attachment 2 - FY 2026-27 Proposed Capital Improvement Program Budget — City Council / Housing Authority, May 11, 2026 (part 1 of 2)

FISCAL YEAR
2026-27
Proposed Capital ImprovementProposed Capital Improvement Program BudgetProgram Budget
Proposed Capital Improvement
Program Budget

CITY OF POMONA

Fiscal Year
2026-27
Capital
Improvement
Program
City of Pomona
Garey Ave Medians
Arnold Dichosa
Matt Pilarz
Ron Chan
Jorge D. Anaya
Laura Lara
Nichole Horton
Beth Senebandith
Sylvia Gonzales
Shandy Dittman
Lily Perez
Anita D. Scott
Chief Michael Ellis
Mark Gluba
Andrew Mowbray
Meg McWade
Chris Diggs
Sam Wong
Beverly Johnson
Acknowledgements
CIP Project Development
CIP Document Review and Production
CIP Executive Team
Public Works
Public Works
Public Works
Water Resources
Water Resources
Water Resources
Finance
Public Works
Public Works
Water Resources
City Manager
Chief of Police
Assistant City Manager
Finance Director/Treasurer
Public Works Director
Water Resources Director
Innovation and Technology Director
Neighborhood Svcs. Director
Ganesha Park Stairs
Pedley Spreading Grounds
VOC Treatment Plant
Introduction and Overview
Description of Revenue Sources
CIP Accomplishments for Fiscal Year 2025-26
Needs Assessment
Schedule of Work Plan by Category
Schedule of New Appropriations by Category
Funding Sources of New CIP Appropriations
Summary by Category
Summary of Projects
1 4
9 10
11 12
13 14
15 Contents
2026-27 through 2030-31
Table of
Street Funded / Partially Funded / Unfunded
Traffic Funded / Partially Funded / Unfunded
Parks & Facilities Funded / Partially Funded / Unfunded Water Funded / Partially Funded / Unfunded
Sewer Funded / Partially Funded / Unfunded
Storm Drain Funded / Partially Funded / Unfunded
Miscellaneous Capital Projects Funded / Partially Funded / Unfunded

CAPITAL IMPROVEMENT PROJECTS
Pedley Spreading Grounds
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City of Pomona 2026-27 Proposed Budget

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

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

The total five-year CIP sets forth infrastructure needs and a capital plan involving 221 projects, totaling approximately $723.4 million, of which approximately $327.7 million is funded. The $327.7 million is comprised of $306.1 million of prior years’ appropriations, of which a little over $141.5 million remains unspent, and approximately $21.6 million of proposed new funding. The approved prior funding for projects within this document reflects City Council approvals through April 20, 2026.

Streets – As proposed, the streets category consists of 5 funded, 25 partially funded, and 1 3 unfunded projects for a total of 43 projects with total cost estimates of $296.7 million. For FY 2026 -27, approximately $6.4 million of new funding is proposed for 1 existing and 5 new projects in this category. The major increase is related to street and safety improvements, ADA compliance and Path of Travel and street preservation projects, with proposed new funding provided by Cannabis Community Benefit Fund, CIP Project Fund Reserves, Prop A, Prop C, Reimbursement from Union Pacific Railroad, SB-1/RMRA funds and Vehicle Impact Fees.

Traffic – As proposed, the traffic category consists of 11 funded, 14 partially funded, and 2 3 unfunded projects for a total of 48 projects with total cost estimates of approximately $78.4 million.

Within this category for FY 2026-27, nearly $5.2 million of funding provided by Cannabis Community Benefit Fund, Fairplex Mitigation, Prop C, Measure M, Measure R and Road/Highway Development Impact Fee (DIF) funds is proposed for 2 new and 4 existing projects.

Parks and Facilities – As proposed, the parks and facilities category consists of 30 funded, 26 partially funded, and 19 unfunded projects for a total of 7 5 projects with total cost estimates of approximately $191.1 million. New funding of approximately $1.9 million from Cannabis Community Benefit Fund, CIP Project Fund Reserves, Measure A Grant, and Measure M funds, is proposed for 2 new and 3 existing projects in this category for FY 2026-27.

Water – As proposed, the water category consists of 10 funded, 8 partially funded, and 2 unfunded projects for a total of 20 projects with total cost estimates of almost $81.4 million. Funding of $4.5 million of Water and Sewer fund reserves for 7 existing projects is proposed in this category for FY 2026-27.

City of Pomona 2026-27 Proposed Budget

2 Sewer – As proposed, the sewer category consists of 2 funded projects and 3 partially funded projects for a total of 5 projects with total cost estimates of approximately $11.9 million. Funding of $1.5 million of Sewer fund reserves is proposed for 1 new project in this category for FY 2026-27.

Storm Drains – As proposed, the storm drains category consists of 3 funded, 5 partially funded and 16 unfunded projects for a total of 2 4 projects with total cost estimates of approximately $32.9 million. Funding provided by CIP Project Fund Reserves, Safe Clean Water Program (Measure W) and Storm Drain (DIF) funds is proposed for 1 new and 3 existing projects in this category for FY 2026-27.

Miscellaneous – As proposed, the miscellaneous category consists of 5 funded projects and 1 partially funded project for a total of 6 projects with total cost estimates of approximately $30.9 million. New funding of $400,000 provided by CIP Project Fund Reserves is proposed for 1 existing project in this category for FY 2026-27.

The estimated cost for all projects shown for future fiscal years (2028 through 2031) is provided primarily for planning purposes and is not a commitment of funds. Appropriations and expenditure approval will be sought for these projects as funding becomes available.

OVERVIEW
The City of Pomona’s Five-Year Capital Improvement Program identifies improvements and additions to the City’s considerable stock of capital infrastructure such as land, buildings, roads, parks, sewer lines, water lines, traffic signals, and other property. As a guideline, projects listed herein are of a value of at least $25,000, a useful life of at least five years, and all improvements or modifications to City facilities in excess of $250,000 are subject to capitalization. The multi- year capital plan is a guide that communicates the program need or deficiency, as well as the funding requirements. It is important to note that projects which do not receive funding in a given year are moved to future years in order to communicate to those with decision-making responsibility the need to provide the necessary funding or, through re-evaluation, eliminate the project entirely.

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

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

City of Pomona 2026-27 Proposed Budget

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

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

Amendments to the CIP also require City Council approval.

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

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

City of Pomona 2026-27 Proposed Budget

4 DESCRIPTION OF REVENUE SOURCES

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

Advanced Transportation Technology and
Innovation (ATTAIN) Program Grant – FHWA
provided funding to deploy, install, and operate
advanced transportation technologies to
improve safety, mobility, efficiency, system
performance, intermodal connectivity, and
infrastructure return on investment.

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

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

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

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

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

California Strategic Growth Council
Transformative Climate Communities (TCC)
Grant Program - empowers the communities
most impacted by pollution to choose their own
goals, strategies, and projects to reduce
greenhouse gas emissions and local air pollution.

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

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

CIP Project Fund Reserves – Funds appropriated
from the General Fund , Settlements and other
funds that have been moved to Fund 428 to be
accumulated for use on capital projects but not
yet appropriated to a specific CIP project.

Clean California Local Grant Program (CCLGP) -
The Clean California Local Grant Program,
administered by Caltrans, will provide
approximately $296 million to beautify and
improve streets and roads, parks, pathways, and
transit centers to restore pride in public spaces.

Eligible applicants are local or regional public
agencies, transit agencies, or tribal
governments.

Community Development Block Grant (CDBG) –
CDBG are Federal funds allocated to local
City of Pomona 2026-27 Proposed Budget

5 government based on a formula. The funds are
required to be applied for and used within a
broad functional area such as community
development and improvement. Included in
these funds are the CDBG -CV, which are special
Coronavirus stimulus funds.

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

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

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

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

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

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

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

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

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

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

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

Measure A Annual Allocations / Grant Funds -
Measure A funds are derived from an annual
special tax on property within Los Angeles
County. Measure A funds are distributed into
seven funding categories. Each funding category
supports specific funding programs, one of them
being Annual Allocations. This program is run by
the Los Angeles County Regional Park and Open
Space District (RPOSD).

Measure M Fund – A measure approved by more
than 71% of the voters at the November 8, 2016
general election. The objective of Measure M is
to improve transportation, transit services, and
traffic congestion in the region. Funding for
Measure M is received through a one-half of one
percent (.5%) of the sales tax for purchases
within Los Angeles County. The rate of this tax
shall increase to a one-percent (1%) sales tax on
City of Pomona 2026-27 Proposed Budget

6 July 1, 2039. The City’s allocation from the tax is
based on population shares from the projected
population, as derived from annual estimates,
made by the California State Department of
Finance.

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

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

Metropolitan Water District Member Agency
Administered Program (MAAP) Grant - The
Member Agencies Administered Program
(MAAP) is a Metropolitan Water District grant
for local projects and programs. For our City,
the grant is administered through Three Valley
Water Municipal Water District
.

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

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

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

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

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

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

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

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

Safe Clean Water Program ( Measure W) –
Measure W was approved by Los Angeles County
City of Pomona 2026-27 Proposed Budget

7 voters on November 6, 2018, to fund stormwater
projects throughout LA County to capture, treat,
and recycle stormwater. Funding is provided
through a parcel tax of 2.5 cents per square foot
of impermeable land area (buildings, concrete,
etc.).

Safe Streets and Roads for All (SS4A) Grant Fund
- The SS4A program funds regional, local, and
Tribal initiatives through grants to prevent
roadway fatalities and serious injuries.

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

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

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

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

Refunded by Series BI in 2018.

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

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

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

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

Refunded with Series BC in 2016.

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

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

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

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

Series AW Bonds – Subordinate revenue bonds
issued by the Agency to provide funds to finance
certain improvements in the Agency's merged
redevelopment project area. Refunded by Series
BI in 2018.

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

Series AY Bonds – Water revenue bonds issued
in 2006 to refund Series AA and AC and to
City of Pomona 2026-27 Proposed Budget

8 provide resources for capital infrastructure.

Refunded by Series BE/BF in 2017.

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

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

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

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

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

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

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

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

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

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

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

Transformative Climate Communities (TCC)
Program - Funds available for community -led
development and infrastructure projects that
achieve major environmental, health, and
economic benefits in California's most
disadvantaged communities.

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

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

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

City of Pomona 2026-27 Proposed Budget

9 CIP ACCOMPLISHMENTS FOR FISCAL YEAR 2025-26
The following projects were closed or had substantial work performed on them during Fiscal Year 2025-26:

CIP Highlights of 2025-26 TOTAL PROJECT COSTS SPENT TO DATE $117,869,379
ADA Path of Travel CW-CDBG 23-24 Construction Completed ADA Path of Travel CW-CDBG 24-25 Design Complete
ADA Path of Travel CW-CDBG 25-26 Design Complete
Civic Center Plaza Rehab and Playground Construction 75% Complete Electrical Improvements and Upgrades
Multiple improvements completed by the water production staff for improvements and replacements of remote
t
erminal units, motor control centers, and electrical SCADA hardware.

Financial Software Project Phase 1 Financials Module is in production since Jan '26.

Phase 2 Human Capital + Payroll Modules in progress.

Garey Ave Rehabilitation Project - Aliso to Monterey 65% Construction Completion, total project cost to date approximately $12 million
Highway Improvement SR-71 Highway to Freeway Construction 90% Complete Holt (East) Rehabilitation Construction Complete
Holt (West) Rehabilitation Construction Started
Martin Luther King, Jr. Park - Skate Park Expansion/Lights 100% Construction Completion, total project cost approximately $500,000
Park Restroom Construction and Replacement 60% Construction Completion, total project cost to date approximately $4 million
Police Parking Lot Renovations CIP 100% Completion, total project cost approximately $1.3 million
Pomona Library Facility Improvements Construction 90% Complete Pomona Multi-Neighborhood Pedestrian & Bicycle
Improvements $16M Construction 80% Complete
Pomona Transit Center ADA Improvements 50% Construction Completion, total project cost to date approximately $2.8 million
Reservoir Assessment and Rehabilitation
Multiple improvements completed by the water production staff for booster pumps, wells, blowers, and associated i
nfrastructure.

Reservoir/Treatment/Production Rehabilitation Completed multiple well and booster pump rehabilitation projects. Reservoir 6 roof replacement is included.

Stormwater Master Plan Completing the final master plan document.

Street Improvements & Walking Trail Rehabilitation 70% Construction Completion, total project cost to date approximately $3.25 million
Street Preservation 16-17 [Ph1] Construction Complete
Street Preservation- Local CW 24-25 Construction Complete Street Preservation- Local CW 25-26 Design Complete
Sustainable Transportation Infrastructure 100% Design, pending award and construction .

Traffic Signal Improvements - McKinley & Canyon Way 100% Completion.

Water - Hydropneumatic Station Improvements Demolish the existing onsite infrastructure.

Water Main Replacement - Design Completing the final design.

Water Resources Building Completed construction. Will Close project.

City of Pomona 2026-27 Proposed Budget

10 ANNUAL NEEDS ASSESSMENT

*Notes:

2026-27
Workplan*
% of
Annual
Need
Recommended
Annual Need
Total Need
Over Life of
Infrastructure
ADA Path of Travel (CDBG) 400,000 15% 2, 681,258 131,563,200 Alleys 500,000 41% 1, 233,303 29,732,475 Alleys (CDBG) - 0% 2, 448,357 59,038,825 Median Re-Design 400,000 170% 235, 000 11,750,000 Major Pavement 10,000,000 87% 11, 467,602 278,339,875 Pavement (including Utility
coordination) 3,500,000 24% 14,808,618 359,432,475 Sewer Lines 5,424,259 41% 13, 195,815 842,286,060 Sidewalks 700,000 83% 839, 697 62,977,275 Storm Drains 3,000,000 94% 3, 200,000 25,412,708 Streetlights - 0% 2, 010,240 118,249,440 Streetlights (CDBG) - 0% 1, 087,581 63,354,240 Traffic Signals 500,000 35% 1, 441,013 14,237,924 Water Lines 20,744,967 122% 17, 022,907 1,086,568,560 Total 45,169,226 63% 71, 671,391 3,082,943,057
Annual Needs Assessment

1. A-Line [formerly Gold Line] Phase 2B2 design reviews in-progress in 2026 & 2027 for subsequent construction by Goldline Authority in future FYs when City inspection will continue in 2028 through 2030.

2. 2026-27 Work Plan relates to the Schedule of Work Plan on Page 11 and includes prior year unspent funding as estimated by the Public Works and Water Resources Departments.

City of Pomona 2026-27 Proposed Budget

11 SCHEDULE OF WORK PLAN BY CATEGORY

Project Name Page #
Design
Completed
Construction
Starting
Streets Streets
ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 24-25) 8 Winter 2025-26 Spring 2026 ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 25-26) 9 Summer 2025 Spring 2026 ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 26-27) 10 Winter 2026-27 Spring 2027 Arrow Highway Improvements 11 Summer 2026 Winter 2026-27 Garey Ave Rehabilitation Project - Aliso St to Monterey Ave 14 Fall 2024 Spring 2025 Holt Avenue (West) Reconstruction 17 Winter 2024-25 Spring 2025 Pomona Multi-Neighborhood Pedestrian and Bicycle Improvements (ATP C4) 20 Fall 2023 Spring 2024 Street Improvements & Walking Trail Rehabilitation 21 Fall 2024 Spring 2025 Street Preservation - Local Citywide (FY 25-26) SB-1 28 Spring 2026 Summer 2027 Street Preservation - Local Citywide (FY 26-27) SB-1 29 Spring 2027 Summer 2027 Street Rehabilitation- Districts 2 and 3 30 Fall 2025 Summer 2026 Traffic Traffic
Sustainable Transportation Infrastructure for Pomona East End Village 20 Winter 2025 Spring 2026 Transit Improvement Program Goldline 10 Summer 2026 Winter 2026-27 Parks & Facilities Projects Parks & Fac
252 E. 4th Street Major Rehabilitation 1 Summer 2025 Spring 2026 2040 N. Garey Avenue Housing Units 2 Fall 2026 Winter 2026-27 City Facilities - Roof Replacement (City Yard) 31 Spring 2026 Summer 2026 Civic Center Plaza - New Playground and Amenities 7 Ongoing Spring 2025 Council Chamber Production Facility and Equipment Upgrades 9 Fall 2026 Winter 2026-27 Fire Station 182/New Emergency Operations Center Improvements - White Avenue (Phase 1) 33 Summer 2026 Winter 2026-27
Fourth Street PD Evidence Building Roof Structure Rehabilitation 34 Spring 2026 Summer 2026 Ganesha Park Bandshell Upgrade Phase 1 35 Summer 2026 Fall 2026 Hydration Stations Upgrades 15 Summer 2026 Fall 2026
New Gym at City Yard 19 Fall 2026 Spring 2027
Park Restroom Construction and Replacement 44 Summer 2024 Fall 2025 Pomona Transit Center ADA Improvements 50 Winter 2025 Spring 2026 Renovation of La Casita Teen Center at Palomares Park 51 Winter 2026-27 Summer 2027 Runoff Capture and Water Quality Improvements at Various Locations 52 Summer 2026 Fall 2026 Water Projects Water
Canon Waterline Rehabilitation 1 Fall 2026 Spring 2027
Pedley Filtration Plant Upgrades 2 Spring 2026 Summer 2026 Reservoir Assessment and Rehabilitation Design – Various Locations 3 Summer 2025 Winter 2026 Reservoir/Treatment/Production Rehabilitation 4 Summer 2026 Fall 2026 Water - Anion Exchange Plant Upgrades 5 Summer 2026 Fall 2026 Water - Booster Station No. 1 Rehabilitation 6 Summer 2026 Winter 2026 Water Facilities - Reservoir Demolition and Rehabilitation 16 Summer 2026 Winter 2026 Water Facilities - Water Resources Building Site and Street Improvements 7 Summer 2026 Fall 2027 Water - Hydropneumatic Station Improvements 8 Summer 2026 Fall 2026 Water Mains - Ellen Place 9 Spring 2026 Fall 2027
Water Treatment - Volatile Organic Compound Treatment Plant 10 Winter 2026 Spring 2027 Sewer Projects Sewer
Sewer Main Replacements - Design 1 Spring 2026 Summer/Fall 2026 Sewer Manhole Rehabilitation 2 Spring 2026 Summer 2026
Storm Drain Projects Storm Drains
Ganesha Park Stormwater Capture 1 Summer 2025 Spring 2026 Pedley Spreading Grounds - Pond Enhancements 2 Fall 2023 Summer 2025 Stormwater Master Plan 3 Spring 2023 Spring 2026
Miscellaneous Projects Misc.

City Lot Remediation 1 Ongoing Summer 2026
Financial Software Project 3 Fall 2025 Winter 2025-26
Technology - Work Order & Management System 5 Fall 2025 Summer 2026 Underground Storage Tanks - Work and Removal Plans 6 Summer 2025 Spring 2026 Project Status
City of Pomona 2026-27 Proposed Budget

12 SCHEDULE OF NEW APPROPRIATIONS BY CATEGORY

Proposed Funding
Project # Project Names Amount P ending Funding Source Street Projects
PRJ-00006 * ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 26-27) 330, 000 950,000 CIP Project Fund Reserves FD428
CC2590 PG107) (Pending CDBG-
FD213)
PRJ-00009 * Dudley and Holt Area Street Improvements 150, 000 - Cannabis Community Benefit Fund- Stiizy (FD144 CC2590 PG051)
PRJ-00007 * Legacy Olympics Project FLM Pedestrian Bus Improvements 126, 419 - Prop A Fund (FD216 CC2590) PRJ-00007 * Legacy Olympics Project FLM Pedestrian Bus Improvements 273, 581 - Prop C Fund (FD217 CC2590) PRJ-00008 * Pomona Boulevard Roadway Safety Improvements 150, 000 - Cannabis Community Benefit Fund- Ashe (FD144 CC2590PG053)
67949 Street Improvements - Citywide (CDBG) (FY 25-26 to FY 27-28) - 1,400,000 CDBG Fund (Pending FD 213) 67920 Street Preservation - Citywide (FY 16-17) 207,378 - Reimbursement Funds from Union Pacific Railroad (FD428 CC2590)
PRJ-00005 * Street Preservation - Local Citywide (FY 26-27) 4, 391,652 - SB1/RMRA Fund (FD206 CC2590) PRJ-00005 * Street Preservation - Local Citywide (FY 26-27) 787, 500 - Vehicle Impact Fees (FD145 CC2590) Total New Streets Appropriations 6,416,530 2, 350,000 Traffic Projects
68601 Complete Streets Quick-Build - Park Avenue and Orange Grove Avenue 163,677 - Cannabis Community Benefit Fund- Stiizy (FD144 CC2590 PG051)
PRJ-00010 * Fairplex Mitigation Fund - Fairplex Area Roadway/Safety Improvements 100, 000 - Fairplex Mitigation Fund (FD195 CC2590)
PRJ-00011 * Fairplex Mitigation Fund - Fairplex Area Wayfinding Project 400, 000 - Fairplex Mitigation Fund (FD195 CC2590)
68597 Pomona Emerging Transportation Technologies (PETT) 188,000 - Prop C Fund (FD217 CC2590) 68599 Safe Paths Pomona - At-Grade Bicycle and Pedestrian Safety 1,318,833 - Measure M Fund (FD138 CC2590) 68599 Safe Paths Pomona - At-Grade Bicycle and Pedestrian Safety 285,284 - Measure R Fund (FD128 CC2590) 68599 Safe Paths Pomona - At-Grade Bicycle and Pedestrian Safety 370,711 - Prop C Fund (FD217 CC2590) 68599 Safe Paths Pomona - At-Grade Bicycle and Pedestrian Safety 25,172 - Road/Highway DIF Fees (FD438 CC2590)
68600 Streetlights - Citywide (FY 25-26 to FY 27-28) - 950,000 CDBG Fund (Pending FD 213) 68559 Transit Improvement Program Gold Line 2,300,000 - Prop C Fund (FD217 CC2590) Total New Traffic Appropriations 5,151,677 950, 000 Parks and Facilities Projects
71068 Fire Station 182/New Emergency Ops Ctr Improvements - White Avenue - 4,200,000 HUD Earmark Grant (Norma Torres) 71111 Garfield Park Renovation 100,000 - Cannabis Community Benefit Fund - Catalyst (FD144 CC2590 PG052)
71080 Measure A Park Improvements 1,164,263 - Measure A Grant Funds PRJ-00013 * Palm Lake Golf Course Master Plan 500, 000 - Measure A Grant Funds 71125 Parks and Buildings Rehabilitation - Citywide (FY 26-27) - 900,000 CDBG Fund (Pending FD 213) PRJ-00012 * Parks and City Parking Lot Rehabilitation Citywide 56,881 - Measure M Fund 81059 Runoff Capture & Water Quality Improvements at Various Locations 100,000 - CIP Project Fund Reserves FD428 CC2590 PG107)
Total New Parks and Facilities Appropriations 1,921,144 5, 100,000 Water Projects
95083 Electrical Improvements and upgrades Phase I 500,000 - Water Fund (FD571 CC8125) 95088 Pedley Filtration Plant Upgrades 500,000 - Water Fund (FD571 CC8125) 95081 Reservoir Assessment and Rehabilitation Design - Various Locations 381,543 - Water Fund (FD571 CC8125) 95082 Reservoir/Treatment/Production Rehabilitation 1,000,000 - Water Fund (FD571 CC8125) 95092 Water and Sewer Systems Studies 125,000 - Sewer Fund (FD581 CC8125) 95092 Water and Sewer Systems Studies 250,000 - Water Fund (FD571 CC8125) 95095 Water - Booster Stations Rehabilitation 1,000,000 - Water Fund (FD571 CC8125) 95097 Water - Well Rehabilitation 750,000 - Water Fund (FD571 CC8125) Total New Water Appropriations 4,506,543 -
Sewer Projects
PRJ-00002 * Citywide Sewer Main and Manhole Replacements - Construction 1,500,000 - Sewer Fund (FD581 CC2565) Total New Sewer Appropriations 1,500,000 -
Storm Drains
81061 Flood Resilience Infrastructure 100,000 - CIP Project Fund Reserves FD428 CC2590 PG107)
81061 Flood Resilience Infrastructure 104,476 - Storm Drain (DIF) Fees (FD571 CC8125 PG100)
PRJ-00014 * Main Street Storm Drain Rehabilitation 75, 000 - CIP Project Fund Reserves FD428 CC2590 PG107)
81062 Multi-Benefit Stormwater Optimization and Infrastructure 300,000 - Safe Clean Water Program (Measure W) (FD142 CC8125)
81063 Storm Water - Dry Weather Flow Diversions for TMDL Compliance 1,100,000 - Safe Clean Water Program (Measure W) (FD142 CC8125)
Total New Storm Drain Appropriations 1,679,476 -
Miscellaneous
71021 City Lot Remediation 400,000 - CIP Project Fund Reserves FD428 CC2590 PG107)
Total New Miscellaneous Appropriations 400,000 - Total -Proposed and Pending for 2026-27 21,575,370$ 8,400,000$ * Indicates New Projects for FY 2026-27
City of Pomona 2026-27 Proposed Budget

13 FUNDING SOURCES OF NEW CIP APPROPRIATIONS

Funding Source Proposed P ending
Cannabis Community Benefit Fund (Ashe) 150,000 -
Cannabis Community Benefit Fund (Catalyst) 100,000 - Cannabis Community Benefit Fund (Stiizy) 313,677 - CDBG Funds - 4,200,000
CIP Project Fund Reserves 1,005,000 -
Community Development Block Grant (CDBG) - - DIF-Road and Highway Fees 25,172 -
Fairplex Mitigation Fund 500,000 -
HUD Earmark Grant Funds - 4,200,000
Measure A Grant Funds 1,664,263 -
Measure M Fund 1,375,714 -
Measure R Fund 285,284 -
Prop A Fund 126,419 -
Proposition C Fund 3,132,292 -
Reimbursement Funds from Union Pacific Railroad 207,378 Safe Clean Water Program (Measure W) 1,400,000 -
SB-1/RMRA Fund 4,391,652 -
Sewer Fund 1,500,000 -
Sewer Fund 125,000 -
Storm Drain (DIF) Fees 104,476 -
Vehicle Impact Fees 787,500 -
Water Fund 4,381,543 -
Total 21,575,370 8,400,000
Cannabis Community
Benefit Fund
CIP Project Fund Reserves
Road & Hwy
DIF Fees

0.1%
Fairplex
Mitigation
Fund

2.3%
Measure
A Grant
Funds
Measure
M Fund
Meas. R
Fund

1.3%
&
Prop A
Fund

0.6%

6.4%
Prop C
Fund
Reimbursement from
Union Pacific Railroad

1.0%
Safe Clean Water
Prgm (Measure W)
SB-1/RMRA
Fund
Sewer
Fund
Sewer
Fund

0.6%
Storm Drain
DIF Fees

0.5%
Vehicle Impact
Fees 3.6%
Water Fund
2026-27
Proposed by Funding Source

20.4%

7.0%

4.6%

6.5%

2.6%

20.3%

14.5%

3.4%

7.7%
City of Pomona 2026-27 Proposed Budget

14 SUMMARY BY CATEGORY

Expense as Proposed Funding Plan Plan Plan Total Projects Category Title of 2/28/26 Carryover 2026-27 Pending 2027-28 2029-2030 Beyond 2030 In CIP Plan Streets 63,229,575 26,137,538 6,416,530 2,350,000 81,354,440 96,642,328 20,616,252 296,746,663 Traffic 4,435,249 19,205,649 5,151,677 950,000 19,054,166 20,050,066 9,569,000 78,415,807 Parks & Facilities 75,195,173 33,170,525 1,921,144 5,100,000 34,104,638 29,056,388 12,601,867 191,149,735 Water 2,849,677 32,637,972 4,506,543 - 11,668,767 8,700,000 21,000,000 81,362,959 Sewer 4,867,332 3,087,605 1,500,000 - 1,119,855 1,000,000 300,000 11,874,792 Storm Drains 3,028,369 10,240,571 1,679,476 - 1,939,333 2,302,191 13,708,000 32,897,940 Miscellaneous 10,958,335 17,057,895 400,000 - 1,900,000 600,000 - 30,916,230 Total - All Categories 164,563,710 141,537,755 21,575,370 8,400,000 151,141,199 158,350,973 77,795,119 723,364,126 Funded 164,563,710 141,537,755 21,575,370 - - - - 327,676,835 Unfunded - - - 8,400,000 151,141,199 158,350,973 77,795,119 395,687,291 Prior Year
Exp to date
Carryover
26-27 Proposed 3.0%
Pending

1.1%
2027- 2029
2030+

22.7%
Streets
Traffic
Parks & Facilities
Water Sewer 2.9% Storm Drains

4.6%
Misc

42.8%

10.8%

19.6%29.1%

12.2%

33.7%

8.7%

8.8%
2026-27 Funded Projects
(Exp. to Date + Carryovers + Proposed)
Funding Status by Fiscal Year
15 City of Pomona
Capital Improvement Program

Summary of Projects

City of Pomona 2026-27 Proposed Budget
Page #
Expended as of
2/28/26
Remaining
Budget
Proposed
2026/27
Streets
~ Funded Projects ~
Dudley Avenue and Holt Avenue Area Street Improvements 1 - - 150,000 Holt Avenue Corridor Improvements 2 7,238,985 170,014 - Pomona Boulevard Roadway Safety Improvements 3 - - 150,000 Safety Improvements - At-Grade Crossings 4 279,996 231,004 - Street Rehabilitation - Districts 4 and 5 5 1,975,473 40,436 - Subtotals: 9,494,454 441,454 300,000 ~ Partially Funded Projects ~
ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 21-22) 6 1,727,540 61,082 - ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 23-24) 7 784,179 4,212 - ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 24-25) 8 13,995 737,322 - ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 25-26) 9 5,949 591,125 - ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 26-27) 10 - - 330,000 Arrow Highway Improvements 11 - 59,823 - Arrow Highway Median Landscaping 12 3,691 46,309 - Bridge Rehabilitation Program - Phase II, III & IV 13 11,813 61,205 - Garey Avenue Rehabilitation - Aliso Street to Monterey Avenue 14 10,051,364 2,435,774 - Highway Improvements - SR-71 Highway to Fwy Conversion (Caltrans) Phase II 15 58,650 98,847 - Holt Avenue (East) Reconstruction 16 4,009,368 193,134 - Holt Avenue (West) Reconstruction 17 8,943,915 5,899,410 - Legacy Olympics Project FLM Pedestrian Bus Improvements - N Station Arrow at Fulton 18 - - 400,000 N. Towne Avenue 19 3,378 46,622 - Pomona Multi-Neighborhood Pedestrian and Bicycle Improvements 20 16,072,550 2,915,412 - Street Improvements and Walking Trail/Steps Rehabilitation 21 1,058,890 2,191,110 - Street Improvements - Citywide (CDBG) (FY 22-23 to FY 24-25) 22 587,840 68,644 - Street Improvements - Citywide (CDBG) (FY 25-26 to FY 27-28) 23 - 147,137 - Street Preservation - Citywide (FY 16-17) 24 2,630,120 101,546 207,378 Street Preservation - Local (FY 22-23) 25 3,177,671 45,044 - Street Preservation - Local (FY 23-24) 26 3,729,597 701,293 - Street Preservation - Local Citywide (FY 24-25) 27 742,915 3,509,556 - Street Preservation - Local Citywide (FY 25-26) 28 4,178 4,440,426 - Street Preservation - Local Citywide (FY 26-27) 29 - - 5,179,152 Street Rehabilitation - Districts 2 and 3 30 117,518 1,341,051 - Subtotals: 53,735,121 25,696,084 6,116,530
~ Unfunded Projects ~
7th Street Rehabilitation - - - - Alley Improvements - Citywide - - - - Citywide - Centerline Monument Replacement - - - - Concrete Streets Rehabilitation Citywide - - - - Garey Avenue Rehabilitation South of Mission Boulevard - - - - Gold Line 2B2 - - - - Median Re-Design Citywide Phase I - - - - Street Improvements - County Road From Garey Avenue to East City Limit - - - - Street Improvements - Grand Avenue From Hansen Avenue to East City Limit - - - - Street Improvements - Olive Street From Garey Avenue to East City Limit - - - - Street Improvements - White Avenue Off-Ramp at I-10 - - - - Street Preservation - Major (FY 25-26 to FY 26-27) - - - - Street Rehabilitation - Intersection Upgrades - Var Locations - Citywide - - - - Subtotals: - - - Streets Category Totals: 63,229,575 26,137,538 6,416,530 Five Year Capital Improvement Program
16 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
- - - - - 150,000 Minimal PRJ-00009 - - - - - 7,408,999 Minimal 68575 - - - - - 150,000 Minimal PRJ-00008 - - - - - 511,000 Minimal 68551 - - - - - 2,015,909 Minimal 67922 - - - - - 10,235,908 - 253,836 253,836 253,837 184,519 2,734,650 Minimal 67934 - 973,666 973,666 973,665 410,612 4,120,000 Minimal 67941 - 1,016,808 2,046,555 305,320 - 4,120,000 Minimal 67947 - 2,450,000 1,072,926 - - 4,120,000 Minimal 67948 950,000 50,000 1,000,000 1,000,000 790,000 4,120,000 Minimal PRJ-00006 - 15,764,878 474,721 - - 16,299,422 Minimal 71066 - 53,000 - - - 103,000 Minimal 67936 - 175,582 7,458 - - 256,058 Minimal 67928 - 9,812,862 - - - 22,300,000 Minimal 68573 - 21,252 21,251 6,000 - 206,000 Minimal 68557 - 2,351,376 2,351,377 - - 8,905,255 Minimal 71050 - 13,156,675 - - - 28,000,000 Minimal 71047 - 1,000,000 1,000,000 - - 2,400,000 Minimal PRJ-00007 - 150,000 - - - 200,000 Minimal 67937 - 3,576,038 536,000 - - 23,100,000 Minimal 67930 - 4,550,000 - - - 7,800,000 Minimal 71078 - 43,516 - - - 700,000 Minimal 71065 1,400,000 - - 352,863 - 1,900,000 Minimal 67949 - 4,000,000 4,000,000 4,000,000 5,060,956 20,000,000 Minimal 67920 - 2,000,000 2,000,000 2,000,000 777,285 10,000,000 Minimal 68582 - 122,020 586,891 4,860,199 - 10,000,000 Minimal 68592 - 2,000,000 2,000,000 2,047,529 - 10,300,000 Minimal 68593 - 2,000,000 2,000,000 1,855,396 - 10,300,000 Minimal 68598 - 2,000,000 2,000,000 820,848 - 10,000,000 Minimal PRJ-00005 - 663,431 - - - 2,122,000 Minimal 67935 2,350,000 68,184,940 22,324,681 18,475,657 7,223,372 204,106,385 - 1,250,000 - - - 1,250,000 Minimal Unassigned - - 10,000,000 10,000,000 9,762,880 29,762,880 Minimal Unassigned - - 68,250 - - 68,250 Minimal 67946 - - - 11,000,000 330,000 11,330,000 Minimal Unassigned - 500,000 600,000 33,000 - 1,133,000 Minimal Unassigned - 200,000 - - - 200,000 Minimal Unassigned - 200,000 - - - 200,000 (10,000) 67924 - 2,019,500 2,000,000 1,000,000 - 5,019,500 Minimal 67945 - 4,000,000 3,000,000 3,102,240 - 10,102,240 Minimal 67942 - 1,000,000 1,725,000 - - 2,725,000 Minimal 67943 - - - 4,651,500 1,000,000 5,651,500 Minimal Unassigned - 4,000,000 2,000,000 4,000,000 300,000 10,300,000 Minimal Unassigned - - - 2,662,000 2,000,000 4,662,000 Minimal Unassigned - 13,169,500 19,393,250 36,448,740 13,392,880 82,404,370 2,350,000 81,354,440 41,717,931 54,924,397 20,616,252 296,746,663 Five Year Capital Improvement Program
17 City of Pomona 2026-27 Proposed Budget
Page #
Expended as of
2/28/26
Remaining
Budget
Proposed
2026/27
Five Year Capital Improvement Program
Traffic
~ Funded Projects ~
Enhanced Traffic Signage Replacement Program - Citywide 1 10,345 18,424 - Fairplex Mitigation Fund - Fairplex Area Roadway Safety Improvements 2 - - 100,000 Fairplex Mitigation Fund - Fairplex Area Wayfinding Project 3 - - 400,000 Pomona Safety Action Plan 4 320,659 179,341 - Streetlights - Reservoir Street between County Road to 60 Freeway 5 - 152,000 - Streetlights - Reservoir Street between Olive Street to County Road 6 - 353,000 - Traffic Signal - Countdown Pedestrian Heads 7 188,222 186,778 - Traffic Signal Improvement - McKinley Avenue and Canyon Way 8 892,372 92,628 - Traffic Signal Improvements - Towne Avenue (Mission Boulevrd to Philadelphia Street) 9 42,244 256 - Transit Improvement Program - Gold Line 10 271,056 1,742,686 2,300,000 Vehicle Detection Technology Enhancements 11 14 93,561 - Subtotals: 1,724,912 2,818,674 2,800,000 ~ Partially Funded Projects ~
Bike Path - San Jose Creek 12 1,669,795 316,777 - Complete Streets Quick-Build - Park Avenue and Orange Grove Avenue 13 - 151,671 163,677 Pomona Emerging Transportation Technologies (PETT) 14 - 11,624,556 188,000 Pomona LA-2028 15 - 800,000 - Pomona Safe and Active - Bicycle and Pedestrian Safety Improvements 16 461 261,948 - Safe Paths Pomona - At-Grade Bicycle and Pedestrian Safety 17 - 140,935 2,000,000 Streetlights - Citywide (CDBG) (FY 22-23 to FY 24-25) 18 553,298 70,679 - Streetlights - Citywide (CDBG) (FY 25-26 to FY 27-28) 19 - 81,889 - Sustainable Transportation Infrastructure for Pomona East End Village Project 20 72,975 582,875 - Traffic Operations - Communication Upgrades II 21 108,100 395,480 - Traffic Signal Controller Cabinet Replacement - Citywide 22 79,344 420,656 - Traffic Signal - Fairplex Drive & Arroyo Drive 23 - 50,000 - Traffic Signal Improvements - Battery Backup System 24 23,771 492,229 - TSSP Project 25 202,593 997,280 - Subtotals: 2,710,337 16,386,975 2,351,677 ~ Unfunded Projects ~
Crosswalk Enhancements - - - - Reflective Street Name Signs - Replacement - - - - Street Lighting - Citywide - - - - Streetlights - Reservoir Street between Holt Avenue to Railroad overpass - - - - Streetlights - Reservoir Street between Railroad overpass to Third Street - - - - Streetlights - Reservoir Street between Third Street to Mission Boulevard - - - - Streetlights - Reservoir Street between Mission Boulevard to Seventh Street - - - - Streetlights - Reservoir Street between Seventh Street to Ninth Street - - - - Streetlights - Reservoir Street between Ninth Street to Transit Avenue - - - - Streetlights - Reservoir Street between Transit Avenue to Grand Avenue - - - - Streetlights - Reservoir Street between Grand Avenue to Phillips Boulevard - - - - Streetlights - Reservoir Street between Phillips Boulevard to Franklin Avenue - - - - Streetlights - Reservoir Street between Franklin Avenue to Lexington Avenue - - - - Streetlights - Reservoir Street between Lexington Avenue to Philadelphia Street - - - - Streetlights - Reservoir Street between Philadelphia Street to Olive Street - - - - Streetlights - Reservoir Street between 60 Freeway to Walnut Avenue - - - - Streetlights - Reservoir Street between Walnut Avenue to Railroad Crossing - - - - Streetlights - Reservoir Street between Railroad Crossing to Riverside Drive - - - - Streetlights - Rock Crest Lane - - - - Thompson Creek Connectivity to Fairgrounds - - - - Traffic Signal Improvements - Conduit Replacements - - - - Traffic Signal Modifications - Garey Avenue (McKinley Ave/10 Fwy WB-On Ramps) - - - - Traffic Signal - Roselawn Avenue and Humane Way - - - - Subtotals: - - - Traffic Category Totals: 4,435,249 19,205,649 5,151,677 18 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
Five Year Capital Improvement Program
- - - - - 28,769 Minimal 68588 - - - - - 100,000 Minimal PRJ-00010 - - - - - 400,000 Minimal PRJ-00011 - - - - - 500,000 Minimal 68590 - - - - - 152,000 Minimal 68594 - - - - - 353,000 Minimal 68591 - - - - - 375,000 Minimal 68563 - - - - - 985,000 Minimal 68587 - - - - - 42,500 Minimal 68596 - - - - - 4,313,742 Minimal 68559 - - - - - 93,575 Minimal 68595 - - - - - 7,343,586 - 5,000,000 2,673,555 - - 9,660,127 Minimal 58072 - 61,412 - - - 376,760 Minimal 68601 - 1,464,784 - - - 13,277,340 Minimal 68597 - 6,500,000 13,700,000 - - 21,000,000 Minimal 68589 - 37,591 - - - 300,000 Minimal 68585 - 459,065 - 2,600,000 Minimal 68599 - 640,512 640,511 - - 1,905,000 Minimal 64777 950,000 873,111 - - - 1,905,000 Minimal 68600 - 1,000 - - - 656,850 Minimal 68583 - 146,420 - - - 650,000 Minimal 68581 - - - - 3,161,000 3,661,000 Minimal 68578 - 150,000 150,000 150,000 100,000 600,000 1,200 68564 - - - 366,000 - 882,000 Minimal 68554 - 98,971 - - - 1,298,844 Minimal 76026 950,000 15,432,866 17,164,066 516,000 3,261,000 58,772,921 - 10,000 10,000 10,000 20,000 50,000 Minimal Unassigned - 180,000 130,000 130,000 130,000 570,000 Minimal Unassigned - 80,000 80,000 80,000 - 240,000 Minimal Unassigned - - - 151,000 200,000 351,000 Minimal Unassigned - - - 100,000 130,000 230,000 Minimal Unassigned - - 66,000 150,000 - 216,000 Minimal Unassigned - - 50,000 160,000 - 210,000 Minimal Unassigned - - - 48,000 130,000 178,000 Minimal Unassigned - - - 54,000 140,000 194,000 Minimal Unassigned - - 53,000 100,000 70,000 223,000 Minimal Unassigned - 22,000 50,000 100,000 200,000 372,000 Minimal Unassigned - - - 80,000 300,000 380,000 Minimal Unassigned - - - 108,000 250,000 358,000 Minimal Unassigned - - 34,000 100,000 200,000 334,000 Minimal Unassigned - - - 94,000 300,000 394,000 Minimal Unassigned - - - 50,000 84,000 134,000 Minimal Unassigned - - 16,000 30,000 100,000 146,000 Minimal Unassigned - - - 136,000 300,000 436,000 Minimal Unassigned - 54,300 50,000 150,000 40,000 294,300 Minimal Unassigned - 3,000,000 - - - 3,000,000 Minimal Unassigned - - - - 3,114,000 3,114,000 Minimal Unassigned - 275,000 - - - 275,000 Minimal 68550 - - - - 600,000 600,000 Minimal Unassigned - 3,621,300 539,000 1,831,000 6,308,000 12,299,300 950,000 19,054,166 17,703,066 2,347,000 9,569,000 78,415,807 19 City of Pomona 2026-27 Proposed Budget
Page #
Expended as of
2/28/26
Remaining
Budget
Proposed
2026/27
Five Year Capital Improvement Program
Parks & Facilities
~ Funded Projects ~
252 E. 4th Street Major Rehabilitation 1 570,852 6,680,074 - 2040 N. Garey Avenue Housing Units 2 - 5,434,417 - City Hall Complex Remodel and Flooring 3 855,407 493,307 - City Hall Flooring Replacement (Information Technology Department) 4 - 60,000 - City Hall Public Works/Engineering Renovation 5 198,793 1,207 - City Yard Fuel Station Repairs 6 90,745 59,255 - Civic Center Plaza - New Playground and Amenities 7 10,483,216 4,413,462 - Community Garden 8 67,054 42,946 - Council Chamber Production Facility and Equipment Upgrades 9 497,368 194,669 - Country Crossing Park Playground Resurfacing and Playground Equipment 10 326,303 23,697 - District 4 - Jaycee Park Playground Upgrade 11 345,159 4,841 - District 4 - Jaycee Park Snack Bar and Security Upgrades 12 104,600 35,400 - District 6 - Ted Greene Park Playground Upgrade 13 335,970 24,030 - Hamilton Park Renovation 14 2,600,857 138,575 - Hydration Stations Upgrades 15 397,135 124,290 - Library Facility Remodel 16 399,407 130,593 - Martin Luther King, Jr. Park Playground Equipment Replacement 17 462,560 40,440 - Meadow View Demonstration Garden 18 457,110 152,850 - New Gym at City Yard 19 - 225,000 - Palm Lake Golf Course Master Plan 20 - - 500,000 Palomares Park - Lawn Bowling Shade Structure Replacement 21 30,357 12,643 - Park Light Poles 22 26,676 3,324 - Parks and Facilities Master Plan 23 270,540 14,460 - PD Roof Drainage Modifications 24 - 200,000 - Police - Range Sound Mitigation 25 2,227,288 14,178 - Pomona Police Station/Fire Station 181 Energy Efficiency Upgrades 26 205,200 363,300 - Ted Greene Park Restroom Renovations 27 177,984 12,016 - VPD - Parking Lots Rehabilitation II 28 130,249 440,946 - Washington Park Community Center Rehabilitation 29 258,204 56,796 - Water Resources Building 30 40,513,354 20,156 - Subtotals: 62,032,388 19,416,872 500,000
~ Partially Funded Projects ~
City Facilities - Roof Replacements and Repairs 31 826,633 361,367 - Community Center and Swimming Pool Upgrades 32 352,149 47,851 - Fire Station 182/New Emergency Operations Center Improvements - White Avenue 33 4,279 684,188 - Fourth Street PD Evidence Building Roof Structure Rehabilitation 34 27,062 272,938 - Ganesha Park Bandshell Upgrades 35 - 300,000 - Garfield Park Renovation 36 23,109 26,984 100,000 Martin Luther King, Jr. Park - Skate Park Expansion/Lights 37 390,620 90,480 - Measure A Park Improvements - Citywide 38 - 131,334 1,164,263 Memorial Park Building Renovation and Retrofitting 39 146,956 4,800 - Montvue Park Rehabilitation 40 25,147 94,853 - New Playground at Washington Park Baseball Fields 41 274,338 5,662 - Palomares Park Soccer Field Rehabilitation 42 - 130,558 - Park Improvements - Sport Court Resurfacing and Restriping - Citywide 43 325,000 - - Park Restroom Construction and Replacment 44 2,176,858 2,163,750 - Parks and Buildings Rehabilitation - Citywide (FY 26-27) 45 - - - Parks and City Parking Lot Rehabilitation (Citywide) 46 - - 56,881 Phillips Ranch Exercise Parcourse Restoration 47 149,501 5,499 - Police Parking Lot Renovations 48 564,493 920,264 - Pomona Library Facility Improvements 49 7,060,926 341,421 - Pomona Transit Center ADA Improvements 50 396,240 2,463,490 - Renovation of La Casita Teen Center at Palomares Park 51 91,808 4,008,192 - Runoff Capture and Water Quality Improvements at Various Locations 52 153,308 1,226,692 100,000 Washington Park Pool Building Upgrades 53 - 100,000 - Washington Park Soccer Field Rehabilitation 54 - 200,000 - Westmont Community Center Entryway Trellis 55 174,358 55,642 - Westmont Park Restroom Rehabilitation 56 - 117,688 - 13,162,785 13,753,653 1,421,144
20 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
Five Year Capital Improvement Program
- - - - - 7,250,926 100,000 71210 - - - - - 5,434,417 100,000 PRJ-00004 - - - - - 1,348,714 Minimal 74115 - - - - - 60,000 Minimal 74116 - - - - - 200,000 Minimal 71112 - - - - - 150,000 Minimal 71057 - - - - - 14,896,678 Minimal 71063 - - - - - 110,000 Minimal 71114 - - - - - 692,037 Minimal 74119 - - - - - 350,000 Minimal 71089 - - - - - 350,000 Minimal 71090 - - - - - 140,000 Minimal 71091 - - - - - 360,000 Minimal 71098 - - - - - 2,739,432 Minimal 71070 - - - - - 521,425 Minimal 71073 - - - - - 530,000 Minimal 74118 - - - - - 503,000 Minimal 71099 - - - - - 609,960 Minimal 71200 - - - - - 225,000 Minimal 71118 - - - - - 500,000 Minimal PRJ-00013 - - - - - 43,000 Minimal 71097 - - - - - 30,000 Minimal 68569 - - - - - 285,000 Minimal 71072 - - - - - 200,000 Minimal 71115 - - - - - 2,241,466 Minimal 51308 - - - - - 568,500 (84,784) 71119 - - - - - 190,000 Minimal 71121 - - - - - 571,195 Minimal 71081 - - - - - 315,000 Minimal 71095 - - - - - 40,533,510 (15,000) 93135 - - - - - 81,949,260 - 1,312,000 - - - 2,500,000 Minimal 71059 - 100,000 - - - 500,000 Minimal 71062 4,200,000 3,000,000 611,533 - 8,500,000 Minimal 71068 - 700,000 - - - 1,000,000 Minimal 71123 - 2,000,000 1,700,000 1,000,000 - 5,000,000 Minimal 71127 - 100,000 100,000 4,650,000 - 5,000,093 Minimal 71111 - 218,900 - - - 700,000 Minimal 71092 - 500,000 775,780 - 778,623 3,350,000 Minimal 71080 - 1,100,000 - - 448,244 1,700,000 20,720 71084 - 130,000 - - - 250,000 Minimal 71124 - 70,000 - - - 350,000 Minimal 71094 - 69,442 - - - 200,000 Minimal 71129 - 75,000 - - - 400,000 Minimal 71069 - 1,059,392 - - - 5,400,000 Minimal 71079 900,000 900,000 - - - 1,800,000 Minimal 71125 - 2,000,000 2,000,000 943,119 - 5,000,000 Minimal PRJ-00012 - 35,000 - - - 190,000 Minimal 71093 - 500,000 201,076 314,167 - 2,500,000 Minimal 71083 - 2,489,653 - - - 9,892,000 Minimal 74120 - 2,140,270 - - - 5,000,000 Minimal 67938 - 900,000 - - - 5,000,000 Minimal 71110 - 2,440,000 2,450,000 - - 6,370,000 Minimal 81059 - 500,000 - - - 600,000 Minimal 71116 - 400,000 - - - 600,000 Minimal 71122 - 600,000 - - - 830,000 Minimal 71071 - 82,312 200,000 Minimal 71130 5,100,000 23,421,969 7,838,389 6,907,286 1,226,867 72,832,093 21 City of Pomona 2026-27 Proposed Budget
Page #
Expended as of
2/28/26
Remaining
Budget
Proposed
2026/27
Five Year Capital Improvement Program
~ Unfunded Projects ~
ADA Improvements of Public Facilities and Parks - Citywide (FY 25-26) - - - - Casillas Bike Park - - - - Citywide Community Center and Bathroom Renovations - - - - City Yark Block Wall - - - - City Yard Upgrades - Monterey - - - - Civic Center Parking Lots - - - - Ganesha Park Lighting - - - - Ganesha Park Parking Lot Rehabilitation - - - - Parks Community Center Roofs - - - - Phillips Ranch Paseo Sidewalk Replacement - - - - Playground Replacements Citywide - - - - Pomona Transit Centers ADA Improvements (II) - - - - Pomona Transit Centers Upgrades - - - - Powers Park Playground Equipment Replacement - - - - Rehabilitation of MLK, Washington & Westmont Park Parking Lots - - - - Security Gate Upgrades - Citywide - - - - Sports Court Replacement Citywide - - - - Veterans Park - Renovations and Synthetic Soccer Fields Replacement - - - - Washington Park Improvements - - - - Subtotals: - - - Parks & Facilities Category Totals: 75,195,173 33,170,525 1,921,144 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 22 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
Five Year Capital Improvement Program
- - 1,000,000 1,000,000 - 2,000,000 Minimal Unassigned - 200,000 - - - 200,000 Minimal 71088 - 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000 Minimal Unassigned - 150,000 - - - 150,000 Minimal 71113 - 600,000 - - - 600,000 Minimal Unassigned - - 2,120,000 - - 2,120,000 Minimal Unassigned - 150,000 - - - 150,000 Minimal Unassigned - 400,000 400,000 - - 800,000 Minimal Unassigned - 2,300,000 - - - 2,300,000 Minimal Unassigned - 60,000 - - - 60,000 Minimal Unassigned - 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000 Minimal Unassigned - 2,175,000 2,175,000 2,175,000 2,175,000 8,700,000 Minimal Unassigned - 1,000,000 500,000 - - 1,500,000 Minimal Unassigned - 47,669 - - - 47,669 Minimal Unassigned - - 190,713 - - 190,713 Minimal Unassigned - 500,000 250,000 - - 750,000 Minimal 71117 - 500,000 500,000 - - 1,000,000 Minimal Unassigned - - - - 7,200,000 7,200,000 Minimal Unassigned - 600,000 - - - 600,000 Minimal Unassigned - 10,682,669 9,135,713 5,175,000 11,375,000 36,368,382 5,100,000 34,104,638 16,974,102 12,082,286 12,601,867 191,149,735 - - - - - 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 23 City of Pomona 2026-27 Proposed Budget
Page #
Expended as of
2/28/26
Remaining
Budget
Proposed
2026/27
Five Year Capital Improvement Program
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 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 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 Grand Total - All Categories: 164,563,710 141,537,755 21,575,370 24 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
Five Year Capital Improvement Program
- - - - - 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 - - - - - 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 - 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 8,400,000 151,141,199 83,923,432 74,427,541 77,795,119 723,364,126 25 This page intentionally left blank

Street Projects

Funded Projects

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 1 ends

Capital Improvement Program Project Details
Dudley Avenue and Holt Avenue Area Street Improvements
Project Number:

FD428 CC2590 PRJ-00009
Department / Division
Public Works
Project Manager
Matt Pilarz
2026-27 N/A Changes from Prior Year:

Funding Summary 150,000 150,000 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 Cannabis Community Benefit Fund (Stiizy) Y - - 150,000 Total - - 150,000 - - - - Project Description: This project will provide for infrastructure improvements in and around the vicinity of Dudley Avenue and Holt Avenue based upon recommendations and guidance from the Roadway Safety Action Plan, Citywide Complete Streets Ordinance, and any additional public engagement.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 2 ends

Plan
Beyond 2030
Capital Improvement Program Project Details
Holt Avenue Corridor Improvements
Project Number:

FD428 CC2590 Project-68575
Department / Division
Public Works
Project Manager
2021-22 2025-26 Changes from Prior Year:

Matt Pilarz
Funding Summary 7,408,999 7,408,999 0
Impact on Future Operating Costs - 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 Art in Public Places Fees Funding Y 150,000 - - Measure M Fund N 228,478 170,014 - Clean CA Local Grant Program Funds Y 4,922,041 - - Prop C Funds N 1,403,169 - - Series "BI (AX/AI)" Bond Proceeds N 535,297 - - 170,014 - - - - - Total 7,238,985 Project Description: This project is intended to beautify and enhance the safety and walkability of the Holt Avenue Corridor from Garey Avenue to Mills Avenue and on Gare y Avenue from Holt Avenue south through the Garey Avenue underpass to Downtown. The project will include enhancin g pavement by repairing sidewalks and improving ADA accessibility, adding additional lighting along the corridor, installing trash receptacles and solar trash compactors, adding art to receptacles, adding additional lighting to the Garey U nderpass adjacent to the transit station, and adding a mural in the underpass. This grant will also fund improvements to Garfield Park that include a jogging trail and exercise equipment. This grant will also fund a marketing plan to cr eate awareness, education, and community involvement in eight beautification events in the Corridor between June 2022 and June 2024. (Description Changed 25-26)
Project Locations
No
Yes
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 3 ends

Capital Improvement Program Project Details
Pomona Boulevard Roadway Safety Improvements
Project Number:

FD428 CC2590 PRJ-00008
Department / Division
Public Works
Project Manager
Matt Pilarz
2026-27 N/A Changes from Prior Year:

Funding Summary 150,000 150,000 0
Impact on Future Operating Costs - 217 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 Cannabis Community Benefit Fund (Ashe)
(FD144 Y - - 150,000 - Total - - 150,000 - - - Project Description: This project will provide for infrastructure improvements in and around the vicinity of Pomona Boulevard between Humane Way and Temple Avenue based upon guidance from the Roadway Safety Action Plan, Citywide Complete Streets Ordinance, and any additional public engagement.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 4 ends

- Total 279,996 231,004 - - - - SGVCOG (Formerly ACE) Reimbursement Y 117,309 148,691 - Prop C Fund N 50,000 - - Prop A Fund N 50,000 - - Measure M Fund N 62,687 82,313 - Funding Summary 511,000 511,000 0
Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 Impact on Future Operating Costs - 217 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2030
Capital Improvement Program Project Details
Safety Improvements - At-Grade Crossings
Project Number:
428-2590-XXXXX-68551
Department / Division
PW/Trans & Dev
Project Manager
Ron Chan
2013-14 2025-26 Changes from Prior Year:

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 5 ends

Total 1,975,473 40,436 - - - - - Y 1,383,000 - - STP-L Grant Funds 2029-30 Beyond 2030Funding Source(s) as of 2/28/26 2026- 27 2027-28 2028-29 Restr
Fund
Fiscal Plan
Measure R Fund N 592,473 40,436 - Capital Improvement Program Project Details
Street Rehabilitation - Districts 4 and 5
Project Number:
428-2590-XXXXX-67922
Department / Division
PW/Engineering
Plan Plan Plan
Project Manager
Leyna Nguyen
2016-17 2025-26 Changes from Prior Year:
0Funding Summary 2,015,909 2,015,909
Impact on Future Operating Costs - 128/208 Funding Allocation
Project Description: This Project provides rehabilitation for local City streets within Districts 4 and 5, per the City's Pavement Management Prioritization program. The project will be constructed bi-annually.

Priority locations are to be determined.

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

District 5 : North Ranch Road - Village Loop Road to SR -71 (Project Description Changed FY 25-26)
Project Locations
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

Partially Funded Projects

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ 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

YCRRSAA-HIP Fed Grant 722,761 - - Capital Improvement Program Project Details
ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 21-22) Project Number:

FD428 CC2590 Project-67934
Department / Division
Public Works
Project Manager
Leyna Nguyen/Steve Enna
2021-22 2025-26 Changes from Prior Year:

Funding Summary 2,734,650 1,788,622 946,028
Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 Impact on Future Operating Costs - 128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
CDBG (112-67934) N 25,536 - - CDBG (111-67934) N 85,729 - - CDBG (113-67934) N 69,420 - - CDBG (116-67934) N 109,425 - - Measure M Fund N 349,620 - - General Fund (FD428) N 179,049 61,082 - Measure R Fund N 186,000 - - - Total 1,727,540 61,082 - - - - 184,519253,836 253,836 253,837
Project Description: This project will provide for ADA curb ramps and path of travel improvements for the requirements of the Americans with Disabilities Act. Priority locations are determined per the City's ADA transition plan.

Phase 1 = Schedule A will use CDBG funds; and
Phase 2 = Schedule B will use CRRSAA funds, General Fund, as well as Measure M and Measure R Funds (Description change in FY 23-24)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ 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

410,612973,666 973,666 973,665
- Total 784,179 4,212 - - - - SB821 (TDA) Article III Grant Fund (FD272) N 146,219 4,212 - Measure R Fund N 306,496 - - General Fund N 9,388 - - CDBG Fund- District 6 N 94,725 - - CDBG Fund- District 5 N 25,303 - - CDBG Fund- District 2 N 108,671 - - CDBG Fund- District 3 N 93,377 - - Funding Summary 4,120,000 788,391 3,331,609
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs - 128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 23-24) Project Number:

FD428 CC2590 Project-67941
Department / Division
Public Works
Project Manager
Matt Pilarz
2023-24 2025-26 Changes from Prior Year:

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

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ 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
ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 24-25) Project Number:

FD428 CC2590 Project-67947
Department / Division
Public Works
CDBG Fund - District 2 (FD213)
CDBG Fund - District 3 (FD213)
CDBG Fund - District 5 (FD213)
Project Manager
Leyna Nguyen
2024-25 N/A Changes from Prior Year:

Funding Summary 4,120,000 751,317 3,368,683
Impact on Future Operating Costs - 128/208 Funding Allocation
Plan
N- 108,867 -
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 CDBG Fund - District 6 (FD213)
Measure M Fund (FD138)
N- 82,859 -
Restr
Fund
Fiscal Plan Plan Plan
N- 3,348 - N- 1,563 - N 13,995 540,685 -
1,016,808 2,046,555 305,320 CRRSAA-HIP Fed Grant & CDBG - - Total 13,995 737,322 - - - Project Description: This project will provide for ADA curb ramps and path of travel improvements for the requirements of the Americans with Disabilities Act. Priority locations are determined per the City's ADA transition plan. Work may be phased.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 9 ends

2,450,000 1,072,926
- - Total 5,949 591,125 - - - SB821 (TDA) Article III Grant Fund (FD272) N - 95,087 - Measure R Fund (FD128) N - 150,000 - Measure M Fund (FD138) N 5,949 144,051 - CIP Project Fund Reserves (FD428 CC2590
PG107) N- 200,000 - -
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
CDBG Fund District 5 (FD213) N - 1,987 - 128/208/216
CRRSAA-HIP Fed Grant & CDBG
Capital Improvement Program Project Details
ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 25-26) Project Number:

FD428 CC2590 Project-67948
Department / Division
Public Works
Project Manager
Leyna Nguyen
2025-26 2025-26 Changes from Prior Year:

Funding Summary 4,120,000 597,074 3,522,926
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs
Project Description: This project will provide for ADA curb ramps and path of travel improvements for the requirements of the Americans with Disabilities Act. Priority locations are determined per the City's ADA transition plan. Work may be phased.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ 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

Capital Improvement Program Project Details
ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 26-27) Project Number:

FD428 CC2590 PRJ-00006
Department / Division
Public Works
Impact on Future Operating Costs - 128/208/216 Funding Allocation
Project Manager
Matt Pilarz
2026-27 N/A Changes from Prior Year:

Funding Summary 4,120,000 330,000 3,790,000
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Restr
Fund
Fiscal Plan Plan Plan Plan
CIP Project Fund Reserves (FD428 CC2590
PG107) N- - 330,000 50,000 1,000,000 1,000,000 790,000 - -
CDBG 950,000
Total - - 330,000 - - Project Description: This project will provide for ADA curb ramps and path of travel improvements for the requirements of the Americans with Disabilities Act. Priority locations are determined per the City's ADA transition plan. Work may be phased.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ 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

15,764,878 474,721
Total - 59,823 - - - - - General Purpose Funds (Prop A Exchange
Agreement with Foothill Transit) (FD428) N - 59,823 - Funding Summary 16,299,422 59,823 16,239,599
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs - 128/208/216 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Arrow Highway Improvements
Project Number:

FD428 CC2590 Project-71066
Department / Division
Public Works
Project Manager
Matt Pilarz
2022-23 2023-24 Changes from Prior Year:

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

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ 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

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

Plan Plan
Capital Improvement Program Project Details
Arrow Highway Median Landscaping
Project Number:

FD428 CC2590 Project-67936
Department / Division
PW/Engineering
Project Manager
Matt Pilarz
Funding Summary 103,000 50,000 53,000
2028-29 2029-30
Impact on Future Operating Costs - 101
Funding Allocation
Restr
FundFunding Source(s) as of 2/28/26 2026-27 2027-28
Measure M Fund (FD138) N 3,691 21,309 - Fiscal
Measure R Fund (FD128) N - 25,000 - 53,000
Total 3,691 46,309 - - - - - Project Description: Arrow Highway Median Landscaping from White Avenue to Towne Avenue (Collaboration with the City of LaVerne)
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ 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

Total 11,813 61,205 - - - - - 175,582 7,458
Prop C Fund (FD217) N 10,655 33,763 - Measure R Fund (FD128) N 1,158 27,442 - 2015-16 2021-22 Changes from Prior Year:

Funding Summary 256,058 73,018 183,040
Impact on Future Operating Costs - 208 Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/26 2026- 27 2027-28 2028-29 Capital Improvement Program Project Details
Bridge Rehabilitation Program - Phase II, III & IV
Project Number:

FD428 CC2590 Project-67928
Department / Division
PW/Engineering
Project Manager
Matt Pilarz
Funding Allocation
2029-30
Project Description: The proposed work will be done by LA County and will rehabilitate 6 deteriorating bridges within the City of Pomona. The City's share is 15% of total cost to rehabilitate bridges plus $50,000 for design investigation costs. The remaining 85% will come from Federal and State Agencies. Bridge locations are: Phillips Boulevard/San Antonio Creek (SAC), East End Avenue/SAC, Garey Avenue/TC, Grand Avenue/SAC, First Street/Towne Avenue and Ninth Street/SAC.
(Project title changed FY 21-22)
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Locations

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 14 ends

Series "BG (AU/AV)" Bond Proceeds
(FD435) N 1,051 28,388 - In lieu Fee - Reimbursement from
Developer (FD428) Y-
-
Prop C Fund (FD217) N 1,524,794 1,565,987 - 133,682 153,028
9,812,862 - -
Series "BI (AW)" Bond Proceeds (FD476) N 21,956 70,638 -
Total 10,051,364 2,435,774 - - - - - Measure M Fund (FD138) N 251,057 190,049 In lieu Fee - Reimbursement from PVHMC
(FD428) Y 166,551 427,685 - Fair Share Fees Y 52,272 - - CA Strategic Growth Council
Transformative Climate Communities
(TCC) Grant Funds
Y 1,500,000 - -
American Rescue Plan (ARP) Fund Y
6,400,000 - -
Capital Improvement Program Project Details
Garey Avenue Rehabilitation - Aliso Street to Monterey Avenue Project Number:

FD428 CC2590 Project-68573
Department / Division
Funding Summary 22,300,000 12,487,138 9,812,862
Funding Allocation
Restr
Fund
Fiscal
Impact on Future Operating Costs - 208 Public Works
Project Manager
Alex Vu
2021-22 2025-26 Changes from Prior Year:

Plan Plan Plan Plan
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Project Description: The Garey Avenue Reconstruction: Aliso Street to Monterey Avenue project will construct landscaped medians, provide pavement rehabilitation, corridor specific plan (CSP) and sidewalk/corner ramp improvements along Garey Avenue from Aliso to Monterey Avenue, as funds allow. Nearly the entire location of this project is located within Qualified Census Tracts in within the City. Aliso, the starting point, is just outside of the QCT, but is adjacent to Pomona Valley Hospital and Medical Center, a regional hospital used by residents throughout the City, including all of the qualified census tracts. Further, the pavement upgrades will enhance the safety in the qualified census tracts, encouraging residents to walk more, alleviating public health issues through exercise. *$12M of funding is for partial limits of McKinley/I-10 to Monterey Ave, without CSP lighting and current market conditions.
(Project Manager and Description Change FY 25-26)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 15 ends

6,000 21,252 21,251
Total 58,650 98,847 - - - - - Prop C Fund (FD217) N 32,976 94,521 - Measure R Fund (FD128) N 25,674 4,326 - Capital Improvement Program Project Details
Highway Improvements - SR-71 Highway to Freeway Conversion (Caltrans) Phase II Project Number:

FD428 CC2590 Project-68557
Department / Division
PW/Engineering
Project Manager
Arnold Dichosa
2017-18
128/208
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Summary 206,000 157,497 48,503
Impact on Future Operating Costs -
2021-22 Changes from Prior Year:

Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Project Description: The purpose of this project is to complete the plans, specifications, and estimates (PS&E), to allow Caltrans to subsequently bid this project for construction. This CIP, as presented herein, will solely provide for the City's funding for Staff time to review and coordinate with the lead agency, Caltrans. Ultimate widening of the SR-71 is from SR-60 to I-10.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # 128/208/142 YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 16 ends

Matt Pilarz
2016-17 2024-25 Changes from Prior Year:
2027-28 2028-29 2029-30
Capital Improvement Program Project Details
Holt Avenue (East) Reconstruction
Project Number:

FD428 CC2590 Project-71050
Department / Division
PW/Engineering
Project Manager
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/26 2026-27
Funding Summary 8,905,255 4,202,502 4,702,753
Impact on Future Operating Costs -
Prop C Fund N 2,216,677 - -
Series "BI (AX/AI)" Bond Proceeds - D4
(FD479) N 1,592,691 193,134 -
Safe Clean Water Program (Measure W) Y 200,000 - - - - Total 4,009,368 193,134 - - - 2,351,376 2,351,377
Project Description: This project will rehabilitate alleys between Paloma Drive and Palm Place North and South of Monterey Avenue; and provide CSP improvements for Holt Avenue from Garey Avenue to the East, as funds allow.

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

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 17 ends

13,156,675
Total 8,943,915 5,899,410 - - - - - Series "BI (AX/AI)" Bond Proceeds (FD479) N 167,441 2,503,035 - Series "AX/AI" Bond Proceeds (Garey
Village Foreclosure Sale Proceeds) N 129,965 - - Prop C Fund (FD217) N 5,330,889 1,490,822 - Prop A Fund (FD216) Y - 167,967 - Measure R Fund (FD128) N
Safe Clean Water Program (Measure W)
(FD142) N 15,620 584,380 -
American Rescue Plan (ARP) Fund
Gas Tax Fund (FD208) Y - 291,967 - -
- 861,239 -
Capital Improvement Program Project Details
Holt Avenue (West) Reconstruction
Project Number:

FD428 CC2590 Project-71047
Department / Division
PW/Engineering
Project Manager
2028-29 2029-30
Impact on Future Operating Costs - 128/208 Funding Allocation
Restr
Fund
Fiscal Plan
2016-17 2025-26 Changes from Prior Year:

Funding Summary 28,000,000 14,843,325 13,156,675
Funding Source(s)
Matt Pilarz
Y 3,300,000 -
as of 2/28/26 2026-27 2027-28
Plan PlanPlan
Project Description: This project provides for Holt Avenue rehabilitation with Corridors Specific Plan (CSP) improvements in priority order: first from Humane Way to Dudley Street; and second from Garey Avenue to the West, as funds allow. ARP funding will provide for street, median, and sidewalk improvements from Humane Way to Dudley Street and from Garey Avenue to Park Avenue (or White Ave), which will enhance the safety and walkability of this portion of Holt Avenue. The entire location of the ARP-funded portion is located within Qualified Census Tracts within the City. The pavement upgrades will enhance the safety in the qualified census tracts, encouraging residents to walk more, alleviating public health issues through exercise. Holt is a major thoroughfare in the City of Pomona linking residents to government offices, medical offices, schools, restaurants, businesses, and the downtown corridor.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ 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

Legacy Olympics Project FLM Pedestrian Bus Improvements - North Station Arrow at Fulton 13,156,675
Total - - 400,000 - - - -

Prop C Fund (FD217) N - - 273,581 Prop A Fund (FD216) N - - 126,419 Funding Summary 28,000,000 400,000 27,600,000
Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 Impact on Future Operating Costs - 128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Project Number:

FD428 CC2590 PRJ-00007
Department / Division
Public Works
Project Manager
Matt Pilarz
2026-27 N/A Changes from Prior Year:

Project Description This project will provide for infrastructure improvements along the first/last mile of the Pomona North A-Line Station, along Fulton Road, Arrow Highway, Santa Fe Street, and Garey Avenue, to improve pedestrian connectivity from station to destinations, including the Fairgrounds.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 19 ends

150,000
Total 3,378 46,622 - - - - - Measure R Fund (FD128) N - 25,000 - Measure M Fund (FD138) N 3,378 21,622 - Funding Summary 200,000 50,000 150,000
Impact on Future Operating Costs - 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Capital Improvement Program Project Details
N. Towne Avenue
Project Number:

FD428 CC2590 Project-67937
Department / Division
PW/Engineering
Project Manager
Arnold Dichosa
2021-22 N/A Changes from Prior Year:

Project Description: This project will provide landscaping on N. Towne Avenue (collaboration with the City of Claremont).
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 20 ends

American Rescue Plan (ARP) (D6) Fund Y 700,000 - - 3,576,038 536,000
- - Total 16,759,222 2,228,740 - - - General Purpose Funds (Prop A Exchange
Agreement with Foothill Transit) (FD428) N 129,825 764,000 - SB821 (TDA) Article III Grant Fund (FD272) N - 73,820 - Measure R Fund (FD128) N 1,163,948
Series "BI (AX/AI)" Bond Proceeds N 13,450 - - Prop C Fund N 4,659,722 - - Series "AX/AI" Bond Proceeds (Garey
Village Foreclosure Sale Proceeds) N 121,183 - - Measure M Fund (FD138) N 819,365 293,755
299,641
2028-29 2029-30
Gas Tax Fund (FD208) N 572 797,524 - -
Y 102,157 - -
Funding Source(s) as of 2/28/26 2026-27 2027-28
Capital Improvement Program Project Details
Pomona Multi-Neighborhood Pedestrian and Bicycle Improvements Project Number:

FD428 CC2590 Project-67930
2019-20 2026-27 Changes from Prior Year:

Funding Summary 23,100,000 18,987,962 4,112,038
ATP Cycle 4 Grant Funds
(T01/REV1/PE/RW) 9,049,000 - Y Department / Division
PW/Engineering
Project Manager
Matt Pilarz
Impact on Future Operating Costs - 128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
ATP Cycle 4 Grant Funds (T01/PES/PA&ED)
Project Description: This project will design, acquire right of way, and construct bicycle, pedestrian, and street improvements on: Phase 1: Dudley Street (Orange Grove Ave to Elwood St), Franklin Avenue (White St to E.C.L), Humane Way (Valley Blvd to Mission Blvd), La Verne Avenue (Garey Ave to San Antonio Ave), Orange Grove Avenue (Hamilton Blvd to McKinley Ave), Phillips Boulevard (Hamilton Blvd to Reservoir St), Val Vista Street (Gillette Rd to White Ave), 9th Street (Mission Blvd. to ECL), Preciado Street (White Ave to Park Ave), and 15 intersections. Phase 2 Additive Alternates (as funds allow): 1 Roundabout (San Antonio and Phillips), Hamilton Boulevard (Orange Grove Ave to Phillips Blvd), 3 Roundabouts (9th St. & Hamilton, 9th St. & Park Ave., San Antonio & FRanklin St.), Lexington Avenue (Hamilton Blvd to ECL), Fairplex Drive (I-10 to McKinley Ave), Grand Avenue (SR-71 to ECL), 2nd Street (SR-71 to Reservoir St), 9th Street (Park Ave to ECL), Mission Boulevard (Temple Ave. to SR-71), East End Avenue (Phillips Blvd. to Grand Ave.), Towne Avenue (Mission Blvd. to 2nd Street), Palm Place (Holt Ave. to Commercial St.), Paloma Drive (Holt Ave. to Monterey Ave.), Price Street (East of Reservoir St. to End), Phillips Boulevard (Dudley St. to Hamilton Blvd); Phase 2: LaVerne Ave, County Rd, Olive St, Temple Ave, Carnegie Ave, Scenic Ridge Dr, and other City streets and alleys Citywide (TBD), as funds allow.

NOTE: $9,269,000 ATP Cycle 4 Grant was awarded by California Transportation Commission on January 30, 2019. (Description changed FY 26-27)
Project Locations
No
Yes
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits

CITY OF POMONA
Project Title:
0 Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 21 ends

4,550,000
Total 1,058,890 2,191,110 - - - - - Measure M Fund (FD138) N 241,412 8,588 - Department of HUD FY2022 CPF Grant
Funds (FD428) Y 817,478 2,182,522 - Funding Summary 7,800,000 3,250,000 4,550,000
Impact on Future Operating Costs - 128/208/138 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 Capital Improvement Program Project Details
Street Improvements and Walking Trail/Steps Rehabilitation Project Number:

FD428 2CC590 Project-71078
Department / Division
Public Works
Project Manager
Alex Vu
2022-23 2024-25 Changes from Prior Year:

Project Description:

Part 1: Street Repaving:

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

Part 2: Rehabilitation and Reconstruction of Trails and Stairways - Ganesha Park Area Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 22 ends

Capital Improvement Program Project Details
Street Improvements - Citywide (CDBG) (FY 22-23 to FY 24-25) Project Number:

FD428 CC2590 Project-71065
Department / Division
Public Works
Project Manager
Leyna Nguyen
2022-23 2024-25 Changes from Prior Year:

Funding Summary 700,000 656,484 43,516
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs - 128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
SB-1/RMRA Fund (FD206) N 131,356 68,644 - American Rescue Plan (ARP) Funds District
4 N 144,000 - -
CDBG (114-68555) N 312,484 - - 587,840 68,644 - - - - - 43,516
Total
Project Description: This project will provide for the rehabilitation of residential street segments within CDBG eligible areas. Improvements may include either full removal followed by pavement section reconstruction, asphalt pavement surface removal and replacement, or a combination of each accompanied by appurtenant curb, gutter, sidewalk, ramps and related work.

D4 CDBG San Francisco, as Funds allow
(Description changed FY 23-24)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 23 ends

CDBG 1,400,000
352,863
Total - 147,137 - - - - - CDBG Fund (FD213) - Districts 1 & 4
(FD213) N - 147,137 - Funding Summary 1,900,000 147,137 1,752,863
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs - 128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Street Improvements - Citywide (CDBG) (FY 25-26 to FY 27-28) Project Number:

FD428 CC2590 Project-67949
Department / Division
PW/Engineering
Project Manager
Leyna Nguyen
2025-26 2025-26 Changes from Prior Year:

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

D4 CDBG, as Funds allow
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 24 ends

5,060,9564,000,000 4,000,000 4,000,000
- Total 2,630,120 101,546 207,378 - - - STP-L Grant Funds Y
Prop A Fund Y
Series "AX/AI" Bond Proceeds (Garey
Village Foreclosure Sale Proceeds) N
450,000 - -
Reimbursement from City of La Verne Y
Reimbursement from Union Pacific
Railroad (FD428) Y - - 207,378 172,604 - -
200,000 - -
68,716 - -
Measure M Fund N
379,842 - -
240,958 101,546 -
1,118,000 - -
Measure R Fund (FD128)
Impact on Future Operating Costs - 128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
N
Prop C Fund N
Capital Improvement Program Project Details
Street Preservation - Citywide (FY 16-17)
Project Number:

FD428 CC2590 Project-67920
Department / Division
PW/Engineering
Project Manager
Matt Pilarz
2016-17 2026-27 Changes from Prior Year:

Funding Summary 20,000,000 2,939,044 17,060,956
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Project Description: This project will provide for limited preservation of major streets that are in need of more significant rehabilitation. Due to funding limit ations, preservation methods are intended to include slurry, thin mill and overlay, and similar techniques, and this project is to be supplemented by the Major Street Rehabilitation-2015 Metro Call Project as funds allow. These streets are to be based on Pavement Management Prioritization (PMP) reports (pending), and are initially identified as follows: Reservoir Street (slurry), (County Rd to Holt Ave), White Avenue (slurry), (Monterey Ave to NCL), Mission Boulevard (limits TBD), Mills Avenue (Holt Ave. to I-10), East End Avenue (P hillips Blvd to Holt Ave), Holt Avenue (limits TBD) and other streets TBD. This project also will also provide for repairs to Valley Blvd (due to UPRR train derailment.)
(Description changed FY 26-27)
Annual budget need is $4,000,000 for the next five years. Potential $450,000 STPL Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # 128/208/206 YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 25 ends

777,2852,000,000 2,000,000 2,000,000
Total 3,177,671 45,044 - - - - - Measure M Fund N 3,299 45,044 - SB-1/RMRA Fund N 3,174,372 - - Funding Summary 10,000,000 3,222,715 6,777,285
Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 Impact on Future Operating Costs -
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Street Preservation - Local (FY 22-23)
Project Number:

FD428 CC2590 Project-68582
Department / Division
Public Works
Project Manager
Matt Pilarz
2022-23 2025-26 Changes from Prior Year:

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

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

Streets Added: Hampshire Court (Laurel Avenue to End), Hastings Court (Glen Avenue to End), Prock Court (Orange Grove to End), Ring Court (Sheridan Avenue to Sheridan Avenue).
(Description changed FY 25-26)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 26 ends

122,020 586,891 4,860,199
- Total 3,729,597 701,293 - - - - Vehicle Impact Fees N 144,099 605,901 - SB-1/RMRA Fund N 3,561,666 - - In-Lieu Fee from Developer N 15,050 - - Measure R Fund N - 20,000 - Measure M Fund N 8,782 75,392 - Funding Summary 10,000,000 4,430,890 5,569,110
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs - 206
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Street Preservation - Local (FY 23-24)
Project Number:

FD428 CC2590 Project-68592
Department / Division
Public Works
Project Manager
Matt Pilarz
2023-24 2025-26 Changes from Prior Year:

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

Streets Deleted: Walnut Avenue from Reservoir Avenue to East City Boundary Streets Added: Sharon Drive from Cary Lane to La Verne Avenue, Cary Lane from Sharon Drive to La Verne Avenue, Alley 8th-9th-Parcels-Park, Alley 7th-8th-Parcels-Park, Mountain View Avenue from Grand Avenue to Phillips Boulevard, Carson Lane from San Antonio Avenue to End, Titus Avenue from Carson Avenue to Philadelphia Avenue, Virginia Avenue from Hunt Avenue to Philadelphia Avenue. (Description changed FY 25-26)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 27 ends

Capital Improvement Program Project Details
Street Preservation-Local Citywide (FY 24-25)
Project Number:

FD428 CC2590 Project-68593
Department / Division
Public Works
Project Manager
Leyna Nguyen
2024-25 2025-26 Changes from Prior Year:

Funding Summary 10,300,000 4,252,471 6,047,529
Impact on Future Operating Costs - 206
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 SB-1/RMRA Fund N 742,915 2,735,507 - -
Series "BI (AX/AI)" Bond Proceeds N - 24,049 - Vehicle Impact Fees N - 750,000 - - Total 742,915 3,509,556 - - - 2,000,000 2,000,000 2,047,529
Project Description: Project Description: Street Preservation of Local streets Citywidem according to the City’sPavement Management Program, focused primarily on slurry seals, cape seals, and thin overlays with sidewalk and ADA iprovements.

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

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

Added:Cathedral Way Pavilion Drive to End, Corinthian Way from Pa vilion Drive to End, Gothic Way from Pavilion Drive to End, Ashport Street from Lewis Street to End,Eleanor Street from Alvarado Avenue to Jefferson Street, Columbia Avenue from San Antonio Avenue to Washington Avenue, Jefferson Avenue from Como drive to Eleanor Street, Aldama Avenue from Abbott Avenue to Lublin Street, Eton Place from Browning Avenue to End, Lublin Street from browning Avenue to End, Browning Avenue from Abbott Avenue to Lublin Street, Arcana Court from Abbott Street to End, Kerish Avenue from Kingsley Avenue to Edgehill Drive, Sheridan Avenue from Kingsley Avenue to San Bernardino Avenue, Vinton from Frontage Road to Towne Avenue, San Juan Street from El Sole Place to Orange Grove, Aliso Street from Garey Avenue to Orange Grove, Cadillac Drive from Aliso Street to San Rafael Street, Windsor Place from Aliso Street to End, El Sol Place from San Juan Street to Aliso Street, Elysian Avenue from Karesh Avenue to End, Capper Avenue from Brewster Drive to Farrell Avenue, Murray Avenue from Brewster Avenue to Farrell Avenue, Farrell Avenue from Colmar Street to Murray Avenue, Columbia Avenue from Murray Avenue to Indian Hills Boulevard, Brewster Drive from Colmar Street to Murray Avenue, Pavilion Drive from Lewis Street to Casa Hermosa Drive, Casa Hermosa Drive from Pavilion Drive to End, Breon Street from Groff Street to Casa Hermosa Drive, Cleveland Street from Pavilion Drive to End, Elwood Avenue from Weber Street to Dudley Street.
(Project Description Chnage FY 25-26)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # 128/208/206 YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 28 ends

2,000,000 2,000,000 1,855,396
- - Total 4,178 4,440,426 - - - Vehicle Impact Fees Y - 750,000 - SB-1/RMRA Fund N 4,178 3,690,426 - Funding Summary 10,300,000 4,444,604 5,855,396
as of 2/28/26 2026-27 2027-28 2028-29 2029-30
Impact on Future Operating Costs -
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s)
Capital Improvement Program Project Details
Street Preservation - Local Citywide (FY 25-26)
Project Number:

FD428 CC2590 Project-68598
Department / Division
Public Works
Project Manager
Leyna Nguyen
2025-26 N/A Changes from Prior Year:

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

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # 128/208/206 YTD Costs Remaining
Budget Beyond 2030
Pending
Unfunded

Page 29 ends

Capital Improvement Program Project Details
Street Preservation - Local Citywide (FY 26-27)
Project Number:

FD428 CC2590 PRJ-00005
Department / Division
Public Works
Project Manager
Matt Pilarz
2026-27 N/A Changes from Prior Year:

Funding Summary 10,000,000 5,179,152 4,820,848
Impact on Future Operating Costs -
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 SB-1/RMRA Fund N - - 4,391,652 Vehicle Impact Fees N - - 787,500 - - Total - - 5,179,152 - - 2,000,000 2,000,000 820,848
Project Description: Street Preservation of Local streets Cityside according tot he City's Pavement Management Program, focused primarily on slurry seals, cape seals, and thin overlays with sidewalk and ADA Improvements.

Project costs are $10,000,000 annually for the next five years. Streets: Elwood Avenue from Bellevue Avenue to Glen Avenue, Elwood Avenue from Glen Avenue to Dudley Street, Bellevue Avenue from Elwood Avenue to Glenpark Street, Glenpark Street from Glen Avenue to Fairplex Drive, Goveside Place from Glenpark Street to the end, Greenacre Road from Newmanor Avenue to the end, Newmanor Avenue from Glenpark Street to Greenacre Road, Barbara Lane from Scott Avenue to Jo Ann Way, Scott Avenue from Barbara Lane to end, Joshua Lane from Lincoln Avenue to end, Somerset Avenue from Singingwood Avenue to Jo Ann Way, Jo Ann Way from Barbara Lane to Somerset Avenue, Claremont Place from Lincoln Avenue to Somerset Avenue, Garfield Avenue from Claremont Place to Singingwood Avenue, Singingwood Avenue from Garfield Avenue to San Bernardino Avenue, Somverset Avenue from Claremont Place to Singingwood Avenue, Deodar Road from Arrow Highway to Roderick Avenue, Roderick Avenue from Deodar Road to Wilkie Drive, Hemlock Way from Kirkwood Avenue to Roderick Avenue, Wilkie Drive From Arrow Highway to Roderick Avenue, Kirkwood Avenue from Deodar Road to Wilkie Drive, Tasman Avenue from Spencer Avenue to Stocker Street, Spencer Avenue from La Verne Avenue to Bangor 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
Budget Beyond 2030
Pending
Unfunded

Page 30 ends

Funding Summary 2,122,000 1,458,569 663,431
Funding Source(s) as of 2/28/26
Capital Improvement Program Project Details
Street Rehabilitation - Districts 2 and 3
Project Number:

FD428 CC2590 Project-67935
Department / Division
Public Works
Project Manager
Leyna Nguyen
2021-22 2026-27 Changes from Prior Year:
2026-27 2027-28 2028-29 2029-30
Impact on Future Operating Costs - 128/208 Measure M Fund N - 600,000 - Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Prop C Fund N 117,518 82,482 -
Measure R Fund N - 200,000 - Special Prop C Funds rcvd from LA County
Metro - In-Lieu of STPL Y - 458,569 - Total 117,518 1,341,051 - - - - - - 663,431
Project Description: This project provides rehabilitation for City Streets within Districts 2 and 3 per the City's Pavement Management Program. This project will be constructed bi-annually. Streets are Lexington Avenue and First Street, and other District 2 and 3 streets, as funds allow.

