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
Pending
Unfunded
140,000 ‐
‐
‐
‐
‐ To
tal ‐
Americ
an Rescue Plan (ARP) (D4) Fund Y ‐ 140, 000 ‐
B
eyond 2028Funding Source(s) as of 2/29/24 2024‐25 2025‐ 26 2026‐27 2027‐28 Impact on Future Operating Costs ‐ 101 Funding Allocation
Restr
Fund
Fiscal Plan Plan Plan Plan
Project Manager
Danny Whaley
2023‐24 N/A Changes from Prior Year:
Funding Summary 140,000 140,000 0
Capital Improvement Program Project Details
District 4 Jaycee Park Snack Bar and Security Upgrades
Project Number:
428‐2590‐XXXXX‐71091
Department / Division
Public Works
Project Description: Upgrade the snack bar at Jaycee Park, replace the doors for additional security, and add netting for additional safety.
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, 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.
Project Name and Description Changed 2023‐24
-1
-2
-3
-4
-5
-6
Citywide
Outside City limits
No
Yes
Project Location
Attachment No. 2