CC Resolution 1996-042#K9 RESOLUTION NO.96-42
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF LA QUINTA, ADOPTING THE CAPITAL
IMPROVEMENT PLAN AND MAKING CERTAIN
PUBLIC IMPROVEMENT FINDINGS IN CONNECTION
WITH A TRAFFIC SIGNAL PROJECT ON HIGHWAY 111
WHEREAS, pursuant to Government Code Section 66002, the City of
La Quinta the City") is required to review and adopt a Capital Improvement Plan
the Plan"); and
WHEREAS, the City is required to conduct a noticed public hearing for
consideration of adoption of the Plan; and
WHEREAS, notice of the public hearing has been given pursuant to
Government code Section 65090; and
WHEREAS, a portion of the Plan includes a traffic signal improvement
located on Highway 111 which is proposed to be improved with Development
Agency funds;
WHEREAS, pursuant to Health and Safety Code Section 33445, the La
Quinta Redevelopment Agency Agency") is authorized to use tax increment
revenues to pay all or a part of the value of the land for and the cost of the
installation and construction of any building, facility, structure, or other
improvement which is publicly owned either within or without the project area.
NOW THEREFORE, the City Council of the City of La Quinta does
resolve as follows:
Section 1. The City Council hereby approves and adopts the Capital
Improvement Plan attached hereto as Exhibit A.
Section 2. Pursuant to Health and Safety Code Section 33445, the
City Council finds and determines that 1) the public improvements set forth in
Exhibit A to be constructed by the Agency are of benefit to the Project Area and
the immediate neighborhood in which the project is located; and 2) No other
reasonable means of financing the improvements are available to the community.
Section 3. The City Clerk shall certify to the adoption of this
Resolution.
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#K9Resolution No.96-42
Page 2
PASSED, APPROVED and ADOPTED this 1 8th day of June, 1 996 by
the following vote:
AYES: Council Members Henderson* Perkins, Sniff, Mayor Holt
NOES: Council Member Adolph
ABSTAIN: None
ABSENT: None
14(4Y2 4>*;44
GLENDA L. HOLT, Mayor
City of La Quinta, California
ATTEST:
jiA L.*City Clerk
City of La Quinta, California
APPROVED AS TO FORM:
DAWN C. HONEYWELL,' City Attorney
City of La Quinta, California
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#K9 City of La Quinta: Capital Improvement Program Detail
Run Date: 06111196
Project: 199601 PMIO Improvements
Description
Complete full improvements to Avenida Nuestra, Calle Hueneme, Calle Jacumba, Calle Kalima, and Calle Iloilo.
Improvements include curb and gutter, asphalt removal. new street sections, strom drainage, and water facilities.
Project is being completed as a part of the Intermodal Surface Transportation Efficiency Act ISTEA) to enhance air
quality in the Coachella Valley reoion by paving previously unpaved roads.
Revenue Amounts
Category FY 1995-97 FY 1g97-98 FY 1998-99 FY 1999-00 FY 2000*1 Total
1)CVWD 300.000 300,000
2) General Fund 70,000 70,000
3) ISTEA Funds 300,000 300,000
Revenue Amount Total 070,000 570,000
Expense Amounts
Category FY 1995-97 FY 1997-98 FY 1998-ge FY 1999-00 FY 200001 Total
1) Administration 28,000 28,000
2) Construction 546,800 546,800
3) Engineering & Design 56,000 56,000
4) Inspection & Testing 39.200 39,200
Expenac Amount Total 870,000 570,000
Operaung Costa
Cat.gory Total
OperatIv* Coat Total
This project may re5uft in reduced maintenance costs by easing the street sweeping effort.
STREET IMPROVEMENTS
PMIO Improvements
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#K9City of La Quinta: Capital Improvement Program Detail
Run Date: 06*1 1196
Project: 199602 Washington Street I Avenue 48 Signal Project
Descdptlon
Installation of a traffic signal at Washington Street and Avenue 48.
Revenue Amounts
Catego* FY 1996.97 FY 1997-98 FY 199699 FY 1999-00 FY 2000-01 Total
1)CVAG 50,000 50,000
2) Developer Contribution 30,250 30,250
3) Infrastructure Fund 69,750 69,750
Revenue Amount Total 150,000 150,000
Expense Amounts
Category FY 19.0-97 FY 199748 FY 1"8* FY 1999-00 FY 2000-01 Total
1) Administration 7,143 7,143
2) Construction 122,100 122,100
3) Engineering & Design 12,210 12,210
4) Inspection & Testing 8,547 8,547
Expenee Amount Total 150,000 150,000
operaung Costs
Category FY 1996-97 FY 1997-98 FY i998-9e FY 1999-00 FY 2000-01 Tolal
1) Lighting & Landscaping DIst 5,000 5,000 5,000 5,000 20,000
OperatIng Colt Total 5,000 5,000 5,000 5,000 20,000
TRAFFIC SIGNAL IMPROVEMENTS
Page: 2 Waih*on Street IAv*ue 48 Sgnel Pr*
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#K9 City of La Quinta: Capital Improvement Program Detail
Run Date: 08'ili98
Project: 199603 Washington Street Improvements
Description
Construct a 2-acre retention basin, south of the existing church building on the west side of Washington Street.
Project will address flooding problems on Wasington Street at this location. Ultimately will be enlarged to a 4-acre
basin as development occurs south of this site. Will provide a parkllandscape buffer between church and future
development. Project will also indude access improvements of frontage road to Washington Street.
Revenue Amounts
Category FY 1998-97 FY 1997-98 FY 1998-99 FY i**-oo FY 200001 Total
1) Infrastructure Fund 300,000 421,450 721,450
Revenue Amount Total 300,000 421,450 721,450
Expense Amounts
Category FY 1998-97 FY 1997-98 FY 1998-99 FY 199900 FY 2000*1 Total
1) Acquisition 40,000 40,000
2) Administration 17,000 17,000 34,000
3) Construction 178,550 364,450 563,000
4) Engineering & Design 58,300 56,300
5) Inspection & Testing 8,150 20,000 28,150
Expenie Amount Total 300,000 421,450 721,450
Operating Costa
category Total
Operating cout Total
Reduces annual costs for emergency services b* approximately $5,OOO*yr.
DRAINAGE IMPROVEMENTS
Page:3 w.shingf*n SI* ImproYement8
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#K9City of La Quinta: Capital Improvement Program Detail
Run IDate: 06Ii1*96
Project: 199604 Interim Signal Improvements: Hwy 111 & Jefferson St*
Description
Interim improvements will provide for dedicated left turn arrows for Jefferson Street traffic onto Highway 111.
Revenue Amounts
Category FY 1g96-97 Fr 1997-98 FY 1998* FY 1999*O Fr 2OOO*1 Total
1)City of India 46,125 4.,125
2) Infrastructure Fund 15375 15,375
Revenue Amount Total 61,500 61,500
Expense Amounts
Category Fr 1996*7 * Fr 1998-* Fr 1999* Fr 2OCO*1 Total
1) Administration 2,929 2,929
2) Construction 50,0.1 50,0.1
3) Engineering & Design 5,00. 5,000
4) Inspection & Teiting 3,504 3,504
Expen.e Amount Total 61,500 61,500
Operating Costs
Category Total
ope*ating Coat Total
No additional costs as a result of these improvements
TRAFFIC SIGNAL IMPROVEMENTS
Page:4 I*edm SgnW imp,*vemen1a: hwy 111 & J.ff.rson SI.
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#K9City of La Quinta: Capital Improvement Program Detail
Run Date: 06I11*
Project: 199605 Community Drop-off Facility
Descrlptlon
As pad of the AB939 Implementation Program, the City must provide a Community Dro*off Facility for Recyding.
The Community Drop-off Facility will be located at the corporation yard.
Revenue Amounts
Category FY 1g96*97 FY lgg7-go Fy 10g8-gg, FY jggg* FY 2000*1 Total
1)AS939 15,000 15,000
Revenue Amount Total 15,000 15,000
Expense Amounts
Category FY 19*-97 FY 19g7-*. FY 9*84e FY * FY 2000*1 Total
1) Administration 714 714
2) Construction 12,210 12,210
3) Engineering & Design 1,221 1,221
4) Inspection & Testing 855 855
Expen* Amount Total 15,000 5,000
Operaung Costs
Category Total
operating Cost Total
PUBLIC FACIL*TIES
ipeilla: S Community Do*ff FUdlY
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#K9City 9f La Quinta: Capital Improvement Program Detail
Run Date: 06111196
Project: 199606 Traffic Signal: Ave. 52 & Washington St.
Oescdptlon
Construct traffic signal at the intersection of Avenue 52 and Washington Street.
Revenue Amounts
Category FY 1999-97 FY 199748 FY 199849. FY 199940 FY 2000*1 Total
1) Infrastructure Fund 150,000 150,000
Revenue Amount Total 150,000 150,000
Expense Amounts
Category FY 199947 FY 199748 FY 1999-99 FY 199940 FY 2000* Total
i) Administration 7,143 7,143
2) Construction 122,100 122,100
3) Engineering & Design 12,210 12,210
4) Inspection & Testing 8,547 8,547
Expen* Amount Total 150,000 150,000
Operating Costs
Category FY 199847 FY 199748 FY 199.49 FY 99940 FY 2000-01 Total
1) Lighting & Landscaping DIst. 5,000 5,000 5,000 5,000 20,000
Op.ratlng Cowl Total 5,000 5,000 5,000 5,000 20,OOC
TRAFFIC SIGNAL IMPROVEMENTS
Page: 8 Traffic S*nt Ave. 52 & WI*hinglon St.
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#K9City of La Quinta: Capital Improvement Program Detail
Run Date: 06*11196
Project: 199607 Civic Center Campus Improvement Project Phase 1
Description
Construct remaining improvements to streets, surrounding campus, complete Senior Center pa**ing lot, extend
parking lot along Calle Tampico, and install inigation system and landscaping for campus turf area between Senior
Center and Civic Center
Revenue Amounts
Category FY 1996-97 FY 1197-ge FY 1996-99 FY 1999-00 FY 2000-01 Total
1)COBG Funds 107,000 107,000
2) CMC Ctr. Bond Resrv. Release 550,000 100,000 650,000
3) Infrastructure Fund 350,000 350,000
Revenue Amount Total 657,000 450,000 1,107,000
Expense Amounts
Category FY 1996-97 FY 199748 FY i998-99 FY 1999-00 FY 2000-01 Total
1) Administration 42,000 22,500 64,500
2) Construction 470,000 304,250 8.4,250
3) Enginwing & Design 85,000 85,000
4) Inspection & Testing 60,000 33,250 13,250
Expense Amount Total 657,000 450,000 1,107,000
Operating Costs
Category FY 1996-97 FY 199748 FY 1998-99 FY 1991-00 FY 2000-01 Total
1) Lighting & Landscaping Dist 20,000 40,000 40,000 100,000
Operatifig cost Total 20,000 40,000 40,000 100,000
Maintained by contractor, paying only for waterlelectrioty.
PUBUC NACJUTIES
Peg.: 7 CMc Ceniw Campua im*',e**t p- Pha3C I
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#K9City of La Quinta: Capital Improvement Program Detail
Run Date: 06111196
Project: 199608 Avenue 48 ExtensIon Project
Description
Full width improvements, including a low water Grossing at the evacuation channel, traffic signals at Adams St,
Dune Palms Rd., and Jefferson St., and raised landscaped median
Revenue Amounts
Category I"" 1998-97 FY 1907-96 1"" 199899 FY 1999-90 FY 2000*1 Total
1) Redevelopment Project No.2 1,947,330 1,862,670 3,610,000
Revenue Amount Total 1,947,330 1,662,670 3,610,000
Expense Amounts
Category FY 1998-97 FY 1997-96 FY 1998-99 FY 1999-90 FY 2000*1 Total
1) Administration 92,900 78,240 171,140
2) Construction 1,489,430 1489.430 2,978,660
3) Engineering & Design 270,000 270,000
4) InspectIon & Testing 95,000 95,000 190,000
Ex*nse Amount Total 1,947,330 1,662,670 3,610,000
Operaung Costs
Category 1"" 1996-97 FY 199748 FY 199848 FY 1999-90 FY 2000-91 Total
1) Ughtlng & Landscaping 01st 10,000 20,000 20,000 50,000
Operating Coat Total 10,000 20,000 20,000 50,000
Firsl year maintenance period under construction contmct City only responsible for waterleleciricity.
8 STREET *MPRoVEMENTS
Avenue 48 Extenaon p-
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#K9 City of La Quinta: Capital Improvement Program Detail
Run Date: 06111196
Project: 199609 Fueling 8tation Public Works Corporation Yard
Description
Pu*ase and install 2 1,000 gallon concrete fuel tanks with dispensing kit and containment area. The 1.000
gallon tanks will allow the City and, through a cooperative agreement, the Riverside County Fire Department, to
purchase gasoline and diesel at bulk rate, rather than at retail rate.
Revenue Amounts
Category FY 1996-97 FY 1997-98 FY 199899 FY 1999-00 FY 200001 Total
1) Infrastructure Fund 30,000 30,000
Revenue Amount Total 30.000 30,000
Expense Amounts
Category FY 1996-97 FY 1997-98 FY 1998-99 FY 1999-00 FY 200001 Total
1) Administration 1,500 1,500
2) Construction 23,000 23,000
3) Engineering & Design 3,000 3,000
4) Inspection & Testing 2,500 2,500
Expense Amount Total 30,000 30,000
Operating Costs
Category FY 1996-97 FY 1997-98 FY 199849 FY 1991-00 FY 200001 Total
1) General Fund Savings 3,400 3,400 3,400 3,400 13,600
Op.ratlng Cost Total 4,400 3.400 4.400 4,400 13,600
Page: 9 PU*UC FACIUTIES
Fuelng S*a*Ion Pubic *b**s Co*eU* Ve'd
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#K9C*tY of La Quinta: Capital Improvement Program Detail
Run Date: 06/11/96
Project: 199610 Dune Palms RoadIWhitewater Channel Crossing
Description
Construction of a concrete at grade' channel crossing through the Whitewater River Channel and reconstruction of
the first 200 feet of Dune Palms Rd. immediately south of the Channel to Highway 111. Project also indudes
modification of a proposed signal at the intersection of Highway 11 and Dune Palms Rd.
Revenue Amounts
Category FY 1996-97 FY 1997-98 FY 1998-99. FY 1999-00 FY 200001 Total
1) CVAG 50,000 50,000
2) Infrastructure Fund 279,600 279,800
3) OIES/FEMA Reimbursements 20,000 20,000
*) Surface Transportation Program 265,500 265,500
Revenue Amount Total 615,100 615,100
The STP program will no longer exist after 1997. Funds must be expended by the end of 1998.
Expense Amounts
Category FY 199647 FY 1997-98 FY 1998-99 FY 1999-00 FY 2000-01 Total
1) Administration 29,290 29,290
2) ConstructIon 500,692 500,692
3) Engineering & Design 50,070 50,070
4) Inspecuon & Testing 35,048 35,048
Expenee Amount Total 815,100 615,100
Operating Costs
Category Total
OperatIng Coat Total
Project will restore crossing lost during 1993 floods, and is designed to avoid future damage and reconstruction.
Page: 10 STREET IMPROVEMENTS
Dun. Pekl's Ro***iReweler Channel Coas**g
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#K9 City of La Quinta: Capital Improvement Program Detail
RunDate:06111196
Prolect: ig*1 I Traffic Sig. and St. Imps. Hwy 111 at Plaza La Quinta
Description
Create a new intersection at Plaza La Quinta on Highway ill. Project indudes right of way acquisition, traffic
signalization, relocation of existing intersection, and landscape median improvements. Because no other measn of
financing is available to the City, and the project will be of benefit to Project Area No.2, the Agency will fund these
improvements,
Revenue Amounts
Category FY 1998-97 FY 1997-98 FY 199849. FY 1999-00 FY 2000-01 Total
1) Redevelopment Project No.2 300,000 300,000
Revenue Amount Total 300,000 300,000
Expense Amount.
category FY 1996-97 FY 1997-98 FY 1998-99 FY 1999-00 FY 2000-01 Total
1) Acquisition 50,000 50,000
2) Administration 11,905 11,905
3) Construction 203,500 203,500
4) Engineering & Design 20,350 20,350
5) Inspection & Testing 14,245 14,245
Expen* Amount Total 300,000 300,000
Operating Costs
Category FY 199847 FY 199748 FY 199849 FY 1999-00 FY 2000-01 Total
1) Lighting & Landscaping Disi 5,000 5.000 5,000 5,000 20,000
Operating Cost Total 5,000 5.000 5,000 5,000 20,000
Peg.: 11 STREET IMPROVEMENTS
Tralk Sg'. end SI. Imps. 111 at Preze La Quinta
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#K9City of La Quinta: Capital Improvement Program Detail
Run Date: 06111196
Project: 199612 Citywide Park Improvement Program
Description
This project represents various improvements to existing City parks. These Improvements could include:
landscape improvements, picnic facilities, water features, play equipment, lighting, walkways, restrooms, and other
recreational amenities.
Revenue Amounts
Category FY 1996-97 FY 199748 FY 199*-9g, FY 1999* FY 2OOO*1 Total
1) Community Projects Fund 518.589 518,589
Revenue Amount Total 518,589 518,589
Expense Amounts
Category FY 1998-97 FY 1997-98 FY 1998-99 FY 1999* FY 2OOO*1 Total
1) Administration 24,696 24,698
2) Construction 422,131 422,131
3) Engineering & Design 42,213 42,213
4) Inspection & Testing 29,549 29,549
Expense Amowit Total 518,589 518,589
Operatin9 Costs
Category Total
OperatIng Cost Total
Operating costs will be dependent upon the type of improvements added to existing City parks.
P*ge: 12 PARK& LANDSCAPE IMPROVEMENTS
Citywide Park tmpmvwyienI Program
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#K9City of La Quinta: Capital Improvement Program Detail
Run Date: 06/11196
Prolect: 199613 Washington Stil-lO Interchange Improvements
Description
This proj ect includes widening of Washington Street, replacing the Washington Street bddges over the railroad
tracks and Interstate, widening and realignment of Vamer Road, removing and replacing westbound ramps,
widening the existing eastbound ramps, and signalizing the ramp tennini and the Vamer Road/Washington Street
intersection. Because no other means of finandng is available to the City, and the project will be of benefit to
Project Area No.2, the Agency will fund $50,000 of the City's assistance in 1 996*97. Thereafter, the City
anticipates that the Infrastructure Fund could meet the remaining funding requirement.
Revenue Amounts
Category FY 1998-97 FY 1997-98 FY 1998-99 FY 1999-00 FY 2000-01 Total
1) Infrastructure Fund 50,000 50,000 50,000 50,000 200,000
2) Redevelopment Project No.2 50,000 50,000
Revenue Amount Total 50,000 50,000 50,000 50,000 50,000 250,000
This isa muffi-jurisdictional project at a total cost of $15,173,430. The City is to fund $50,000 annually for
approximately 17 years. The total City assistance is $828,311, or 5.46%, of the total cost.
Expense Amounts
Category FY 1998-97 FY 1997-98 FY 1998-99 FY 1999-00 FY 2000-01 Total
1) Oth* 50,000 50.000 50,000 50,000 50,000 250,000
Expenie Amount Total 50,000 50,000 50,000 50,000 50,000 250,000
CVAG will finance the improvements, and will be reimbursed by affected jurlsdictions.
Operating Costs
Category Total
OperatIng Coat Total
Pagi: 13 STREET *MPROVE*ENTS
Washington **1O *Mwclian* Impr*vemenf:
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#K9City of La Quinta: Capital Improvement Program Detail
Run Dat,: 06/11/96
Project: 199614 Citywide Park improvement Program
Description
This proj eci represents various improvements to existing City par*s. These improvements could Indude:
landscape Improvements, picnic facilities. water features, play equipment, lighting, walkways, restrooms, and other
recreational amenities.
Revenue Amounts
Categ0ry FY 19.6-97 FY 1997-98 FY 1998-99 FY 1"9* FY 2000-01 Total
1) Infrastructure Fund 181,411 181,411
Revenue Amount Total 181,411 181,411
Expense Amounts
Category FY 19.8-97 FY 1997-98 FY 1998-99 FY 1999* FY 2000-01 Total
1) Administration 7,404 7,404
2) Construction i48*091 148,091
3) Engin*n'ng & Design 14,809 14,809
4) Inspection & Testing 1,101 11,107
Expense Amount Total 181,411 181,411
Operatln9 Costs
category Total
Operating Coat Total
Peg.: 14 PARK L LANDSCAPE *MPROVEMENT5
C-. Perk Improvement Program
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#K9City of La Quinta: Capital Improvement Program Detail
RunDate.06/11I96
Project: 19*7O1 Miles Ave.IWashin9ton St, Street Wideriing
Description
widen Miles Avenue and Washington Street to primary arterial Standards foe westbound traffic on Miles Avenue
and northbound traffic on Washington Street. Project is to accomodate proposed affordable housing project to be
located at the the southeast comer of this intersection.
Revenue Amounts
Category FY 19H-g7 FY 1.97-98 FY i*oa-* FY 199g* FY 2000*1 Total
1) Redevelopment Project Na. 2 2,765.000 2,765,000
Revenue Amount Total 2,765,000 2,765,000
Expense Amounts
Category FY i998*g7 FY 1.97-98 FY 1.9849 FY i.99* FY 2000*1 Total
1) Administration 131,667 131,667
2) ConstructIon 2,250,712 2,250,712
3) Engineering & Design 225.071 225,071
4) Inspection & Testing 157,550 157,550
E*penee Amount Total 2,765,000 2,705,000
Operating Costs
Category Total
OperatIng Coat Total
Page: 15 STREET *MPROVEMENTS
Mies Ave.IWaihlngton Sf. St* Widening
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#K 9City of La Quinta: Capital Improvement Program Detail
Run Date: 06/11/96
Project: 199801 Traffic Signal Avenue 50 and Jefferson St.
Description
Construct traffic signal at intersection of Ave. 50 and Jefferson St. Project includes widening for additional through
and turning lanes and median improvements.
Revenue Amount.
Category FY 199047 FY 1997-98 FY 1998-99. FY 1999-90 FY 2000-01 Total
1) City of Indlo 197,500 197,500
2) Infrastructure Fund 592.500 592,500
Revenue Amount Total 790,000 790,000
Expense Amounts
Category FY 1998-97 FY i99745 Fy 1998-99 FY 1999-90 FY 200001 Total
1) Administration 37,*19 37,619
2) Construction 643,001 643,061
3) Engineering & Design 64,306 64,300
4) Inspection & Testing 45,014 45,014
Ez*nee Amount Total 790,000 790,000
Operating Costs
Category FY 1990-97 FY 1997-98 FY 1998-99 FY 19.9-90 FY 2000-01 Total
1) Lighting & Landscaping Dist 5,000 5,000 10,000
Op.ratlng Coet Total 5,000 5,000 10,000
P*: 18 TRAFFIC SIGNAL IMPROVEMENTS
Traffic Signal Avenu. 50 end Jeff*on St
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Run Date: 06111196
Project: 199802 Washington St. Widening: Ave. 50 to Village SC
Description
Widen portion of Washington Street, from Avenue 50 to the east entrance of the Ralph'sivlllage Shopping Center,
including the box culvert of the evacuation channel.
Revenue Amounts
Category FY 1996-97 FY 1997-98 FY 1998-99 FY 1999* FY 2000*1 Total
1) Developer Contribution 300,000 480,000 7.0,000
2) Infrastructure Fund 178,998 846,488 488,536 1,310,000
Revenue Amount Total 176,998 948,46. 948,53. 2,070,000
Expens, Amount.
Category FY 1998-97 FY 1997-98 FY 1998-99 FY 1999* FY 2000*1 Total
1) Administration 8,500 45,000 45,071 98,571
2) Construction 842,491 842,491 1,884,982
3) Engineering & Design 188,498 168,498
4) Inspection & Testing 58,915 58,974 117,949
Expenee Amount Total 178,998 948,46. 948,53. 2,070,000
Operating Costs
Category Total
Operating Coat Total
Page: 17 STREET IMPROVEME*TS
Wa31?in'g'on SI. Widening: Ave. 50 to Vuag. SC
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#K"9City of La Quinta: Capital Improvement Program Detail
Run Date: 06111196
Prolect: 199803 Traffic Signal; Fred Waring/Dune Palms
Descrtptlon
Construct a traffic signal at the intersection of Fred Waring Dr. and Dune Palms Rd.
Revenue Amounts
Category FY 199847 FY 1997-98 FY 1998-99 FY 1999-00 FY 200001 Total
1) CVAG 50,000 50,000
2) Infrastructure Fund 100.000 100,000
Revenue Amount Total 150,000 150,000
Expense Amounts
Category FY 199847 FY 1997-N FY 1998-99 FY 1999-00 FY 200001 Total
1) Admirnstrntion 7,500 7,500
2) Construction 118,275 118,275
3) Engineering & Design 14,250 14,250
4) Inspecuon & Testing 9,975 9,975
Expense Amount Total 150,000 150,000
Operating Costs
Category FY 1998-97 FY 1997-N FY 1998-99 FY 1999-00 FY 2000-01 Total
1) Lighting & Landscaping Dist 5,000 5,000 10,000
Operating Coat Total 5,000 5,000 10,OO(
Page: 18 TRAFFIC SIGNAL IM'PROVEMENTS
Trafk Signal: Frel W**ne Palms
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#K#9 City of La Quinta: Capital Improvement Program Detail
Run Date: 0611 1*96
Project: 199804 Landscape lmpr Ave 50: Eisenhower to Washington
Description
Landscape improvements to the existing median on Avenue 50 from Eisenhower Drive to Washington Street.
Revenue Amounts
Category FY 1998-97 FY 1997.98 FY 19984. FY 1999-00 FY 2000-01 Total
1) Infrastructure Fund 22.436 240,064 262,500
Revenue Amount Total 22,438 240.064 282,500
Expense Amount.
Category FY 1996-97 FY 1997-98 FY 1098-99 FY 1999-00 FY 2000-01 Total
1) Administration 1,068 11,432 12,500
2) Construction 213,015 213,075
3) Engineering & Design 21,368 21,368
4) Inspection & Testing 14,957 14,957
Expenie Amount Total 22,438 240,064 262,500
Operating Costs
Category FY 1998-97 FY 1997.98 FY 1998-99 FY 1990-00 FY 2000-01 Total
1) Lighting & Landscaping Dist. 1,500 7,500
Operating Coat Total 7,500 7.500
Page: 19 PARK & LANDSCAPE IMPROVEMENTS
Landscape #mpr Awe 50: EIsenhower *o Wa**gfan
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#K$9City of La Quinta: Capital Improvement Program Detail
Run Date: 06'1 1*96
Project: 199901 Miles Ave. Widenirg: Norih Side
Descdption
Complete widening improvements on north side of Miles Ave. fmm N. Harlar* Dr. east to Adams St.
Revenue Amounts
Category FY 19*-97 FY 19g7-.. FY ie*e* FY 1999-00 FY 2000*1 Total
1) CVAG 50,000 50,000
2) Infrastructure Fund 50,000 50,000
Revenue Amount Total 100,000 100,000
Expense Amounts
Category FY 1996-97 FY 1997-98 FY 1998-99 FY 1990-00 FY 2000*1 Total
1) Administration 5,000 5,000
2) Construction 77.000 77,000
3) Engineering & Design 10,500 10,500
4) Inspection & Testing 7,500 7,500
Expenee Amount Total 100,000 100,000
Operating Costs
Category Total
operatIng Cout Total
STREET IMPROVEMENTS
Page: 20
MUes Av*. Widening: Noith Sde
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#K%9 City of La Quinta: Capital Improvement Program Detail
Run Date: 08111196
Project: 199902 Palm Royal Park Phase II
Description
This project wilt construct a jogging area, landscape improvements, picnic facilities, a water feature and other minor
amenities.
Revenue Amounts
Category FY 199697 FY 1997-98 FY 1998-99 FY 1999*0 FY 2000*1 Total
1) Quimby Act 200,000 200.000
Revenue Amount Total 200,000 200,000
Expense Amounts
Category FY 1996-97 FY 1997-98 FY 1998-99 FY 199900 FY 200001 Total
1) Administration 9,524 9,524
2) Construction 162,800 182,800
3) Engineering & Design 18,280 16,280
4) Inspection & Testing 11,396 11,398
Expense Amount Total 200,000 200,000
Operating Costs
Category Total
OperatIng Coat Total
PARK & LANDSCAPE IMPROVEMENTS
Page: 21 Palm Royal P.1* Phase II
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#K&9City of La Quinta: Capital Improvement Program Detail
Run Date: 06111196
Project: 199903 Street Light Feasbility Report
Description
Complete a feasibility report on street light need in the City. Report will provide various options, phasirig plans of
improvements, and costs and possible funding sources. study will develop City standards for street lighting for
future development.
Revenue Amounts
Category FY 1g96-97 FY 1997-9. FY 1996-99 FY 1999*0 FY 2000*1 Total
1) General Fund 60,000 60,000
Revenue Amount Total 60,000 60,000
Expense Amounts
Category FY 1996-97 FY 1997-ge FY 1998-99 FY i999* FY 2000*1 Total
1) AdministratiQn 60,000 60,000
Expense Amount Total 60,000 60,000
Operating Costs
Category Total
Ope*atlng Coat Total
STREET IMPROVEMENTS
Page: 22
Street light Feasbity R.*
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#K'9 City of La Quinta: Capital Improvement Program Detail
Runoate:06111196
Project: 200001 Traffic Signal: Calle TampicolSouth Entrance to Village SO
Description
Construct traffic signal at the intersection of Calle Tampico and the south entrance to the Ralphslvillage Shopping
Center.
Revenue Amounts
Category FY 996-97 FY 19*7-e8 FY 19984. FY 19994. FY 2000*1 Total
1) Infrastructure Fund 15,000 75,000
2) Redevelopment Project No.1 75,000 75,000
Revenue Amount Total 150,000 150.000
Expense Amounts
Category FY 1996-97 FY 19974. FY 1998-99 FY 19994. FY 2000-01 Total
1) Administration 7,143 7,143
2) Construction 122,100 122,100
3) Engineenng & Design 12,210 12*210
4) Inspection & Testing 8,547 8,547
Expen* Amount Total 150,000 150,000
Operating Costs
Category Total
operatIng Coat Total
TRAFFIC SIGNAL IMPROVEMENTS
Page: 23 Thaflic SgInW: C* Tam*ou*h Entren* to Viage SC
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#K(9City of La Quinta: Capital Improvement Program Detail
Run Date: 06*1 1/96
Project: DEOI Ave. 52 & Jefferson Street Improvement Project
Descdptlon
Construct traffic signal at the intersection of Avenue 52 and Jefferson Street. Project also includes widening for
additional through and turning lanes and median improvements.
Revenue Amounts
Category Deferred Total
1) Infrastructure Fund 593,400 593,400
Revenue Amount Total 5g3,400 593.400
Expense Amounts
Category Deferred Total
1) Admlnjitration 28,257 28,257
2) Construction 483,028 483,028
3) Engineering & Design 48,303 48,303
4) Inspection & Testing 33,812 33,812
Expense Amount Total 5g3,400 593,400
Operating Costs
Category Total
Op.ratlng Cost Total
STREET *MPROVEMENTS
Page: 24
Ave. 52 & Jeffeaon Sfmel Impmvement p-
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#K)9City of La Quinta: Capital Improvement Program Detail
Run Date: 06111/96
Project: DEO2 EisenhcwerlAvenue 50 Storm Drain Imp.
Description
Construct sump pump and supporting Strom drain system to evacuation channel to remove flood water fmm this
area.
Revenue Amounts
Category Deferred Total
1) lnfrastnjctur. Fund 241,900 247,900
Revenue Amount Total 247,900 247,900
Expense Amounts
Category DeTerred Total
1) Administration 11,805 11,805
2) Construction 201,191 201,791
3) Engineering & Design 20,179 20,179
4) Inspection & Testing 14,125 14,125
Expense Amount Total 247,900 247,900
Operating Costs
Category Total
Operating Coat Total
DRAINAGE IMPROVEMENTS
Pege 25
EI'enhower/A*ue 50 storn' Drun *mp.
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#K*9City of La Quinta: Capital Improvement Program Detail
Run Date. 0611119.
Project: DEO3 Traffic Signal. Calle Tampico & Eisenhower Dr.
Description
Construct traffic signal at the inte*ection of Calle Tampion and Eisenhower Drive.
Revenue Amounts
category Deferred Total
1) Infrastructure Fund 150,000 150,000
Revenue Amount Total 150,000 150,000
Expense Amounts
Category Deferred Total
i) Administration 7,143 7,143
2) Construction 122,100 122,100
3) Engineering & Design 12,210 12,210
4) lnsp*atlon & Testing 8,547 8,547
Ex*nae Amount Total 150,000 150,000
Operating Costs
cat** Total
OperatIng Coat Total
Page: 28 Trefk TRAFFIC SIGNAL IMPROVEMENTS
S*nal: Ce.. Tempico & Eisenhower Dr.
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#K+9 City of La Quinta: Capital Improvement Program Detail
Run Date: O8*i1*
Project: DE04 Washington Street Median Landscaping Phase 2 Completion)
Description
Design and construct median landscaping on Washington Street, from Avenue 47 to Eisenhower.
Revenue Amounts
category Deferred Total
1) Infrastructufe Fund 29i,512 291,512
Revenue Amount Total 291,512 291,512
Expense Amounts
category Deferred Total
1) Administration 13,881 13,881
2) ConstructIon 237,291 237,291
3) Engineering & Design 23,729 23,720
4) Inspection & Testing ie,eii 16.111
Expenac Amount Total 291,512 291,512
Operatln9 Costs
Category Total
Operating C051 Total
PARKL LANDSCAPE IMPROVEMENTS
Page: 27
Washingfon Street Median Lundaca*g Phia. 2 Co'n*ian)
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#K,9City of La Quinta: Capital Improvement Program Detail
Run Date: 06/11196
Project: 0E05 Traffic Signal: Westward Ho & Jefferson St.
Description
Construct tramc signal at the intersection of Westward Ho and Jefferson St.
Revenue Amounts
Category Deferred Total
1) Infrastructure Fund 150,000 150,000
*evenu. Amount Total 150,000 150,000
Expense Amounts
Category Delerred Total
1) Administration 7,143 7,143
2) Construction 122,100 122,100
3) Engineering & Design 12,210 12,210
4) InspectIon & Testing 8,547 8,547
Expense Amount Total 150,000 150,000
Operating Costs
Category Total
Operating Coat Total
TRAFFIC SIGNAL IMPROVEMENTS
Page: 28 Trafik Sgnel: W.:twwd Ho & Jefferson St.
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#K-9City of La Quinta: Capital Improvement Program Detail
Run Date: OBI11*6
Project: DE06 Dune Palms Rd. Street Widening
Description
This project will widen Dun* Palms Rd., from whitewater River Channel crossing to Westward Ho.
Revenue Amounts
Category Deferred Total
1) Infrastru*ure Fund 382,000 382,000
Revenue Amount Total 382,000 382,000
Expense Amounts
Category Octerred Total
1) Administration ie,i90 18,190
2) Construction 310,948 310,948
3) Enginwing & Design 31,095 31,095
4) Ins*on & Testing 21,767 21,767
EXp*nee Amount Total 382,000 382,000
Operating Costs
Category Total
operating Coat Total
STREET IMPROVEMENTS
Page: 29 Dun. Palmi Rd. Stnie' *ldanmg
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#K.9City of La Quinta: Capital Improvement Program Detail
Run Date: 06/111.6
Project: DEO7 Design of Parking Improvements in the Village
Descrlptlon
Design of parking areas near the Post Office and Downtown. The project will create a Downtown Parking District,
per State *w and will acquire, develop and maintain Do'wntown Parking Lots.
Revenue Amounts
Category Oeferr* Total
1) Developer Contribution 125,000 125,000
2) Infrastructure Fund 95,000 95,000
Revenue Amount Total 220,000 220,000
Expense Amounts
Category DefeTred Total
1) Administration 10,476 10,476
2) ConstructIon 179,080 179,080
3) Engineering & Design 17.908 17,908
4) InspectIon & Testing 12,536 12.536
Expanac Amount Total 220,000 220,000
Operaung Costs
Category Total
Op.ratlng Cost Total
Page: 30 * PUBUC FAC*UTIES
Deuign improvementi in he Vuage
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#K/9 City of La Quinta: Capital Improvement Program Detail
RunDate:06111196
Project: DEO8 Miles Ave. Median Landscaping Wash*IJefferson
Oescdptlon
Landscape Improvements to medians on Miles Avenue, from Washingt*n Street to Jefferson Street. Only indudes
landscape improvements. Approx. 80,000 sq. ft.)
Revenue Amounts
Category Deferred Total
1) Infrastructure Fun* 144,900 144,900
Revenue Amount Total 144,900 144,900
Expense Amounts
Category Deferrud Total
1) Administration *,900 6,900
2) Canstruction 117,949 117,949
3) Enginwing & Design 11,795 11,795
4) Inspection & Testing 8,256 8,250
Expanm Amount Total 144,900 144,900
Operating Costs
Category Total
ope*atIng Cost Total
PARK I, LANDSCAPE IMPROVEMENTS
Page: 31 MIes Ave. M*an Land:ci* Wash iJe ffw:an
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#K09City of La Quinta: Capital Improvement Program Detail
Run Oate: 06*11*
Project: DEO9 Fred Waring Median Landscaping
Description
Landscape improvements on medians between Wasnington and Jefferson Streets. Does not include curbs, which
will be consiructed by future development. Approx. 80,000 sq. ft.)
Revenue Amounts
Category Oeferred Total
1) Infrastructure Fund 144,900 144,900
Revenue Amount Total 144,900 144,900
Expense Amounts
Category Deferred Total
1) Administration 0,900 8,900
2) Construction 117,949 117,949
3) Engineering & Design 11,795 11,795
4) Inspection & Testing 8,250 8,258
Expense Amount Total 144,900 144,900
Operating Costs
Category Total
Operating Colt Total
Page: 32 PARK & LANDSCAPE IMPROVEMENTS
fted Ww**g M*an Landac.pw*g'
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#K19 City of La Quinta: Capital Improvement Program Detail
RunIDate:08Ii1*
Project: DEIO Jefferson Street Median Landscaping
Descdption
Median landscaping on Jefferson Street. between Avenue 54 and Highway ill. Only includes landscaping
Improvements. Cutbs to be constructed by futune development Approx. 80,000 sq. ft.)
Revenue Amounts
Category Deferred Total
1) Infrastructurn Fund 108,700 108,700
Revenue Amount Total 108,700 108,700
Expense Amounts
Category Deferred Total
1) Administration 5,178 5,178
2) Construction 88,482 88,482
3) *nginwing & Design 8,848 8,848
4) Inspection & Testing 8,194 6,194
Expenie Amount Total 108,700 108,700
Operating Costs
Category Total
Operating Cost Total
PARK a LANDSCAPE IMPROVEMENTS
Page: 33 Jeffeo* SI* **diiin Landsca*g
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#K29City of La Quinta: Capital Improvement Program Detail
Run Date: 06*i 1/96
Project: DEl I Madison St. Extension Interim)
Description
Extension of Madison Street to interim Improvement standards, from Avenue 54 to Avenue 52. Improvements
indude construction of landscaped medians, backup landscaping, and traffic signals at both Madsion Street and
Avenue 54, and Madison Street and Avenue 52.
Revenue Amounts
Category Deferred Total
1) Infrastructure Fund 3,376,000 3,376,000
Revenue Amount Total 3,376,000 3,376,000
Expense Amounts
Category Deferred TolaI
1) Administration 160.782 160,762
2) Construction 2,748,006 2,748,066
3) Engineering & Design 274,807 274,607
4) Inspection & Testing 192,365 192,365
Expense Amount Total 3,376,000 3,376,000
Operating Costs
Category Total
Operating Cost Total
Patle:34 STREET IMPROVEMENTS
Madlo* S'. Exten:*n In**)
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#K39 City of La Quinta: Capital Improvement Program Detail
Run Date: 06111196
Project: 0E12 Traffic Signal: Westward Ho & Dune Palms Rd.
Description
Construct t'affio signal at the intersection of Westward Ho Dn've and Dune Palms Road.
Revenue Amounts
Category Deferred Total
1) City of lndio 37,500 37,500
2) Infrnstructur. Fund 75,000 75,000
3) Redevelopment Project No.2 37,500 37,500
Revenue Amount Total 150,000 150,000
Expense Amounts
Category Deferred Total
1) Administration 7,143 7,143
2) Construction 122,100 122,100
3) Engineering & Design 12,210 12,210
4) Inspection & Testing 8,547 8,547
Exp*nee Amount Total 150,000 150,000
Operating Costs
Category Total
Operating Cost Total
TRAFFIC S*GNAL *MPROVEMENTS
Page: 35 Traffic Signal: Westward Ho & Dune Palms Rd.
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#K49City of La Quinta: Capital Improvement Program Detail
Run Date: 06/11196
Project: DEl 3 Traffic Signal: Avenue 52 & Avenida Bermudas
Description
Construct traffic signal at the intersection of Avenue 52 and Avenida Bermudas.
Revenue Amounts
C*egory Defeffed Total
1) Infrastructure Fund 150,000 150,000
Revenue Amount Total 150,000 150,000
Expense Amounts
Category Deferred Total
1) Administration 7,143 7,143
2) Construction 122,100 122,100
3) Engineering & Design 12.21C 12,210
4) Inspection & Testing 8,547 3,547
Expeflae Amount Total 150,000 150,000
Operating Costs
Category Total
Ol'e"atIv*g Cost Total
Page: 30 TRAFFIC SIGNAL IMPROVEMENTS
Traffic S*nei: Avenue 52 LAvenida Bwnuda*
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#K59 City of La Quinta: Capital Improvement Program Detail
Run Date: 06111/90
Project: DEI4 Traffic Signal: Calle Tampico & Ave. Bermudas
Descdptlon
Construct traffic signal at the intersection of Calle Tampico and Avenida Bermudas.
Revenue Amounts
Category Deferred Total
1) Infrastructure Fund 150,000 150*000
Revenue Amount Total 150,000 150,000
Expense Amounts
Category Deferred Total
1) Administration 7,143 7,143
2) Construction 122,100 122,100
3) Engineering & Design 12,210 12,210
4) Inspection & Testing 8,547 8,547
Expenae Amount Total 150,000 150,000
Operating Costs
category Total
Opefatlftg Cost Total
Pe*e: 37 TRAFFIC SIGNAL IMPROVEMENTS
Trafik Signel: Cab Tim* LAve. Bermude3
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#K69City of La Quinta: Capital Improvement Program Detail
Run Date: 06111196
Project: 0E15 Washington St. Median *ndscaping Phase 3
Oescriptlon
Design and construct median landscaping Improvements, from Avenue 48 to Avenue 50.
Revenue Amounts
Category Deferred Total
1) lnfrnstruclure Fund *76,OOO 676,000
Revenue Amount Total 076,000 676,000
Expense Amounts
Category Deferred Total
1) AdmInistration 32,190 32,190
2) Construction 550,265 550,265
3) Enginewring & Design 55,026 55,026
4) lne*ecticn & TestIng 38,519 36,51*
Expense Amount Total 676,000 676,000
Operating Costs
Category Total
Operating Coat Total
P*g* 38 PARK LANDSCAP* IMPROVEMENTS
Washington Sf. Mid*in *andscap,*ng phase 3
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#K79City of La Quinta: Capital Improvement Program Detail
Run Date: 06'i1196
Project: DEI6 Washington St. Median *nds*ping Phase 4
Description
Design and construct median landscaping improvements on Washington Street, from Avenue SO to Avenue 52.
Revenue Amounts
Category Oefe*red Total
1) Infrastructure Fund 4GO,000 490,000
Revenue Amount Total 490,000 490,000
Expense Amounts
Category Deterred Total
1) AdministratIon 23,333 23,333
2) Construction 398,860 398,860
3) *ngin*rlng & Design 39,887 39,887
4) Inspection & TestIng 27,920 27,920
Expenee Amount Total 490,000 490,000
Operating Costs
Culegory Total
Operatlng Cost Total
PARK LANDSCAPE IMPROVEMEN75
Pig. 39 washng'on St phase 4
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#K89City of La Quinta: Capital Improvement Program Detail
Run Date: 06111196
Project: DE17 Historical Society Museum Acquistion
Descdptlon
This project involves the acquisition of an existing building located on the comer of Avenida Montezuma and
Avenida Mendoza for the purpose of converting it to a permanent community museum facility.
Revenue Amounts
Category Deferred Total
1) Infrastructure Fund 275.000 275,000
Reyenue Amount Total 275.000 275,000
Expense Amounts
Category Deferred Total
1) Acquistion 250,000 250,000
2) Administration 25.000 25,000
Expenac Amount Total 275,000 275,000
Operaung Costs
Category Total
Operating Coat Total
No maintenance costs associated with this project.
Peg*:40 HiuI* PUBLIC FACIUT*ES
SOafy M*3eum Acqws1*on
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#K99 City of La Quinta: Capital Improvement Program Detail
* Run Date: 06111/96
Project: DE18 Phase VI Improvement Project The Village)
Descrlpilon
The project includes construction of storm drains, water mains, sewer system connections, curbs, guttem, and
medians, right*of-way acquisition and street improvements.
Revenue Amounts
Category Deferred Total
1) Proposed Assessment Distncl 8,400,000 8,400,000
Revenue Amount Total 8,400,000 8,400,000
Expense Amount:
Category Deferred Total
1) Acquisition 50,000 50,000
2) AdministratIon 400,000 400,000
3) Construction 6,794,872 *,794,872
4) EngIneering & Design 679,487 *7g,487
5) Inspeetion & Testing 475,641 475,641
Expenee Amount Total 8,400,000 8,400,000
Operating Cost:
category Total
Op*ratlng Coet Total
STREET IMPROVEMENTS
Page: 41 Phase V' knpmvene* P'p* The Vuege)
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