CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T otal Funded $T otal Unfunded $
Minimal Increase Decrease Annual Amt $I n c r / D e c r Charged to Fund # YTD Costs Remaining
Budget Beyond 2027
Pending
Unfunded
# Parks & Facilities
Capital Improvement Program Project Details
Country Crossing Park Playground Resurfacing and Play Equipment Project Number:
428‐2590‐XXXXX‐71089
Department / Division
Public Works
Project Manager
Danny Whaley
2023‐24 N/A Changes from Prior Year:
Funding Summary 188,000 75,000 113,000
Funding Source(s) as of 2/28/23 2023‐ 24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐ 101
Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
American Rescue Plan (ARP) (D5) Fund Y 75,000
‐
Measure A
Total ‐ ‐ 75,
000 ‐ ‐ ‐
113,000
Project Description: Replace the original playground surfacing. The rubberized surfacing is damaged beyond repair.
This park has the original playground structure and surfacing, which has exceeded life expectancy. Staff recommends replacement of both the play equipment and surfacing, which will require additional funding. Guidance from the Department of the Treasury allows ARPA funds to be us ed on park improvements within a QCT, and for park improvements outside of a QCT, provided the improvements will serve a population that was disproportionately impacted by the pandemic. Treasury Guidance further recognizes that investments in parks, public plazas, and other public outdoor recreation spaces are responsive to the needs of dis proportionately impacted communities by promoting healthier living environments and outdoor recreation and socialization to mitigate the spread of COVID‐19.
This park area is adjacent to a QCT, but will be open to the public. The replacement of playground equipment will enhance safety of equipment and alleviate public health issues th rough exercise, thus qualifying this project for the use of American Rescue Plan (ARP) Funds.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
ATTACHMENT NO. 2