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 2029
Pending
Unfunded
# Parks and Facilities
69,442
-Total - -
130,558 - - -
D6 CIP Carryover Discretionary Funds - - 50,561
CDBG D6 Y - - 79,997
Funding Summary 200,000 130,558 69,442
Funding Source(s) as of 2/29/25 2025-26 2026-27 2027-28 2028-29 Impact on Future Operating Costs 101
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Capital Improvement Program Project Details
Palomares Park Soccer Field Rehabilitation
Project Number:
428-2590-XXXXX-71129
Department / Division
Public Works
Project Manager
Jason Djapri
2025-26 Changes from Prior Year:
Project Description: The project involves rehabilitating the existing soccer field at Palomares Park to eliminate all holes and uneven surfaces. All holes and uneven surfaces will be eliminated at the soccer fields to ensure a safer and more playable environment.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Attachment No. 3