Exhibit C
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
Pending
Unfunded
Parks and Facilities
Total - - 20,000 - - - - 101
Funding Allocation
Restr
Fund
Fiscal
Funding Source(s) as of 2/28/22 2022-23 2023-24
American Rescue Plan (ARP) (D5) Fund Y - - 20,000 2024-25
Plan
Beyond 2026
Capital Improvement Program Project Details
Concrete Slab at Country Crossing Park
Project Number:
428-2590-XXXXX-71082
Department / Division
Parks and Facilities
Project Manager
Sam Lama
Funding Summary 20,000 20,000 0
Plan Plan
2022-23 N/A Changes from Prior Year:
Plan
2025-26
Impact on Future Operating Costs -
Project Description: This project will improve and expand the concrete slab at Country Crossing Park resulting in 1,475 square feet of concrete pavement, enhancing the safety and ADA accessibility of the picnic area of the park.
Treasury's ARP regulations are written in terms of economically underserved communities. Since the disabled community is also underserved, and there is a lot of overlap into the economically and underserved communities, this warrants the use of ARP funds for this project.
- 1 - 2 - 3 - 4 - 5 - 6 Citywide Outside City limits
No Yes