Cathedral City City Council
February 26, 2025

CITY OF CATHEDRAL CITY
Date Proposed Funding Sources
Expected to be Received
Fiscal Year 2023/24
Status Development Impact Fee CIP Project Project Start Future
commitments
Other
Sources Future Commitments
City Match
Funds
Edison
Rule 20 A
Other
Sources
Ongoing Project
Master Underground Utility Undergrounding, e.g., East Palm Canyon 1990 2,690,473 - Ongoing NA NA NA 2024 DIF StudyTransportation Roads and Inrersections Not Yet Scheduled 61,954,501 - Unknown* NA NA Unknown* 2024 DIF StudyTransportation Bikeways & Multimodal Facilities Not Yet Scheduled 13,105,190 - Unknown* NA NA Unknown* Ongoing ProjectTransportation Signal at Cathedral Canyon and Paseo RealNot Yet Scheduled 75,000 - FY 2023-24 and beyond NA NA FY 2023-24 and beyond Ongoing ProjectTransportation Signalization at Date Palm Dr, I-10 to VarnerNot Yet Scheduled 586,789 - FY 2023-24 and beyond NA NA FY 2023-24 and beyond 2006 Fee StudyTransportation Traffic Signals (New, not Replacement) Not Yet Scheduled 1,200,000 - Unknown* NA NA Unknown* 2006 Fee StudyTransportation
City-Wide Trails Cove Area, e.g., Cathedral
Canyon Channel East Multimodal Path ($375K
CIP) Not Yet Scheduled 504,268 - FY 2023-24 and beyond NA NA FY 2023-24 and beyond Ongoing ProjectTransportation Ramon Rd Bridge 2017 485,537 FY 2023-24 and beyond NA NA FY 2023-24 and beyond 2024 DIF StudyGeneral Government Facilities City Hall Expansion Not Yet Scheduled 59,380,900 - 2024 DIF StudyGeneral Government Facilities Library Expansion Not Yet Scheduled 34,501,500 - 2006 Fee StudyGeneral Government Facilities
Vehicle Storage Facility @ Public Safety North
Building Shared Not Yet Scheduled 1,181,532 2,019,325 FY 2023-24 and beyond NA NA FY 2023-24 and beyond 2024 DIF StudyPolice Facilities Police Station 1- North Area Not Yet Scheduled 54,801,375 - 2006 Fee StudyPolice Facilities Public Safety North Building (PD/FD Shared) Not Yet Scheduled 221,537 378,624 FY 2023-24 and beyond NA NA FY 2023-24 and beyond 2006 Fee StudyPolice Facilities Police Community Center Not Yet Scheduled 265,845 454,348 FY 2023-24 and beyond NA NA FY 2023-24 and beyond 2024 DIF StudyFire Facilities Fire Station 1- North Area Not Yet Scheduled 12,671,200 - 2024 DIF StudyFire Facilities Fire Station 2- North Area Not Yet Scheduled 12,671,200 - 2024 DIF StudyFire Facilities Fire Training Facility Not Yet Scheduled 15,000,000 - 2006 Fee StudyFire Facilities Public Safety North Building (FD/PD Shared) Not Yet Scheduled 2,133,905 - Unknown* NA NA Unknown* 2006 Fee StudyFire Facilities Marked Vehicles Not Yet Scheduled - Unknown* NA NA Unknown* 2006 Fee StudyFire Facilities Fire Station Not Yet Scheduled 3,066,533 5,433,467 FY 2023-24 and beyond NA NA FY 2023-24 and beyond 2024 DIF StudyPark Facilities Park Improvements Not Yet Scheduled 191,542,500 - Ongoing ProjectPark Facilities Cove Park (8 parcels) 2018 (Preliminary) 750,000 FY 2023-24 and beyond NA NA FY 2023-24 and beyond Ongoing ProjectPark Facilities Downtown Dog Park 2023 375,797 47,452.50 Ongoing NA NA FY 2023-24 and beyond Ongoing ProjectPark Facilities Park Improvement Plan 2021 444,563 1,443,000 Ongoing NA NA FY 2023-24 and beyond 2006 Fee StudyPark Facilities Community Center Not Yet Scheduled 14,938,749 30,628,550 FY 2023-24 and beyond NA NA FY 2023-24 and beyond 2006 Fee StudyPark Facilities Festival Park 2015 102,666 3,200,000 FY 2023-24 and beyond NA NA FY 2023-24 and beyond 2006 Fee StudyTransit Development Bus Turnouts 1991 231,540 Ongoing NA NA NA Totals 484,883,100 43,604,767 2024 DIF Study
Previous/Unchanged
Ongoing
Deleted/Absorbed by 2024 DIF
Study
Anticipated Date of Funding