CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T otal Funded $T otal Unfunded $
Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2027
Pending
Unfunded
### Parks and Facilities
‐ To
tal 42,213 1,145,787 ‐
‐
‐
‐
Ge
neral Fund N 42,213 1,145,787 ‐
Funding Summary 1,188,000 1,188,000 0
Funding Source(s) as of 2/28/23 2023‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
City Facilities ‐ Roof Replacements and Repairs
Project Number:
428‐2590‐XXXXX‐71059
Department / Division
Public Works
Project Manager
Matt Sampson
2018‐19 2022‐23 Changes from Prior Year:
Project Description: Proposed improvements are for the repair or replacement of City facility roofs and related substructure or supports determined to be in most immediate need based on condition, level of use in and around the facilities, and risk.
Priority locations and type are listed, as follows: 1. City Yard Office Building (repla cement), 2. Garfield Park Community Center (repair), 3. Martin Luther King Jr. Park Restrooms (replacement), 4. Palomares Park Community Center (replacement), 5. Phillips Ranch Park Restrooms (repair), 6. John F. Kennedy Park Restroom Roof (replacement), 7. Westmont Park Community Center (replacement), and 8. Philadelphia Park Community Center (replacement and repair at three lo cations within this park facility). (Project description changed FY 22‐23)
Before Construction
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
ATTACHMENT NO. 2