CITY OF POMONA
Project Title:
Council District:
Project Statistics: Origination Yr: Yr Amended:
Financial Requirements:
Total Proj Cost $T o t a l Funded $T otal Unfunded $
Minimal Increase Decrease Annual Amt $ Incr/Decr Charged to Fund # YTD Costs Remaining
Budget
Pending
Unfunded
‐
‐
C
RRSAA‐HIP Fed Grant & CDBG 1,213,445
Total 10,864 1,392,365 173,326 ‐
‐
Americ
an Rescue Plan (D4) Fund Y ‐
‐ 140,
000
Measure R Fund N ‐ 300,
000 ‐
Measure M Fund N 10,864 289,136 ‐
Gen
eral Fund N ‐ 350,
000 ‐
CDB
G (117‐67939) N ‐ 5,
979 ‐
CDB
G (116‐67939) N ‐ 96,
880 ‐
CDB
G (115‐67939) N ‐ 55,010 ‐
CDB
G (113‐67939) N ‐ 175,
946 ‐
CDB
G (112‐67939) N ‐ 119,
414 ‐
Bey
ond 2027
AB1379 Fund Y ‐
‐ 33,326
Funding Source(s) as of 2/28/23 2023‐24 2024 ‐25 2025 ‐26 2026 ‐27 Impact on Future Operating Costs ‐ 128/208 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Project Manager
Leyna Nguyen
2022‐23 2023 ‐24 Changes from Prior Year:
Funding Summary 2,650,000 1,576,555 1,073,445
Capital Improvement Program Project Details
ADA Curb Ramps and Path of Travel ‐ Citywide (CDBG) (FY 22‐23) Project Number:
428‐2590‐XXXXX‐67939
Department / Division
Public Works
Project Description: This project will provide for ADA curb ramps and path of travel improvements for the requirements of the Americans with Disabilities Act. Priority locations are determined per the City's ADA transition plan. Work may be phased.
The Project is located in a Qualified Census Tract (QCT) or adjacent to a QCT, and pedest rian safety features like ADA curb ramps can facilitate improved mobility and health and safety, improving travel access to parks, medical facilities, and government services, especially for Indi duals with disabilities. These proposed improvements are in response to the pre‐existing disparities that contributed to the COVID disproportionate impacts on lo w‐ income communities.
(Description changed FY 23‐24)
Project Location
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Attachment No. 3