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
Attachment 2
4,095,905
‐ Total ‐ 40,000 64,095 ‐ ‐ ‐ Series BG (AV) Bond Proceeds 64,095
Self Insurance Administration Fund Y ‐ 40, 000 Funding Summary 4,200,000 104,095 4,095,905
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
Capital Improvement Program Project Details
Fire Station 182 Improvements and New Emergency Operations Center ‐ White Avenue Project Number:
428‐2590‐XXXXX‐71068
Department / Division
HR/Risk Mgmt
Project Manager
Naela Cansino
2022‐23 2023‐24 Changes from Prior Year:
Project Description: Construct improvements to Fire Station 182 to provide four vehicle bays to allow for the parking of vehicles for Battalion Chief, Paramedics, a ladder fire truck, and an additional fire truck, as needed.
This project will also provide for the construction of a new City Emergency Operations Center adjacent to 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