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
‐Total ‐ ‐ 60, 000 ‐ ‐ ‐
American Rescue Plan (ARP) (D4) Fund Y 60,000
Funding Summary 60,000 60,000 0
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
Capital Improvement Program Project Details
District 4 Park Security Upgrades
Project Number:
428‐2590‐XXXXX‐71091
Department / Division
Public Works
Project Manager
Danny Whaley
2023‐24 N/A Changes from Prior Year:
Project Description: Add security camera systems to Garfield Park, Montvue Park, Lincoln Park and Jacyee Park.
The cameras shall link with IT camera program and be compatible with the citywide camera system plan.
Guidance from the Department of the Treasury allows ARPA funds to be used on park improvements within a QCT, an d 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 disproportionately impacted communities by promoting healthier liv ing environments and outdoor recreation and socialization to mitigate the spread of COVID‐19.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
ATTACHMENT NO. 2