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
City Hall Boiler Replacement
Project Number:
FD428 CC2590 PRJ-00015
Department / Division
Public Works
Project Manager
Danny Whaley / Matt Sampson
2025-26 N/A Changes from Prior Year:
Funding Summary 120,000 120,000 0
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 - - 120,000
Total - - 120,000 - - - -
Project Description: This project will provide for the replacement of the existing boiler system at City Hall due to the equipment condition and obsolete parts to maintain reliable building operations and heating functionality at the facility.
Project Locations
No
Yes
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
ATTACHMENT NO. 2