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 ‐ ‐ 351, 100 ‐ ‐ ‐
"Cords for Boards" Donation N 1,100
American Rescue Plan (ARP) (Mayoral
Fund Y 100,000
American Rescue Plan (ARP) (D2) Fund Y 250,000
Funding Summary 351,100 351,100 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
Martin Luther King, Jr. Park ‐ Skate Park Expansion/Lights Project Number:
428‐2590‐XXXXX‐71092
Department / Division
Public Works
Project Manager
Danny Whaley
2023‐24 N/A Changes from Prior Year:
Project Description: Expand the existing skate park to include additional ramps, rails and other skateboard amenities. This includes removal of existing restroom structure to provide additional area for expansion.
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 QC T, 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 living environments and outdoor recreation an d socialization to mitigate the spread of COVID‐19.
This park is located adjacent to a QCT. The replacement of playground equipment will enhance safety of equipment, allow children with disabilities to play and alleviate public health issues through exercise, thus qualifying this project for the use of American Rescue Plan (A RP) Funds.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
ATTACHMENT NO. 2