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
Renovation of La Casita Teen Center at Palomares Park
Project Number:
428‐2590‐XXXXX‐71110
Department / Division
Public Works
Project Manager
Danny Whaley
2023‐24 N/A Changes from Prior Year:
Funding Summary 4,000,000 4,000,000 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
Department of HUD FY2023 CPF Grant
Funds Y 4,000,000
‐ Total ‐ ‐ 4,000,000 ‐ ‐ ‐ Project Description: This project will provide for the renovation of the La Casita Teen Center at Palomares Park to a state‐of‐the‐art recreation facility for teens with a variety of games, new computers, high‐speed internet, and a study room. It will also provide for additional exterior improvements surrounding the Center as funds allow.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes