CITY OF POMONA
Capital Improvement Program Project Details
Project Title: Pomona Police Station/Fire Station 181 Energy Efficiency Upgrades Project Number:
428-2590-XXXXX-71119
Department / Division
Police Department
Project Manager
Michael Ellis
Council District:
Project Statistics: Origination Yr: 2023-24 Yr Amended: N/A Changes from Prior Year:
Financial Requirements:
Funding Summary Total Proj Cost $ 568500 Total Funded $ 568500 Total Unfunded $ 0 Impact on Future Operating Costs Minimal Increase Decrease Annual Amt $ -84784 Incr/Decr Charged to Fund # 101 Funding Allocation
Restr Fund YTD Costs Remaining Fiscal Plan Plan Plan Plan Funding Source(s) as of 2/8/23 Budget 2023-24 2024-25 2025-26 2026-27 Beyond 2027 SoCalREN Revolving Savings Fund Loan Proceeds Y 0 0 568500 Total 0 0 568500 0 0 0 0
Pending
Unfunded 0 0 0 0
#REF! Parks & Facilities
CITY OF POMONA
Capital Improvement Program Project Details
Project Title: General Plan Update, Corridors Specific and Public Transportation Plan - Citywide Project Number:
418-1712-xxxxx-70893
project closed-out- no more funding per beth 3-30-16
Department / Division
Dev. & Neighborhood Svcs.
Project Manager
Brad Johnson
Council District:
Project Statistics: Origination Yr: 2009-10 Yr Amended: 2011-12 Changes from Prior Year:
Financial Requirements:
Funding Summary Total Proj Cost $ 1382523 Total Funded $ 1382523 Total Unfunded $ 0 Impact on Future Operating Costs Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # 101 Funding Allocation
Restr Fund YTD Costs Remaining Fiscal Plan Plan Plan Plan Funding Source(s) as of 2/29/16 Budget 2016-17 2017-18 2018-19 2019-20 Beyond 2020 Capital Outlay Fund N 106074
CDBG Fund Y 79848
Low/Mod Fund N 212150
Series "AV" Bonds N 439077 4395
Series "AW" Bonds N 328831
Sewer Fund N 106074
Water Fund N 106074
Total 1378128 4395 0 0 0 0 0
Pending
Unfunded
#REF! Miscellaneous Capital Projects