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
‐Total ‐ ‐ 83,380 ‐ ‐ ‐
Water Fund N ‐ ‐ 27,238
Equipment Maintenance Fund N ‐ ‐ 56,142
Funding Summary 83,380 83,380 0
Funding Source(s) as of 2/28/23 2022‐23 2023‐24 2024‐25 2025‐26 Impact on Future Operating Costs ‐ 669
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Swamp Coolers Replacement ‐ Fleet Shop
Project Number:
428‐2590‐XXXXX‐71087
Department / Division
Public Works
Project Manager
Matt Sampson
2022‐23 Changes from Prior Year:N/A
Project Description: This project will replace 8 existing swamp coolers with 8 new swamp coolers serving various areas of the City's Maintenance Yard.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Attachment 2