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 & Facilities
Capital Improvement Program Project Details
Martin Luther King, Jr. Park Playground Equipment Replacement Project Number:
428‐2590‐XXXXX‐71099
Department / Division
Public Works
Project Manager
Danny Whaley
2017‐18 N/A Changes from Prior Year:
Funding Summary 503,000 503,000 0
Funding Source(s) as of 2/28/23 2023‐24 2024‐25 2025‐26 2026‐27 Impact on Future Operating Costs ‐ 101
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Measure A Fund Y 503,000
‐Total ‐ ‐
503,000 ‐ ‐ ‐
Project Description: Replace existing playground structure at Martin Luther King, Jr. Park with an All Abilities playground and rubberized surfacing.
*Description changed FY 2023‐24
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Attachment No. 3