CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
Capital Improvement Program Project Details
Library Facility Remodel
Project Number:
428‐2590‐XXXXX‐74118
Department / Division
Public Works
Project Manager
Danny Whaley
2021‐22 2023‐24 Changes from Prior Year:
Funding Summary 400,000 400,000 0
Impact on Future Operating Costs ‐ 101
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2028
CDBG‐CV Fund Y 49,122 878 ‐
F
unding Source(s) as of 2/29/24 2024‐25 2025‐26 2026‐27 2027‐28 General Fund N 193,091 156,909 ‐ To
tal 242,213 157,787 ‐
‐
‐
‐
‐
Project Description: The proposed project will remodel a portion of the Library basement that is currently vacant and was last occupied by the Police Department. The impr ovements will reconfigure the space to accommodate approximately 10 Community Service staff members who oversee and administratively support youth programming. The remodel will be an open concept design with one private office and a small conference room. The project will include: environmental testing, demoliti on, construction, carpet, paint, and associated office furniture, etc.
This project will also include various other tenant improvement s, demolition, construction, and furniture enhancements throughout the Library and Children's Room. (Description changed FY 23‐24)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Attachment No. 2