Exhibit B
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 Charge d to Fund # YTD Costs Remaining
Budget Beyond 2026
Pending
Unfunded
Parks and Facilities
Total - 810,720 300,000 - - - - CDBG (117-71063) N - 109,162 - CDBG (115-71063) N - 1,558 - CDBG (113-71063) N - 50,000 - CDBG (112-71063) N - 100,000 - CDBG (111-71063) N - 50,000 - Art in Public Places Program Fees Y - 500,000 - American Rescue Plan (ARP) (Mayoral)
Fund Y - - 300,000 Impact on Future Operating Costs - 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Funding Source(s) as of 2/28/22 2022-23 2023-24 2024-25 2025-26 Rene Guerrero
2020-21 2022-23 Changes from Prior Year:
Funding Summary 1,110,720 1,110,720 0
Capital Improvement Program Project Details
Civic Center Plaza Rehabilitation
Project Number:
428-2590-XXXXX-71063
Department / Division
Public Works
Project Manager
Project Description: This project consists of the restoration of the Civic Center Plaza, rehabilitation of the existing public fountain to an operational status, and incorporation of features that enhance Civic Center campus and architecture. New proposed amenities include an all-abilities playground, a concrete pad for a stage, and restrooms. This park is centrally located, within the qualified census tract (QCT), adjacent to the library, City Hall, and Courthouse and is located in a disadvantaged community. Adding the amenities will contribute to equity, making this location a City focal point, contributing to greater activity among families and improvements in health and improve the quality of life, while also linking them to the library and government services. The project will include an assessment of the existing conditions, preliminary design report including investigations and renderings, preparation of contract documents (plans and specifications), preparation of cost estimates, design/construction schedules, and bid assistance. Playground activity has increased during the Pandemic, and children and adults alike are encouraged to increase their outdoor activity and health regimen to keep good mental and physical awareness. The CDBG and ARP-funded portion of this project will design and construct a new playground with amenities serving all abilities, while maximizing quality of life, environmental impact, and public health in the heart of the City. Since the park is located in a QCT, US Treasury has prioritized suporting underserved communities that have been disproportionately impacted by the Pandemic. The SLFRF program, as implemented by the final rule, provides even greater flexibiliity to recipients for uses of funds in underserved communities, recognizing that pre- existing health and economic disparities in these communties amplified the impact of the pandemic. In general, investments in improving health outcomes and economic opportunities provide high economic returns. Additionally, the final rule clarified that investments in parks and other public outdoor recreation spaces are enumerated eligible uses for disproportionately impacted communities. (Description changed FY 22-23) Project Location
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes