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 2027
Pending
Unfunded
Parks and Facilities
Capital Improvement Program Project Details
New Emergency Operations Center ‐ White Avenue
Project Number:
428‐2590‐XXXXX‐71068
Department / Division
HR/Risk Mgmt
Project Manager
Naela Cansino
2022‐23 N/A Changes from Prior Year:
Funding Summary 4,200,000 40,000 4,160,000
Funding Source(s) as of 2/28/23 2023‐24 2024‐25 2025‐26 2026‐27 Impact on Future Operating Costs ‐ 668 Funding Allocation
Rest
r
Fiscal Plan Plan Plan Plan
Self Insurance Administration Fund Y ‐ ‐ 40,000 ‐ ‐ ‐
4,160,000
‐ Total ‐ ‐ 40,000 Project Description: Construct a new Emergency Operations Center along White Avenue adjacent to County Fire Station 182.
Project title and description changed FY 2023‐24
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes