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 2026
Pending
Unfunded
Capital Improvement Program Project Details
City Hall Complex Remodel and Flooring
Project Number:
428‐2590‐XXXXX‐74115
Department / Division
Public Works
Project Manager
Matt Sampson
2018‐19 2022‐23 Changes from Prior Year:
Funding Summary 391,166 391,166 0
Funding Source(s) as of 2/28/22 2022‐23 2023‐24 2024‐25 2025‐26 Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
General Fund N ‐ 30,450 100,000 Building and Equipment Replacement
Fund N 90,000 ‐ ‐ Capital Outlay Fund N 121,228 5,617 ‐ Water Fund N 43,871 ‐ ‐ ‐ ‐ ‐
Attachment No. 2
‐ Total 255,099 36,067 100,000 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 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 description changed in FY 22‐23)
Project Location
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Citywide
Outside City limits
No
Yes