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 Fac ilities
Attachment No. 2
44,313
‐ Total ‐ ‐ 35,687 ‐ ‐ ‐ D5 CIP Carryover Discretionary Funds Y ‐ ‐ 35,687 Funding Summary 80,000 35,687 44,313
Funding Source(s) as of 2/28/23 2022‐23 2023‐24 2024‐25 2025‐26 Impact on Future Operating Costs ‐ 256 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Phillips Ranch Greenbelt Fence Replacement
Project Number:
428‐2590‐XXXXX‐71086
Department / Division
Public Works
Project Manager
Danny Whaley
2022‐23 N/A Changes from Prior Year:
Project Description: This project will replace fencing and amenity structures within the Phillips Ranch Greenbelt Area
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes