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
‐
100,000
Total ‐ ‐ 59, 000 ‐ ‐ ‐
American Rescue Plan (ARP) (D5) Fund Y 59,000
Funding Summary 159,000 59,000 100,000
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
Capital Improvement Program Project Details
Phillip's Ranch Exercise Par Course Restoration
Project Number:
428‐2590‐XXXXX‐71093
Department / Division
Public Works
Project Manager
Danny Whaley
2023‐24 N/A Changes from Prior Year:
Project Description: Restore or replace exercises stations along the greenbelts and other areas throughout Phillips Ranch Assessment District. The existing exercise stations are the original install.
Each station requires up to date fall zones, surfacing and new exercise equipment.
Guidance from the Department of the Treasury allows ARPA funds to be used 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, an d other public outdoor recreation spaces are responsive to the needs of disproportionately impacted communities by promoting healthier living environments and outdoor recreation and socialization to mitigate the spread of COVID‐19.
This open space area is adjacent to a QCT, but will be open to public. The restoration or replacement of exerc ise equipment will enhance safety of equipment, encourage resident to walk, and alleviate public health issues through 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