CITY OF POMONA
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 Beyond 2027
Pending
Unfunded
# Parks and Facilities
‐ Total ‐ ‐ 43,000 ‐ ‐ ‐ ‐ ‐
Measure A Fund Y ‐ ‐ 43,000 2023‐24 N/A Changes from Prior Year:
Funding Summary 43,000 43,000 0
Funding Source(s) as of 02/28/23 2023‐24 2024‐25 2025‐26 2026‐27 Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Attachment No. 2
Capital Improvement Program Project Details
Palomares Park ‐ Lawn Bowling Shade Structure Replacement Project Number:
428‐2590‐XXXXX‐71097
Department / Division
Public Works
Project Manager
Danny Whaley
Project Description: This project will replace three dilapidated shade structures ov er the Palomares Park Lawn Bowling Facility.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes