CITY COUNCIL
AGENDA
Study Session
Wednesday, April 26, 2023
3:00 PM
City Council Chambers
68-700 Avenida Lalo Guerrero
Cathedral City, CA 92234
MAYOR
Rita Lamb
CITY COUNCIL MEMBERS
Mayor Pro Tem
Mark Carnevale
Councilmember
Nancy Ross
Councilmember
Raymond Gregory
Councilmember
Ernesto Gutierrez
• CALL TO ORDER
• ROLL CALL
• AGENDA FINALIZATION
At this time the City Council may announce any items being pulled from the agenda or continued to another date.
1. PUBLIC COMMENT
This is the opportun ity for members of the public to comment on any items not appearing on the regular agenda. Because of restrictions contained in California Law, the City Council may not discuss or act on any item not on the agenda but may briefly respond to statements made or ask a question for clarification. The Mayor may also request a brief response from staff to questions raised during public comment or may request a matter be agendized for a future meeting. Public Comment will be limited to three (3) minutes.
2. CLOSED SESSION
A. Conference with Labor Negotiator Pursuant to Government Code Section 54956.6
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Agency Negotiator: Charles McClendon, City Manager
Represented Employees:
Cathedral City Professional Firefighters Association (CCPFA) and Cathedral City Firefighters Management Association (CCFMA)
3. STUDY SESSION
Normally no action is taken on Study Session items, however, the City Council reserves the right to give specific policy direction and take specific action as necessary. Presentation will be limited to 10 minutes unless other provisions are made in advance.
A. FY 2023/2024 and FY 2024/2025 Biennial Budget Presentation for Special Revenue Funds, Proprietary Funds and Capital Improvement Project (CIP) Plan and Parks Improvement (PIP) Project Plan Recommendation: This item is presented for information and discussion only
ADJOURN
NOTES TO THE PUBLIC:
The City of Cathedral City complies with the Americans with Disabilities Act of 1990. If you require special assistance to participate in this meeting, pl ease call the City Clerk’s Office at (760) 770-0322 at least 48 hours prior to the meeting.
If you desire to address the City Council during the meeting, please complete a Request to Speak Form available at the entrance and present it to the City Clerk. S peakers will be called upon at the appropriate time.
Any documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection in the City Clerk’s office at City Hall located at 68 -700 Avenida Lalo Guerrero during normal business hours. In addition, such documents will be posted on the City’s website at www.cathedralcity.gov.
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Staff Report
City Council
Meeting Date: April 26, 2023
From: Charles McClendon, City Manager
Title: Conference with Labor Negotiator Pursuant to Government Code Section 54956.6
Agency Negotiator: Charles McClendon, City Manager
Represented Employees:
Cathedral City Professional Firefighters Association (CCPFA) and Cathedral City Firefighters Management Association (CCFMA)
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Staff Report
City Council
Item No. 3.A
Meeting Date: April 26, 2023
From: Kevin Biersack, Financial Services Director
Title: FY 2023/2024 and FY 2024/2025 Biennial Budget Presentation for Special Revenue Funds, Proprietary Funds and Capital Improvement Project (CIP) Plan and Parks Improvement (PIP) Project Plan
City Council
RECOMMENDATION:
This item is presented for information and discussion only
BACKGROUND:
The City of Cathedral City is proud to participate in the Government Finance Officer Association’s (GFOA’s) Distinguished Budget Presentation Award program for the City’s Biennial Budget. Since FY 08/09, we have received this prestigious award for the past eight (8) budget documents submitted covering the past fifteen (15) budget periods. The FY 2023/2024 and FY 2024/2025 Biennial Budget will be the City’s 9th submission to GFOA for this award.
In December 2022, the six (6)-month budget preparation cycle began. The budget worksheets for the six departments (City Management, Financial Ser vices, Development Services, Engineering and Public Works, Police and Fire) were prepared and distributed for review and feedback.
In January, these worksheets along with department narratives, consisting of department goals, objectives (in meeting both department and City Council goals), accomplishments and strategies with planning for performance measures were provided for update and feedback.
In February, a draft 5 -Year Capital Improvement Project (CIP) Plan and a Parks Improvement Project (PIP) Plan was prepared and submitted to the Engineering and Public Works Department for their review. With these plans, there were meetings to review status of the existing (outstanding) projects, identify new (funded) projects and unfunded projects. Project scope (boundary) was determined and (if known) funding needs and associated timelines.
In March, revenue and expense summaries were created. City Management reviewed and reviewed, coordinated and made recommendations on the budget. City Council was provided the budget workbook for review and provided feedback/questions to staff prior to the two April study sessions.
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From mid -February through mid -April, Staff provided departmental briefings to City Council outlining staffing, goals, needs (changes) projected for the upcoming biennial budget.
DISCUSSION:
During the month of April, there were Study Session discussions to review the budget workbooks and associated questions. The April 12 th session was dedicated to the General Fund and the April 26th session is devoted to the Special Revenue Funds, Proprietary (Internal) Service Funds, and the Capital Improvement Program (CIP) Plan.
The proposed FY 2023/2024 and FY 2024/2025 Biennial Budget will be included on the May 10, 2023 Council Meeting. This version will in clude any updates and changes from updated information/changes, the General Fund sessions held on April 12, 2023 and from the Special Funds / Proprietary Funds / 5 -Year CIP Plan / 5 -Year PIP Plan session held on April 26, 2023.
With Council’s concurrence at the May 10, 2023 meeting, the adopted budget will then be submitted to Council for final approval on the May 24, 2023 Council Meeting.
For this meeting, these are the topics to be discussed:
Special Revenue Funds
• Traffic Safety
• Developer Fee, Art in Public Places Account
• Public, Education and Government (PEG)
• Gas Tax
• Measure A
• Solid Waste
• Housing Successor
Proprietary Funds
• Equipment Replacement
• Insurance
• Technology
• Facilities
Capital Improvement Pro gram (CIP) Plan (attached) with $40+M in projec ted funding in the upcoming biennial budget, consisting of:
• 17 Existing projects continuing into the upcoming budget cycle
• 26 New projects
• 3 Unfunded projects for future budget consideration
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Parks Improvement Pro gram (PIP) Plan (attached) with $3+M in projected funding in the upcoming biennial budget:
o American Disabilities Act (ADA)
▪ Century Park
▪ Dennis Keat Soccer Park
▪ Panorama Park
o Upgrades
▪ Century Park
▪ Downtown Dog Park
▪ Dennis Keat Soccer Park
▪ Ocotillo Park
▪ Panorama Park
▪ Town Square
FISCAL IMPACT:
N/A, the budget book is on file with the City Clerk’s office.
ATTACHMENTS:
CIP FY23-24 and FY 24-25 Budget Workbook
Park Improvement Plan Schedule Budget Workbook
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FY 2023/2024 FY 2024/2025 FY 2025/2026 FY 2026/2027 FY 2027/2028 Project Title Project String Account Number
Remaining
Encumbrances
Proposed
Budget
Proposed
Budget
Proposed
Budget
Proposed
Budget
Proposed
Budget
CURRENT PROJECTS
EDOM HILL TRUCK CLIMBING C01016-CIP-DESIGN- 234-100-150-156-8600-8601- 16,379 172,079 - - - - EDOM HILL TRUCK CLIMBING C01016-CIP-CONSTRUCT- 234-100-150-156-8800-8802- - - - 6,231,000 - - RAMON RD BRIDGE C02500-CIP--- 331-100-150-156-0000-0000- 1,286,491 - - - - - RAMON RD BRIDGE C02500-CIP-ACBCI-CONSTRUCT- 331-100-150-156-8800-8802- - 320,000 830,000 - - - RAMON RD BRIDGE C02500-CIP-CONSTRUCT-MATCH- 331-100-150-156-8800-8802- - 100,000 400,000 - - - DREAM HOMES PARK C07021-CIP-DESIGN-GRANTMGMT- 331-100-150-156-8600-8601- 75,205 - - - - - DREAM HOMES PARK C07021-CIP-DESIGN- 331-100-150-156-8600-8601- 409,607 - - - - - DREAM HOMES PARK C07021-CIP-CONSTRUCT-GRANT- 331-100-150-156-8800-8802- - 2,588,553 5,177,106 - - - EAST PALM CYN BIKE LN C08504-CIP-CONSTRUCT-GEN FUND- 100-100-150-156-8800-8802- - 66,801 - - - - EAST PALM CYN BIKE LN C08504-CIP-CONSTRUCT-CVAG- 331-100-150-156-8800-8802- - 200,402 - - - - CATHEDRAL CYN BIKE LN & SIDEWALK C08505-CIP-CONSTRUCT-GEN FUND- 100-100-150-156-8800-8802- - 286,026 71,507 - - - CATHEDRAL CYN BIKE LN & SIDEWALK C08505-CIP-CONSTRUCT-CVAG- 331-100-150-156-8800-8802- - 858,078 214,520 - - - DATE PALM DR E BIKE LN & SIDEWALK C08508-CIP-CONSTRUCT-GEN FUND- 100-100-150-156-8800-8802- - 544,883 136,221 - - - DATE PALM DR E BIKE LN & SIDEWALK C08508-CIP-CONSTRUCT-CVAG- 331-100-150-156-8800-8802- - 1,634,649 408,662 - - - LOS GATOS RD - DATE PALM DRAINAGE IMPROVEMENT C08509-CIP-DESIGN-MEASURE A- 243-100-150-156-8600-8601- - 50,000 - - - - LOS GATOS RD - DATE PALM DRAINAGE IMPROVEMENT C08509-CIP-CONSTRUCT-MEASURE A- 243-100-150-156-8800-8802- - 250,000 - - - - LANDAU/MCCALLUM INTERSECTION C08662-CIP-DESIGN-- 248-100-150-156-8600-8601- 38,381 - - - - - LANDAU/MCCALLUM INTERSECTION C08662-CIP-CONSTRUCT--RMRA 248-100-150-156-8800-8802- - 715,000 - - - - JEFFERSON/I-10 C08726-CIP--- 331-100-150-156-8800-8802- 179,317 179,317 - - - - HSIP 9B VARNER/DATE PALM SAFETY IMPROVEMENT C08751-CIP-DESIGN-- 331-100-150-156-8600-8601- 11,197 - - - - - HSIP 9B VARNER/DATE PALM SAFETY IMPROVEMENT C08751-CIP-CONSTRUCT- 331-100-150-156-8800-8802- - 895,200 - - - - HSIP 9A 10 INTERSECTION IMPROVEMENT C08752-CIP-CONSTRUCT- 331-100-150-156-8800-8802- - 1,070,500 700,000 - - - HSIP10 PEDESTRIAN RAMON AT AVENIDA LA PALOMA C08753-CIP-DESIGN-PROF SVCS- 331-100-150-156-8600-8601- 33,372 550,000 550,000 - - - HSIP10 PEDESTRIAN RAMON AT AVENIDA LA PALOMA C08753-CIP-CONSTRUCT- 331-100-150-156-8800-8802- - 638,300 - - - - DATE PALM S/O RAMON N/O GERALD FORD C08840-CIP-DESIGN-GEN FUND- 100-100-150-156-8600-8601- 251,443 25,000 - - - - DATE PALM S/O RAMON N/O GERALD FORD C08840-CIP-STATE-CONSTRUCT- 331-100-150-156-8800-8802- - 70,000 - - - - DATE PALM S/O RAMON N/O GERALD FORD C08840-CIP-CONSTRUCT-ACBCI- 331-100-150-156-8800-8802- - 5,000,000 - - - - EAST PALM CYN MUP & WIDENING C08874-CIP-DESIGN-GEN FUND- 100-100-150-156-8600-8601- 18,808 - - - - - EAST PALM CYN MUP & WIDENING C08874-CIP-CONSTRUCT-GEN FUND- 100-100-150-156-8800-8802- - - 59,773 - - - EAST PALM CYN MUP & WIDENING C08874-CIP-CONSTRUCT-MEASURE A- 243-100-150-156-8800-8802- - - 690,227 - - - EAST PALM CYN MUP & WIDENING C08874-CIP-DESIGN- 232-100-150-156-8600-8601- - 80,000 - - - - EAST PALM CYN MUP & WIDENING C08874-CIP-CONSTRUCT- 232-100-150-156-8800-8802- - - 750,000 - - - VISTA CHINO BRIDGE C08899-CIP-DESIGN-MATCH- 331-100-150-156-8600-8601- 27,572 - - - - - VISTA CHINO BRIDGE C08899-CIP-DESIGN-GEN FUND- 100-100-150-156-8600-8601- - - - - - - VISTA CHINO BRIDGE C08899-CIP-CONSTRUCT-- 331-100-150-156-8800-8802- 167,310 - - - - 500,000 VIA DE ANZA STREET IMPROVEMENT II C08835-CIP-CDBG-CONSTRUCT- 251-100-150-156-8800-8802- - 348,719 - - - - VIA DE ANZA STREET IMPROVEMENT II C08835-CIP-CONSTRUCT-CVWD- 331-100-150-156-8800-8802- - 470,000 - - - - VIA DE ANZA STREET IMPROVEMENT III C08841-CIP-CDBG-CONSTRUCT- 251-100-150-156-8800-8802- - 455,000 - - - - TOTAL CURRENT PROJECTS 2,515,081 17,568,506 9,988,015 6,231,000 - 500,000 Capital Improvement Program (CIP) Plan - Project Detail
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Attachment: CIP FY23-24 and FY 24-25 Budget Workbook (3729 : FY 2023/2024 and FY 2024/2025 Biennial FY 2023/2024 FY 2024/2025 FY 2025/2026 FY 2026/2027 FY 2027/2028 Project Title Project String Account Number
Remaining
Encumbrances
Proposed
Budget
Proposed
Budget
Proposed
Budget
Proposed
Budget
Proposed
Budget
Capital Improvement Program (CIP) Plan - Project Detail
NEW PROJECTS
LANDAU PUBLIC ALLEYWAY RECONSTRUCTION C0XXX1-CIP-DESIGN-RMRA-SB1 248-100-150-156-8600-8601- - 70,000 - - - - LANDAU PUBLIC ALLEYWAY RECONSTRUCTION C0XXX1-CIP-CONSTRUCT-RMRA-SB1 248-100-150-156-8800-8802- - 830,000 - - - - WHITEWATER AREA ST IMPROVEMENT BETWEEN 33RD AVE
AND ORTEGA RD C0XXX2-CIP-CONSTRUCT-RMRA-SB1 248-100-150-156-8800-8802- - - 270,000 - - - WHITEWATER AREA ST IMPROVEMENT BETWEEN 33RD AVE
AND ORTEGA RD C0XXX2-CIP-CONSTRUCT-CDBG- 251-100-150-156-8800-8802- - - 480,000 - - -
WHITEWATER AREA ST IMPROVEMENT BETWEEN ORTEGA RD
AND DINAH SHORE DRIVE C0XXX2-CIP-CONSTRUCT-GEN FUND- 100-100-150-156-8800-8802- - - - - - 750,000 OCOTILLO SQUARE NEIGHBORHOOD STREETS DESIGN C0XXX3-CIP-DESIGN-GEN FUND- 100-100-150-156-8600-8601- - - 170,000 - - - VICTORIA DRIVE NEIGHBORHOOD REAS C0XXX4-CIP-CONSTRUCT-RMRA-SB1 248-100-150-156-8800-8802- - - - 485,000 - - AD 85-1, N/O BARISTO, S/O VEGA, E/O LANDAU, W/O AVE LOS NINOS C0XXX5-CIP-CONSTRUCT-AD 341-100-150-156-8800-8802- - 275,000 - - - - AD 85-1, N/O BARISTO, S/O VEGA, E/O LANDAU, W/O AVE LOS NINOS C0XXX5-CIP-CONSTRUCT-GEN FUND 100-100-150-156-8800-8802- - 60,000 - - - -
N/O BARISTO, S/O VEGA, E/O LANDAU, W/O AVE LOS NINOS -
STREET IMPROVEMENT C0XXX5-CIP-CONSTRUCT-RMRA-SB1 248-100-150-156-8800-8802- - - - 365,000 - - AD 86-5, N/O RAMON, S/O MCCALLUM, E/O DATE PALM, W/O
SANTORO STREET IMPROVEMENT C0XXX6-CIP-CONSTRUCT-AD 344-100-150-156-8800-8802- - 320,000 - - - -
N/O RAMON, S/O MCCALLUM, E/O DATE PALM, W/O SANTORO -
STREET IMPROVEMENT C0XXX6-CIP-CONSTRUCT-RMRA-SB1 248-100-150-156-8800-8802- - - - - 915,000 -
EL TORO RD, VICTOR RD, NUEMA DR FROM RAMON TO BARISTO
AND BARISTO RD FROM EAST END TO SAN ELJAY AVE C0XXX7 -CIP-CONSTRUCT-RMRA-SB1 248-100-150-156-8800-8802- - - - - - 550,000 DAVALL PAVEMENT REHAB S/O RAMON C0XXX8-CIP-DESIGN-MEASURE A- 243-100-150-156-8600-8601- - 30,000 - - - - DAVALL PAVEMENT REHAB S/O RAMON C0XXX8-CIP-CONSTRUCT-MEASURE A- 243-100-150-156-8800-8802- - 320,000 - - - - EAST PALM CYN - PEREZ RD TO AUTO CENTER DR C0XXX9-CIP-CONSTRUCT-MEASURE A- 243-100-150-156-8800-8802- - 200,000 - - - - EAST PALM CYN REAS C0XXX9-CIP-CONSTRUCT-GEN FUND- 100-100-150-156-8800-8802- - 350,000 - - - - CYPRESS RD/SAN TORO DR DRAIN IMPROVEMENT C0XX10-CIP-CONSTRUCT-GEN FUND- 100-100-150-156-8800-8802- - 80,000 - - - - VARNER RD PALM DRIVE TO DATE PALM DRIVE C0XX11-CIP-DESIGN-GEN FUND- 100-100-150-156-8600-8601- - 375,000 375,000 - - - VARNER RD PALM DRIVE TO DATE PALM DRIVE C0XX11-CIP-DESIGN-CVAG- 331-100-150-156-8600-8601- - 1,125,000 1,125,000 - - - CATH CYN CHANNEL EAST MULTIMODAL PATH C0XX12-CIP-DESIGN-GEN FUND- 100-100-150-156-8600-8601- - 220,000 - - - - CATH CYN CHANNEL EAST MULTIMODAL PATH C0XX12-CIP-DESIGN-AB1600- 235-100-150-156-8600-8601- - 80,000 - - - - DATE PALM, I-10 TO VARNER C0XX13-CIP-DESIGN-CVAG- 331-100-150-156-8600-8601- - 225,000 225,000 - - - DATE PALM, I-10 TO VARNER C0XX13-CIP-DESIGN-MATCH- 100-100-150-156-8600-8601- - 87,500 87,500 - - - DATE PALM, I-10 TO VARNER C0XX13-CIP-CONSTRUCT-CVAG- 331-100-150-156-8800-8802- - - - 1,056,220 704,146 - DATE PALM, I-10 TO VARNER C0XX13-CIP-CONSTRUCT-MATCH- 100-100-150-156-8800-8802- - - - 352,073 234,716 - DATE PALM, I-10 TO VARNER LONG CYN CROSSING C0XX13-CIP-CONSTRUCT-RCFCD- 331-100-150-156-8800-8802- - - - 1,966,500 - - PAPAYA - SUNNY LN AREA REAS C0XX14-CIP-CONSTRUCT-MEASURE A- 243-100-150-156-8800-8802- - 150,000 - - - - AD 88-3, PANORAMA RD FROM AVENIDA LA VISTA TO VISTA
CHINO C0XX15-CIP-CONSTRUCT- 347-100-150-156-8800-8802- - 230,000 - - - - PANORAMA NEIGHBORHOOD REAS - STREETS TBD C0XX15-CIP-CONSTRUCT-GEN FUND- 100-100-150-156-8800-8802- - - - - 720,000 - AD 2004-02 COVE CRACK REPAIRS C0XX16-CIP-CONSTRUCT- 354-100-150-156-8800-8802- - 400,000 - - - - AD 96-1, RIO VISTA BLOW SAND RDWAY PRESERVATION
PROJECT C0XX17-CIP-CONSTRUCT- 348-100-150-156-8800-8802- - 150,000 - - - - AD 96-1, RIO VISTA BLOW SAND RDWAY PRESERVATION
PROJECT C0XX17-CIP-ENV-R&M- 246-900-910-911-8300-8302- - 50,000 - - - - CATHEDRAL CYN PEREZ RD TO BRIDGE IMPROVEMENT C0XX18-CIP-CONSTRUCT-GEN FUND- 100-100-150-156-8800-8802- - - - 970,000 - - DATE PALM FROM E PALM CYN TO GERALD FORD REAS C0XX19-CIP-CONSTRUCT-GEN FUND- 100-100-150-156-8800-8802- - - - - 90,000 - PEREZ RD REAS C0XX20-CIP-CONSTRUCT-GEN FUND- 100-100-150-156-8800-8802- - - - - 425,000 - VARNER RD EAST OF BOB HOPE - RCTC - SLURRY C0XX21-CIP-CONSTRUCT-GEN FUND- 100-100-150-156-8800-8802- - 15,000 - - - - OCOTILLO SQUARE NEIGHBORHOOD STREETS - PHASE 1 C0XX22-CIP-CONSTRUCT- 251-100-150-156-8800-8802- - - - 480,000 - - OCOTILLO SQUARE NEIGHBORHOOD STREETS - PHASE 2 C0XX23-CIP-CONSTRUCT- 251-100-150-156-8800-8802- - - - - 480,000 - FUTURE CDBG NEIGHBORHOOD STREETS -TBD C0XX24-CIP-CONSTRUCT - 251-100-150-156-8800-8802- - - - - - 480,000 CV LINK TRAFFIC SIGNAL - CATH CYN AT CYN SHORES C0XX25-CIP-CONSTRUCT - 331-100-150-156-8800-8802- - 400,000 - - - -
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Attachment: CIP FY23-24 and FY 24-25 Budget Workbook (3729 : FY 2023/2024 and FY 2024/2025 Biennial FY 2023/2024 FY 2024/2025 FY 2025/2026 FY 2026/2027 FY 2027/2028 Project Title Project String Account Number
Remaining
Encumbrances
Proposed
Budget
Proposed
Budget
Proposed
Budget
Proposed
Budget
Proposed
Budget
Capital Improvement Program (CIP) Plan - Project Detail
NEW PROJECTS
HSIP 11A - PEDESTRIAN CROSSWALK UPGRADES (18
INTERSECTIONS) C0XX26, NOTICE OF AWARD 331-100-150-156-8800-8802- - 1,306,890 - - - - HSIP 11A - PEDESTRIAN CROSSWALK UPGRADES (18
INTERSECTIONS) C0XX26, CITY MATCH UNSPECIFIED 2 - 145,210 - - - - HSIP 11B - PEDESTRAIN SIGNALS (2 INERSECTIONS)
C0XX26, GRANT APPLICATION SUBMITTED,
NOTICE OF AWARD 331-100-150-156-8800-8802- - 959,670 - - - - HSIP 11B - PEDESTRAIN SIGNALS (2 INERSECTIONS) C0XX26, CITY MATCH UNSPECIFIED 2 - 106,660 - - - - HSIP 11C - SIGNAL HARDWARE (49 INTERSECTIONS)
C0XX26, GRANT APPLICATION SUBMITTED,
NOTICE OF AWARD 331-100-150-156-8800-8802- - 1,008,000 - - - - HSIP 11C - SIGNAL HARDWARE (49 INTERSECTIONS) C0XX26, CITY MATCH UNSPECIFIED 2 - 112,000 - - - - HSIP 11D - 30TH AVE AND SAN ELJAY AVE (SET-ASIDE)
C0XX26, GRANT APPLICATION SUBMITTED,
NOTICE OF AWARD 331-100-150-156-8800-8802- - 249,840 - - - - HSIP 11D - 30TH AVE AND SAN ELJAY AVE (SET-ASIDE) C0XX26, CITY MATCH UNSPECIFIED 2 - 27,760 - - - - TOTAL NEW PROJECTS - 9,958,530 2,732,500 5,674,793 3,568,862 1,780,000
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Attachment: CIP FY23-24 and FY 24-25 Budget Workbook (3729 : FY 2023/2024 and FY 2024/2025 Biennial FY 2023/2024 FY 2024/2025 FY 2025/2026 FY 2026/2027 FY 2027/2028 Project Title Project String Account Number
Remaining
Encumbrances
Proposed
Budget
Proposed
Budget
Proposed
Budget
Proposed
Budget
Proposed
Budget
Capital Improvement Program (CIP) Plan - Project Detail
UNSPECIFIED PROJECTS
DAVALL/I-10 INTERCHANGE C01010-CIP--- UNSPECIFIED 1 44,512 - - - - - DAVALL/I-10 INTERCHANGE C01010-CIP-DESIGN-GEN FUND- UNSPECIFIED 1 13,705 - - - - - DAVALL/I-10 INTERCHANGE C01010-CIP-PSR-- UNSPECIFIED 1 - - - - - - VARNER FROM MOUNTAIN VIEW TO DATE PALM UNKNOWN SOURCE UNSPECIFIED 2a - - - - - - WILLOW HOLE CROSSING ON VARNER CVAG UNSPECIFIED 2b - 1,770,000 - - - - WILLOW HOLE CROSSING ON VARNER MATCH UNSPECIFIED 2b - 590,000 - - - - WILLOW HOLE CROSSING ON VARNER RCFCD UNSPECIFIED 2b - 790,000 - - - - WILLOW HOLE CROSSING ON VARNER * POTENTIAL FEMA FUNDING UNSPECIFIED 2b - - - - - - VARNER FROM PALM TO MOUNTAIN VIEW UNKNOWN SOURCE UNSPECIFIED 2c - - - - - VARNER FROM DATE PALM TO BOB HOPE UNKNOWN SOURCE UNSPECIFIED 2d - - - - - EDOM HILL CROSSING CVAG UNSPECIFIED 3 - 1,882,500 - - - - EDOM HILL CROSSING MATCH UNSPECIFIED 3 - 627,500 - - - - EDOM HILL CROSSING RCFCD UNSPECIFIED 3 - 600,000 - - - - EDOM HILL CROSSING * POTENTIAL FEMA FUNDING UNSPECIFIED 3 - - - - - -
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Attachment: CIP FY23-24 and FY 24-25 Budget Workbook (3729 : FY 2023/2024 and FY 2024/2025 Biennial
ADA PROJECTS
CENTURY PARK
612-500-510-511-8800-8802- 100,000
DENNIS KEAT SOCCER PARK
612-500-510-511-8800-8802- 50,000
612-500-510-511-8800-8802- 50,000
VARIOUS: PANORAMA, CENTURY AND DENNIS KEAT SOCCER
612-500-510-511-8800-8802- 100,000
612-500-510-511-8800-8802- 100,000
612-500-510-511-8800-8802- 100,000
612-500-510-511-8800-8802- 100,000
PARK UPGRADE PROJECTS
CENTURY PARK
UNSPECIFIED FUNDING SOURCE 200,000
100-500-510-511-8800-8802- 200,000
246-900-910-911-8800-8802- 100,000
UNSPECIFIED FUNDING SOURCE 110,000
100-500-510-511-8300-8302- 40,000
100-500-510-511-8300-8302- 50,000
DOWNTOWN DOG PARK
100-500-510-511-8800-8802- 250,000 500,000
235-500-510-511-8800-8802- 500,000
GRANT FUNDING 750,000 500,000
DENNIS KEAT SOCCER PARK
235-500-510-511-8800-8802- 300,000
OCOTILLO PARK
100-500-510-511-8300-8302- 50,000
UNSPECIFIED FUNDING SOURCE 250,000
PANORAMA PARK
100-500-510-511-8300-8302- 110,000
UNSPECIFIED FUNDING SOURCE 250,000
100-500-510-511-8300-8302- 40,000
UNSPECIFIED FUNDING SOURCE 250,000
TOWN SQUARE WATER FEATURE
246-900-910-911-8800-8802- 100,000
100-500-510-511-8800-8802- 200,000
VARIOUS: PANORAMA, CENTURY AND DENNIS KEAT SOCCER
100-500-510-511-8300-8302- 30,000
100-500-510-511-8300-8302- 30,000
100-500-510-511-8300-8302- 30,000
100-500-510-511-8300-8302- 30,000
TOTALS 780,000 2,340,000 1,940,000 380,000 30,000
OCOTILLO PARK-ADD CROSSWALKS AND ADA RAMPS TO VARIOUS LOCATIONS AT PARKS
DOWNTOWN DOG PARK PARTICIPATION FUNDING (STATE GRANT)
SECURITY DOORS FOR RESTROOMS (MEN/WOMEN)
DUGOUT, BACKSTOP, BLEACHERS AND DIAMOND FOR BASEBALL FIELD
DENNIS KEAT SOCCER PARK-ADD CROSSWALKS AND ADA RAMPS TO VARIOUS LOCATIONS AT PARKS
ADA ASPHALT (PARKING LOT) PATH OF TRAVEL IMPROVEMENTS
PANORAMA PARK-ADD CROSSWALKS AND ADA RAMPS TO VARIOUS LOCATIONS AT PARKS
CENTURY PARK-ADD CROSSWALKS AND ADA RAMPS TO VARIOUS LOCATIONS AT PARKS
NEW WATER/SPLASH PLAY AREA
LIGHTING FOR BASKETBALL COURT
DENNIS KEAT SOCCER PARK-IMPROVEMENTS WITHIN RESTROOMS AT PARKS
NEW WATER/SPLASH PLAY AREA
PANORAMA PARK-IMPROVEMENTS WITHIN RESTROOMS AT PARKS
CENTURY PARK-IMPROVEMENTS WITHIN RESTROOMS AT PARKS
OUTFIELD FENCE FOR BASEBALL FIELD
DOWNTOWN DOG PARK
DOWNTOWN DOG PARK
OCOTILLO PARK-IMPROVEMENTS WITHIN RESTROOMS AT PARKS
NEW WATER/SPLASH PLAY AREA
PEDESTRIAN LIGHTING FOR FITNESS WALKING PATH (30TH, SANTORO AND TORTUGA)
UPGRADE WATER/SPLASH PLAY AREA
LOW LEVEL LIGHTING FOR BASEBALL FIELD
RECYCLE WATER SYSTEM FOR WATER/SPLASH AREA
FY 2027/2028
Unspecified
Funding
PARKS IMPROVEMENT PROGRAM (PIP) PLAN
NEW WATER/SPLASH PLAY AREA
SECURITY DOORS FOR RESTROOMS (MEN/WOMEN)
LIGHTING FOR PARKING LOT AREA
FY 2023/2024
Proposed
Budget
FY 2024/2025
Proposed
Budget
FY 2025/2026
Unspecified
Funding
FY 2026/2027
Unspecified
Funding
LIGHTING FOR BASKETBALL COURT
ADA CONCRETE PATH OF TRAVEL IMPROVEMENTS
ADA CONCRETE PATH OF TRAVEL IMPROVEMENTS
3.A.b
Packet Pg. 11
Attachment: Park Improvement Plan Schedule Budget Workbook (3729 : FY 2023/2024 and FY 2024/2025