CITY OF POMONA
Project Title: Pomona Library Facility Improvements
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
Attachment No. 3
2019‐20 2022‐23 Changes from Prior Year:
Plan Plan
Capital Improvement Program Project Details
Project Number:
428‐2590‐XXXXX‐74120
Department / Division
Public Works
Project Manager
Arnold Dichosa
Funding Summary 6,342,328 6,342,328 0
2024‐25 2025‐26
Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
FundFunding Source(s) as of11/30/22 2022‐23 2023‐24
Donation from the Pomona Public Library
Foundation (PPLF) Y 318,205 9,795 ‐ Fiscal Plan Plan
CA Budget Acct of 2021 (SB 129) Y ‐ ‐ 6,014,328 Total 318,205 9,795 6, 014,328 ‐ ‐ ‐ ‐ Project Description: The proposed Pomona Library facility improvements consist of: re design of the entrance, exit and circulation area (construction and installation), flooring replacement, painting, and other facility improvements, as funds allow. The Pomona Public Library Foundation (PPLF) applied for and received a California State Library Construction Grant for library improve ments. In 2020, the City issued an RFP for the design and construction contracts with additive alternatives, t o be completed if funding is available. In addition to these construction activites, eligible expenditures from the State Grant Funds include other general Library improvements such as technology upgrades, patron/staff furniture and other public facing improvements that benefit the patron experience, subject to approval by the PPLF. All funding for this project is to be donated from the Pomona Public Library Foundation (PPLF) to the City of Pomo na. As the fiscal agent for the grant, the PPLF will be responsible for documenting all eligible expenses for a dministration of the State Grant.
In FY 2022‐23, the City received funding from the California Bu dget Act of 2021 (SB 129) to fund the following improvements: roof replacement, HVAC replacement, carpet replacement, interior LED troffer retrofit kits, and LED exterior lighting.
(Description changed FY 22‐23)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes