CI TY OF POMONA
Project Title:
Council Di stri ct:
Pr oje ct Stati sti cs: O ri gi n ati on Yr: Yr Ame nde d:
Fina ncia l Re quir e me nt s:
To tal Pr oj Cost $T o t a l Funde d $T o t a l U nfunde d $ Minima l Incr e a se De cr e a se Annua l Amt $I n c r / D e c r Char ge d to Fund # YTD Costs Re mainin g
Budget
Pending
Unfunded
Parks & Facilities
Capital Improvement Program Project Details
Police Parking Lot Renovations
Pr oje ct Numbe r :
428‐ 2590 ‐XXXXX‐71083
De pa r t me nt / Di vi si on
Parks and Facilities
Pr oje ct Manager
Matt Pilarz
2022‐23 N/A Change s from Pr ior Year:
Funding Summary 700,000 510,837 189,163
Impact on Future Operating Costs ‐ 101
Funding Allocation
Re str
F und
P l an P l an P l an P l an
Be yond 2027Funding Source(s) as of 2/28/23 2024 ‐25 2025 ‐26 2026 ‐27 Series "BI (AX/AI)" Bond Pr oce e ds N 187,248 ‐ Series "BI (AH)" Bond Pr oce e ds N 2,628 ‐ Series "BI (AW)" Bond Pr oce e ds N 17,762
Series "BI (AD)" Bond Pr oce e ds N 3,199 ‐ To tal ‐ 510,837 ‐ ‐ ‐ ‐
189,163
Gen eral Fund 300,000 N
Project Description: This project will provide for parking lot renovations, fencing, underground utility installation, pavement enhancements, roadway utility adjustments, signing and striping and related work for the following police parking lots, as funds allow:
‐East Lot within the gates of the police department
‐West Lot at the southeast corner of Mission Boulevard an d Park Avenue ‐6th Street Lot (employ ee parking lot) located at the southwest corner of Park Avenue and 6th Street -1
- 2
- 3
- 4
- 5
- 6
Citywide
Outside City limits
No
Yes
Fiscal Year
2022‐23
ATTACHMENT NO.2