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
- Total - - 117,688 82,312 - - D5 CIP Carryover Discretionary Funds - - 17,688 CDBG D5 Y - - 100,000 2025-26 Changes from Prior Year:
Funding Summary 200,000 117,688 82,312
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
Attachment No. 4
Capital Improvement Program Project Details
Westmont Park Restroom Rehabilitation
Project Number:
428-2590-XXXXX-71130
Department / Division
Public Works
Project Manager
Jason Djapri
Project Description: The project involves rehabilitating the interior of the two existing restrooms and related ADA improvements.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes