OLD DIF NAME NEW FUND NAME
NEW FUND-
PROJECT PROJECT NAME
PROJECT
COMMITMENT DATE
PROJECT START
DATE
FUTURE AB 1600
COMMITMENTS
OTHER FUNDING
SOURCES
OTHER
SOURCES
AMOUNT
TOTAL
COMMITMENTS
CURRENT
BALANCE
AVAILABLE
Park & Recreation Facilities Park Facilities 271 -Various Park Improvement and Maintenance
Plan FY 2020-2021 Not Yet Scheduled $ 547,652 Unknown $ 1,443,000 $ 1,990,652 Park & Recreation Facilities Park Facilities 271 -N/A Festival Park FY 2014-2015 Not Yet Scheduled 102,666 Unknown 3,200,000 3,302,666 Park & Recreation Facilities Park Facilities 271 -N/A Community Center and Pool 2006 DIF Study Not Yet Scheduled 14,938,749 Unknown 30,628,550 45,567,299 Park & Recreation Facilities Park Facilities 271 -C07016 Downtown Dog Park 2006 DIF Study FY2023-2024 375,797 General Fund 13,340 389,137 Park & Recreation Facilities Park Facilities 271 -N/A Cove Park FY 2017-2018 Not Yet Scheduled 750,000 N/A - 750,000 Traffic Signalization* Transportation 272 -N/A
Signal at Cathedral Canyon and
Paseo Real FY 2010-2011 Not Yet Scheduled 75,000 N/A - 75,000 Traffic Signalization* Transportation 272 -N/A
Signalization at Date Palm Drive
(I-10 to Varner) 2006 DIF Study Not Yet Scheduled 586,789 N/A - 586,789 Road & Traffic Facilities Transportation 272 -N/A Road Construction (north of I-10) 2006 DIF Study Not Yet Scheduled 11,913,743 N/A - 11,913,743 Road & Traffic Facilities Transportation 272 -N/A Traffic Signals (north of I-10) 2006 DIF Study Not Yet Scheduled 1,200,000 N/A - 1,200,000 Interchange & Bridges Transportation 272 -C08899 Vista Chino Bridge 2006 DIF Study FY 2017-2018 131,879 Capital Improvement 194,882 326,761 Bikeway Facilities Transportation 272 -N/A
Bikeways - Varner Road
(north of I-10) 2006 DIF Study Not Yet Scheduled 69,352 N/A - 69,352 Bikeway Facilities Transportation 272 -C08751
Bikeways - Date Palm Drive
(north of I-10) 2006 DIF Study Not Yet Scheduled 53,348 Grant Funding 895,200 948,548 Trail Facilities Transportation 272 -N/A City-Wide Trails 2006 DIF Study Not Yet Scheduled 504,268 N/A - 504,268 City Yard Vehicle Storage
General Government
Facilities 273 -N/A Vehicle Storage Facility 2006 DIF Study Not Yet Scheduled 1,181,532 Unknown 2,019,325 3,200,857 194,973 Fire/Police Facilities/Equipment Fire Facilities 274 -N/A Fire Station FY 2012-2013 Not Yet Scheduled 3,066,533 Unknown 5,433,467 8,500,000 190,187 Police Community Center Police Facilities 275 -N/A Police Community Center 2006 DIF Study Not Yet Scheduled 265,845 Unknown 454,348 720,193 Public Safety Training Site Police Facilities 275 -N/A Public Safety Training Site 2006 DIF Study Not Yet Scheduled 221,537 Unknown 378,624 600,161 Public Safety Facilities Police Facilities 275 -N/A
Public Safety Building
(north of I-10) 2006 DIF Study Not Yet Scheduled 2,133,905 N/A - 2,133,905 Public Safety Facilities Police Facilities 275 -N/A Marked Vehicles (north of I-10) 2006 DIF Study Not Yet Scheduled 298,747 N/A - 298,747 Transit Development Transit Development 229 -C08873 Bus Turnouts FY 1990-1991 FY 2010-2011 231,540 N/A - 231,540 34,424 - Master Underground Master Underground 232 -C08874 Utility Undergrounding FY 1989-1990 FY 2021-2022 2,690,473 Measure A 690,227 3,380,700 2,232,489 Total $ 38,417,342 $ 44,660,736 $ 83,078,078 * Projects related to new development, both in progress and planned. Not formally adopted until new development is completed. $ 775,747
360,733
265,247
CURRENT DIF IMPACT FEE PROJECT LIST - As of 12/31/2023