Attachment No. 2
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
1,000,0002,000,000 1,700,000
- - Total - - 300,000 - -
CIP Project Fund Reserves (General Fund) N - - 300,000 Funding Summary 5,000,000 300,000 4,700,000
Impact on Future Operating Costs - 101
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2028Funding Source(s) as of 2/28/25 2024-25 2025-26 2026-27 2027-28
CITY OF POMONA
Capital Improvement Program Project Details
Ganesha Park Bandshell Upgrades
Project Number:
428-2590-XXXXX-71127
Department / Division
PW/Facilities
Project Manager
Jason Djapri
2024-25 N/A Changes from Prior Year:
Project Description: Upgrade the existing Ganesha Park bandshell.
Ganesha Bandshell - Phase 1) The Ganesha Bandshell roof structure and associated columns will need to be assessed and analyzed by a Licensed Structural Engineer in the State of California. The result of that study and analysis will also incorporate structural recommendations to address the infrastructure challenges the bandshell is facing. Phase 1 cost will be up to $300,000.
Phase 2) Based on the structural recommendations of the report, the City will hire a structural designer to prepare PS&E's for the Bandshell infrastructure and advertise/award to a contractor. Phase 2 cost TBD.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
In