CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $ Total Funded $ Total Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget Beyond 2027
Pending
Unfunded
# Parks & Facilities
Attachment No. 2
Capital Improvement Program Project Details
District 2 ‐ New Playground at Ralph Welch Park
Project Number:
428‐2590‐XXXXX‐71096
Department / Division
Public Works
Project Manager
Danny Whaley
2023‐24 N/A Changes from Prior Year:
Funding Summary 153,661 153,661 0
Funding Source(s) as of 02/28/23 2023‐24 2024‐25 2025‐26 2026‐27 Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
General Fund N ‐ ‐ 63,478
American Rescue Plan (ARP) (D2) Fund Y ‐ ‐ 90,183 ‐ Total ‐ ‐ 153,661 ‐ ‐ ‐
Project Description: Replace existing playground structure at Ralph Welch Park wih n ew playground.
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 i mprovements 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 r esponsive 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 park area is adjacent to a QCT. The replacement of playground equipment will enhance safety of equipment, allow children with disabilities to play and allevia te public health issues through exercise, thus qualifying this project for the use of American Rescue Plan (AR P) Funds.
Please Note: Playground equipment was purchased in the prior y ear for $35,126.75 and is to be installed but is not included as part of this project budget.
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes