Cities Index.
Attahment No. 2 - CIP Details Sheet.pdf

City Council / Housing Authority
January 27, 2025

Document
Attahment No. 2 - CIP Details Sheet.pdf
Meeting
January 27, 2025
Body
City Council / Housing Authority
Pages
12
Original file
173 KB
Text extracted from the city's file for reading and search. Open the original on pomona.legistar1.com. That file is the official record.

CITY OF POMONA
Project Title: Westmont Park Softball Field Rehabilitation Council District:

Project Statistics: Origination Yr: Yr Amended:

Financial Requirements:

Total Proj Cost $ Total Funded $ Total Unfunded $.

Minimal Annual Amt $ Incr/Decr Charged to Fund #
YTD Costs Remaining
Budget Beyond 2028
Pending
Unfunded

Page 12 ends

Capital Improvement Program Project Details
Project Number:
428‐2590‐XXXXX‐71120
Department / Division
PW/Engineering
Project Manager
Plan
Impact on Future Operating Costs Increase Decrease ‐              101 Funding Allocation
Jason Djapri
2024‐25 N/A Changes from Prior Year:

Funding Summary 40,000 40,000 0
Funding Source(s) as of 2/29/24 2024‐25 2025‐26 2026‐27 2027‐28 Restr
Fund
Fiscal Plan Plan Plan
‐                    ‐
CDBG Fund ‐ District 5 Y                       ‐    40,000 ‐                   Total ‐                    ‐                          40,000             ‐                     ‐                     ‐ Project Description: : This project will enhance the quality and functionality of the Westmont Park softball fields.

The order of priorities includes replacing the field’s backstop, extending the fencing, installing new player benches, and providing new bleacher seating as funds allow.  The new infrastructure will elevate the overall experience for players and spectators.

Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes

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