD). The force mains for Pumping Plants 1, 2 and 3 were constructed in 1967, 1995, and 2002, respectively. Transferring these facilities will eliminate the City's future maintenance and capital costs for operation. This project includes all work, plans, specifications, cost estimates, associated easements, and materials in support of this project.

This project involves constructing parallel dual force main pipeline to serve the existing sewer pumping plants.

Approximately 2,900 linear feet of dual pipeline must be constructed for this project. Construction must include all construction labor, pipeline, valves, pumps, survey, inspection, testing, and commissioning. This project is being completed in collaboration with the Los Angeles County Sanitation Districts. (Project Title and Description changed FY 25-26)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 5 ends

264,869
- Total 4,224,677 377,712 - - - - Sewer Fund N 2,902,288 377,712 -
Series "BB/BD" Bond Proceeds N 7,100 - - - Series "BA" Bond Proceeds N 1,315,289 - - - Funding Summary 4,867,258 4,602,389 264,869
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs - 581 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Sewer Pipeline Replacement - Citywide (Phase IV)
Project Number:

FD586 CC2565 Project-86022
Department
Water Resources
Project Manager
Chris Diggs
2013-14 2025-26 Changes from Prior Year:

Project Location
Sewer Pipeline
Replacement - Citywide
(Phase IV)
Project Description: This project provides for the replacement of sewer mains identified as Priority 3 projects from the 2013 Citywide Closed Circuit Television (CCTV) Report and confirmed by City CCTV crews. This project will replace up to 10,000 lineal feet of sewer mains per year. This project includes all associated repair construction materials/methods, associated plans/reports, and specifications in support of this project. (Description changed FY 23-24)
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

Unfunded Projects

No projects in this section

Storm Drain Projects

City of Pomona 2026-27 Proposed Budget
Page #
Expended as of
2/28/26
Remaining
Budget
Proposed
2026/27
Storm Drains
~ Funded Projects ~
Ganesha Park Stormwater Capture 1 1,212,998 1,687,002 - Pedley Spreading Grounds - Pond Enhancements 2 666,086 6,577,534 - Stormwater Master Plan 3 571,203 179,117 - Subtotals: 2,450,287 8,443,653 -
~ Partially Funded Projects ~
Flood Resilience Infrastructure 4 55,335 94,665 204,476 Main Street Storm Drain Rehabilitation 5 - - 75,000 Multi-Benefit Stormwater Optimization and Infrastructure 6 20,304 179,696 300,000 Storm Water - Dry Weather Flow Diversions for TMDL Compliance 7 3,153 396,847 1,100,000 Storm Water Lift Stations Rehabilitation 8 499,290 1,125,710 - Subtotals: 578,082 1,796,918 1,679,476 ~ 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: 3,028,369 10,240,571 1,679,476 Five Year Capital Improvement Program
City of Pomona 2026-27 Proposed Budget
Pending
2026/27
Plan
2027/28
Plan
2028/29
Plan
2029/30
Plan Beyond
2030
Total Project
Cost
Impact to
Future
Operating Project Number
- - - - - 2,900,000 Minimal 81060 - - - - - 7,243,620 Minimal 81058 - - - - - 750,320 Minimal 81053 - - - - - 10,893,940 - 350,000 250,000 245,524 - 1,200,000 Minimal 81061 - 686,000 - - - 761,000 Minimal PRJ-00014 - 300,000 300,000 300,000 - 1,400,000 Minimal 81062 - 603,333 603,333 603,334 - 3,310,000 Minimal 81063 - - - - 4,000,000 5,625,000 Minimal 81056 - 1,939,333 1,153,333 1,148,858 4,000,000 12,296,000 - - - - 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 - 1,939,333 1,153,333 1,148,858 13,708,000 32,897,940 Five Year Capital Improvement Program
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 $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 1 ends

- Total 1,212,998 1,687,002 - - - - Note: Previously 428-2590 (FMS)
Safe Clean Water Program (Measure W)
(FD142) Y 1,212,998 1,687,002 -
Funding Summary 2,900,000 2,900,000 0
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs - 142
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Ganesha Park Stormwater Capture
Project Number:
*FD428 CC8125 Proj-81060
Department / Division
Water Resources
Project Manager
Chris Diggs
2021-22 2026-27 Changes from Prior Year:

Project Description: This project consists of the design for stormwater capture to meet the MS4 Permit requirements and the East San Gabriel Valley Watershed Management Plan. The project would enhance water supply by providing opportunities for groundwater recharge through infiltration and provide community investment, via the incorporation of recreational opportunities, in accordance with the Safe Clean Water Regional Program.

Drainage would be captured from local on-site and off-site runoff via gravity and/or pumped. Stormwater from Thompson Creek and McKinley Avenue would receive pretreatment before being conveyed into an infiltration gallery. Future Funding for construction will be submitted separately to the Safe Clean Water Regional Program for approval.
(Description and Project Title changed FY 26-27)
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 $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 2 ends

Loo
Total 666,086 6,577,534 - - - - - 2029-30
Impact on Future Operating Costs - 142 Funding Allocation
Restr
Fund
Fiscal Plan
Water Funds (FD571) N 50,466 849,534
Funding Source(s) as of 2/28/26 2026-27 2027-28
Safe Clean Water Program (Measure W -
Local) (FD142) Y 615,620 5,728,000
2028-29
Plan
2020-21 2025-26 Changes from Prior Year:

Plan Plan
Capital Improvement Program Project Details
Pedley Spreading Grounds - Pond Enhancements
Project Number:

FD428 8125 Project-81058
Department / Division
Water Resources
Project Manager
Chris Diggs
Funding Summary 7,243,620 7,243,620 0
Project Description: The Pedley Spreading Grounds (PSG) is an existing facility with three spreading basins. The City of Pomona owned facility is located in the City of Claremont. The project proposes to improve the ponds to accommodate local urban runoff. The PSG is currently configured to receive flows from the adjacent north neighborhood through 42-inch and 18-inch storm drains, and capture water from the adjacent Pedley Filtration Plant. This project proposes to utilize a 30-inch storm drain on Mills Avenue by modifying, relocating, and improving an existing junction structure at Baseline Rd. and Mills Ave. Using this storm drain, the PSG will increase stormwater spreading by 7.64 acre-feet during the 24-hour, 85th-percentile storm. The existing PSG basins will be regraded to increase their capacity. Flow control capabilities will be improved. Runoff flows would enter via a hydrodynamic separator for pretreatment prior to entering the PSG. An additional feature of this project will be the addition of educational infrastructure at Chaparral Park. Infrastructure supporting the conjunctive use will be identified and constructed. This Project is an East San Gabriel Valley Watershed Management Plan project submitted for MS4 compliance.
(Description changed FY 23-24)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 3 ends

Capital Improvement Program Project Details
Stormwater Master Plan
Project Number:
*FD421 CC8125 Project-81053
Department / Division
Water Resources
Project Manager
Chris Diggs
2011-12 2023-24 Changes from Prior Year:

Funding Summary 750,320 750,320 0
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs - 592
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Series "AG" Bond Proceeds N 70,030 - - Safe Clean Water Program (Measure W)
(FD142) Y 355,883 179,117 -
Series "AU" Bond Proceeds N 1,928 - - Series "BC (AG)" Bond Proceeds N 73,429 - - Total 571,203 179,117 - - - Note: Previously 421-2590 (FMS)
Series "BG (AU)" Bond Proceeds 69,933 - - N - -
Project Description: This project will develop a citywide hydraulic model to identify existing and future stormwater system capacity. This will include analyses regarding the necessary improvements to address stormwater collection and conveyance. Additionally, it will evaluate current asset management and assess maintenance needs. The Master Plan will also prioritize capital improvement projects (CIPs) to address the following: capacity deficiencies, water quality, groundwater recharge, and additional stormwater program implementation needs in terms of equipment and staffing. (Description changed FY 21-22)
(Project title changed FY 23-24)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

Partially Funded Projects

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 4 ends

Capital Improvement Program Project Details
Flood Resilience Infrastructure
Project Number:
*FD428 CC8125 Project-81061
Department / Division
Water Resources
Project Manager
Chris Diggs
2023-24 2026-27 Changes from Prior Year:

Funding Summary 1,200,000 354,476 845,524
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs - 142
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
250,000 245,524
Development Impact Fees - Storm Drain
Fee (FD571 PG100) N - - 104,476 CIP Project Fund Reserves (FD428) N 55,335 94,665 100,000 350,000 55,335 94,665 204,476 350,000 250,000 245,524 *Note: Previously 428-2590
350,000 250,000 245,524
- Total
Project Description: This project provides for the high priority redesign and reconstruction of failed and/or undersized existing citywide stormwater infrastructure as a function of risk management and pollution removal mandates. The City's stormwater system is composed of storm drain pipes, catch basins, manholes, channels, lift stations, and green infrastructure. These can fail because of a variety of reasons such as system material, age, earth movement, capacity, and erosion. Staff regularly cleans and maintains these systems, however, storm drain components that require redesign and reconstruction are often encountered or identified by hydraulic analysis.

Improvements and upgrades are needed to respond to the higher hydraulic demand due to the population growth and changes in the watershed land uses. Locations are identified based on condition assessments and repeated maintenance criteria. This project is in conformance with the City's General Plan, Active Transportation Plan, and Green Plan.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 5 ends

Funding Summary 761,000 75,000 686,000
Capital Improvement Program Project Details
Main Street Storm Drain Rehabilitation
Project Number:

FD428 CC8125 PRJ-00014
Department / Division
Water Resources
Project Manager
Chris Diggs
2026-27 Changes from Prior Year:

Impact on Future Operating Costs - 142
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 CIP Project Fund Reserves (FD428) N - - 75,000 N/A
686,000
- 75,000 - - - - Total - Project Description: This project provides for the design and construction of underdrains at the railroad crossing at the intersection of Main Street and First Street. These efforts will help restore conveyance through catch basin, manholes, and drain structures that have structural deficiencies. Rehabilitation methods can include HDPE slip-lining among other trenchless applications, chemical grout, mortar, abandonment of deficient infrastructure, removal and replacement of catch basins, pipelines, manholes, access manholes, ancillary equipment, and associated appurtenances. This project includes coordination with the Railroad agency to obtain and secure associated permits.

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 $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 6 ends

Capital Improvement Program Project Details
Multi-Benefit Stormwater Optiminization and Infrastructure Project Number:
*FD428 CC8125 Project-81062
Department / Division
Water Resources
Project Manager
Chris Diggs
2022-23 2026-27 Changes from Prior Year:

Funding Summary 1,400,000 500,000 900,000
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs - 142
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
300,000 300,000 Safe Clean Water Program (Measure W) (FD142) Y 20,304 179,696 300,000 300,000 Total 20,304 179,696 300,000 300,000 300,000 300,000 *Note: Previously 428-2590
Loo
300,000 300,000 300,000
-
Project Description: This project will provide for the study of urban runoff capture and reuse, flood risk management and conveyance, pollutant reduction, and water quality treatment. Staff will prepare seasonal rain event scenario modeling, assess needed improvements, conduct pilot studies, develop construction standards and procedures, plans and specifications, and invest in infrastructure that provides multiple benefits while prioritizing pollutant reduction, and public health. This project will explore measures to implement nature-based solutions, provide community investment benefits, and increase access to open space. Other goals can include the leverage of funding sources, adoption of new technologies, and practices for adaptive climate change management.

Facilities that will support conjunctive use will be identified and constructed. (Description changed FY 23-24)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 7 ends

Capital Improvement Program Project Details
Storm Water - Dry Weather Flow Diversions for TMDL Compliance Project Number:
*FD428 CC8125 Project-81063
Department / Division
Water Resources
Project Manager
Chris Diggs
2025-26 2026-27 Changes from Prior Year:

Funding Summary 3,310,000 1,500,000 1,810,000
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs - 142 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Safe Clean Water Program (Measure W -
Municipal) (FD142) Y 3,153 396,847 1,100,000 *Note: Previously 428-2590
603,333 603,333 603,334
- - Total 3,153 396,847 1,100,000 - - Project Description: The East San Gabriel Valley Watershed Management Area Group (the Group), which is comprised of the cities of Claremont, La Verne, Pomona, and San Dimas, is required to comply with the San Gabriel River, Estuary And Tributaries Dry Weather Indicator Bacteria TMDL (TMDL). This TMDL established by the State Water Resources Control Board (SWRCB), is a critical component of the City's National Pollutant Discharge Elimination System (NPDES) permit to ensure compliance. Among the seven (7) locations identified as contributing to exceedances in the daily maximum effluent limitations, six (6) are within the City of Pomona. This project will implement and construct structural controls, such as drywells and/or alternate mitigation strategies, to address dry weather flows at the identified outfalls. The proposed projects must be constructed by June 30, 2029 to meet the Regional Board’s compliance.

Project Location
-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 $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 8 ends

Capital Improvement Program Project Details
Storm Water - Lift Stations Rehabilitation
Project Number:
*FD428 CC8125 Project-81056
Department / Division
Water Resources
Project Manager
Chris Diggs
2019-20 2025-26 Changes from Prior Year:

Funding Summary 5,625,000 1,625,000 4,000,000
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs - 571
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
General Fund (FD428) N 70,238 1,045,551 - American Rescue Plan (ARP) (D1) Funds Y 158,000 - - Safe Clean Water Program (Measure W)
(FD142) Y 269,841 80,159 -
Series "BG (AU)" Bond Proceeds N 1,211 - - 1,125,710 - - - - *Note: Previously 428-2590
Loo
4,000,000
- Total 499,290
Project Description: The City operates five storm water lift stations, located at railroad grade separation, which are designed to pump stormwater out of the railroad underpass. Due to current State standards and regulations, the lift stations require rehabilitation to allow them to function properly. The efforts include cleaning the wet wells, rehabilitating the pumps, grating system, safety, electrical, and telemetry infrastructure. The budgeted amount for this project is based on known and preliminary operating condition review of the facilities. A facility condition assessment is recommended to identify system deficiencies, generate future CIP projects, and support a plan for critical preparedness and response. The full extent of the effort will be determinedo n c e the existing equipment is disassembled, inspected, and documented.

Guidance from the Department of the Treasury allows ARPA funds to be used to make necessary investments in water, sewer, or broadband infrastructure. The project will assist with control of contaminated runoff to protect the water quality of the receiving body and assist with monitoring of data collection regarding stormwater discharges. The project removes standing water and threat to public health and safety. It will also assist with control of contaminated runoff to protect the water quality of the receiving body and alert when any system malfunctions. It is located in a Qualified Census Tract promoting health and well-being and furthering equity among a population disproportionately affected by the Covid-19 pandemic. (Description changed FY 24-25)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

Unfunded Projects

CITY OF POMONA
Capital Improvement Program
Unfunded Storm Drain Projects

Council Council Project Project Estimated Origination
Request District Title Description Cost Year
6 Alley Drainage
Improvements -
Acacia Street
Provide alley grading and drainage
improvements at Acacia Street and adjacent
579,000 FY 97-98
5 Catch Basin -
Mission Boulevard
(at Phillips Drive)
Correct street drainage problems with the
construction of catch basins at the south-
westerly corner of the intersection and
connecting the basins to an existing storm drain

254,000 FY 95-96
Citywide City Facilities
Drainage Upgrade
Provides for a survey of existing City facilities
for National Pollutant Discharge Elimination
System (NPDES) Storm Water Pollution
Prevention Plan (SWPPP) and related
requirements

50,000 FY 10-11
* 3 Storm Drain – East
End Avenue
(Mission Blvd to
San Antonio Wash)
Construct the storm drain system to connect to
existing drainage system at Mission Boulevard
and connect to the San Antonio Wash south of
Ninth Street (approximately 2035 l.f.)

1,500,000 FY 10-11
* 4 Storm Drain Facility
and Pavement
Reconstruction –
Lincoln Avenue and
Como Drive
Storm drain facility and reconstruction of storm
drain outlet pipe, curb, gutter, and removal/
replacement of existing pavement at Lincoln
Avenue and Como Drive
125,000 FY 10-11
* 3 Storm Drain Facility
- Mission Boulevard
and Reservoir Street
Construct catch basins and connect existing
storm drain facility to new catch basin and
connect into existing storm drain in Reservoir
Street

150,000 FY 10-11
* 6 Storm Drain Facility
- Paige Drive (N/O
Sunset Dr)
Upgrade an existing drainage facility in need of
upgrading due to drainage issues on Paige
Drive

175,000 FY 10-11
* 4 Storm Drain Facility
Reconstruction -
515 E. McKinley
Avenue
Reconstruct catch basins, connector pipes,
curb, gutter, and remove/replace existing
pavement at 515 E. McKinley Avenue
125,000 FY 10-11
* 2 Storm Drain Facility
Reconstruction –
Palomares Street
and First Street
Repairs as determined by ACE analysis to
correct drainage issues at Palomares Street and
First Street

170,000 FY 10-11
* 2 Storm Drain Facility
Upgrade - 1234 W.

Eighth Street
Construction, dependent upon a drainage study,
that will upgrade drainage for street that is not
a through street, does not have a cul-de-sac at
its terminus and has no drainage facility to
collect and redirect a storm run-off to an
approved drainage structure

175,000 FY 10-11

CITY OF POMONA
Capital Improvement Program
Unfunded Storm Drain Projects

Council Council Project Project Estimated Origination
Request District Title Description Cost Year
* 2 Storm Drain
Improvements –
1257 Colfax Court
Construct a collection facility and drainage
lines to outlet to the street via the p.c.c. curb to
correct drainage issues caused by construction
of a concrete drainage swell on property
northerly and adjacent to 1257 Colfax Court,
which is causing flooding on the Colfax
property
100,000 FY 10-11
* 4 Storm Drain
Improvements –
Densmore Street
and Alvarado Street
Reconstruct curb, gutter, curb returns, curb
access ramps, spandrels, cross gutters, sidewalk
and a.c. pavement removal and replacement to
correct excessive ponding at the intersection of
Densmore Street and Alvarado Street

115,000 FY 10-11
* 1 Storm Drain
Improvements –
Holt Avenue and
Fairplex Drive
(N/W Corner)
Underground a section of an existing open
channel northwesterly from Fairplex Drive and
Holt Avenue through private property
1,400,000 FY 02-03
* 1 Storm Drain
Improvements –
Pavilion Drive and
Breon Street
Make improvements including but not limited
to the reconstruction of curb, gutter, curb
returns, curb access ramps, spandrels, cross
gutters, sidewalks and a.c. pavement removal
and replacement to correct excessive ponding
at the intersection of Pavilion Drive and Breon
Street

150,000 FY 10-11

Citywide Storm Drains –
Regional Basins
Provides for a minimum of two regional storm
water infiltration basins (San Jose/Thompson
Creek watershed and Chino Creek watershed).

There will be five phases: I – Preliminary
Study; II – Preliminary Geotechnical; III –
Conceptual Selections & Design;
V – Construction. This is part of the City’s
WMP/CIMP implementation mandated by
the Regional Water Board. We technically
have until 2026 to capture 205 acre feet of
water in the San Gabriel River Watershed
(which San Jose/Thompson Creek essentially
drains to) and 203 acre feet of water in the
Santa Ana River Watershed (which is Chino
Creek/San Antonio Creek). Basins/project
cost will increase (more than CPI) each year,
and starting early should minimize cost

3,140,000 FY 16-17

CITY OF POMONA
Capital Improvement Program
Unfunded Storm Drain Projects

iii

Council Council Project Project Estimated Origination
Request District Title Description Cost Year
* 4 Storm Drain Study
and Improvements –
Jefferson
Avenue/Eleanor
Street and McKinley
Avenue/Palomares
Street
Provides for a drainage study and
improvements in the local areas of Jefferson
Avenue at Eleanor Street and McKinley
Avenue at Palomares Street. Remediation of
any implied drainage problem as set forth in the
study will be implemented as feasible for the
future CIP

1,500,000 FY 05-06

Miscellaneous Projects

City of Pomona 2026-27 Proposed Budget
Page #
Expended as of
2/28/26
Remaining
Budget
Proposed
2026/27
Miscellaneous Capital Projects
~ Funded Projects ~
City Lot Remediation 1 6,441,492 278,249 400,000 Downtown Pomona Commercial Improvement Program 2 - 13,856,252 - Financial Software Project 3 3,739,601 1,323,632 - Technology - Utility Customer Information System Upgrade 4 425,947 306,553 - Technology - Work Order and Management System 5 28,532 990,972 - Subtotals: 10,635,572 16,755,658 400,000
~ Partially Funded Projects ~
Underground Storage Tanks - Work and Removal Plans 6 322,763 302,237 - Subtotals: 322,763 302,237 -
Miscellaneous Category Totals: 10,958,335 17,057,895 400,000 Five Year Capital Improvement Program
City of Pomona 2026-27 Proposed Budget
Pending
2026/27
Plan
2027/28
Plan
2028/29
Plan
2029/30
Plan Beyond
2030
Total Project
Cost
Impact to
Future
Operating Project Number
- 1,600,000 - - - 8,719,741 Minimal 71021 - - - - - 13,856,252 Minimal PRJ-00001 - - - - - 5,063,233 Minimal 71048 - - - - - 732,500 16,000 71085 - - - - - 1,019,504 Minimal 71060 - 1,600,000 - - - 29,391,230 - 300,000 300,000 300,000 - 1,525,000 Minimal 71061 - 300,000 300,000 300,000 - 1,525,000 - 1,900,000 300,000 300,000 - 30,916,230 Five Year Capital Improvement Program
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 $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 1 ends

1,600,000
Total 6,441,492 278,249 400,000 1,600,000 - - - *Note: Previously 428-2590

Sewer Fund N 411,798 - - - Water Fund 43,799 -
Refuse Fund (FD582) N 4,584,895 278,249 - Insurance Recovery Y 1,400,000 - - Reimbursement Y 1,000 - - 2028-29 2029-30
Impact on Future Operating Costs - 581 Funding Allocation
Restr
FundFunding Source(s) as of 2/28/26 2026-27 2027-28
CIP Project Fund Reserves (FD428) N - - 400,000 1,600,000 Fiscal Plan Plan
2012-13 2023-24 Changes from Prior Year:

Plan Plan
Capital Improvement Program Project Details
City Lot Remediation
Project Number:
*FD418 CC8125 Project-71021
Department / Division
Water Resources
Project Manager
Nichole Horton
Funding Summary 8,719,741 7,119,741 1,600,000
Project Description: The project entails the development and delivery of a removal action workplan (RAW) to the Department of Toxic Substances Control (DTSC) for the environmental cleanup of two City-owned properties; the Sewer Lot and CalSol Lot. This project includes environmental site investigations, analytical reporting and community outreach regarding the cleanup of the two sites. Both properties contain volatile organic compound (VOC) constituents at high concentrations in the soil, soil vapor and groundwater. All activities for this project shall be managed and completed in coordination with the DTSC. (Description changed FY 16-17)
Current Site
-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 $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 2 ends

Capital Improvement Program Project Details
Downtown Pomona Commercial Improvement Program
Project Number:

FD428 CC1303 PRJ-00001
Department / Division
Economic and Business
Affairs
Project Manager
Ata Khan
2025-26 N/A Changes from Prior Year:

Funding Summary 13,856,252 13,856,252 0
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs - Various Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Series BI (AX/AI) Bond Proceeds (FD479) N - 12,440,004 - Series BI (AW) Bond Proceeds (FD476) N - 1,416,248 - Total - 13,856,252 - - - - - Project Description: This program is inclusive of multiple efforts to spend down remaining bond dollars on projects and programs in Downtown Pomona to revitalize commercial activity, inclusive of the Pomona Development Accelerator Fund, Fox Theater Commercial Improvement Program, and future infrastructure and VPD lot and Transit Station 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 Project Cost $ Total Funded $ Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 3 ends

- - Total 3,739,601 1,323,632 - - - Water Fund (FD571) N 120,786 159,214 - American Rescue Plan (ARP) Funds (FD 191
CC1101)
Sewer Fund (FD581) N 105,732 14,268 - Y 44,388 55,612 -
American Rescue Plan (ARP) Technology
Upgrade Funds (FD191) Y 2,707,753
General Fund N 50,000 - - Series "BG (AV)" Bond Proceeds (FD435) N 617,496 180,121 - Capital Improvement Project Fund
Reserves (FD428) N 1,046 11,554 - 902,863 -
Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 American Rescue Plan (ARP) Funds Y
FD428 CC1410 Project-71048
Department / Division
Finance/Accounting/IT
Project Manager
Andrew Mowbray/Sam Wong
Plan
Funding Allocation
Restr
Fund
Funding Summary 5,063,233 5,063,233 0
- 101Impact on Future Operating Costs Capital Improvement Program Project Details
Financial Software Project
Project Number:
92,400 - -
2016-17 2025-26 Changes from Prior Year:

Fiscal Plan Plan Plan
Project Description: The City will upgrade and enhance the current software system to include new efficient features. The City will also purchase new specific software modules to replace and add new features to the City's Financial Software.
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Pictures

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 4 ends

- Total 425,947 306,553 - - - - Water Fund (FD571) N 224,919 141,331 - Sewer Fund (FD581) N 201,028 165,222 - Impact on Future Operating Costs 16,000 571/581 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Technology - Utility Customer Information System Upgrade Project Number:

FD528 CC1410 Project-71085
Department / Division
Water Resources /IT/Finance
Project Manager
Sam Wong
2023-24 N/A Changes from Prior Year:

Funding Summary 732,500 732,500 0
Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 Project Description: The City will upgrade and enhance the current Utilities Customer Information System (CIS) to include new efficient features. The City will also purchase hardware and software to support implementation of the CIS upgrade.

Project Location
-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 $ Total Funded $ Total Unfunded $
Minimal Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 5 ends

FD428 CC1410 Project-71060
Department / Division
IT Dept.

Project Manager
Sam Wong
2018-19 2022-23 Changes from Prior Year:
-
Increase
28,532 990,972 -
Funding Summary 1,019,504 1,019,504 0
Capital Improvement Program Project Details
Technology - Work Order and Management System
Project Number:

Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 Impact on Future Operating Costs - Various Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Measure R Fund N 10,000 - - - General Purpose Funds (Prop A Exchange Agreement with Foothill Transit) (FD428) N 9,504 - Measure M Fund N - 75,000 - Prop C Fund N - 10,000 - SB1-RMRA Fund N - 75,000 - Refuse Fund N - 40,000 - Sewer Fund N - 200,000 - Water Fund N 18,532 581,468 - Total - - -
Project Description: This project will deliver a computerized maintenance management system (CMMS) for the purposes of work order management and asset inventory tracking citywide. The required CMMS is a web enabled, server based and geographic information system (GIS) centric software tool that enables staff to manage workflow and asset data. This project requires GIS data integration, data conversion, associated software integration, reporting capability, staff training along with software vendor telephone and web customer service.

The CMMS efficiently provides a user-friendly environment for the creation and management of service requests, inspections, reactive/preventive maintenance work orders, reporting analysis, timekeeping, and inventory. -1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Photo

Partially Funded Projects

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 6 ends

Equipment Maintenance Fund (FD428) N - 100,000 - 322,763 Total 302,237 - 300,000 General Fund (FD428) N 322,763 2,237 - 300,000 300,000 300,000
300,000 - 300,000
Funding Summary 1,525,000 625,000
Impact on Future Operating Costs -
2028-29
Funding Allocation
Restr
Fund
CIP Project Fund Reserve (General Fund)
(FD428) N - 200,000 - 300,000 Plan Plan
Funding Source(s) as of 2/28/26
300,000 300,000
Fiscal
2026-27
Plan Plan
900,000
101
2029-302027-28
Capital Improvement Program Project Details
Underground Storage Tanks - Work and Removal Plans
Project Number:

FD428 CC2590 Project-71061
Department / Division
Public Works
2019-20 2025-26 Changes from Prior Year:

Project Manager
Ron Chan
Project Description: This project will provide for the hiring of a consultant to assist with addressing outstanding California Regional Water Quality Control Board issues at four underground storage tank locations:
• LA County Fire Station #182 – 1059 N. White Avenue, Pomona • City of Pomona Phil & Nell Soto Park – 1225 N. Park Avenue, Pomona (Case No. R-66210-Case closed on 1/25/22) • LA County Fire Station #186 - 280 E. Bonita Avenue, Pomona (Case No. R-12421-Case closed on 9/27/22) • Brackett Field Pomona Police Heliport – 1905 McKinley Avenue, La Verne (Case No. R-02777) (Description changed FY 25-26)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

Unfunded Projects

No projects in this section

City Council / Housing AuthorityMay 11, 2026

City Council / Housing Authority
May 11, 2026