CC Resolution 2015-026RESOLUTION NO. 2015 - 026
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA
QUINTA, CALIFORNIA, APPROVING THE FISCAL YEAR
2015/2016 THROUGH 2O19/2020 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 May 20, 2015 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 2015/2016 through 2019/2020 Program proposes
approximately $37 million in improvement projects and $100 million of unfunded
additional improvement projects over the five-year period, commencing on July 1,
2015 and ending June 30, 2020; and
WHEREAS, the amount allocated from the CIP for first -year projects, called the
"Capital Budget," proposes $19.8 million in improvements, as shown in Exhibit A,
which is attached hereto and made a part of this Resolution; and
WHEREAS, there is inadequate funding within the City's General Fund or from
other sources to completely and fully fund the improvements identified within the
Capital Budget; 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.
Resolution No. 2015-026
Capital Improvement Program
Adopted: June 2, 2015
Page 2
SECTION 2. The City Council hereby approves the Fiscal Year 2015/2016 through
2019/2020 Capital Improvement Program, approves the Capital Budget, and
authorizes the inclusion of the Capital Budget into the Fiscal Year, 2015/2016 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 2nd day of June 2015, by the following vote:
AYES: Council Members Franklin, Osborne, Pena, Radi, Mayor Evans
NOES: None
ABSENT: None
ABSTAIN: None
c
LINDA EVANS, Mayor
City of La Quinta, California
ATTEST:
J
SUSAN MAYSELS, CI CLERK
City of La Quinta, California
(City Seal)
APPROVED AS TO FORM:
WILLIAM IHRKE, City Attorney
City of La Quinta, California
EXHIBIT A
CAPITAL IMPROVEMENT PROGRAM
REVENUE SUMMARY
General
2002 Bond
Quimby
DIF
Project Description Fund
Proceeds
Funds
Transportation Measure A Other Total
2015/2016
199702 Sidewalks - Various Locations 55,000 55,000
199703 Sidewalks - Various Locations 20,000 20,000
201207 Pavement Manaaement Plan Street Improvements 1,000,000 1,000,000
201501
Eisenhower Drive Pavement Rehabilitation
400,000
400,000
201307
Citywide Traffic Signal Maintenance Improvements
275,000
275,000
201312
La Quinta Restroom
85,000
85,000
201313
Citywide Preventative Maintenance Plan Improvements
50,000
(20)
50,000
200904
Dune Palms Road Improvements (Blackhawk Wy to Channel)
525,000
383,000
1,575,000
(1)
2,483,000
201502
Miles Avenue Median Island Landscape Improvements
668,920
315,818
(16)
984,738
201503
Eisenhower Drive at Montezuma Roundabout
430,000
416,000
(6)
846,000
201504
Madison Street Median Landscape Conversion
1,300,000
1,300,000
201505
Civic Center Campus Parkway Turf Conversion
477,000
477,000
201407
New Traffic Signal (Jefferson Street at Dunbar Drive)
107,500
47,500
275,000
(7)(8)
430,000
201508
Park and Facility Security Systems
153,000
(9) (14)
153,000
201509
North La Quinta Regional Skate and BMX Park
3,400,000,
3,400,000
201510
Jefferson Roundabout Art Piece Pedestal and Landscaping
30000
50,000 ,
(20)
80,000
201511
Cove Trailhead Improvements
135000
135,000
201512
Calle Tampico at Avenida Bermudas Drainage Improvements
1,800,000
1,800,000
201412
Silverrock Infrastructure Improvements
5,100,000
5,100,000
201506
Fritz Burns Park Parkway Turf Conversion
250,000
250,000
201514 '
Fire Station 70 Turf Conversion
220,000
(10)
220,000
FY 201512016 SUBTOTAL: 5,186,000 5,100,000 3,620,000 1,731,420 1,105,500 3,054,818 19,797,738