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 ‐ ‐ 135, 000 ‐ ‐ ‐
D3 CIP Carryover Discretionary Funds Y 35,000
American Rescue Plan (ARP) (District 3)
Fund Y ‐ ‐ 50,000
American Rescue Plan (ARP) (Mayoral)
Fund Y ‐ ‐ 50,000
Funding Summary 135,000 135,000 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
New Playground at Washington Park Baseball Fields
Project Number:
428‐2590‐XXXXX‐71094
Department / Division
Public Works
Project Manager
Danny Whaley
2023‐24 N/A Changes from Prior Year:
Project Description: Construct a new playground in a currently empty, circular area adjacent to the baseball fields at Washington Park.
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 popula tion 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 and socialization to mitigate the spread of COVID‐19.
This pa rk is located in a QCT. The provision of playground equipment adjacent to the Baseball Field at Washington Park will allow children to play in a location closer and within site of families watching a baseball game, facilitating public health through exercise, and thus qualifying this Project for the use of Americ an Rescue Plan (ARP) Funds.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
ATTACHMENT NO. 2