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
Pending
Unfunded
# Parks and Facilities
Total ‐ ‐ 20,000 ‐ ‐ ‐ ‐ American Rescue Plan (ARP) (D5) Fund Y ‐ ‐ 20,000 Funding Summary 20,000 20,000 0
Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Beyond 2026Funding Source(s) as of 2/28/22 2022‐23 2023‐24 2024‐25 2025‐26 Capital Improvement Program Project Details
Concrete Slab at Phillips Ranch Park
Project Number:
428‐2590‐XXXXX‐71082
Department / Division
Parks and Facilities
Project Manager
Sam Lama
2022‐23 N/A Changes from Prior Year:
Project Description: This project will improve and expand the concrete slab at Phillips Ranch Park resulting in 1,475 square feet of concrete pavement, enhancing the safety and ADA accessibility of the picnic area of the park.
The Federal 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
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Citywide
Outside City limits
No
Yes