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 2028
Pending
Unfunded
# Parks & Facilities
Attachment No. 2
Capital Improvement Program Project Details
Ted Greene Park Restroom Renovations
Project Number:
428‐2590‐XXXXX‐71121
Department / Division
Public Works
Project Manager
Danny Whaley
2024‐25 N/A Changes from Prior Year:
Funding Summary 160,000 160,000 0
Funding Source(s) as of 2/28/23 2024‐25 2025‐26 2026‐27 2027‐28 Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
CIP Project Fund Reserves (General Fund) N ‐ ‐ 160,000 ‐ Total ‐ ‐ 160,000 ‐ ‐ ‐ Project Description: Perform restroom renovations and roof replacement at the Ted Greene Park Restroom.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes