CC Resolution 2017-037 CIP ProgramRESOLUTION NO. 2017 - 037
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA
QUINTA, CALIFORNIA, APPROVING THE FISCAL YEAR
2017/2018 THROUGH 2O21/2022 CAPITAL IMPROVEMENT
PROGRAM
WHEREAS, pursuant to Government Code Section 66002, the City of La Quinta
("City") is required to review and approve a Capital Improvement Program ("CIP"); and
WHEREAS, the City is required to conduct a noticed public hearing for
consideration and approval of the CIP; and
WHEREAS, notice of the public hearing has been given pursuant to Government
Code Section 65090, specifically, the required notice was published on June 23, 2017
in The Desert Sun; and
WHEREAS, the CIP is a five-year planning instrument used by the City to
identify capital improvement needs and to coordinate financing and timing of those
needs in a manner that maximizes the return to the public; and
WHEREAS, the CIP is a statement of the City's goals, objectives and priorities for
a five-year plan and the financial commitments required to accomplish those
objectives; and
WHEREAS, the Fiscal Year 2017/2018 through 2021/2022 Program proposes
approximately $60.4 million in improvement projects and $91.8 million of unfunded
additional improvement projects over the five-year period, commencing on July 1,
2017 and ending June 30, 2022; and
WHEREAS, the amount allocated for the CIP for first -year projects, called the
"Capital Budget," proposes $8.8 million in improvements and was appropriated on
June 20; and
WHEREAS, it would be in the best interest of the public to completely fund all
improvements identified within the Capital Budget.
NOW THEREFORE, BE IT RESOLVED, by the La Quinta City Council, as follows:
SECTION 1. The above recitations are true and correct.
SECTION 2. The City Council hereby approves the Fiscal Year 2017/2018 through
2021/2022 Capital Improvement Program "Exhibit A", and confirms the inclusion of
Resolution No. 2017-037
Capital Improvement Program
Adopted: July 5, 2017
Page 2
the Capital Budget into the Fiscal Year 2017/2018 operating budget, which
appropriates funds for specific facilities, equipment and improvements.
PASSED, APPROVED and ADOPTED at a regular meeting of the La Quinta City
Council held on this 51h day of July 2017, by the following vote:
AYES: Councilmembers Fitzpatrick, Pena, Radii, Sanchez, Mayor Evans
NOES: None
ABSENT: None
ABSTAIN: None
LINDA EVANS, Mayor
City of La Quinta, California
ATTEST:
SUSAN MAYSELS, CITY RK
City of La Quinta, California
(City Seal)
APPROVED AS TO FORM:
WILLIAM H. IHRKE, City Attorney -
City of La Quinta, California
CITY OF LA QUINTA
CAPITAL IMPROVEMENT PROGRAM
REVENUE SUMMARY
DIF
Project #
Project Description
General Fund
Operating
Measure G SB 1 Road Community Infrastructure DIF
Sales Tax Maint/Rehab Quimby Funds Center Fund Transportation DIF Parks/Rec Measure A Other Revenue Other Revenue Source
Total
2017/2018
171 BADA
ADA Accessible Ramps - Various Locations
20.000
20.000
1718CPM
Cltywlde Preventative Maintenance Plan Improvements
_
50 000 Equip Replacemenl Fund
50,000
171EPMP
Pavement Management Plan Street Improvements
1,000,000
1,00o,o00
1718STI
Sldewalks - Various Locations
55,0DO
_
55.000
1718TMI
Citywide Traifle Signal Maintenance Improvernenls
235,000
235,000
200902
Madison Street (Avenue 50 to Avenue 52)
6135.075
605.075
2015_03
La Quinta Village Complete Streets - A Road Diet Project
1.000,383 230.536 22618
1,253,542
201809
Le Quinta W Park
101.629
101,639
201512
Cilywide Drainage Enhancements
278,730
2.166,500
2,445.230
201603
La Quinta Landscape Renovation Improvement
1,802,575
1,802,576
201606
CIVIC Center Campus Lakelirrigatton Conversion Improvements
198,270
�
198,270
201701
Waring Washln ton Street at Fred
9 9 Drive (Triple Left Turn Lanes)
_
_ _ 551 985
551,9B5
201702
Developer Reimbursement far 01F Eliglble Improvements
400 ❑r:n
.nn inn
FY 201712018 SUBTOTAL:
201a12019
1,552,000
4,969,464
230,536 0 101,639
22,618 1,006.076
0
786,985
155,634
8,823,951
11319ADA
ADA Accessible Ramps - Various Locatlons
20.000
2000o
1819GPM
Citywide Preventative Mainlenance Plan Improvements
50,ODO Equip Replacement Fund
50,000
1819PMP
Pavement Management Plan Street Improvements
1,000,000
_
1,000,000
1819STI
Sidewalks - Various Localions
55,000
_
55 000
1819TMI_
_Citywide Traffic Signal Mainlenance Improve m_e_nts
-
235,000
235,009
201303
Fritz Burns pool Improvements
96262.298
"
358,702
1,321,D00
201503
La Qulnta Village Complete Streets - A Road Diet Project
318,000
318.000
201512
Cltywlde Drainage Enhancements
4774000
1.166,50p
"""
----=
1,
201603
La Quinta Landscape Renovation Improvement2129
2,12g,613
29.613
613
201701
Washington Street at Fred Waring Drive (Triple Left Turn Lanes)
358,730
609.902 Palm Desertllndlan Wells
978.632
201702
Developer Reimbursement for DIF Eligible Improvements
400,000
400,000
201801
Jefferson Straet al Avenue 53 Roundabout
215,000
516.755
75 000 Developer Contribution
Soli 755
201802
Avenue 50 Bridge Spanning the Evacuallon Channel
976,750
15,372 250 CVAGIFederal HBP
16 349 000
201803
La Quinta Skate Park Conversion to Baskelball Courts
263,000
263 000
FY 2018/2019 SUBTOTAL:
2019/2020
1,552,000
3,296,113
686,730 1,225,298 0
0 1,591,750
358,702
751,756
16,107,152
25,569,500
1920ADA
ADA Accessible Ramps - Various Locations
20.:000
20,000
1920CFM
Citywide Preventative Mainlenance Plan Improvements
50.000 Equip Replacement Fund
50,000
_ 192OPMP_Pavement
Management Plan Street Improvements
1010,000
_
"' 1,000,000
1920STI
Sidewalks - Various Locations
55,000
55,000
192OTMI
Citywide Trams Signal Maintenance Improvements_ _
235,000
23X0
201603
LA ❑ulnta Village Camp [PI a Streets - A Read pieI Project
_ _
7.313.100 Federal AT Grant
7,313,100
201512
Cilywide Drainage Enhancements
477,000
477,004
201a03
La Oulnta Landscape Renovation Improver_ ent
3,859.103
3,859.103
201702
Developer Reimbursement for DIF Ellgible Improvements
400,000
, 000
201801
Jefferson Street at Avenue 53 Roundabout
329 245
_
32929 24545
201901
Highway 111 at La 0uirila Center Drive (Dual Left Turn Lanes)
_
600,000
600,000
FY 2019/2020 SUBTOTAL:
202012021
1,552,000
3,859,103
0 0 0
0 400.000
0
1,164,245
7,363,100
14.339,449
2021ADA
ADA Accessible Ramps - Various Locations
--- -
20,000
-
-
20,000
2021CPM
Citywide Preventative Maintenance Pan Improvements
__,,,,
"'
50,000 Equip Replacement Fund
50,000
2021PMP
Pavement Management Plan Street Improvements
1,000,000
"'
1,000,000
2021STI
Sidewalks - Various Locations
55,000
"''
55,000
_ 2021TMI
CltywIde Traffic Signal Maintenance lmprove menis
235,000
235.000
201512
Citywide Drainage Enhancements
477,000
477,000
201603
La Quints Landscape Renovation Improvement
1,408,356
__
1,408,355
201702
Developor Reimbursement for DIF Eliglble Improveme_als
400.000 "
400,000
202001
Washington Street at Washlncgton Park Left Turn Lane
" 258,000
258,000
202002
New Traffic Signal {Dune Fla fms Road at Corporate Center Drive)
_
430,000
430,000
202003
Washington Street al Mlles Avenue (Dual Last Turn Lanes)
_ _
382,500 382,500 City of Indian Wells
765,000
202004
Corporate Yard Phase II 2,000,000 _
2,000.000
FY 2020/2021 SUBTOTAL:
2021/2022
1,552,000 3,408,356 0 0 0
0 400.000
0 1,305,600
.432,500
7*093,356
2122ADA
ADA Accessible Ramps -Various Locations
20,000
20 OOO
2122CPM
Cilywide Preventative Mainlenance Plan Improvements
50.000 Equip Replacement Fund
50,000
2122PMP
Pavement Management Plan Street Improvements
1,000,000
_
1,000.000
2122 STI
51dewa Iks -Various Locat Ions
55,00
55,000
2122TMI
Citywide Traffic Signal Maintenance Improvements
_
235,000
235.000
201512
Cilywide Drainage Enhancements
477,000
477,000
201702
Developer Reimbursement for DIF Eligible Improvements
400.000
"
400,000
202101
Mlni-Roundabout - Jefferson Street at Ouarry Lane
846,000
846,000
202102
New Traffic Signal (Caleo Bay at Avenue 47)
430,000
430,000
202103
New Traffic Signal (Washington Sireet at Lake L.a Cuinla 11rivt ;
_ _
430DOO
-
0,000
202104
Highway 111 at Siman Drive [Dual Lett Turn Lanes)
-'
650,00a
_
6565D,ann
FY 2020/2021 SUBTOTAL:
TOTAL FISCAL YEARS 2017/18 THROUGH 2O21122:
1,562,000 0 0 0 0
7,760,000 15,533,036 917,266 1,225,298 101,639
0 1,260,000
22,618 4,656,825
0 1,731,000
368.702 5,739,485
$0,000
24,108,386
4,693,000
60,423,255
EXHIBIT A
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