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CC Resolution 2022-024 CIP Program FY 2022/23 - 2026/27RESOLUTION NO. 2022 - 024 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA, APPROVING THE FISCAL YEAR 2022/2023 THROUGH 2026/2027 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 12, 2022 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 2022/2023 through 2026/2027 Program proposes approximately $55.7 million in improvement projects and identifies $77.3 million of unfunded additional improvement projects over the five-year period, commencing on July 1, 2022 and ending June 30, 2027; and WHEREAS, the amount allocated for the CIP for first-year projects, called the “Capital Budget,” proposes $14 million in improvements, which will become effective on July 1, 2022; 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 2022/2023 through 2026/2027 Capital Improvement Program “Exhibit A” and confirms the inclusion of the Capital Budget into the Fiscal Year 2022/2023 operating Project # Project DescriptionGeneral Fund OperatingMeasure G Sales TaxSB 1 Road Maint/RehabParks and Rec DIFDIF TransportationCivic Center DIFMaintenance and Facilities DIF Measure AOther RevenueOther Revenue SourceTotal 2022/20232223ADA ADA Accessible Ramps - Various Locations 20,00020,0002223CPM Citywide Preventative Maintenance Plan Improvements50,000Equip Replacement Fund50,0002223PMP Pavement Management Plan Street Improvements1,500,0001,500,0002223STI Sidewalks - Various Locations55,00055,0002223TMI Citywide Traffic Signal Maintenance Improvements235,000 235,0002223DRA Citywide Drainage Enhancements477,000477,000201702 Developer Reimbursement for DIF Eligible Improvements400,000400,000201709 Jefferson St. at Avenue 53 Roundabout630,000630,000201804 Landscape and Lighting Median Island Improvements500,000500,000201903 La Quinta Skate Park Conversion133,000 500,000633,000201905 Highway 111 Corridor Area Plan Implementation1,000,0001,000,000202102 Fritz Burns Park Improvements500,000500,000202201 Avenue 50 Pavement Rehabilitation (Washington Street to Eisenhower Drive)1,100,0001,100,000202202 City Hall Capacity Improvements550,000250,000800,000202203 Fred Waring Drive Pavement Rehabilitation (Washington Street to Adams Street)940,211530,000 1,470,211202204 Sports Complex Lighting Replacement250,000250,000202205 Avenue 50 Widening Improvements (Jefferson Street to Madison Street)100,000100,000202206 Village Undergrounding Project (Feasibility Study)100,000100,000202207 Highway 111 at Jefferson Street Rehabilitation 487,000 487,000202208 Citywide Miscelleneous ADA Improvement Projects132,600CDBG132,600202209 ADA Transition Plan Update150,000150,000202210 Moon River Drive Pavement Rehabilitation (Ave 50 to DSUSD ROW)400,000400,000202211 Village Parking Lot500,000500,000202212 Phase II Camera System 1,797,0001,797,000202213 Smart Infrastructure Improvements (feasibility study/plan)250,000250,000202214 Avenue 52 Pavement Rehabilitation (Madison Street to Monroe Street)500,000500,000FY 2022/2023 SUBTOTAL: 2,735,000 5,047,000 940,211 500,000500,000 250,0000 3,882,000 182,60014,036,8112023/20242324ADA ADA Accessible Ramps - Various Locations20,00020,0002324CPM Citywide Preventative Maintenance Plan Improvements50,000Equip Replacement Fund50,0002324PMP Pavement Management Plan Street Improvements1,500,0001,500,0002324STI Sidewalks - Various Locations55,00055,0002324TMI Citywide Traffic Signal Maintenance Improvements235,000 235,0002324DRA Citywide Drainage Enhancements477,000477,000201702 Developer Reimbursement for DIF Eligible Improvements400,000400,000201804 Landscape and Lighting Median Island Improvements500,000500,000201805 Corporate Yard Administrative Offices and Crew Quarters2,273,000500,000 2,773,000201905 Highway 111 Corridor Area Plan Implementation1,000,0001,000,000202102 Fritz Burns Park Improvements2,000,0002,000,000202205 Avenue 50 Widening Improvements (Jefferson Street to Madison Street)471,613471,613202212 Village Parking Lot 1,100,0001,100,000202213 Phase III Camera System 2,793,0002,793,000202301 Avenue 58 Pavement Rehabilitation (Jefferson Street to Madison Street)1,380,0001,380,000202302 Caleo Bay at Avenue 47 (New Traffic Signal)430,000430,000202303 Washington Street at Lake La Quinta Drive (New Traffic Signal)430,000430,000202402 Corporate Centre Drive Gap Closure931,000931,000202305 Washington Street Sidewalk Improvements (Avenue 50 to Calle Tampico)478,000478,000FY 2023/2024 SUBTOTAL: 2,552,000 9,166,000 949,613 0 1,260,000 0 500,000 2,546,000 50,000 17,023,613CAPITAL IMPROVEMENT PROGRAMCITY OF LA QUINTAREVENUE SUMMARYRESOLUTION NO. 2022-024EXHIBIT AADOPTED: JUNE 21, 2022EXHIBIT A 257 Project # Project DescriptionGeneral Fund OperatingMeasure G Sales TaxSB 1 Road Maint/RehabParks and Rec DIFDIF TransportationCivic Center DIFMaintenance and Facilities DIF Measure AOther RevenueOther Revenue SourceTotal CAPITAL IMPROVEMENT PROGRAMCITY OF LA QUINTAREVENUE SUMMARY2024/20252425ADA ADA Accessible Ramps - Various Locations20,00020,0002425CPM Citywide Preventative Maintenance Plan Improvements50,000Equip Replacement Fund50,0002425PMP Pavement Management Plan Street Improvements1,500,0001,500,0002425STI Sidewalks - Various Locations55,00055,0002425TMI Citywide Traffic Signal Maintenance Improvements235,000 235,0002425DRA Citywide Drainage Enhancements477,000477,000201702 Developer Reimbursement for DIF Eligible Improvements400,000400,000201804 Landscape and Lighting Median Island Improvements500,000500,000201805 Corporate Yard Administrative Offices and Crew Quarters3,657,0003,657,000201905 Highway 111 Corridor Area Plan Implementation1,000,0001,000,000202205 Avenue 50 Widening Improvements (Jefferson Street to Madison Street)579,109579,109202401 Avenue 50 Sidewalk Improvements (Washington Street to Avenida Montero)400,000400,000202304 Francis Hack Lane Pavement Rehabilitation (Avenida Bermudas to Cul-De-Sac)380,000380,000202403 Washington Street Sidewalk Improvements (Calle Tampico to Avenue 52)444,000444,000202404 Cove Area Slurry Seal Improvements Phase 1950,000 950,000FY 2024/2025 SUBTOTAL: 2,552,000 4,657,000 959,109 0 400,000 0 2,029,000 50,000 10,647,1092025/20262526ADA ADA Accessible Ramps - Various Locations20,00020,0002526CPM Citywide Preventative Maintenance Plan Improvements50,000Equip Replacement Fund50,0002526PMP Pavement Management Plan Street Improvements1,500,0001,500,0002526STI Sidewalks - Various Locations55,00055,0002526TMI Citywide Traffic Signal Maintenance Improvements235,000 235,0002425DRA Citywide Drainage Enhancements477,000477,000201702 Developer Reimbursement for DIF Eligible Improvements400,000400,000201804 Landscape and Lighting Median Island Improvements500,000500,000201905 Highway 111 Corridor Area Plan Implementation1,000,0001,000,000202501 Citywide Striping Refresh500,000 500,000202502 Highway 111/Simon Drive Dual Left Turn Lanes723,850 723,850202503 Cove Area Slurry Seal Improvements Phase 2950,000950,000202504 Avenue 47 Pavement Rehabilitation (Washington Street to Adams Street)512,617512,617202506 5-Year PMP Update50,000 50,000FY 2025/2026 SUBTOTAL: 2,552,000 1,000,000 950,000 0 400,000 0 2,021,467 50,000 6,973,4672026/20272627ADA ADA Accessible Ramps - Various Locations20,00020,0002627CPM Citywide Preventative Maintenance Plan Improvements50,000Equip Replacement Fund50,0002627PMP Pavement Management Plan Street Improvements1,500,0001,500,0002627STI Sidewalks - Various Locations55,00055,0002627TMI Citywide Traffic Signal Maintenance Improvements235,000 235,0002627DRA Citywide Drainage Enhancements477,000477,000201702 Developer Reimbursement for DIF Eligible Improvements400,000400,000201804 Landscape and Lighting Median Island Improvements500,000500,000201905 Highway 111 Corridor Area Plan Implementation1,000,0001,000,000202601North La Quinta Slurry Seal Improvements/Pavement Repair1,784,0001,784,000202602Citywide Arterial Slurry Seal Improvements997,088997,088FY 2026/2027 SUBTOTAL: 2,552,000 1,000,000 997,0880400,00002,019,000 50,0007,018,088TOTAL FISCAL YEARS 2022/23 THROUGH 2026/27: 12,943,000 20,870,000 4,796,021 500,000 2,960,000 250,000 500,000 12,497,467 382,60055,699,088258 Project # Project DescriptionEngineering ConstructionInspection/Testing/Survey Professional Contingency OtherOther Expenditure Total2022/20232223ADA ADA Accessible Ramps - Various Locations1,45014,000 1,3501,2002,00020,0002223CPM Citywide Preventative Maintenance Plan Improvements3,62535,000 3,3753,0005,00050,0002223PMP Pavement Management Plan Street Improvements108,750 1,050,000 101,250 90,000150,0001,500,0002223STI Sidewalks - Various Locations3,98838,500 3,7133,3005,50055,0002223TMI Citywide Traffic Signal Maintenance Improvements17,038 164,500 15,863 14,10023,500235,0002223DRA Citywide Drainage Enhancements34,583 333,900 32,198 28,62047,700477,000201702 Developer Reimbursement for DIF Eligible Improvements00000 400,000Reimbursement400,000201709 Jefferson St. at Avenue 53 Roundabout 45,675 441,000 42,525 37,800 63,000 630,000201804 Landscape and Lighting Median Island Improvements 36,250 350,000 33,750 30,000 50,000 500,000201903 La Quinta Skate Park Conversion45,893 443,100 42,728 37,980 63,300 633,000201905 Highway 111 Corridor Area Plan Implementation 72,500 700,000 67,500 60,000 100,000 1,000,000202102 Fritz Burns Park Improvements36,250 350,000 33,750 30,000 50,000 500,000202201 Avenue 50 Pavement Rehabilitation (Washington Street to Eisenhower Drive) 79,750 770,000 74,250 66,000 110,000 1,100,000202202 City Hall Capacity Improvements58,000 560,000 54,000 48,000 80,000 800,000202203 Fred Waring Drive Pavement Rehabilitation (Washington Street to Adams Street) 106,590 1,029,148 99,239 88,213 147,021 1,470,211202204 Sports Complex Lighting Replacement 18,125 175,000 16,875 15,000 25,000 250,000202205 Avenue 50 Widening Improvements (Jefferson Street to Madison Street) 7,250 70,000 6,750 6,000 10,000 100,000202206 Village Undergrounding Project (Feasibility Study) 7,250 70,000 6,750 6,000 10,000 100,000202207 Highway 111 at Jefferson Street Rehabilitation 35,308 340,900 32,873 29,220 48,700 487,000202208 Citywide Miscelleneous ADA Improvement Projects 9,614 92,820 8,951 7,956 13,260 132,600202209 ADA Transition Plan Update0 0 0 150,000 0 150,000202210 Moon River Drive Pavement Rehabilitation (Ave 50 to DSUSD ROW) 29,000 280,000 27,000 24,000 40,000 400,000202211 Village Parking Lot500,000 0 0 0 0 500,000202212 Phase II Camera System 130,283 1,257,900 121,298 107,820 179,700 1,797,000202213 Smart Infrastructure Improvements (feasibility study/plan) 0 0 0 250,000 0 250,000202214 Avenue 52 Pavement Rehabilitation (Madison Street to Monroe Street) 36,250 350,000 33,750 30,000 50,000 500,000FY 2022/2023 SUBTOTAL: 1,423,419 8,915,768 859,735 1,164,209 1,273,681 400,000 14,036,8112023/20242324ADA ADA Accessible Ramps - Various Locations 1,450 14,000 1,350 1,200 2,000 20,0002324CPM Citywide Preventative Maintenance Plan Improvements 3,625 35,000 3,375 3,000 5,000 50,0002324PMP Pavement Management Plan Street Improvements 108,750 1,050,000 101,250 90,000 150,000 1,500,0002324STI Sidewalks - Various Locations3,988 38,500 3,713 3,300 5,500 55,0002324TMI Citywide Traffic Signal Maintenance Improvements 17,038 164,500 15,863 14,100 23,500 235,0002324DRA Citywide Drainage Enhancements34,583 333,900 32,198 28,620 47,700 477,000201702 Developer Reimbursement for DIF Eligible Improvements 0 0 0 0 0 400,000Reimbursement400,000201804 Landscape and Lighting Median Island Improvements 36,250 350,000 33,750 30,000 50,000 500,000201805 Corporate Yard Administrative Offices and Crew Quarters 201,043 1,941,100 187,178 166,380 277,300 2,773,000201905 Highway 111 Corridor Area Plan Implementation 72,500 700,000 67,500 60,000 100,000 1,000,000202102 Fritz Burns Park Improvements145,000 1,400,000 135,000 120,000 200,000 2,000,000202205 Avenue 50 Widening Improvements (Jefferson Street to Madison Street) 34,192 330,129 31,834 28,297 47,161 471,613202212 Village Parking Lot 79,750 770,000 74,250 66,000 110,000 1,100,000202213 Phase III Camera System 202,493 1,955,100 188,528 167,580 279,300 2,793,000202301 Avenue 58 Pavement Rehabilitation (Jefferson Street to Madison Street) 100,050 966,000 93,150 82,800 138,000 1,380,000202302 Caleo Bay at Avenue 47 (New Traffic Signal) 31,175 301,000 29,025 25,800 43,000 430,000202303 Washington Street at Lake La Quinta Drive (New Traffic Signal) 31,175 301,000 29,025 25,800 43,000 430,000202402 Corporate Centre Drive Gap Closure67,498 651,700 62,843 55,860 93,100 931,000202305 Washington Street Sidewalk Improvements (Avenue 50 to Calle Tampico) 34,655 334,600 32,265 28,680 47,800 478,000FY 2023/2024 SUBTOTAL: 1,205,212 11,636,529 1,122,094 997,4171,662,361 17,023,613CITY OF LA QUINTACAPITAL IMPROVEMENT PROGRAMEXPENDITURE SUMMARYATTACHMENT 1259 Project # Project DescriptionEngineering ConstructionInspection/Testing/Survey Professional Contingency OtherOther Expenditure TotalCITY OF LA QUINTACAPITAL IMPROVEMENT PROGRAMEXPENDITURE SUMMARY2024/20252425ADA ADA Accessible Ramps - Various Locations 1,450 14,000 1,350 1,200 2,000 20,0002425CPM Citywide Preventative Maintenance Plan Improvements 3,625 35,000 3,375 3,000 5,000 50,0002425PMP Pavement Management Plan Street Improvements 108,750 1,050,000 101,250 90,000 150,000 1,500,0002425STI Sidewalks - Various Locations3,988 38,500 3,713 3,300 5,500 55,0002425TMI Citywide Traffic Signal Maintenance Improvements 17,038 164,500 15,863 14,100 23,500 235,0002425DRA Citywide Drainage Enhancements34,583 333,900 32,198 28,620 47,700 477,000201702 Developer Reimbursement for DIF Eligible Improvements 0 0 0 0 0 400,000Reimbursement400,000201804 Landscape and Lighting Median Island Improvements 36,250 350,000 33,750 30,000 50,000 500,000201805 Corporate Yard Administrative Offices and Crew Quarters 265,133 2,559,900 246,848 219,420 365,700 3,657,000201905 Highway 111 Corridor Area Plan Implementation 72,500 700,000 67,500 60,000 100,000 1,000,000202205 Avenue 50 Widening Improvements (Jefferson Street to Madison Street) 41,985 405,376 39,090 34,747 57,911 579,109202401 Avenue 50 Sidewalk Improvements (Washington Street to Avenida Montero) 29,000 280,000 27,000 24,000 40,000 400,000202304 Francis Hack Lane Pavement Rehabilitation (Avenida Bermudas to Cul-De-Sac) 27,550 266,000 25,650 22,800 38,000 380,000202403 Washington Street Sidewalk Improvements (Calle Tampico to Avenue 52) 32,190 310,800 29,970 26,640 44,400 444,000202404 Cove Area Slurry Seal Improvements Phase 1 68,875 665,000 64,125 57,000 95,000 950,000FY 2024/2025 SUBTOTAL: 742,915 7,172,976 691,680 614,827 1,024,711 400,00010,647,1092025/20262526ADA ADA Accessible Ramps - Various Locations1,45014,000 1,3501,2002,00020,0002526CPM Citywide Preventative Maintenance Plan Improvements3,62535,000 3,3753,0005,00050,0002526PMP Pavement Management Plan Street Improvements108,750 1,050,000 101,250 90,000150,0001,500,0002526STI Sidewalks - Various Locations3,98838,500 3,7133,3005,50055,0002526TMI Citywide Traffic Signal Maintenance Improvements17,038 164,500 15,863 14,10023,500235,0002425DRA Citywide Drainage Enhancements34,583 333,900 32,198 28,62047,700477,000201702 Developer Reimbursement for DIF Eligible Improvements00000 400,000Reimbursement400,000201804 Landscape and Lighting Median Island Improvements 36,250 350,000 33,750 30,000 50,000 500,000201905 Highway 111 Corridor Area Plan Implementation 72,500 700,000 67,500 60,000 100,000 1,000,000202501 Citywide Striping Refresh36,250 350,000 33,750 30,000 50,000 500,000202502 Highway 111/Simon Drive Dual Left Turn Lanes 52,479 506,695 48,860 43,431 72,385 723,850202503 Cove Area Slurry Seal Improvements Phase 2 68,875 665,000 64,125 57,000 95,000 950,000202504 Avenue 47 Pavement Rehabilitation (Washington Street to Adams Street) 37,165 358,832 34,602 30,757 51,262 512,617202506 5-Year PMP Update0 0 0 50,000 0 50,000FY 2025/2026 SUBTOTAL: 472,951 4,566,427 440,334 441,408 652,347 400,000 6,973,4672026/20272627ADA ADA Accessible Ramps - Various Locations 1,450 14,000 1,350 1,200 2,000 20,0002627CPM Citywide Preventative Maintenance Plan Improvements 3,625 35,000 3,375 3,000 5,000 50,0002627PMP Pavement Management Plan Street Improvements 108,750 1,050,000 101,250 90,000 150,000 1,500,0002627STI Sidewalks - Various Locations3,988 38,500 3,713 3,300 5,500 55,0002627TMI Citywide Traffic Signal Maintenance Improvements 17,038 164,500 15,863 14,100 23,500 235,0002627DRA Citywide Drainage Enhancements34,583 333,900 32,198 28,620 47,700 477,000201702 Developer Reimbursement for DIF Eligible Improvements 0 0 0 0 0 400,000Reimbursement400,000201804 Landscape and Lighting Median Island Improvements 36,250 350,000 33,750 30,000 50,000 500,000201905 Highway 111 Corridor Area Plan Implementation 72,500 700,000 67,500 60,000 100,000 1,000,000202601North La Quinta Slurry Seal Improvements/Pavement Repair129,340 1,248,800 120,420 107,040 178,400 1,784,000202602Citywide Arterial Slurry Seal Improvements72,289 697,962 67,303 59,825 99,709 997,088FY 2026/2027 SUBTOTAL: 479,811 4,632,662 446,721 397,085 661,809 400,000 7,018,088TOTAL FISCAL YEARS 2022/23 THROUGH 2026/27: 4,324,309 36,924,362 3,560,5633,614,945 5,274,909 1,600,00055,699,088260 Project DescriptionQuimby FundsDIFTransportationDIF Parks/RecDIF Maint FacilityDIF Fire OtherOtherRevenue SourceTotal BRIDGE IMPROVEMENTSAD 1 Washington Street Bridge Railing (Replacement)1,070,355 TBD/City of Indian Wells 1,070,355DRAINAGE IMPROVEMENTSAD 2 Eisenhower Drive and Avenue 50 Drainage Improvements2,000,000TBD2,000,000MISCELLANEOUS IMPROVEMENTSAD 3 Village Area Parking Structure7,500,000TBD7,500,000AD 4 Golf Cart Routes750,000TBD750,000AD 5 Village Area Parking Lot 2,500,000TBD2,500,000PUBLIC FACILITIESAD 6 City Hall Solar Panels1,000,000TBD1,000,000AD 7 Library/Wellness Center Solar Panels1,000,000TBD1,000,000AD 8 Corporate Yard - Phase III1,739,3832,279,411TBD4,018,794AD 9 Southeast Area Fire Station2,198,500 2,198,500 County of Riverside4,397,000PARKSAD 10 Sports Complex Field Improvements5,551,129TBD5,551,129AD 11 SilverRock Park Venue Phase II4,369,439TBD4,369,439STREET IMPROVEMENTSAD 12 Avenue 50 Street Improvements (Jefferson Street to Madison Street)300,000900,000CVAG/TUMF1,200,000AD 13 Avenue 58 Street Improvements (Jefferson Street to Madison Street)780,0007,100,000 Dev Contribution7,880,000AD 14 Avenue 62 Street Improvements (Monroe Street to Madison Street)1,949,000 Dev Contribution1,949,000AD 15 Washington Street at Washington Park (Left Turn Lane)258,000TBD258,000AD 16 Highway 111 at La Quinta Center Drive (Dual Left Turn Lanes)703,000TBD703,000AD 17 Jefferson Street Extension (Avenue 58 to Avenue 60)1,000,0002,064,160 Dev Contribution3,064,160STREET IMPROVEMENTS - BICYCLE PATHSAD 18 Citywide Bicycle Path Improvements8,600,000TBD8,600,000STREET IMPROVEMENTS - ROUNDABOUTSAD 19 Madison Street at Avenue 58 Two Lane Roundabout2,388,0002,388,000AD 20 Madison Street at Avenue 60 Two Lane Roundabout2,388,0002,388,000AD 21 Monroe Street at Avenue 52 Two Lane Roundabout597,0001,791,000City of Indio2,388,000AD 22 Monroe Street at Avenue 54 Two Lane Roundabout1,194,0001,194,000 County of Riverside2,388,000AD 23 Monroe Street at Avenue 58 Two Lane Roundabout1,194,0001,194,000 County of Riverside2,388,000AD 24 Monroe Street at Avenue 60 Two Lane Roundabout2,388,0002,388,000AD 25 Monroe Street at Avenue 62 Two Lane Roundabout597,0001,791,000 TBD/County of Riverside2,388,000AD 26 Jefferson Street at Avenue 54 Roundabout1,791,000597,000 Dev Contribution2,388,000STREET IMPROVEMENTS - TRAFFIC SIGNALSAD 27 Avenue 50 at Orchard Lane (New Traffic Signal)107,500 322,500 Dev Contribution 430,000TOTAL ADD PROJECTS: 0 14,724,500 0 1,739,383 2,198,500 58,682,494 77,344,877CITY OF LA QUINTACAPITAL IMPROVEMENT PROGRAMUNFUNDED ADDITIONAL PROJECTS - REVENUE SUMMARYProject #ATTACHMENT 1ATTACHMENT 1 261 Project DescriptionEngineeringConstructionInspectionProfessionalContingencyOtherTotalBRIDGE IMPROVEMENTSAD 1 Washington Street Bridge Railing (Replacement)78,000 780,000 76,050 39,000 97,305 1,070,355 DRAINAGE IMPROVEMENTSAD 2 Eisenhower Drive and Avenue 50 Drainage Improvements200,000 1,495,000 155,000 50,000 100,000 2,000,000 MISCELLANEOUS IMPROVEMENTSAD 3 Village Area Parking Structure750,000 5,043,750 731,250 225,000 750,000 7,500,000 AD 4 Golf Cart Routes75,000 560,625 58,125 18,750 37,500 749,999 AD 5 Village Area Parking Lot250,000 1,868,750 193,750 62,500 125,000 2,500,000 PUBLIC FACILITIESAD 6 City Hall Solar Panels50,000 950,000 1,000,000 AD 7 Library/Wellness Center Solar Panels50,000 950,000 1,000,000 AD 8 Corporate Yard - Phase III401,879 3,004,049 311,457 100,470 200,940 4,018,794 AD 9 Southeast Area Fire Station439,700 3,286,758 340,768 109,925 219,850 4,397,000 PARKSAD 10 Sports Complex Field Improvements555,113 4,149,469 430,212 138,778 277,556 5,551,129 11 SilverRock Park Venue Phase II436,944 3,266,156 338,632 109,236 218,472 4,369,439 STREET IMPROVEMENTSAD 12 Avenue 50 Street Improvements (Jefferson Street to Madison Street)120,000 897,000 93,000 30,000 60,000 1,200,000 AD 13 Avenue 58 Street Improvements (Jefferson Street to Madison Street)788,000 5,890,300 610,700 197,000 394,000 7,880,000 AD 14 Avenue 62 Street Improvements (Monroe Street to Madison Street)194,900 1,456,878 151,048 48,725 97,450 1,949,000 AD 15 Washington Street at Washington Park (Left Turn Lane)25,800 192,855 19,995 6,450 12,900 258,000 AD 16 Highway 111 at La Quinta Center Drive (Dual Left Turn Lanes)70,300 525,493 54,483 17,575 35,150 703,000 AD 17 Jefferson Street Extension (Avenue 58 to Avenue 60)306,416 2,290,460 237,472 76,604 153,208 3,064,160 STREET IMPROVEMENTS - BICYCLE PATHSAD 18 Citywide Bicycle Path Improvements860,000 6,428,500 666,500 215,000 430,000 8,600,000 STREET IMPROVEMENTS - ROUNDABOUTSAD 19 Madison Street at Avenue 58 Two Lane Roundabout238,800 1,785,030 185,070 59,700 119,400 2,388,000 AD 20 Madison Street at Avenue 60 Two Lane Roundabout238,800 1,785,030 185,070 59,700 119,400 2,388,000 AD 21 Monroe Street at Avenue 52 Two Lane Roundabout238,800 1,785,030 185,070 59,700 119,400 2,388,000 AD 22 Monroe Street at Avenue 54 Two Lane Roundabout238,800 1,785,030 185,070 59,700 119,400 2,388,000 AD 23 Monroe Street at Avenue 58 Two Lane Roundabout238,800 1,785,030 185,070 59,700 119,400 2,388,000 AD 24 Monroe Street at Avenue 60 Two Lane Roundabout238,800 1,785,030 185,070 59,700 119,400 2,388,000 AD 25 Monroe Street at Avenue 62 Two Lane Roundabout238,800 1,785,030 185,070 59,700 119,400 2,388,000 AD 26 Jefferson Street at Avenue 54 Roundabout238,800 1,785,030 185,070 59,700 119,400 2,388,000 STREET IMPROVEMENTS - TRAFFIC SIGNALSAD 27 Avenue 50 at Orchard Lane (New Traffic Signal)43,000 321,425 33,325 10,750 21,500 430,000 SUBTOTAL ADD PROJECTS 7,605,452 57,637,705 5,982,325 1,933,363 4,186,031 - 77,344,876CITY OF LA QUINTACAPITAL IMPROVEMENT PROGRAMUNFUNDED ADDITIONAL PROJECTS - EXPENDITURE SUMMARYProject #262