Exhibit A
ProposedProject # Project Names for Adoption Funding SourceStreet Projects PRJ-00006* ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 26-27) 330,000 CIP Project Fund Reserves FD428 CC2590 PG107)
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 CC2590 PG053)
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 Project Appropriations6,416,530
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 Safety1,318,833 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)
68559 Transit Improvement Program Gold Line 2,300,000 Prop C Fund (FD217 CC2590) Total New Traffic Project Appropriations5,151,677
Parks and Facilities Projects
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 (FD428 CC2590)
PRJ-00013* Palm Lake Golf Course Master Plan 500,000 Measure A Grant Funds (FD428 CC2590)
PRJ-00012* Parks and City Parking Lot Rehabilitation Citywide 56,881 Measure M Fund (FD138 CC2590) 81059 Runoff Capture & Water Quality Improvements at Various Locations100,000 CIP Project Fund Reserves FD428 CC2590 PG107)
Total New Parks and Facilities Project Appropriations1,921,144 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 Project Appropriations4,506,543
Sewer Projects
PRJ-00002* Citywide Sewer Main and Manhole Replacements - Construction1,500,000 Sewer Fund (FD581 CC2565) Total New Sewer Project Appropriations1,500,000
Storm Drains
Exhibit A
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 Project Appropriations1,679,476
Miscellaneous
71021 City Lot Remediation 400,000 CIP Project Fund Reserves FD428 CC2590 PG107)
Total New Miscellaneous Project Appropriations400,000
Total Proposed for Adoption for 2026-27 21,575,370 $
* Indicates New Projects for FY 2026-27
Exhibit A - CIP Budget by Category
City Council / Housing Authority
May 26, 2026
- Document
- Exhibit A - CIP Budget by Category
- Meeting
- May 26, 2026
- Body
- City Council / Housing Authority
- Original file
- 501 KB
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