CITY OF POMONA ATTACHMENT 2
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 2026-27
Pending
Unfunded
### Parks & Facilities
Capital Improvement Program Project Details
Memorial Park Building Renovation and Retrofitting
Project Number:
428-2590-XXXXX-71084
Department / Division
Public Works
Project Manager
Rene Guerrero
2022-23 N/A Changes from Prior Year:
Funding Summary 300,000 300,000 0
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Impact on Future Operating Costs 20,720 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
General Fund (Afterschool Recreation
Funds) Y - - 300,000 Total - - 300,000 - - - - - - - -
Project Description: Proposed scope details consists of renovations to the existing building structure. Improvements will include environmental testing, abatement, new roof, flooring, paint, a ductless mini-split system for heating and cooling, fencing to enclose the front entrance, office restrooms, and kitchen. To maximize positive impact to the community, the goal is to complete the project to create Recreation staff offices and storage space for youth sports-related programming. .
Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes