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
Capital Improvement Program Project Details
Police Parking Lot Renovations
Project Number:
428‐2590‐XXXXX‐71083
Department / Division
Parks and Facilities
Project Manager
Matt Pilarz
Funding Summary 500,000 44,819 455,181
Plan Plan
2022‐23 N/A Changes from Prior Year:
Plan
2025‐26
Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal
Funding Source(s) as of 2/28/22 2022‐23 2023‐24
Series "BI (AX/AI)" Bond Proceeds Y 44,819
2024‐25
Plan
Beyond 2026
‐
‐
‐
455,181
Parks and Facilities
Total ‐ ‐ 44,819 ‐ ‐ ‐
Project Description: This project will provide for parking lot renovations, underground utility installation, pavement enhancements, roadway utility adjustments, signing and striping and related work for the following police parking lots:
‐East Lot within the gates of the police department
‐West Lot at the southeast corner of Mission Boulevard and Park Avenue ‐6th Street Lot (employee parking lot) located at the southwest corner of Park Avenue and 6th Street -1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Attachment 2