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
City Hall Flooring Replacement (Information Technology Department) Project Number:
428‐2590‐XXXXX‐74116
Department / Division
Public Works
Project Manager
Sam Wong
2023‐24 N/A Changes from Prior Year:
Funding Summary 60,000 60,000 0
Funding Source(s) as of 2/28/23 2023‐24 2024‐25 2025‐26 2026‐27 Impact on Future Operating Costs ‐ 675
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Information Technology Fund Y 60,000
‐Total ‐ ‐
60,000 ‐ ‐ ‐
Project Description: This project will provide for flooring replacement at City Hall in the Information Technology Department.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Attachment No. 2