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CC Resolution 2025-019 CIP Program FY 2025/26 - 2029/30RESOLUTION NO. 2025 - 019 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA, APPROVING THE FISCAL YEAR 2025/2026 THROUGH 2029/2030 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 4, 2025 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 2025/2026 through 2029/2030 Program proposes approximately $66.8 million in improvement projects and identifies $61.3 million of unfunded additional improvement projects over the five-year period, commencing on July 1, 2025 and ending June 30, 2030; and WHEREAS, the amount allocated for the CIP for first-year projects, called the “Capital Budget,” proposes $25.1 million in improvements, which will become effective on July 1, 2025; 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 2025/2026 through 2029/2030 Capital Improvement Program “Exhibit A” and confirms the inclusion of the Capital Budget into the Fiscal Year 2025/2026 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 17 day of June 2025, by the following vote: AYES: Councilmembers Fitzpatrick, McGarrey, Pena, Sanchez, and Mayor Evans NOES: None ABSENT: None ABSTAIN: None ATTEST: Clerk City of La Quinta, California APPROVED AS TO FORM: LINDA EVANS, Mayor City of La Quinta, California WILLIAM H. IHRKE, City Attorney City of La Quinta, California CITY OF LA QUINTA CAPITAL IMPROVEMENT PROGRAM REVENUE SUMMARY Project # Project Description General Fund Operating Measure G Sales Tax Community /Cultural Center DIF SB 1 Road Maint/Rehab Transportation DIF Maintenance and Facilities DIF Measure A Other Revenue Other Revenue Source Total 2025/2026 2526ADA ADA Accessible Ramps - Various Locations 20,000 20,000 2526CPM Citywide Preventative Maintenance Plan Improvements 50,000 Equip Replacement Fund 50,000 2526PMP Pavement Management Plan Street Improvements 1,000,000 2,000,000 3,000,000 2526STI Sidewalks - Various Locations 55,000 55,000 2526TMI Citywide Traffic Signal Maintenance Improvements 235,000 235,000 2526DRA Citywide Drainage Enhancements 477,000 477,000 201702 Developer Reimbursement for DIF Eligible Improvements 400,000 400,000 201804 Landscape and Lighting Median Island Improvements 500,000 500,000 201805 Maintenance and Operations Yard 9,800,000 362,526 10,162,526 201901 Cultural Campus 1,550,000 1,200,000 482,561 3,232,561 201905 Highway 111 Corridor Area Plan Implementation (for 2022-25) 1,000,000 1,000,000 202205 Avenue 50 Widening Improvements (Jefferson Street to Madison Street) 579,109 579,109 202301 Miles Avenue Pavement Rehabilitation 1,600,000 1,000,000 289,132 2,889,132 202409 Bear Creek Trailhead Restroom 250,000 250,000 202501 Citywide Striping Refresh 500,000 500,000 1,000,000 202502 Cove Area Slurry Seal Improvements Phase 2 1,006,705 1,006,705 202504 5-Year PMP Update 100,000 100,000 202505 Washington Street Pavement Rehabilitation Project (Eisenhower Drive to northern city limit) 100,000 100,000 202506 FY 2526 Citywide Miscellaneous ADA Improvements (Plaza La Quinta)136,000 CDBG 136,000 FY 2025/2026 SUBTOTAL: 6,052,000 15,000,000 482,561 1,006,705 979,109 362,526 1,124,132 186,000 25,193,033 2026/2027 2627ADA ADA Accessible Ramps - Various Locations 20,000 20,000 2627CPM Citywide Preventative Maintenance Plan Improvements 50,000 Equip Replacement Fund 50,000 2627PMP Pavement Management Plan Street Improvements 1,000,000 1,000,000 2,000,000 2627STI Sidewalks - Various Locations 55,000 55,000 2627TMI Citywide Traffic Signal Maintenance Improvements 235,000 235,000 2627DRA Citywide Drainage Enhancements 477,000 477,000 201702 Developer Reimbursement for DIF Eligible Improvements 400,000 400,000 201804 Landscape and Lighting Median Island Improvements 500,000 500,000 201805 Maintenance and Operations Yard 7,500,000 7,500,000 201905 Highway 111 Corridor Area Plan Implementation (for 2022-25)1,000,000 1,000,000 202301 Miles Avenue Pavement Rehabilitation 250,000 250,000 202601 Avenue 47 Pavement Rehabilitation (Washington Street to Adams Street) 900,000 900,000 202602 Phase III Public Safety Camera System 3,000,000 3,000,000 202603 Washington Street at Lake La Quinta Drive (New Traffic Signal)430,000 430,000 202604 Francis Hack Lane Pavement Rehabilitation (Avenida Bermudas to Cul-De-Sac)405,730 405,730 202605 Corporate Centre Drive Gap Closure 1,000,000 1,000,000 202606 Welcome Center Improvements 0 202607 Citywide Arterial Slurry Seal Improvements 1,000,000 1,000,000 FY 2026/2027 SUBTOTAL: 2,052,000 12,500,000 0 1,000,000 1,830,000 0 1,790,730 50,000 19,222,730 2027/2028 2728ADA ADA Accessible Ramps - Various Locations 20,000 20,000 2728CPM Citywide Preventative Maintenance Plan Improvements 50,000 Equip Replacement Fund 50,000 2728PMP Pavement Management Plan Street Improvements 1,000,000 1,000,000 2,000,000 2728STI Sidewalks - Various Locations 55,000 55,000 2728TMI Citywide Traffic Signal Maintenance Improvements 235,000 235,000 2728DRA Citywide Drainage Enhancements 477,000 477,000 201702 Developer Reimbursement for DIF Eligible Improvements 400,000 400,000 201804 Landscape and Lighting Median Island Improvements 500,000 500,000 201905 Highway 111 Corridor Area Plan Implementation (for 2022-25)1,000,000 1,000,000 202701 North La Quinta Slurry Seal Improvements/Pavement Repair 1,500,000 1,500,000 202702 Highway 111/Simon Drive Dual Left Turn Lanes 1,000,000 1,000,000 FY 2027/2028 SUBTOTAL: 2,052,000 2,000,000 0 1,000,000 400,000 0 1,735,000 50,000 7,237,000 RESOLUTION NO 2025019 E;HIBIT A ADOPTED -UNE 17, 2025 CITY OF LA QUINTA CAPITAL IMPROVEMENT PROGRAM REVENUE SUMMARY Project # Project Description General Fund Operating Measure G Sales Tax Community /Cultural Center DIF SB 1 Road Maint/Rehab Transportation DIF Maintenance and Facilities DIF Measure A Other Revenue Other Revenue Source Total 2028/2029 2829ADA ADA Accessible Ramps - Various Locations 20,000 20,000 2829CPM Citywide Preventative Maintenance Plan Improvements 50,000 Equip Replacement Fund 50,000 2829PMP Pavement Management Plan Street Improvements 1,000,000 1,000,000 2,000,000 2829STI Sidewalks - Various Locations 55,000 55,000 2829TMI Citywide Traffic Signal Maintenance Improvements 235,000 235,000 2829DRA Citywide Drainage Enhancements 477,000 477,000 201702 Developer Reimbursement for DIF Eligible Improvements 139,723 139,723 201804 Landscape and Lighting Median Island Improvements 500,000 500,000 201905 Highway 111 Corridor Area Plan Implementation (for 2022-25) 1,000,000 1,000,000 202801 Washington Street Pavement Rehabilitation (Sagebrush Drive to Fred Waring Drive) 1,000,000 1,000,000 1,665,361 3,665,361 FY 2028/2029 SUBTOTAL: 2,052,000 3,000,000 0 1,000,000 139,723 0 1,900,361 50,000 8,142,084 2029/2030 2930ADA ADA Accessible Ramps - Various Locations 20,000 20,000 2930CPM Citywide Preventative Maintenance Plan Improvements 50,000 Equip Replacement Fund 50,000 2930PMP Pavement Management Plan Street Improvements 1,000,000 1,000,000 2,000,000 2930STI Sidewalks - Various Locations 55,000 55,000 2930TMI Citywide Traffic Signal Maintenance Improvements 235,000 235,000 2930DRA Citywide Drainage Enhancements 477,000 477,000 201804 Landscape and Lighting Median Island Improvements 500,000 500,000 201905 Highway 111 Corridor Area Plan Implementation 1,000,000 1,000,000 202901 Avenue 52 Pavement Rehabilitation 1,128,502 1,609,991 2,738,493 FY 2029/2030 SUBTOTAL: 2,052,000 2,000,000 0 1,128,502 0 0 1,844,991 50,000 7,075,493 TOTAL FISCAL YEARS 2025/26 THROUGH 2029/30: 14,260,000 34,500,000 482,561 5,135,207 3,348,832 362,526 8,395,214 386,000 66,870,340 CITY OF LA QUINTA CAPITAL IMPROVEMENT PROGRAM EXPENDITURE SUMMARY Project # Project Description Engineering/ Design Construction Inspection/ Testing/ Survey Professional Contingency Other Other Expenditure Total 2025/2026 2526ADA ADA Accessible Ramps - Various Locations 1,450 14,000 1,350 1,200 2,000 20,000 2526CPM Citywide Preventative Maintenance Plan Improvements 3,625 35,000 3,375 3,000 5,000 50,000 2526PMP Pavement Management Plan Street Improvements 217,500 2,100,000 202,500 180,000 300,000 3,000,000 2526STI Sidewalks - Various Locations 3,988 38,500 3,713 3,300 5,500 55,000 2526TMI Citywide Traffic Signal Maintenance Improvements 0 235,000 0 0 0 235,000 2526DRA Citywide Drainage Enhancements 34,583 333,900 32,198 28,620 47,700 477,000 201702 Developer Reimbursement for DIF Eligible Improvements 0 0 0 0 0 400,000 Reimbursement 400,000 201804 Landscape and Lighting Median Island Improvements 0 500,000 0 0 0 500,000 201805 Maintenance and Operations Yard 736,783 7,113,768 685,971 609,752 1,016,253 10,162,526 201901 Cultural Campus 234,361 2,262,793 218,198 193,954 323,256 3,232,561 201905 Highway 111 Corridor Area Plan Implementation (for 2022-25) 72,500 700,000 67,500 60,000 100,000 1,000,000 202205 Avenue 50 Widening Improvements (Jefferson Street to Madison Street) 41,985 405,376 39,090 34,747 57,911 579,109 202301 Miles Avenue Pavement Rehabilitation 209,462 2,022,392 195,016 173,348 288,913 2,889,132 202409 Bear Creek Trailhead Restroom 18,125 175,000 16,875 15,000 25,000 250,000 202501 Citywide Striping Refresh 72,500 700,000 67,500 60,000 100,000 1,000,000 202502 Cove Area Slurry Seal Improvements Phase 2 72,986 704,694 67,953 60,402 100,671 1,006,705 202504 5-Year PMP Update 7,250 70,000 6,750 6,000 10,000 100,000 202505 Washington Street Pavement Rehabilitation Project (Eisenhower Drive to northern city limit) 100,000 0 0 0 0 100,000 202506 FY 2526 Citywide Miscellaneous ADA Improvements (Plaza La Quinta) 9,860 95,200 9,180 8,160 13,600 136,000 FY 2025/2026 SUBTOTAL: 1,836,957 17,505,623 1,617,167 1,437,482 2,395,803 400,000 25,193,033 2026/2027 2627ADA ADA Accessible Ramps - Various Locations 1,450 14,000 1,350 1,200 2,000 20,000 2627CPM Citywide Preventative Maintenance Plan Improvements 3,625 35,000 3,375 3,000 5,000 50,000 2627PMP Pavement Management Plan Street Improvements 145,000 1,400,000 135,000 120,000 200,000 2,000,000 2627STI Sidewalks - Various Locations 3,988 38,500 3,713 3,300 5,500 55,000 2627TMI Citywide Traffic Signal Maintenance Improvements 0 235,000 0 0 0 235,000 2627DRA Citywide Drainage Enhancements 34,583 333,900 32,198 28,620 47,700 477,000 201702 Developer Reimbursement for DIF Eligible Improvements 0 0 0 0 0 400,000 Reimbursement 400,000 201804 Landscape and Lighting Median Island Improvements 36,250 350,000 33,750 30,000 50,000 500,000 201805 Maintenance and Operations Yard 543,750 5,250,000 506,250 450,000 750,000 7,500,000 201905 Highway 111 Corridor Area Plan Implementation 72,500 700,000 67,500 60,000 100,000 1,000,000 202301 Miles Avenue Pavement Rehabilitation 18,125 175,000 16,875 15,000 25,000 250,000 202601 Avenue 47 Pavement Rehabilitation (Washington Street to Adams Street) 65,250 630,000 60,750 54,000 90,000 900,000 202602 Phase III Public Safety Camera System 217,500 2,100,000 202,500 180,000 300,000 3,000,000 202603 Washington Street at Lake La Quinta Drive (New Traffic Signal) 31,175 301,000 29,025 25,800 43,000 430,000 202604 Francis Hack Lane Pavement Rehabilitation (Avenida Bermudas to Cul-De-Sac) 29,415 284,011 27,387 24,344 40,573 405,730 202605 Corporate Centre Drive Gap Closure 72,500 700,000 67,500 60,000 100,000 1,000,000 202606 Welcome Center Improvements 0 0 0 0 0 0 202607 Citywide Arterial Slurry Seal Improvements 72,500 700,000 67,500 60,000 100,000 1,000,000 FY 2026/2027 SUBTOTAL: 1,347,610 13,246,411 1,254,672 1,115,264 1,858,773 400,000 19,222,730 CITY OF LA QUINTA CAPITAL IMPROVEMENT PROGRAM EXPENDITURE SUMMARY 2027/2028 2728ADA ADA Accessible Ramps - Various Locations 1,450 14,000 1,350 1,200 2,000 20,000 2728CPM Citywide Preventative Maintenance Plan Improvements 3,625 35,000 3,375 3,000 5,000 50,000 2728PMP Pavement Management Plan Street Improvements 145,000 1,400,000 135,000 120,000 200,000 2,000,000 2728STI Sidewalks - Various Locations 3,988 38,500 3,713 3,300 5,500 55,000 2728TMI Citywide Traffic Signal Maintenance Improvements 0 235,000 0 0 0 235,000 2728DRA Citywide Drainage Enhancements 34,583 333,900 32,198 28,620 47,700 477,000 201702 Developer Reimbursement for DIF Eligible Improvements 0 0 0 0 0 400,000 Reimbursement 400,000 201804 Landscape and Lighting Median Island Improvements 36,250 350,000 33,750 30,000 50,000 500,000 201905 Highway 111 Corridor Area Plan Implementation 72,500 700,000 67,500 60,000 100,000 1,000,000 202701 North La Quinta Slurry Seal Improvements/Pavement Repair 108,750 1,050,000 101,250 90,000 150,000 1,500,000 202702 Highway 111/Simon Drive Dual Left Turn Lanes 72,500 700,000 67,500 60,000 100,000 1,000,000 FY 2027/2028 SUBTOTAL: 478,645 4,856,400 445,635 396,120 660,200 400,000 7,237,000 2028/2029 2829ADA ADA Accessible Ramps - Various Locations 1,450 14,000 1,350 1,200 2,000 20,000 2829CPM Citywide Preventative Maintenance Plan Improvements 3,625 35,000 3,375 3,000 5,000 50,000 2829PMP Pavement Management Plan Street Improvements 145,000 1,400,000 135,000 120,000 200,000 2,000,000 2829STI Sidewalks - Various Locations 3,988 38,500 3,713 3,300 5,500 55,000 2829TMI Citywide Traffic Signal Maintenance Improvements 0 235,000 0 0 0 235,000 2829DRA Citywide Drainage Enhancements 34,583 333,900 32,198 28,620 47,700 477,000 201702 Developer Reimbursement for DIF Eligible Improvements 0 0 0 0 0 139,723 Reimbursement 139,723 201804 Landscape and Lighting Median Island Improvements 36,250 350,000 33,750 30,000 50,000 500,000 201905 Highway 111 Corridor Area Plan Implementation 72,500 700,000 67,500 60,000 100,000 1,000,000 202801 Washington Street Pavement Rehabilitation (Sagebrush Drive to Fred Waring Drive) 265,739 2,565,753 247,412 219,922 366,536 3,665,361 FY 2028/2029 SUBTOTAL: 563,134 5,672,153 524,297 466,042 776,736 139,723 8,142,084 2029/2030 2930ADA ADA Accessible Ramps - Various Locations 1,450 14,000 1,350 1,200 2,000 20,000 2930CPM Citywide Preventative Maintenance Plan Improvements 3,625 35,000 3,375 3,000 5,000 50,000 2930PMP Pavement Management Plan Street Improvements 145,000 1,400,000 135,000 120,000 200,000 2,000,000 2930STI Sidewalks - Various Locations 3,988 38,500 3,713 3,300 5,500 55,000 2930TMI Citywide Traffic Signal Maintenance Improvements 0 235,000 0 0 0 235,000 2930DRA Citywide Drainage Enhancements 34,583 333,900 32,198 28,620 47,700 477,000 201804 Landscape and Lighting Median Island Improvements 36,250 350,000 33,750 30,000 50,000 500,000 201905 Highway 111 Corridor Area Plan Implementation 72,500 700,000 67,500 60,000 100,000 1,000,000 202901 Avenue 52 Pavement Rehabilitation 198,541 1,916,945 184,848 164,310 273,849 2,738,493 FY 2029/2030 SUBTOTAL: 495,936 5,023,345 461,733 410,430 684,049 0 7,075,493 TOTAL FISCAL YEARS 2025/2026 THROUGH 2029/2030: 4,722,282 46,303,932 4,303,504 3,825,337 6,375,562 1,339,723 66,870,340 Project Description Quimby Funds DIF Transportation DIF Parks/Rec DIF Maint Facility DIF Fire Other Other Revenue Source Total BRIDGE IMPROVEMENTS AD 1 Washington Street Bridge Railing (Replacement)1,070,355 TBD/City of Indian Wells 1,070,355 DRAINAGE IMPROVEMENTS MISCELLANEOUS IMPROVEMENTS AD 2 Village Area Parking Structure 10,000,000 TBD 10,000,000 AD 3 Village Area Parking Lot 2,500,000 TBD 2,500,000 PUBLIC FACILITIES AD 4 City Hall Solar Panels 1,000,000 TBD 1,000,000 AD 5 Library/Wellness Center Solar Panels 1,000,000 TBD 1,000,000 AD 6 Southeast Area Fire Station 2,198,500 2,198,500 County of Riverside 4,397,000 PARKS AD 7 Sports Complex Field Improvements 5,551,129 TBD 5,551,129 AD 8 SilverRock Park Venue Phase II 4,369,439 TBD 4,369,439 STREET IMPROVEMENTS AD 9 Avenue 62 Street Improvements (Monroe Street to Madison Street)1,949,000 Dev Contribution 1,949,000 AD 10 Highway 111 at La Quinta Center Drive (Dual Left Turn Lanes)703,000 TBD 703,000 AD 11 Jefferson Street Extension (Avenue 58 to Avenue 60)1,000,000 2,064,160 Dev Contribution 3,064,160 STREET IMPROVEMENTS - BICYCLE PATHS AD 12 Citywide Bicycle Path Improvements 8,600,000 TBD 8,600,000 STREET IMPROVEMENTS - ROUNDABOUTS AD 13 Madison Street at Avenue 58 Two Lane Roundabout 