Pending STP-L and Prop C approval $860,000 FY 24-25 (260K STPL and 600K Prop C) (Description Changed in FY 26-27)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

Unfunded Projects

CITY OF POMONA
Capital Improvement Program
Unfunded Street Projects

i
Council Council Project Project Estimated Origination
Request District Title Description Cost Year
Citywide 7th Street Rehabilitation Rehabilitation of 7th St between Park Ave and Thomas St with
angled parking on north side of
street; remove existing trees,
plant new street trees, install
irrigation system
1,250,000 FY 26-27
* Citywide Alley Improvements -
Citywide
Construction of alleyway
improvements throughout the
City, including repairs and
striping for emergency access
29,762,880

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

1. White Avenue, minor Profile
Grind

2. Towne Ave., Route Joint Seal

3. Hamilton Street, expansion
joint replacement; and

4. Various Concrete Streets
Citywide, PCC Spot Repairs

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

FY 24-25
6 Gold Line 2B2 Provide for structural bridge and
flyover, civil electrical,
rail/traffic, and associated
consultant specialty review and
inspection services for the A-
Line (Metro Light Rail Line)
Phase 2B2 (of the former Gold
Line) extension between the
Pomona North station and the
East City Limit
200,000 FY 26-27
Citywide Median Re-Design
Citywide Phase I
Conceptual re-design of the 16
existing City median locations
totaling approximately 395,000
square feet
200,000 FY 18-19

CITY OF POMONA
Capital Improvement Program
Unfunded Street Projects

ii
Council Council Project Project Estimated Origination
Request District Title Description Cost Year
* 3 Street Improvements -
County Road from Garey
Avenue to East City Limit

Street improvements on County
Road from Garey Avenue to the
East City Limits, along with
sixteen (16) immediate adjacent
cul-de-sacs
5,019,500 FY 23-24
* 2,3 Street Improvements -
Grand Avenue from
Hansen Avenue to East
City Limit

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

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

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

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

4,662,000 FY 09-10

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Traffic Projects

City of Pomona 2026-27 Proposed Budget
Page #
Expended as of
2/28/26
Remaining
Budget
Proposed
2026/27
Traffic
~ Funded Projects ~
Enhanced Traffic Signage Replacement Program - Citywide 1 10,345 18,424 - Fairplex Mitigation Fund - Fairplex Area Roadway Safety Improvements 2 - - 100,000 Fairplex Mitigation Fund - Fairplex Area Wayfinding Project 3 - - 400,000 Pomona Safety Action Plan 4 320,659 179,341 - Streetlights - Reservoir Street between County Road to 60 Freeway 5 - 152,000 - Streetlights - Reservoir Street between Olive Street to County Road 6 - 353,000 - Traffic Signal - Countdown Pedestrian Heads 7 188,222 186,778 - Traffic Signal Improvement - McKinley Avenue and Canyon Way 8 892,372 92,628 - Traffic Signal Improvements - Towne Avenue (Mission Boulevrd to Philadelphia Street) 9 42,244 256 - Transit Improvement Program - Gold Line 10 271,056 1,742,686 2,300,000 Vehicle Detection Technology Enhancements 11 14 93,561 - Subtotals: 1,724,912 2,818,674 2,800,000 ~ Partially Funded Projects ~
Bike Path - San Jose Creek 12 1,669,795 316,777 - Complete Streets Quick-Build - Park Avenue and Orange Grove Avenue 13 - 151,671 163,677 Pomona Emerging Transportation Technologies (PETT) 14 - 11,624,556 188,000 Pomona LA-2028 15 - 800,000 - Pomona Safe and Active - Bicycle and Pedestrian Safety Improvements 16 461 261,948 - Safe Paths Pomona - At-Grade Bicycle and Pedestrian Safety 17 - 140,935 2,000,000 Streetlights - Citywide (CDBG) (FY 22-23 to FY 24-25) 18 553,298 70,679 - Streetlights - Citywide (CDBG) (FY 25-26 to FY 27-28) 19 - 81,889 - Sustainable Transportation Infrastructure for Pomona East End Village Project 20 72,975 582,875 - Traffic Operations - Communication Upgrades II 21 108,100 395,480 - Traffic Signal Controller Cabinet Replacement - Citywide 22 79,344 420,656 - Traffic Signal - Fairplex Drive & Arroyo Drive 23 - 50,000 - Traffic Signal Improvements - Battery Backup System 24 23,771 492,229 - TSSP Project 25 202,593 997,280 - Subtotals: 2,710,337 16,386,975 2,351,677 ~ Unfunded Projects ~
Crosswalk Enhancements - - - - Reflective Street Name Signs - Replacement - - - - Street Lighting - Citywide - - - - Streetlights - Reservoir Street between Holt Avenue to Railroad overpass - - - - Streetlights - Reservoir Street between Railroad overpass to Third Street - - - - Streetlights - Reservoir Street between Third Street to Mission Boulevard - - - - Streetlights - Reservoir Street between Mission Boulevard to Seventh Street - - - - Streetlights - Reservoir Street between Seventh Street to Ninth Street - - - - Streetlights - Reservoir Street between Ninth Street to Transit Avenue - - - - Streetlights - Reservoir Street between Transit Avenue to Grand Avenue - - - - Streetlights - Reservoir Street between Grand Avenue to Phillips Boulevard - - - - Streetlights - Reservoir Street between Phillips Boulevard to Franklin Avenue - - - - Streetlights - Reservoir Street between Franklin Avenue to Lexington Avenue - - - - Streetlights - Reservoir Street between Lexington Avenue to Philadelphia Street - - - - Streetlights - Reservoir Street between Philadelphia Street to Olive Street - - - - Streetlights - Reservoir Street between 60 Freeway to Walnut Avenue - - - - Streetlights - Reservoir Street between Walnut Avenue to Railroad Crossing - - - - Streetlights - Reservoir Street between Railroad Crossing to Riverside Drive - - - - Streetlights - Rock Crest Lane - - - - Thompson Creek Connectivity to Fairgrounds - - - - Traffic Signal Improvements - Conduit Replacements - - - - Traffic Signal Modifications - Garey Avenue (McKinley Ave/10 Fwy WB-On Ramps) - - - - Traffic Signal - Roselawn Avenue and Humane Way - - - - Subtotals: - - - Traffic Category Totals: 4,435,249 19,205,649 5,151,677 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
- - - - - 28,769 Minimal 68588 - - - - - 100,000 Minimal PRJ-00010 - - - - - 400,000 Minimal PRJ-00011 - - - - - 500,000 Minimal 68590 - - - - - 152,000 Minimal 68594 - - - - - 353,000 Minimal 68591 - - - - - 375,000 Minimal 68563 - - - - - 985,000 Minimal 68587 - - - - - 42,500 Minimal 68596 - - - - - 4,313,742 Minimal 68559 - - - - - 93,575 Minimal 68595 - - - - - 7,343,586 - 5,000,000 2,673,555 - - 9,660,127 Minimal 58072 - 61,412 - - - 376,760 Minimal 68601 - 1,464,784 - - - 13,277,340 Minimal 68597 - 6,500,000 13,700,000 - - 21,000,000 Minimal 68589 - 37,591 - - - 300,000 Minimal 68585 - 459,065 - 2,600,000 Minimal 68599 - 640,512 640,511 - - 1,905,000 Minimal 64777 950,000 873,111 - - - 1,905,000 Minimal 68600 - 1,000 - - - 656,850 Minimal 68583 - 146,420 - - - 650,000 Minimal 68581 - - - - 3,161,000 3,661,000 Minimal 68578 - 150,000 150,000 150,000 100,000 600,000 1,200 68564 - - - 366,000 - 882,000 Minimal 68554 - 98,971 - - - 1,298,844 Minimal 76026 950,000 15,432,866 17,164,066 516,000 3,261,000 58,772,921 - 10,000 10,000 10,000 20,000 50,000 Minimal Unassigned - 180,000 130,000 130,000 130,000 570,000 Minimal Unassigned - 80,000 80,000 80,000 - 240,000 Minimal Unassigned - - - 151,000 200,000 351,000 Minimal Unassigned - - - 100,000 130,000 230,000 Minimal Unassigned - - 66,000 150,000 - 216,000 Minimal Unassigned - - 50,000 160,000 - 210,000 Minimal Unassigned - - - 48,000 130,000 178,000 Minimal Unassigned - - - 54,000 140,000 194,000 Minimal Unassigned - - 53,000 100,000 70,000 223,000 Minimal Unassigned - 22,000 50,000 100,000 200,000 372,000 Minimal Unassigned - - - 80,000 300,000 380,000 Minimal Unassigned - - - 108,000 250,000 358,000 Minimal Unassigned - - 34,000 100,000 200,000 334,000 Minimal Unassigned - - - 94,000 300,000 394,000 Minimal Unassigned - - - 50,000 84,000 134,000 Minimal Unassigned - - 16,000 30,000 100,000 146,000 Minimal Unassigned - - - 136,000 300,000 436,000 Minimal Unassigned - 54,300 50,000 150,000 40,000 294,300 Minimal Unassigned - 3,000,000 - - - 3,000,000 Minimal Unassigned - - - - 3,114,000 3,114,000 Minimal Unassigned - 275,000 - - - 275,000 Minimal 68550 - - - - 600,000 600,000 Minimal Unassigned - 3,621,300 539,000 1,831,000 6,308,000 12,299,300 950,000 19,054,166 17,703,066 2,347,000 9,569,000 78,415,807 Five Year Capital Improvement Program
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Funded Projects

CITY OF POMONA
Project Title: Enhanced Traffic Signage Replacement Program - Citywide Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $.

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

Page 1 ends

Impact on Future Operating Costs Increase Decrease - 101 Funding Allocation
Plan
Capital Improvement Program Project Details
Project Number:

FD428 CC2590 Project-68588
Department / Division
PW/Engineering
Project Manager
Ron Chan
2023-24 2025-26 Changes from Prior Year:

Funding Summary 28,769 28,769 0
Plan
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Restr
Fund
Fiscal Plan Plan
CIP Carryover Discretionary Funds D1
(FD428) N - 7,064 - CIP Carryover Discretionary Funds D5 N 6,600 - - CIP Carryover Discretionary Funds D3
(FD428) N - 5,105 - Donation D5 Surplus Campaign Funds Y 3,500 - - Total 10,345 18,424 - - - - - General Fund (FD428) N 245 6,255 - Project Description: This project will replace traffic signage at various locations throughout the City to enhance visibility, calm traffic, and increase pedestrian awareness. The new traffic signage may utilize LED's , flashing technology, and/or solar technology to enhance sustainable features and environmental awareness. Project locations will be added based on Council member requests, resident requests, and staff determination. Current proposed locations include: NB and SB approaches of Dudley and Arroyo Avenue, Avenida Rancheras and La Sierra Drive, 9th Street and Curran Place, Village Loop Road and Old Wood Road, San Antonio Avenue and Towne Avenue, La Verne Avenue west of Mountain Avenue
(Description changed FY 24-25)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 2 ends

Capital Improvement Program Project Details
Fairplex Mitigation Fund - Fairplex Area Roadway Safety Improvements Project Number:

FD428 CC2590 PRJ-00010
Department / Division
Public Works
Project Manager
Ron Chan
2026-27 N/A Changes from Prior Year:

Funding Summary 100,000 100,000 0
Impact on Future Operating Costs - 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/ 26 2026-27 2027-28 2028-29 2029-30 Beyond 2030 Fairplex Mitigation Fund (FD195) Y - - 100,000

- 100,000 - - - - Total - Project Description This project installs roadway safety elements, such as speed feedback signs, in the Fairplex Mitigation Area. Fairplex Mitigation Area is Arrow Highway (Fairplex Drive to Garey Avenue), Garey Avenue (Arrow Highway to 10 Freeway, 10 Freeway (Garey Avenue to Fairplex Drive), Fairplex Drive (10 Freeway to Arrow Highway).

This mitigation project will streamline movement, increase accessibility, reduce confusion, and strengthen brand identity through design. The project will gather stakeholder and environmental inputs, research user needs, develop a comprehensive plan, design the elements, and finally, fabricate and install them. -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 3 ends

Capital Improvement Program Project Details
Fairplex Mitigation Fund - Fairplex Area Wayfinding Project Project Number:

FD428 CC2590 PRJ-00011
Department / Division
Public Works
Project Manager
Ron Chan
2026-27 N/A Changes from Prior Year:

Funding Summary 400,000 400,000 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 Fairplex Mitigation Fund (FD195) Y - - 400,000

- 400,000 - - - - Total - Project Description: This project will develop a planned system which may include monuments, signs, maps, digital elements, and environmental cues designed to help people navigate the Fairplex Mitigation Area. Fairplex Mitigation Area is Arrow Highway (Fairplex Dr. to Garey Avenue), Garey Avenue (Arrow Highway to 10 Freeway, 10 Freeway (Garey Avenue to Fairplex Drive), Fairplex Drive (10 Freeway to Arrow Highway). This mitigation project will streamline movement, increase accessibility, reduce confusion, and strengthen brand identity through design. The project will gather stakeholder and environmental inputs, research user needs, develop a comprehensive plan, design the elements, and finally, fabricate and install them.
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location

CITY OF POMONA
Project Title: Pomona Safety Action Plan
Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 4 ends

Impact on Future Operating Costs Increase Decrease - 101 Funding Allocation
Plan
Capital Improvement Program Project Details
Project Number:

FD428 CC2590 Project-68590
Department / Division
Public Works / Trans & Dev
Project Manager
Ron Chan
2023-24 2024-25 Changes from Prior Year:

Funding Summary 500,000 500,000 0
Plan
Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 Restr
Fund
Fiscal Plan Plan
Measure R Fund (FD128) N 4,311 95,689 - SS4A Grant Funds (FD428) N 316,348 83,652 - Total 320,659 179,341 - - - - - Project Description: Develop the Pomona Safety Action Plan to identify significant roadway concerns, promote equity, enhance safety impact, and prioritize future projects with cost effective strategies for improvements.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ 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
Streetlights - Reservoir Street between County Road to 60 Freeway Project Number:

FD428 CC2590 Projecct-68594
Department / Division
Public Works
Project Manager
Ron Chan
2024-25 N/A Changes from Prior Year:

Funding Summary 152,000 152,000 0
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs - 208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Measure M Fund (FD138) N - 152,000 - Total - 152,000 - - - - - Project Description: This project will provide for installation of streetlights on Reservoir Street. -1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ 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
Streetlights - Reservoir Street between Olive Street to County Road Project Number:

FD428 CC2590 Project-68591
Department / Division
Public Works
Project Manager
Ron Chan
2024-25 N/A Changes from Prior Year:

Funding Summary 353,000 353,000 0
Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 Impact on Future Operating Costs - 208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Measure M Fund (FD138) N - 353,000 - Total - 353,000 - - - - - Project Description: This project will provide for installation of streetlights on Reservoir Street. -1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 7 ends

Total 188,222 186,778 - - - - - Prop C Fund N 50,000 - - Measure R Fund (FD128) N - 25,000 - Measure M Fund (FD138) N 1,785 48,215 - HSIP Grant Fund (FD428) Y 136,437 113,563 - Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Restr
Fund
Fiscal Plan Plan Plan
Capital Improvement Program Project Details
Traffic Signal - Countdown Pedestrian Heads
Project Number:

FD428 CC2590 Project-68563
Department / Division
PW/Trans & Dev
Plan
Impact on Future Operating Costs Increase Decrease - 208 Funding Allocation
Project Manager
Ron Chan
2019-20 2022-23 Changes from Prior Year:

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

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

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ 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 892,372 92,628 - - - - - Fairplex Mitigation Fund (FD195) Y 892,372 92,628 - Funding Summary 985,000 985,000 0
Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 Impact on Future Operating Costs - 208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Traffic Signal Improvement - McKinley Avenue and Canyon Way Project Number:

FD428 CC2590 Project-68587
Department / Division
Public Works
Project Manager
Ron Chan
2023-24 2024-25 Changes from Prior Year:

Project Description: This project will construct a new traffic signal and crosswalk improvements at the intersection of McKinley Avenue and Canyon Way. The Fairplex Mitigation Advisory Committee recommended its installation as a means of mitigating traffic impacts resulting from large events at the Fairplex. -1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 9 ends

Total 42,244 256 - - - - - Traffic Signal and Control Device DIF Fees
(FD439) Y 42,244 256 - Funding Summary 42,500 42,500 0
Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 Impact on Future Operating Costs - 208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Traffic Signal Improvements - Towne Avenue (Mission Boulevard to Philadelphia Street) Project Number:

FD428 CC2590 Project-68596
Department / Division
Public Works
Project Manager
Ron Chan
2024-25 N/A Changes from Prior Year:

Project Description: This project will upgrade existing traffic signal controller cabinets along Towne Avenue between Mission Boulevard and Philadelphia Street. This portion of Towne Avenue links other areas to schools, shopping, and Downtown, and is additionally utilized to get to the City of Chino for additional amenities. These upgrades will help to mitigate the effects of increased traffic due to new developments north of the proposed locations. -1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ 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 271,056 1,742,686 2,300,000
Prop C Fund (FD217) N - - 2,300,000 Prop A Fund (FD216) Y 239,726 106,057 - Capital Improvement Program Project Details
Transit Improvement Program - Gold Line
Project Number:

FD428 CC2590 Project-68559
Department / Division
PW/Trans & Dev
Project Manager
Impact on Future Operating Costs
General Purpose Funds (Prop A Exchange
Agreement with Foothill Transit) (FD428) N 31,330 1,636,629 - Plan
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 - 216
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Matt Pilarz
2017-18 2026-27 Changes from Prior Year:

Funding Summary 4,313,742 4,313,742 0
Project Description: Phase 1: This Project proposes First/Last Mile (FLM) improvements near the North Pomona Station in conjunction with the Metro Gold Line Project, and in coordination with SGVCOG. Funding Summary below is for Phase 1 only*.
[In future phases, the project may propose various improvements at the Pomona Transit Center and locations Citywide that provide transit related infrastructure improvements. Phase 2: Upgrade existing undersized street lighting circuits in the North Pomona Station parking lot with new underground conduits and wiring. Phase 3: Parking Planning Priorities Action Plan, more First/Last Mile (FLM) Improvements & Grant Coordination, Specific Plan Improvements, Aesthetics, Betterments, etc.]
(Description changed FY 2019-20, FY 2021-22, FY 2022-23, & FY 25-26) -1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 11 ends

Capital Improvement Program Project Details
Vehicle Detection Technology Enhancements
Project Number:

FD428 CC2590 Project-68595
Department / Division
Public Works
Plan
Impact on Future Operating Costs Increase Decrease - 208 Funding Allocation
Project Manager
Ron Chan
2024-25 2026-27 Changes from Prior Year:

Funding Summary 93,575 93,575 0
Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 Restr
Fund
Fiscal Plan Plan Plan
Ser "AL/AM (AD294)" Auto Center
Assesment District Bond Fund Proceeds
(FD419)
Y
- 3,604 -
Fair Share Fees (FD428) Y - 8,267 - Series "BI (W)" Bond Proceeds (FD490) Y 14 81,690 - - 14 93,561 - - - - Total Project Description: The project will pilot and install new technology to help collect data on travel time and travel patterns at: Mission/Curran, Rio Rancho/Rancho Valley, Rio Rancho/Lone Ridge, Rio Rancho/Phillips Ranch, Avenida Rancheros/Santa Clara, Temple/Foley (450’ west).
(Description changed FY 26-27)
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 12 ends

-
5,000,000 2,673,555
Total 1,669,795 316,777 - - - - 60,646 -
Safe Clean Water Program (Measure W) Y 112,131 137,869 - Measure R Fund N 115,917 43,960 - Measure M Multi-Year Subregional
Program (MSP) Grant Fund Y 1,381,692 47,184 - Bike Trail Grant Fund (SB821 (TDA)
Article III Fund) (FD428) N 36,072 27,118 - Measure M Fund N 23,983
Funding Summary 9,660,127 1,986,572 7,673,555
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs - 272
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Bike Path - San Jose Creek
Project Number:

FD428 CC2590 Project-58072
Department / Division
PW/Engineering
Project Manager
Arnold Dichosa
2014-15 2025-26 Changes from Prior Year:

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

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $.

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

Page 13 ends

Capital Improvement Program Project Details
Complete Streets Quick-Build - Park Avenue and Orange Grove Avenue Project Number:

FD428 CC2590 Project 68601
Department / Division
PW/Engineering
Plan
Impact on Future Operating Costs Increase Decrease - 208 Funding Allocation
Project Manager
Ron Chan
2025-26 2026-27 Changes from Prior Year:

Funding Summary 376,760 315,348 61,412
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Restr
Fund
Fiscal Plan Plan Plan
Southern California Association of
Governments (SCAG) (FD215) Y - 151,671 - Cannabis Community Benefit Fund (Stiizy)
(FD144 PG051) Y - - 163,677 -
61,412
Total - 151,671 163,677 - - - Project Description: This project includes the restriping of Orange Grove Avenue, between White Avenue and Garey Avenue, to include bike lanes. The project will also include temporary traffic delineators and devices at the intersection of Orange Grove Avenue and Park Avenue, with enhanced pedestrian and bike facilities for demonstration purposes. These intersection improvements may be removed, modified, or maintained based on public feedback and recommendations from City Staff. The purpose of this project is to demonstrate and evaluate the effectiveness of the enhanced pedestrian and bike facilities. It is partially funded by the Southern California Association of Governments (SCAG).

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 14 ends

Capital Improvement Program Project Details
Pomona Emerging Transportation Technologies (PETT)
Project Number:

FD428 CC2590 Project-68597
Department / Division
Public Works
Project Manager
Ron Chan
2024-25 2026-27 Changes from Prior Year:

Funding Summary 13,277,340 11,812,556 1,464,784
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
Measure R Fund (FD128) N - 504,249 - Advanced Transportation Technology and
Innovation (ATTAIN) FHWA Program
Grant Funds (FD215)
Y-
10,621,872 -
Measure M Fund (FD138) N - 475,000 - Prop C Fund (FD217) Y - - 188,000 Traffic Signal DIF Fees (FD439) Y - 23,435 - 1,464,784 -
- Total - 11,624,556 188,000 - - - Project Description: Fiber Optic/Cellular/WiFi installation, real time message signs for transit stops, Adaptive Signal Control System, CCTV/detection cameras, along Towne Avenue between Mission Boulevard and Richbrook Street, Mission Boulevard between Temple Avenue and Towne Avenue. Develop a parking guidance system between the City and the Fairplex. Incorporate new SMART lighting technology. Install a new Command and Control Center at a city-owned facility.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $.

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

Page 15 ends

Capital Improvement Program Project Details
Project Number:

FD428 CC2590 Project-68589
Department / Division
PW/Engineering
Project Manager
Plan
Impact on Future Operating Costs Increase Decrease - 101 Funding Allocation
Arnold Dichosa
2024-25 N/A Changes from Prior Year:

Funding Summary 21,000,000 800,000 20,200,000
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Restr
Fund
Fiscal Plan Plan Plan
Prop C Fund N - 800,000 - - - -
Pomona LA-2028
3,300,000 3,000,000
-
3,200,000 10,700,000
Total - 800,000 - Project Description: This project, in collaboration with LA Metro, will improve Garey Avenue from White Oak Drive to Aliso Street by constructing various Class 2 and Class 4 bike facilities, curb extensions, additional street trees with irrigation, pedestrian lighting, new traffic signage and striping, and various traffic signal upgrades to accommodate safer and more efficient multi-modal mobility. These improvements will provide alternative modes of travel (bike, walk, transit) to meet the demands of the upcoming LA28 (Olympic 2028 Games). These improvements w ill also support the City of Pomona’s Garey Avenue Rehabilitation Project from Aliso Street to Monterey Avenue, providing a more seamless corridor for multi-modal travel.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 16 ends

Pomona Safe and Active - Bicycle and Pedestrian Safety Improvements 37,591
Total 461 261,948 - - - - - Measure M Fund N 461 74,539 - SCAQMD Subvention Fund (AB2766) N - 187,409 - Funding Summary 300,000 262,409 37,591
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
Project Number:

FD428 CC2590 Project-68585
Department / Division
Public Works
Project Manager
Ron Chan
2025-26 N/A Changes from Prior Year:

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

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 17 ends

459,065 SGVCOG (ATP C7) Grant Funds
Total - 140,935 2,000,000 - - - - Prop C Fund (FD217) N - - 370,711 Measure M Fund (FD138) N - 75,000 1,318,833 Measure R Fund (FD128) N - - 285,284 2028-29 2029-30
Impact on Future Operating Costs - 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Road/Highway DIF Fees (FD438) Y - 65,935 25,172 Capital Improvement Program Project Details
Safe Paths Pomona - At-Grade Bicycle and Pedestrian Safety Project Number:

FD428 CC2590 Project-68599
Department / Division
Public Works
Project Manager
Ron Chan
2025-26 2026-27 Changes from Prior Year:

Funding Summary 2,600,000 2,140,935 459,065
Funding Source(s) as of 2/28/26 2026-27 2027-28
Project Description: : This project will improve at-grade pedestrian crossing safety at Main Street and Palomares Street. The proposed improvements will consist of pedestrian gates, fencing to channel pedestrians to the gates, associated street and drainage improvements, enhancements to the existing quad-gate systems, bike lanes, roundabout and curb extensions. The project limits are Main Street between Holt Boulevard & Mission Boulevard, and Palomares Street between McKinley Avenue & Franklin Avenue. The estimated project cost is $26M funded by $20M from Active Transportation Grant (ATP) Cycle 7 grant and $4M of local funds from San Gabriel Valley Council of Government (SGVCOG).
**This CIP project is for related staff time and remaining required local match.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ 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

640,512 640,511
- -
General Funds N 5, 239 67,761
- Total 553,298 70,679 - - -
-
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 Measure R Fund N 207,049 2,918
Funding Summary 1,905,000 623,977 1,281,023
Plan
Impact on Future Operating Costs -
2029-30
CDBG Fund District 1 N 341,010 - - 208
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan
Project Manager
Leyna Nguyen
2014-15
Capital Improvement Program Project Details
Streetlights - Citywide (CDBG) (FY 22-23 to FY 24-25)
Project Number:

FD428 CC2590 Project-64777
Department / Division
PW/Engineering
2025-26 Changes from Prior Year:

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

D1: Chester Place from White Ave. to Park Avenue, then Randolph Street. (Title changed in FY 22-23)
(Description Changed in FY 24-25)(Description & PM Changed in FY 25-26) Project Locations
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 19 ends

Capital Improvement Program Project Details
Streetlights - Citywide (CDBG) (FY 25-26 to FY 27-28)
Project Number:

FD428 CC2590 Project-68600
Department / Division
PW/Engineering
Project Manager
Leyna Nguyen
2025-26 2025-26 Changes from Prior Year:

Funding Summary 1,905,000 81,889 1,823,111
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs - 208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
District 4 CIP Carryover Discretionary
Funds (FD428) Y - 32,000 - CDBG Fund - District 1 (FD213) Y - 49,889 - Total - 81,889 - - - - - CDBG 950,000
873,111
Project Description: This project will provide for the installation of streetlights in CDBG-eligible areas citywide. Priority locations to be id entified. (Total Identified City Needs - $1,905,000) D-1 (44); D-2 (55); D-3 (14); & D4 (14).

D4: Patrick Avenue from Cul-de-sac to Rialto Way
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 20 ends

Capital Improvement Program Project Details
Sustainable Transportation Infrastructure for Pomona East End Village Project Project Number:

FD428 CC2590 Project-68583
Department / Division
Public Works
Project Manager
Ron Chan
2023-24 2026-27 Changes from Prior Year:

Funding Summary 656,850 655,850 1,000
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs - 208
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Affordable Housing and Sustainable
Communities (AHSC) Program Grant
Funds (FD428)
Y
58,910 506,940 -
Measure M Fund (FD138) N 14,065 75,935 - - Total 72,975 582,875 - - - - 1,000
Project Description: This project is to construct pedestrian and bicycle improvements as part of the AHSC Grant received jointly with a private developer and SBCTA. These improvements include new sidewalk on Mills Avenue between Kingsley Avenue and San Bernardino Avenue, new bicycle routes and speed feedback signs along Casa Vista Drive (from Orange Grove Ave to Murchison). (Project description 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 21 ends

Capital Improvement Program Project Details
Traffic Operations - Communication Upgrades II
Project Number:

FD428 CC2590 Project-68581
Department / Division
PW/Trans & Dev
Project Manager
Ron Chan
2022-23 2023-24 Changes from Prior Year:

Funding Summary 650,000 503,580 146,420
Impact on Future Operating Costs - 128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Measure R Fund N 58,100 97,339 - SCAQMD Subvention Fund (AB 2766) N - 298,141 - Prop C Fund N 50,000 - - -
146,420
Total 108,100 395,480 - - - - Project Description: This project will provide a fiber link from the Traffic Operations Center (TOC) to the City Yard/Signal Maintenance for a workstation to monitor traffic signals citywide and various communication modems for direct signal connection and improvements to the rooms used to house equipment at the Regional Transit Center. Phase I (Temple Avenue coordination) completed. Phase II (identify and repair existing fiber link) is ongoing. Phase III (Garey Avenue signal timing coordination, bicycle detection, wiring and conduit upgrade, and controller upgrades from Mission Boulevard to County Road). Phase IV (Establish remote communication with Temple Avenue and review/update signal timing coordination); Phase V (Restore fiber optic connections within the Downtown area). Phase VI (Prepare ITS/SmartCity Masterplan). Phase VI (Prepare ITS/SmartCity Masterplan).

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 22 ends

3,161,000
Total 79,344 420,656 - - - - - Measure R Fund N 79,344 420,656 - - 128
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Traffic Signal Controller Cabinet Replacement - Citywide Project Number:

FD428 CC2590 Project-68578
Department / Division
Public Works / Trans & Dev
Project Manager
Ron Chan
2017-18 2023-24 Changes from Prior Year:

Funding Summary 3,661,000 500,000 3,161,000
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs
Project Description: This project consists of the design for and replacement of older and smaller traffic signal cabinets and controllers that are not to current standards.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 23 ends

100,000150,000 150,000 150,000
Total - 50,000 - - - - - Capital Improvement Program Project Details
Traffic Signal - Fairplex Drive and Arroyo Drive
Project Number:

FD428 CC2590 Project-68564
Department / Division
PW/Engineering
Plan
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Restr
Fund
Fiscal
Measure M Fund N - 50,000 - Impact on Future Operating Costs Increase Decrease 1,200 208 Funding Allocation
Plan Plan Plan
Project Manager
Ron Chan
2019-20 N/A Changes from Prior Year:

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

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 24 ends

Capital Improvement Program Project Details
Traffic Signal Improvements - Battery Backup System
Project Number:

FD428 CC2590 Project-68554
Department / Division
PW/Trans & Dev
Project Manager
Ron Chan
2016-17 2021-22 Changes from Prior Year:

Funding Summary 882,000 516,000 366,000
Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 Impact on Future Operating Costs - 128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Prop C Fund N 23,771 492,229 - - Total 23,771 492,229 - - - - 366,000
Project Description: This project consists of installing a battery backup system (BBS) to traffic signal controllers. The BBS will provide back-up electricity in the event electrical power is interrupted. This is a key component to reduce or prevent blackouts during unexpected power outages.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 25 ends

Project Manager
Ron Chan
208
2018-19 2024-25
Increase
Changes from Prior Year:
-
-
Funding Source(s) as of 2/28/26 2026-27
Funding Summary 1,298,844 1,199,873
Restr
Fund
Plan
2028-292027-28
Capital Improvement Program Project Details
TSSP Project
Project Number:

FD428 CC2590 Project-76026
Department / Division
PW/Engineering
98,971
Decrease
PlanPlanFiscal Plan
48,000 Measure M Fund N - Funding Allocation
2029-30
Impact on Future Operating Costs
-
- - -
Fair Share Fees Y 6,875
-
SCAQMD Subvention Fund (AB 2766) Y - 328,146 107,138
Reimbursement - Los Angeles County Y 88,580 N 589,714 Prop C Fund
-
Total -
98,971
202,593 997,280 -
31,420 -
-
Project Description: Joint project with LA County to improve traffic flow LA CountyTraffic Signal Synchronization Project (TSSP). The typical TSSP project involves upgrading all the traffic signals along a route to keep the signals synchronized, placing vehicle detectors in the pavement to detect the presence of vehicles, coordinating the timing of the signals between successive intersections, and automatically adjusting the traffic signals to facilitate the movement of vehicles through the intersections. The T SSP project also improves traffic signal operations by upgrading each traffic signal to Federal and State standards and installing the appropriate components to enable each signal to be capable of time-based coordination. LA County is the lead agency. City cost share will be 20% local match of the Engineer's estimate.

