ApprovalGrant
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City of Pomona City Council
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Approval items
50
Votes, budgets, contracts, grants, bonds
Stated approval dollars
$108.32M
49 items report an amount
Source records
100%
Real public records · every row links to its source
Recent approvals
ApprovalGrant
Authorize Grant Funding Award and Amendment to the Site Operator Agreement with Volunteers of America of Los Angeles (VOALA) to Operate the Hope for Home Homeless Services Center It is recommended that the City Council take the following actions: 1) Adopt the following resolution: RESOLUTION NO. 2026-101 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, AUTHORIZING THE THIRD AMENDMENT TO THE SITE OPERATOR AGREEMENT WITH VOLUNTEERS OF AMERICA OF LOS ANGELES (VOALA) AND AMENDME
ApprovalBudget
Approval of a Single Source Procurement, For a Five-Year Term, to Holliday Rock Co., Inc. for the Will Call Purchase of Asphalt Hot Mix Materials, for a Total Not-to-Exceed Amount of $625,000 for the Five Years It is recommended that the City Council take the following actions: 1) Approve a single-source procurement for a five-year term, effective October 1, 2026, through September 30, 2031, with Holliday Rock Co., Inc. for the will-call purchase of asphalt hot-mix materials, in an amount not to
ApprovalContract award
Award Sole Source Purchase Order to Royal Industrial Solutions for Allen Bradley Parts It is recommended that the City Council take the following actions: 1) Award a sole source purchase order with Royal Industrial Solutions for the purchase of Allen Bradley parts and related services for Worktag: Project 95083 - Electrical Improvements and Upgrades Phase I in the amount of $160,000; and, 2) Authorize the City Manager to execute subsequent changes or amendments thereto, on behalf of the City.
ApprovalBudget
Amendment to the FY 2026-2027 Operating Budget Increasing Revenue Estimates and Appropriations by $321,031 for the Housing Stabilization Budget It is recommended that the City Council adopt the following resolution: RESOLUTION NO. 2026-106 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, AUTHORIZING THE AMENDMENT OF THE CITY OPERATING BUDGET BY INCREASING REVENUE ESTIMATES AND APPROPRIATIONS BY $321,031
ApprovalBudget
Adopt a Resolution to Amend the FY 2026-27 Operating Budget for Permit System Improvement/Upgrade Fund to Increase Appropriation in the Amount of $60,000 for Enterprise Permit Software System Renewal. It is recommended that the City Council take the following actions: 1) Adopt the following resolution: RESOLUTION NO. 2026-96 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, TO AMEND THE FY 2026-27 OPERATING BUDGET FOR PERMIT SYSTEM IMPROVEMENT / UPGRADE FUND TO INCREASE APPRO
ApprovalContract award
Approve an Increase to the Not-to-Exceed Amount with JTB Supply Co., Inc. to Purchase Traffic Signal Equipment It is recommended that the City Council approve an increase to the total not-to-exceed amount with JTB Supply Co., Inc. from $100,000 to $175,000 for the purchase of as-needed traffic signal equipment through the remainder of FY2026-27.
ApprovalContract award
Award of contract to George Hills for third party liability claims administration services It is recommended that the City Council take the following actions: 1) Approve the award of contract to George Hills to provide third-party liability claims administration services for an initial three-year term, with two one-year extension options, at a cost of $203,300 for the first year, with annual compensation adjustments based on the Consumer Price Index (CPI), not to exceed 4% per year; and 2) Autho
$203.3K→ George Hills and any extensions thereto, subject to review by the City Attorney
webapi.legistar.com/v1/pomona/events/3126/event… ↗ApprovalContract award
Approval to award purchase order to Grainger for the purchase of building materials, supplies, and tools It is recommended that the City Council take the following actions: 1) Award a purchase order to Grainger in the amount of $600,000 for building materials, supplies and tools for a term of three years under Omnia contract No. 240078-01, and; 2) Authorize the City Manager to approve the purchase order on behalf of the City.
ApprovalGrant
Acceptance of the Baseline Agreement with the California Transportation Commission (CTC) and Amend the FY 2026-27 Capital Improvement Program (CIP) Budget to Increase Revenue Estimates and Appropriate Funding for the Construction of the “Bike Path - San Jose Creek” Project No. FD428 CIP Project Fund | CC22590 CIP | Project No. 58072 It is recommended that the City Council take the following actions: 1) Accept the Baseline Agreement from the California Transportation Commission (CTC). 2) Adopt th
ApprovalContract award
Approve a Purchase Order to Patriot Environmental for the Removal and Disposal of Hazardous Waste It is recommended that the City Council take the following actions: 1) Approve a purchase order to Patriot Environmental in the amount of $310,000 for hazardous waste removal and disposal services for the remaining four years of the five-year term through January 20, 2031, and; 2) Authorize the City Manager to approve the purchase order and any extension thereto, on behalf of the City.
ApprovalContract award
Award of Agreement for Elevator Maintenance and On-Call Elevator Repair Services to AZTech Elevator Company It is recommended that the City Council: 1) Award an agreement to AZTech Elevator Company (AZTech) for elevator maintenance and on-call elevator repair services in an amount of $50,000 annually and not-to-exceed $150,000 for a three-year period base term with two optional one-year extensions, each not-to-exceed $50,000 per year; and 2) Authorize the City Manager, or designee, to execute th
ApprovalContract award
Approve a Sole Source Annual Software Renewal with CentralSquare Technologies for Computer-Aided Dispatch (CAD), Records Management (RMS), Jail Management (JMS), And First-Two Applications, And Approve the Purchase of CentralSquare Citizenlink AI It is recommended that the City Council take the following actions: 1) Approve a sole source, one-year annual renewal with CentralSquare Technologies, the City's existing/incumbent provider, for recurring software, support, and maintenance of the City's
ApprovalContract award
Award bid to Littlejohn-Reuland corp. for motor control centers for Worktag: Project 95083 - Electrical Improvements and Upgrades Phase I It is recommended that the City Council take the following actions: 1) Award a bid to Littlejohn-Reuland Corporation for the purchase of motor control centers and switchgear equipment for Worktag: Project 95083 - Electrical Improvements and Upgrades Phase I in the amount of $505,316. 2) Authorize the City Manager to approve a purchase order, and any extensions
ApprovalContract award
Award Construction Contract to Gentry Brothers, Inc. in the Amount of $851,050 for “Street Rehabilitation - District 2 & 3” - Phase I, Federal Project No. STPL - 5070(044), FD428 CIP Project Fund | CC2590 CIP | Project No. 67935 to Include all the Base Bids and Additive Alternate Items It is recommended that the City Council take the following actions: 1) Award a construction contract to the lowest responsive bid from Gentry Brothers, Inc. for “Street Rehabilitation - Districts 2 & 3” - Phase I,
ApprovalContract award
Award of contract to Alliant Insurance Services, Inc. and authorize the city manager, or designee, to execute the City of Pomona professional services agreement, including a participating addendum under Sourcewell master agreement No. 012125; approval of commission-based compensation not to exceed $231,000 over a five-year term; and authorization to pay associated insurance premiums It is recommended that the City Council take the following actions: 1) Award a contract to Alliant Insurance Servi
ApprovalBudget
Approve Amendment No. 1 to the Memorandum of Agreement between the City of Pomona, California and the San Gabriel Valley Council of Governments for the “East San Gabriel Valley Sustainable Multimodal Improvements Project” It is recommended that the City Council take the following actions: 1) Approve Amendment No. 1 to the Memorandum of Agreement (MOA) between the City of Pomona and the San Gabriel Valley Council of Governments (SGVCOG) for the East San Gabriel Valley Sustainable Multimodal Impro
$2.20M→ the City of Pomona, California and the San Gabriel Valley Council of Governments
webapi.legistar.com/v1/pomona/events/3126/event… ↗ApprovalBudget
Adoption of Resolutions Amending the Fiscal Year 2026-27 Operating Budget and Authorized Staffing Levels Changes It is recommended that the City Council adopt the following resolutions: RESOLUTION NO. 2026-89 - A RESOLUTION OF THE CITY OF POMONA, CALIFORNIA, AMENDING THE FISCAL YEAR 2026-27 OPERATING BUDGET BY DECREASING APPROPRIATIONS BY $3,721,607 AND DECREASING REVENUE ESTIMATES BY $8,263,800 AND AUTHORIZING CHANGES TO THE CITY’S AUTHORIZED STAFFING LEVELS RESOLUTION NO. 2026-90 - A RESOLUTIO
ApprovalContract award
Approve an Agreement with Well Tec Services, Inc. for Rehabilitation of Well No. 23 It is recommended that the City Council take the following actions: 1) Approve an agreement with Well Tec Services, Inc. for the rehabilitation of Well No. 23 in the amount not to exceed $316,284 for Worktag: Project 95097 - Water -Well Rehabilitation; and 2) Authorize the City Manager to execute an agreement with Well Tec Services, Inc. and any subsequent amendments, subject to approval as to form by the City At
$316.3K→ Well Tec Services, Inc
webapi.legistar.com/v1/pomona/events/3126/event… ↗ApprovalGrant
Amend the FY 2026-27 CIP Budget and Award Construction Contract to Pavement Coatings Co. in the Amount of $465,970.75 for “Complete Streets Quick-Build - Park Avenue and Orange Grove Avenue,” Project No. 68601, to Include All Base Bid Items It is recommended that the City Council take the following actions: 1) Adopt the following Resolution: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, AMENDING THE FY 2026-27 CAPITAL IMPROVEMENT PROGRAM (CIP) BUDGET BY ACCEPTING, INCREASIN
ApprovalContract award
Approval to Award a Purchase Order to White Cap for the Purchase of Building Materials, Supplies, and Tools It is recommended that the City Council take the following actions: 1) Award a purchase order to White Cap, under Sourcewell Contract No. 091422, in the amount of $1,000,000 for the purchase of building materials, supplies and tools for a term of five years, and; 2) Authorize the City Manager to approve the purchase order on behalf of the City
ApprovalContract award
Award Construction Agreement to CT&T Concrete Paving Inc. in the amount of $254,340 for “Sustainable Transportation Infrastructure for Pomona East End Village Project” It is recommended that the City Council take the following actions: 1) Award a construction agreement to CT&T Concrete Paving Inc. for “Sustainable Transportation Infrastructure for Pomona East End Village Project” FD428 CIP Project Fund | CC2590 CIP | Project No. 68583 to include all Base Bid items in the total amount of $254,340
ApprovalBond
Consideration of a resolution approving conduit financing for the Terramonte at Foothill Apartments Project It is recommended that the City Council conduct a public hearing under the requirements of the Tax and Equity Fiscal Responsibility Act (TEFRA) and the Internal Revenue Code of 1986 to receive testimony and comments and, upon concluding the hearing, adopt the following resolution: RESOLUTION NO. 2026-77 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA APPROVING THE ISSUANCE OF THE
ApprovalContract award
Accept Los Angeles County Measure A Funds for the Operation of the City of Pomona Local Solutions Funded Program for FY 2026-2027 It is recommended that the City Council take the following actions: 1) Approve the acceptance of $1,105,631 in Los Angeles County Measure A funds for the Local Solutions Funded programs; and, 2) Authorize the City Manager to execute all agreements, amendments, and any other documentation requested for acceptance of the award, distribution of the funding and operation
ApprovalContract award
Authorize a Single Source Purchase Order to SWARCO McCain, Inc. for the Purchase of Traffic Signal Cabinets and Related Materials It is recommended that the City Council authorize a Single Source Purchase Order to SWARCO McCain, Inc. for traffic signal cabinets and related materials in an amount not-to- exceed $145,000 annually and not-to-exceed $725,000 for a five-year period effective August 1, 2026.
ApprovalContract award
Award a Purchase Order to Westerly Meter for large and small water meter testing, calibration and repair services It is recommended that the City Council take the following actions: 1) Award a purchase order in the amount of $250,000 to Westerly Meter for water meter testing, calibration services and repair services for a term of three years with two optional one-year extensions. 2) Authorize the City Manager to approve the purchase order and any extensions thereto, on behalf of the City.
ApprovalGrant
Appropriation of Community Cleanup and Employment Pathway Grant Funding and Approval of Restricted Grant Agreement with Caltrans for Beautification and Workforce Development It is recommended that the City Council take the following actions: 1) Adopt the following resolution: RESOLUTION NO. 2026-37 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, AMENDING THE FY 2026-27 OPERATING BUDGET BY INCREASING REVENUE ESTIMATES IN THE AMOUNT OF $205,000 IN FD215, GRANT - MISCELLANEOUS
$205.0K→ the City of Pomona and Caltrans
webapi.legistar.com/v1/pomona/events/3125/event… ↗ApprovalContract award
Authorize a Sole Source Purchase Order to Aqua Source Commercial Pool Products for the Purchase of Pool Chemicals and Supplies It is recommended that the City Council authorize a Sole Source Purchase Order to Aqua Source Commercial Pool Products (Aqua Source) for pool chemicals and supplies in an amount not to exceed $150,000 per fiscal year effective retroactive to July 1, 2026 through June 30, 2031.
ApprovalBudget
Public Hearing and Consideration of a Resolution Authorizing and Directing the County of Los Angeles Auditor-Controller to Include Delinquent Solid Waste (Trash) Collection Charges as a Special Assessment to be Collected on the Property Tax Roll for Fiscal Year 2026-27, and Record a Lien Against Such Delinquent Parcels of Property and Amending the Fiscal Year 2026-27 Operating Budget to Increase Revenue Estimates by $80,475 It is recommended that the City Council take the following actions: 1) C
ApprovalContract award
Adopt a resolution approving a takeover agreement for existing and proposed sewer mains. It is recommended that the City Council take the following actions: 1) Adopt the following resolution: RESOLUTION NO. 2026-54 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, APPROVING A TAKEOVER AGREEMENTFOR THE TRANSFER OF EXISTING AND PROPOSED SEWER FORCE MAINS. 2) Approve the deposit payment of $150,000 to Sanitation District for the estimated costs identified in the agreement; and 3
ApprovalContract award
Authorization to Extend the Agreement with TRIO Community Meals, LLC for Catered Meal Services for Three Months It is recommended that the City Council take the following actions: 1) Approve and authorize a retroactive three-month extension of the contract with TRIO Community Meals, LLC beyond the original three-year term for catered meal services for the Elderly Nutrition Program (ENP) effective July 1, 2026 through September 30, 2026, in an amount not to exceed $43,240; and 2) Authorize the Ci
ApprovalContract award
Award of a Contract for One-Year with Four (4) One-Year Extension Options to Intermex, Inc. for Professional Charter Bus Services in FY 2026-27 It is recommended that the City Council take the following actions: 1) Award a retroactive one-year contract to Intermex, Inc. for the operation of charter bus services in FY 2026-27, with four one-year extension options to begin on July 1, 2026 for a total amount not to exceed $55,000; and 2) Authorize the City Manager or designee to execute the contrac
ApprovalContract award
Award of a Contract for One-Year with Four (4) One-Year Extension Options to First Choice Refresh, Inc. for Operation of Vending Machines at Various City Facilities in FY 2026-27 It is recommended that the City Council take the following actions: 1) Award a retroactive contract to First Choice Refresh, Inc. for the operation of the vending machines at various City facilities in FY 2026-27, with four (4) one-year extension options to begin on July 1, 2026; and 2) Authorize the City manager, or de
not disclosed
webapi.legistar.com/v1/pomona/events/3124/event… ↗ApprovalBudget
Adopt a Resolution to Amend the FY 2025-26 Capital Improvement Program (CIP) Budget by Creating a New Project, “City Hall Boiler Replacement,” and Appropriating $120,000 of Available General Fund Reserves to the Project It is recommended that the City Council adopt the following resolution: RESOLUTION NO. 2026-65 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, TO AMEND THE FY 2025-26 CAPITAL IMPROVEMENT PROGRAM (CIP) BUDGET BY CREATING A NEW CIP PROJECT, “CITY HALL BOILER R
ApprovalGrant
Adoption of a Resolution Receiving a Grant Award of $500,000 from Los Angeles County Regional Park and Open Space District and Amending the FY 2025-26 Operating Budget by Increasing Revenue Estimates It is recommended that the City Council take the following actions: 1) Adopt the following resolution: RESOLUTION NO. 2026 - 51 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA AMENDING THE FY 2025-26 OPERATING BUDGET BY ACCEPTING AND INCREASING REVENUE ESTIMATES BY $500,000 OF M
ApprovalBudget
Resolution to Amend the FY 2025-26 Capital Improvement Program (CIP) Budget by Closing Completed Projects and Releasing and/or Reappropriating Unexpended Funds It is recommended that the City Council adopt the following resolution: RESOLUTION NO. 2026-63 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, TO AMEND THE FY 2025-26 CAPITAL IMPROVEMENT PROGRAM (CIP) BUDGET BY CLOSING COMPLETED PROJECTS AND RELEASING AND/OR REAPPROPRIATING $529,304.28 OF UNEXPENDED FUNDS
ApprovalGrant
Award Consultant Agreement to Acton Architecture, Inc. in the amount of $668,416 for “Renovation of La Casita Teen Center at Palomares Park” It is recommended that the City Council take the following actions: 1) Award a consultant agreement to Acton Architecture, Inc. for “Renovation of La Casita Teen Center at Palomares Park” FD428 Grant Funds | CC2590 Capital Improvement Program (CIP) | Worktag: Project 71110 to include all Base Bid items in the total amount of $668,416; and 2) Authorize the C
ApprovalBudget
Adopt a Resolution to Amend the FY 2025-26 Capital Improvement Program (CIP) Budget by Creating a New Project “Roof and Facility Rehabilitations - Fire Stations,” and Appropriating $140,000 of Available General Fund Reserves to the Project It is recommended that the City Council adopt the following resolution: RESOLUTION NO. 2026-69 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, TO AMEND THE FY 2025-26 CAPITAL IMPROVEMENT PROGRAM (CIP) BUDGET BY CREATING A NEW CIP PROJECT,
ApprovalBudget
Amend the Fiscal Year 2025-26 Operating Budget by Appropriating $225,000 from the General Fund Reserves for Inland Valley Humane Society Pending Invoices Through June 30, 2026 It is recommended that the City Council adopt the following resolution: RESOLUTION NO. 2026-71 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, AMENDING THE FISCAL YEAR 2025-26 OPERATING BUDGET BY APPROPRIATING $225,000 FROM THE GENERAL FUND RESERVES FOR INLAND VALLEY HUMANE SOCIETY PENDING INVOICES TH
ApprovalBudget
Adopt a Resolution to Amend the FY 2025-26 Operating and FY 2025-26 Capital Improvement Program (CIP) Budget and Approve an Amendment to Allegiance Electric Inc. Contract for Worktag : Project 71119 - Pomona Police Station/Fire Station 181 Energy Efficiency Upgrades It is recommended that the City Council take the following actions: 1) Adopt the following resolution: RESOLUTION NO. 2026-56 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, AMENDING THE FY 2025-26 OPERATING BUD
$276.6K→ Allegiance Electric Inc
webapi.legistar.com/v1/pomona/events/3121/event… ↗ApprovalContract award
Approve Purchase Order with Motion Industries, Inc., for Booster Station 11 Replacement Phase I It is recommended that the City Council take the following actions: 1) Approve issuance of a purchase order to Motion Industries, Inc., utilizing Sourcewell Cooperative Contract No. 091422-MII in the total amount of $312,031 for water boosting equipment for the replacement of Booster 11 A, B, C, D; and 2) Authorize the City Manager to execute subsequent changes or amendments thereto, on behalf of the
ApprovalBudget
Amend FY 2025-26 Capital Improvement Program (CIP) Budget and Award Construction Contract to Letner Roofing Co. in the Amount of $229,500 for “Fourth Street PD Evidence Building Roof Structure Rehabilitation” It is recommended that the City Council take the following actions: 1) Adopt the following resolution: RESOLUTION NO. 2026-52 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, TO AMEND THE FY 2025-26 CAPITAL IMPROVEMENT PROGRAM BUDGET BY UNAPPROPRIATING $50,000 OF PREVIO
ApprovalContract award
Approve an Increase to the Not-to-Exceed Amount with SWARCO McCain, Inc. for the Purchase of Traffic Signal Materials, Supplies, and Equipment for Fiscal Year 2025-26 It is recommended that the City Council approve an increase to the not-to-exceed amount with SWARCO McCain, Inc., from $125,000 annually to $150,000 for FY 2025/26, for the purchase of traffic signal materials, supplies, and equipment.
ApprovalBudget
Adopt a Resolution Authorizing the City of Pomona Housing Authority to Increase Revenue Estimates and Appropriations for HUD Housing Choice Programs It is recommended that the City Council, sitting as the Governing Board for the City of Pomona Housing Authority adopt the following resolution: RESOLUTION NO. 2026-53 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, SITTING AS THE GOVERNING BOARD FOR THE POMONA HOUSING AUTHORITY (PHA) AMENDING THE FY 2025-26 OPERATING BUDGET TO
ApprovalBudget
Resolution to Amend the FY 2025-26 Capital Improvement Program (CIP) Budget by Creating a New CIP Project, “Garey Avenue and Freeway Ramps Signal Coordination,” and Reappropriating AB2766 Funds in the Amount of $85,000 It is recommended that the City Council adopt the following resolution: RESOLUTION NO. 2026-31 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, TO AMEND THE FY 2025-26 CAPITAL IMPROVEMENT PROGRAM (CIP) BUDGET BY CREATING A NEW CIP PROJECT, “GAREY AVENUE AND FR
ApprovalBudget
Resolution to Amend the FY 2025-26 Capital Improvement Program (CIP) Budget by Adding Available CIP Project Fund Reserves (Restitution/Settlement Funds) to “City Facilities - Roof Replacements and Repairs” Project It is recommended that the City Council adopt the following resolution: RESOLUTION NO. 2026-47 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, TO AMEND THE FY 2025-26 CAPITAL IMPROVEMENT PROGRAM (CIP) BUDGET BY APPROPRIATING $140,000 OF AVAILABLE CIP PROJECT FUND
ApprovalBudget
Approving an Agreement with the Los Angeles County Fair Association for Law Enforcement Services for the 2026 Los Angeles County Fair It is recommended that the City Council take the following actions: 1) Adopt the following resolution: RESOLUTION NO. 2026-40 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, APPROVING AN AGREEMENT WITH THE LOS ANGELES COUNTY FAIR ASSOCIATION FOR LAW ENFORCEMENT SERVICES FOR THE 2026 LOS ANGELES COUNTY FAIR IN THE AMOUNT OF $800,074 AND AMENDI
$800.1K→ the Los Angeles County Fair Association for Law Enforcement Services
webapi.legistar.com/v1/pomona/events/3119/event… ↗ApprovalContract award
Award Construction Contract to Onyx Paving Company, Inc. in the Amount of $2,424,000 for “Street Preservation - Local Citywide (FY-25-26),” FD428, Capital Improvement Program (CIP) | CC2590 Capital Improvement Program (CIP) | Worktag: Project 68598 to Include all Base Bid and Additive Alternate Items It is recommended that the City Council take the following actions: 1) Award a construction contract to the lowest responsive bid from Onyx Paving Company, Inc. for “Street Preservation - Local City
ApprovalBond
Amend the FY 2025-26 Operating and Capital Improvement Program (CIP) Budgets and award a construction contract to Angeles Contractor, Inc. in the amount of $2,773,405 for the installation of housing modulars It is recommended that the City Council take the following actions: 1) Adopt the following Resolution: RESOLUTION NO. 2026-34 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA TO AMEND THE FY 2025-26 OPERATING BUDGET TO ADJUST REVENUE ESTIMATES AND APPROPRIATIONS FOR TRI-C
ApprovalContract award