CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decre ase Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded
# Parks and Facilities
Attachment No. 2
‐ Total ‐ ‐ 500,000 ‐ ‐ ‐ PEG Fund 500,000
Funding Summary 500,000 500,000 0
Funding Source(s) as of 2/28/23 2022‐23 2023‐24 2024‐25 2025‐26 Impact on Future Operating Costs 101
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Council Chamber Production Facility and Equipment Upgrades Project Number:
428‐2590‐XXXXX‐74119
Department / Division
Public Works/IT
Project Manager
Danny Whaley/Sam Wong
2022‐23 N/A Changes from Prior Year:
Project Description: This project will enhance onsite and remote public experience, production quality, and security and language accessibility within the Council Chamber, while also preparing the facility for local emergency declarations with proper staging configurations to facilitate ease of media coverage.
The project includes miscellaneous facility, IT infrastructure, and A/V improvements, including installation of new appliances for dual language audio and captioning support, upgrading dais hardware, relocating podium and staff tables, upgrade/reconfiguration of audience seating, carpeting, and improving overall electrical, lighting, and audio/video utilities for optimal program broadcasting in production facility and studio.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes