DRD Transition Projected Costs May 1 - June 30, 2025
Item Total Cost
Park Personnel: Supervising Park Attendant & 1 Park
Attendant/ Transition work/ Audit parks for Signage $12,421.00 Needs/Rules/Shadowing City Staff/ DRD -City meetings/User group meetings
May 1 - June 30, 2025
Park Costs (Materials & Supplies, Fuel
Minor Equip, Uniforms, Leased Vehicles) $1200.00
May 1 - June 30, 2025
Stand-up costs to mobilize Community Services Supervisor & Supervising Park Attendant with IT devices & equipment/ Recreation Software Registration transition for Cathedral $4,900.00 City Residents for reservations and leagues necessary for go date July 1st.
May 1 - June 30, 2025.
Community Services Supervisor/: Activation of City
Parks/User group meetings, City/DRD transition $13,711.00 meetings/public meetings/PACE Commission program
partnership
May 12-June 30, 2025
City of Cathedral City/DRD/PSUSD Agreement
Aquatics Programming (Facility Rental from PSUSD) $18,125.10 June 9 - June 30, 2025
City of Cathedral City/DRD/PSUSD Agreement/Summer
Aquatics Programming- June 9 to June 30, 2025 $2,345.00 Dive in Movie June 21-The Little Mermaid
Start-up equipment/Special Fees for Active/Uniforms
Grand Total $52,702.00