2,388,000 2,388,000 AD 14 Madison Street at Avenue 60 Two Lane Roundabout 2,388,000 2,388,000 AD 15 Monroe Street at Avenue 54 Two Lane Roundabout 1,194,000 1,194,000 County of Riverside 2,388,000 AD 16 Monroe Street at Avenue 58 Two Lane Roundabout 1,194,000 1,194,000 County of Riverside 2,388,000 AD 17 Monroe Street at Avenue 60 Two Lane Roundabout 2,388,000 2,388,000 AD 18 Monroe Street at Avenue 62 Two Lane Roundabout 597,000 1,791,000 TBD/County of Riverside 2,388,000 AD 19 Jefferson Street at Avenue 54 Roundabout 1,791,000 597,000 Dev Contribution 2,388,000 STREET IMPROVEMENTS - TRAFFIC SIGNALS AD 20 Avenue 50 at Orchard Lane (New Traffic Signal)107,500 322,500 Dev Contribution 430,000 TOTAL ADD PROJECTS:0 13,047,500 0 0 2,198,500 46,104,083 61,350,083 CITY OF LA QUINTA CAPITAL IMPROVEMENT PROGRAM UNFUNDED ADDITIONAL PROJECTS - REVENUE SUMMARY Project # Project Description Engineering Construction Inspection Professional Contingency Other Total BRIDGE IMPROVEMENTS AD 1 Washington Street Bridge Railing (Replacement)107,036 800,090 82,953 26,759 53,518 1,070,355 DRAINAGE IMPROVEMENTS MISCELLANEOUS IMPROVEMENTS AD 2 Village Area Parking Structure 1,000,000 7,475,000 775,000 250,000 500,000 10,000,000 AD 3 Village Area Parking Lot 250,000 1,868,750 193,750 62,500 125,000 2,500,000 PUBLIC FACILITIES AD 4 City Hall Solar Panels 50,000 950,000 1,000,000 AD 5 Library/Wellness Center Solar Panels 50,000 950,000 1,000,000 AD 6 Southeast Area Fire Station 439,700 3,286,758 340,768 109,925 219,850 4,397,000 PARKS AD 7 Sports Complex Field Improvements 555,113 4,149,469 430,212 138,778 277,556 5,551,129 AD 8 SilverRock Park Venue Phase II 436,944 3,266,156 338,632 109,236 218,472 4,369,439 STREET IMPROVEMENTS AD 9 Avenue 62 Street Improvements (Monroe Street to Madison Street)194,900 1,456,878 151,048 48,725 97,450 1,949,000 AD 10 Highway 111 at La Quinta Center Drive (Dual Left Turn Lanes)70,300 525,493 54,483 17,575 35,150 703,000 AD 11 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 PATHS AD 12 Citywide Bicycle Path Improvements 860,000 6,428,500 666,500 215,000 430,000 8,600,000 STREET IMPROVEMENTS - ROUNDABOUTS AD 13 Madison Street at Avenue 58 Two Lane Roundabout 238,800 1,785,030 185,070 59,700 119,400 2,388,000 AD 14 Madison Street at Avenue 60 Two Lane Roundabout 238,800 1,785,030 185,070 59,700 119,400 2,388,000 AD 15 Monroe Street at Avenue 54 Two Lane Roundabout 238,800 1,785,030 185,070 59,700 119,400 2,388,000 AD 16 Monroe Street at Avenue 58 Two Lane Roundabout 238,800 1,785,030 185,070 59,700 119,400 2,388,000 AD 17 Monroe Street at Avenue 60 Two Lane Roundabout 238,800 1,785,030 185,070 59,700 119,400 2,388,000 AD 18 Monroe Street at Avenue 62 Two Lane Roundabout 238,800 1,785,030 185,070 59,700 119,400 2,388,000 AD 19 Jefferson Street at Avenue 54 Roundabout 238,800 1,785,030 185,070 59,700 119,400 2,388,000 STREET IMPROVEMENTS - TRAFFIC SIGNALS AD 20 Avenue 50 at Orchard Lane (New Traffic Signal)43,000 321,425 33,325 10,750 21,500 430,000 SUBTOTAL ADD PROJECTS 6,035,008 46,264,187 4,599,631 1,483,752 2,967,504 - 61,350,083 CITY OF LA QUINTA CAPITAL IMPROVEMENT PROGRAM UNFUNDED ADDITIONAL PROJECTS - EXPENDITURE SUMMARY Project #