City Council

7. Resolution to Amend the FY 2023-24 Capital Improvement Program (CIP) Budget by\nCreating a New Project, Closing Completed Projects, and Re-appropriating Unexpended\nFunds\nIt is recommended that the City Council adopt the following resolution:\nRESOLUTION NO. 2023-190 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY\nOF POMONA, CALIFORNIA, TO AMEND THE FY 2023-24 CAPITAL IMPROVEMENT\nPROGRAM (CIP) BUDGET BY CREATING A NEW PROJECT, “DISTRICT 2 - NEW\nPLAYGROUND AT RALPH WELCH PARK,” PROJECT NO. 428-2590-XXXXX-71096,\nCLOSING COMPLETED PROJECTS, RELEASING $134,022 OF UNEXPENDED\nFUNDS, REAPPROPRIATING $63,478 OF UNEXPENDED GENERAL FUNDS TO THE\nNEW PROJECT, UNAPPROPRIATING $90,183 OF AMERICAN RESCUE PLAN\nFUNDING (D2) FROM “BUENA VISTA\nAVENUE REHABILITATION - MISSION BOULEVARD TO 9TH STREET,” PROJECT\nNO. 428-2590-XXXXX-68576, AND REAPPROPRIATING THIS FUNDING TO THE NEW\nPROJECT\nAttachments: Staff Report\nAttachment No. 1 - Resololution\nExhibit A to Resolution\nAttachment No. 2 - CIP Details Sheet