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

Phase 2: Arrow Highway (from Rennell Avenue to Claremont Boulevard / Mills Avenue.) (Description and project title changed FY 21-22)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

This page intentionally left blank

Unfunded Projects

CITY OF POMONA
Capital Improvement Program
Unfunded Traffic Projects

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

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

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

CITY OF POMONA
Capital Improvement Program
Unfunded Traffic Projects

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

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

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

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

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

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

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

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

CITY OF POMONA
Capital Improvement Program
Unfunded Traffic Projects

iii

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

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

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

Installation of streetlights on Rock Crest
Lane
294,300 FY 24-25
6 Thompson Creek
Connectivity to
Fairgrounds

Conversion of Thompson Creek into a
multi-use trail, approximately 1.0 mile
long, based upon Los Angeles County's
approved San Gabriel Valley Greenway
Network Implementation Plan, adopted in
Fall 2025, to facilitate multi-use access
from Pomona North to the Fairgrounds
3,000,000 FY 26-27
* Citywide

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

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

Parks and Facilities Projects

City of Pomona 2026-27 Proposed Budget
Page #
Expended as of
2/28/26
Remaining
Budget
Proposed
2026/27
Parks & Facilities
~ Funded Projects ~
252 E. 4th Street Major Rehabilitation 1 570,852 6,680,074 - 2040 N. Garey Avenue Housing Units 2 - 5,434,417 - City Hall Complex Remodel and Flooring 3 855,407 493,307 - City Hall Flooring Replacement (Information Technology Department) 4 - 60,000 - City Hall Public Works/Engineering Renovation 5 198,793 1,207 - City Yard Fuel Station Repairs 6 90,745 59,255 - Civic Center Plaza - New Playground and Amenities 7 10,483,216 4,413,462 - Community Garden 8 67,054 42,946 - Council Chamber Production Facility and Equipment Upgrades 9 497,368 194,669 - Country Crossing Park Playground Resurfacing and Playground Equipment 10 326,303 23,697 - District 4 - Jaycee Park Playground Upgrade 11 345,159 4,841 - District 4 - Jaycee Park Snack Bar and Security Upgrades 12 104,600 35,400 - District 6 - Ted Greene Park Playground Upgrade 13 335,970 24,030 - Hamilton Park Renovation 14 2,600,857 138,575 - Hydration Stations Upgrades 15 397,135 124,290 - Library Facility Remodel 16 399,407 130,593 - Martin Luther King, Jr. Park Playground Equipment Replacement 17 462,560 40,440 - Meadow View Demonstration Garden 18 457,110 152,850 - New Gym at City Yard 19 - 225,000 - Palm Lake Golf Course Master Plan 20 - - 500,000 Palomares Park - Lawn Bowling Shade Structure Replacement 21 30,357 12,643 - Park Light Poles 22 26,676 3,324 - Parks and Facilities Master Plan 23 270,540 14,460 - PD Roof Drainage Modifications 24 - 200,000 - Police - Range Sound Mitigation 25 2,227,288 14,178 - Pomona Police Station/Fire Station 181 Energy Efficiency Upgrades 26 205,200 363,300 - Ted Greene Park Restroom Renovations 27 177,984 12,016 - VPD - Parking Lots Rehabilitation II 28 130,249 440,946 - Washington Park Community Center Rehabilitation 29 258,204 56,796 - Water Resources Building 30 40,513,354 20,156 - Subtotals: 62,032,388 19,416,872 500,000
~ Partially Funded Projects ~
City Facilities - Roof Replacements and Repairs 31 826,633 361,367 - Community Center and Swimming Pool Upgrades 32 352,149 47,851 - Fire Station 182/New Emergency Operations Center Improvements - White Avenue 33 4,279 684,188 - Fourth Street PD Evidence Building Roof Structure Rehabilitation 34 27,062 272,938 - Ganesha Park Bandshell Upgrades 35 - 300,000 - Garfield Park Renovation 36 23,109 26,984 100,000 Martin Luther King, Jr. Park - Skate Park Expansion/Lights 37 390,620 90,480 - Measure A Park Improvements - Citywide 38 - 131,334 1,164,263 Memorial Park Building Renovation and Retrofitting 39 146,956 4,800 - Montvue Park Rehabilitation 40 25,147 94,853 - New Playground at Washington Park Baseball Fields 41 274,338 5,662 - Palomares Park Soccer Field Rehabilitation 42 - 130,558 - Park Improvements - Sport Court Resurfacing and Restriping - Citywide 43 325,000 - - Park Restroom Construction and Replacment 44 2,176,858 2,163,750 - Parks and Buildings Rehabilitation - Citywide (FY 26-27) 45 - - - Parks and City Parking Lot Rehabilitation (Citywide) 46 - - 56,881 Phillips Ranch Exercise Parcourse Restoration 47 149,501 5,499 - Police Parking Lot Renovations 48 564,493 920,264 - Pomona Library Facility Improvements 49 7,060,926 341,421 - Pomona Transit Center ADA Improvements 50 396,240 2,463,490 - Renovation of La Casita Teen Center at Palomares Park 51 91,808 4,008,192 - Runoff Capture and Water Quality Improvements at Various Locations 52 153,308 1,226,692 100,000 Washington Park Pool Building Upgrades 53 - 100,000 - Washington Park Soccer Field Rehabilitation 54 - 200,000 - Westmont Community Center Entryway Trellis 55 174,358 55,642 - Westmont Park Restroom Rehabilitation 56 - 117,688 - 13,162,785 13,753,653 1,421,144
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
- - - - - 7,250,926 100,000 71210 - - - - - 5,434,417 100,000 PRJ-00004 - - - - - 1,348,714 Minimal 74115 - - - - - 60,000 Minimal 74116 - - - - - 200,000 Minimal 71112 - - - - - 150,000 Minimal 71057 - - - - - 14,896,678 Minimal 71063 - - - - - 110,000 Minimal 71114 - - - - - 692,037 Minimal 74119 - - - - - 350,000 Minimal 71089 - - - - - 350,000 Minimal 71090 - - - - - 140,000 Minimal 71091 - - - - - 360,000 Minimal 71098 - - - - - 2,739,432 Minimal 71070 - - - - - 521,425 Minimal 71073 - - - - - 530,000 Minimal 74118 - - - - - 503,000 Minimal 71099 - - - - - 609,960 Minimal 71200 - - - - - 225,000 Minimal 71118 - - - - - 500,000 Minimal PRJ-00013 - - - - - 43,000 Minimal 71097 - - - - - 30,000 Minimal 68569 - - - - - 285,000 Minimal 71072 - - - - - 200,000 Minimal 71115 - - - - - 2,241,466 Minimal 51308 - - - - - 568,500 (84,784) 71119 - - - - - 190,000 Minimal 71121 - - - - - 571,195 Minimal 71081 - - - - - 315,000 Minimal 71095 - - - - - 40,533,510 (15,000) 93135 - - - - - 81,949,260 - 1,312,000 - - - 2,500,000 Minimal 71059 - 100,000 - - - 500,000 Minimal 71062 4,200,000 3,000,000 611,533 - 8,500,000 Minimal 71068 - 700,000 - - - 1,000,000 Minimal 71123 - 2,000,000 1,700,000 1,000,000 - 5,000,000 Minimal 71127 - 100,000 100,000 4,650,000 - 5,000,093 Minimal 71111 - 218,900 - - - 700,000 Minimal 71092 - 500,000 775,780 - 778,623 3,350,000 Minimal 71080 - 1,100,000 - - 448,244 1,700,000 20,720 71084 - 130,000 - - - 250,000 Minimal 71124 - 70,000 - - - 350,000 Minimal 71094 - 69,442 - - - 200,000 Minimal 71129 - 75,000 - - - 400,000 Minimal 71069 - 1,059,392 - - - 5,400,000 Minimal 71079 900,000 900,000 - - - 1,800,000 Minimal 71125 - 2,000,000 2,000,000 943,119 - 5,000,000 Minimal PRJ-00012 - 35,000 - - - 190,000 Minimal 71093 - 500,000 201,076 314,167 - 2,500,000 Minimal 71083 - 2,489,653 - - - 9,892,000 Minimal 74120 - 2,140,270 - - - 5,000,000 Minimal 67938 - 900,000 - - - 5,000,000 Minimal 71110 - 2,440,000 2,450,000 - - 6,370,000 Minimal 81059 - 500,000 - - - 600,000 Minimal 71116 - 400,000 - - - 600,000 Minimal 71122 - 600,000 - - - 830,000 Minimal 71071 - 82,312 200,000 Minimal 71130 5,100,000 23,421,969 7,838,389 6,907,286 1,226,867 72,832,093 Five Year Capital Improvement Program
City of Pomona 2026-27 Proposed Budget
Page #
Expended as of
2/28/26
Remaining
Budget
Proposed
2026/27
Five Year Capital Improvement Program
~ Unfunded Projects ~
ADA Improvements of Public Facilities and Parks - Citywide (FY 25-26) - - - - Casillas Bike Park - - - - Citywide Community Center and Bathroom Renovations - - - - City Yark Block Wall - - - - City Yard Upgrades - Monterey - - - - Civic Center Parking Lots - - - - Ganesha Park Lighting - - - - Ganesha Park Parking Lot Rehabilitation - - - - Parks Community Center Roofs - - - - Phillips Ranch Paseo Sidewalk Replacement - - - - Playground Replacements Citywide - - - - Pomona Transit Centers ADA Improvements (II) - - - - Pomona Transit Centers Upgrades - - - - Powers Park Playground Equipment Replacement - - - - Rehabilitation of MLK, Washington & Westmont Park Parking Lots - - - - Security Gate Upgrades - Citywide - - - - Sports Court Replacement Citywide - - - - Veterans Park - Renovations and Synthetic Soccer Fields Replacement - - - - Washington Park Improvements - - - - Subtotals: - - - Parks & Facilities Category Totals: 75,195,173 33,170,525 1,921,144 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
Five Year Capital Improvement Program
- - 1,000,000 1,000,000 - 2,000,000 Minimal Unassigned - 200,000 - - - 200,000 Minimal 71088 - 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000 Minimal Unassigned - 150,000 - - - 150,000 Minimal 71113 - 600,000 - - - 600,000 Minimal Unassigned - - 2,120,000 - - 2,120,000 Minimal Unassigned - 150,000 - - - 150,000 Minimal Unassigned - 400,000 400,000 - - 800,000 Minimal Unassigned - 2,300,000 - - - 2,300,000 Minimal Unassigned - 60,000 - - - 60,000 Minimal Unassigned - 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000 Minimal Unassigned - 2,175,000 2,175,000 2,175,000 2,175,000 8,700,000 Minimal Unassigned - 1,000,000 500,000 - - 1,500,000 Minimal Unassigned - 47,669 - - - 47,669 Minimal Unassigned - - 190,713 - - 190,713 Minimal Unassigned - 500,000 250,000 - - 750,000 Minimal 71117 - 500,000 500,000 - - 1,000,000 Minimal Unassigned - - - - 7,200,000 7,200,000 Minimal Unassigned - 600,000 - - - 600,000 Minimal Unassigned - 10,682,669 9,135,713 5,175,000 11,375,000 36,368,382 5,100,000 34,104,638 16,974,102 12,082,286 12,601,867 191,149,735 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 570,852 6,680,074 - - - *Note: Previously 428-2590
Series AQ Housing Bond Proceeds (FD247
CC6201) Y 1,715 2,340,408 -
PLHA Fund (FD215 CC1791 GR42206
Permanent Local Housing Allocation (PLHA)
- 252 E. 4TH ST. 2021)
Y
- 1,086,133 -
HOME Fund (FD215 CC1793 GR-000008
HOME - 252 E. 4TH ST. 2020) Y - 1,785,920 - HOME-ARP Fund (FD215 CC1791 GR71210
HOME ARP - 252 E. 4th St Major Rehab
2021)
Y
569,137 1,467,613 -
Funding Summary 8,236,493 7,250,926 985,567
Impact on Future Operating Costs 100,000 249
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
252 E. 4th Street Major Rehabilitation
Project Number:
*FD428 CC1791 Project-71210
Department / Division
Neighborhood Services
Project Manager
Maria Siacunco
2024-25 2025-26 Changes from Prior Year:

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

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ 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
2040 N. Garey Avenue Housing Units
Project Number:

FD428 CC1791 PRJ-00004
Department / Division
Neighborhood Services/PHA
Project Manager
George Montano
2025-26 N/A Changes from Prior Year:

Funding Summary 5,434,417 5,434,417 0
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs 100,000 249
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Tri-City Mental Health Services Act Grant
Funding (FD215) Y - 4,448,850 - Series AQ Housing Bond Proceeds (FD247
CC6201) Y - 985,567 - - Total - 5,434,417 - - - - *Note: Previously 428-2590
Parks and Facilities
Project Description: This project entails purchasing, installation of pre-fabricated housing units and site improvements at 2040 N. Garey Avenue, Pomona, CA.

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
City Hall Complex Remodel and Flooring
Project Number:

FD428 CC2590 Project-74115
Department / Division
Public Works
Project Manager
Matt Sampson
2018-19 2024-25 Changes from Prior Year:

Funding Summary 1,348,714 1,348,714 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
Capital Outlay Fund N 126,845 - - American Rescue Plan (ARP) (D1) Fund Y 100,000 - - Building and Equipment Replacement Fund N 90,000 - - General Fund (FD428)* N 494,691 60,759 - Lease Proceeds (FD428)* N - 14,460 - Water Fund N 43,871 - - Pomona Energy Choice Admin Funds
(FD428)* N - 418,088 - - Total 855,407 493,307 - - - - *Funding now part of FD428 budget due to
being moved into the project in Fund 428
in old ERP (FMS) System.

Project Description: Remodel of first floor lobby areas involving Revenue Management, Planning, Code, Building, PW and Utility Billing. Remodeling involves physically moving staff to better utilize first floor lobby space, new carpet for Revenue Management, Planning, Code, Building, PW and Utility Billing areas and reconfiguration of current first floor work space. Flooring for City Hall, Council Chambers, Print and Mailing Services Division space, as well as the reconfiguration of walls, cubicles, and furniture in the Print and Mailing space is also included in this project. Redesign and remodel of the former City Attorney office space to add four (4) workstations, two (2) offices, a large Community Conference Room, and all miscellaneous equipment. (Project title changed FY 21-22)
(Project description changed in FY 24-25)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ 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 - 60,000 - - - - **Funding now part of FD428 budget due
to being moved into the project in Fund
428 in old ERP (FMS) System.
*Note: Previously 428-2590
Information Technology Fund (FD428)** Y
- 60,000 -
Funding Summary 60,000 60,000 0
Impact on Future Operating Costs - 675 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 Capital Improvement Program Project Details
City Hall Flooring Replacement (Information Technology Department) Project Number:
*FD428 CC1410 Project-74116
Department / Division
Public Works
Project Manager
Sam Wong
2023-24 N/A Changes from Prior Year:

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

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ 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
City Hall Public Works/Engineering Renovation
Project Number:

FD428 CC2590 Project-71112
Department / Division
Public Works
Project Manager
Danny Whaley
2024-25 N/A Changes from Prior Year:

Funding Summary 200,000 200,000 0
Impact on Future Operating Costs - 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/26 2026-27 2027- 28 2028-29 2029-30 General Fund (FD428)* N 198,793 1,207 - - Total 198,793 1,207 - - - - *Funding now part of FD428 budget due to
being moved into the project in Fund 428
in old ERP (FMS) System.

Project Description: Renovate office and cubicle spaces in Public Works Department.

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ 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

- Total 90,745 59,255 - - - - *Funding now part of FD428 budget due to
being moved into the project in Fund 428
in old ERP (FMS) System.

Equipment Maintenance Fund (FD428)* N 90,745 59,255 - Funding Summary 150,000 150,000 0
Funding Source(s) as of 2/28/26 2026-27 2027-28 2028-29 2029-30 Impact on Future Operating Costs - 669 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
City Yard Fuel Station Repairs
Project Number:

FD428 CC2590 Project-71057
Department / Division
Public Works
Project Manager
Arnold Dichosa
2018-19 N/A Changes from Prior Year:

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

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

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ 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

Measure A Grant Funds (FD428) Y - 753,000 - General Funds N 1,675,537 - - General Fund Reserves (FD428)* N 1,200,164 1,099,836 - State of California General Fund Grant Funds
(FD428) 1,100,000 - - Park and Recreation Improvement Fees (DIF)
(FD437) 1,490,599 2,261,693 -
Mayoral CIP Carryover Discretionary Fund
Balance 36,904 - - - Total
Measure R Funds (FD128) Y - 240,000 - 10,483,216 4,413,462 - - - - CDBG (117-71063) (FD213) 402,047 58,933 - CDBG (115-71063) 21,558 - - CDBG (113-71063) 143,377 - - CDBG (112-71063) 100,000 - - CDBG (111-71063) 50,000 - - American Rescue Plan (ARP) (Mayoral) Fund Y 500,000 - - American Rescue Plan (ARP) Fund Y 3,763,030 - - Funding Summary 14,896,678 14,896,678 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 Capital Improvement Program Project Details
Civic Center Plaza - New Playground and Amenities
Project Number:

FD428 CC2590 Project-71063
Department / Division
Public Works
Project Manager
Leyna Nguyen
2020-21 2025-26 Changes from Prior Year:

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

The CDBG, General Funds, Measure R, State of California General Funds and ARP-funded portion of this project will design and construct a new playground with amenities serving all abilities, while maximizing quality of life, environmental impact, and public health in the heart of the City. Since the park is located in a QCT, US Treasury has prioritized suporting underserved communities that have been disproportionately impacted by the Pandemic. The SLFRF program, as implemented by the final rule, provides even greater flexibiliity to recipients for uses of funds in underserved communities, recognizing that pre-existing health and economic disparities in these communties amplified the impact of the pandemic. In general, investments in improving health outcomes and economic opportunities provide high economic returns. Additionally, the final rule clarified that investments in parks and other public outdoor recreation spaces are enumerated eligible uses for disproportionately impacted communities.
(Project Title changed FY 23-24) (Description changed FY 25-26) Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

CITY OF POMONA
Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ 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
Community Garden
Project Number:
*FD428 CC8125 Project-71114
Department / Division
Water Resources
Project Manager
Chris Diggs
2024-25 N/A Changes from Prior Year:

Funding Summary 110,000 110,000 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 Donation from God's Pantry (FD428
CC8125)** Y 47 9,953 - Safe Clean Water Program (Measure W)
(FD142) Y 67,007 32,993 -
*Note: Previously 428-2590
- Total 67,054 42,946 - - - - **Funding now part of FD428 budget due
to being moved into the project in Fund
428 in old ERP (FMS) System.

Project Description: This project will create a community-based environment to showcase rainwater capture techniques through rain gardens, ensure compliance with stormwater regulations, and prioritize the integration of components from the Safe Clean Water (SCW) Program. This project promotes environmental stewardship and awareness about stormwater capture, green infrastructure and the significance of stormwater regulations. It enhances public health by mitigating pollutants and offers interactive educational experiences and recreational opportunities. The project aligns with sustainable water management practices, prioritizes green job creation, and fosters community well-being.
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

Project Title:

Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

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

Page 9 ends

City Council / Housing AuthorityMay 11, 2026

City Council / Housing Authority
May 11, 2026