CITY OF POMONA
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 Beyond 2029
Pending
Unfunded
Parks and Facilities
Capital Improvement Program Project Details
Roof and Facility Rehabilitations - Fire Stations
Project Number:
FD428 CC2590 PRJ-00016
Department / Division
Public Works
Project Manager
Danny Whaley / Matt Sampson
2025-26 N/A Changes from Prior Year:
Funding Summary 1,000,000 140,000 860,000
Funding Source(s) as of 2/28/26 2025-26 2026-27 2027-28 2028-29 Impact on Future Operating Costs - 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
General Fund N - - 140,000 Total - - 140,000 - - - - 860,000
Project Description: This project will provide for as needed major repairs at the Fire Stations and replacements of Fire Station roofs, based on priority. Fire Station 183 (FS183) is currently in need of a roof replacement and will be first in priority for this project for FY25-26.
1. $140k for FS183 Roof Repair
We will track these projects and indicate “completed” while adding the new location for rehabilitations and roof replacements with the budget associated with it.
Project Locations
No
Yes
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits