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
‐Total ‐ ‐ 90,000 ‐ ‐ ‐
General Fund N 90,000
Funding Summary 90,000 90,000 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
Capital Improvement Program Project Details
HVAC Replacement at Community Centers
Project Number:
428‐2590‐XXXXX‐71100
Department / Division
Public Works
Project Manager
Danny Whaley
2023‐24 N/A Changes from Prior Year:
Project Description: Replacement of HVAC Systems at Community Centers Citywide as funding allows.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Attachment No. 2