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CC Resolution 1998-041^"RM RESOLUTION NO.98-41 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA ADOPTING THE FISCAL YEAR 1998-99 THROUGH 2002-03 CAPITAL IMPROVEMENT PLAN 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, the Capital Improvement Program CIP) is a five 5) 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 5) year CIP and the financial commitments required to accomplish those objectives; and WHEREAS, the Fiscal Year 1 998-99 CIP proposes approximately $1 4,01 9,1 52 in improvement projects and $25,000,953 of unfunded, deferred improvement projects over the five 5) year period, commencing on July 1, 1 998 and ending June 30, 2003; and WHEREAS, the first year of the CIP, called the capital budget, proposes $1 2,067,896 in improvements, as shown in Exhibit 1, heretofore made a part of this Resolution. NOW THEREFORE, the City Council for the City of La Quinta does hereby approve the capital budget, including the appropriation of funds, as shown in Exhibit 1, heretofore made a part of this Resolution; and BE IT FURTHER RESOLVED, the City Council for the City of La Quinta authorizes the inclusion of said capital budget into the Fiscal Year 1 998-99 operating budget, which appropriates funds for specific facilities, equipment and improvements. PASSED, APPROVED and ADOPTED this 1 9th day of May, 1 998 by the following vote: BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RM I Resolution No, 98-41 Page 2 AYES: Council Members Adolph* Henderson, Perkins, Sniff, Mayor Pena NOES: None ABSENT: None ABSTAIN: None City of La Quinta, California ATTEST: City of La Quinta, California APPROVED AS TO FORM: DAWN C. HONEYWELL,'City Attorney City of La Quinta, California BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RM La Quinta GEM OF THE DESERT FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM Fiscal Years 1998-99 through 2002-03 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RM 1998-99 CAPITAL IMPROVEMENT PROGRAM BACKGROUND AND OVERVIEW: Provided for your consideration, is the City's Capital Improvement Program commencing in the 1998- 99 Fiscal Year. The document is a statement of the City's goals, objectives and priorities for a five 5) year Capital Improvement Program and the financial commitments required to accomplish those objeccives. The preparation of this document has been ajoint effort of the Public Works Department, the Finance Department, and the City's Redevelopment/Financial Consultant. The purpose of the Capital Improvement Program is to provide the City of La Quinta with a long- range program for major municipal capital construction projects based on the systematic development of an advanced financial plan. The Capital Improvement Program CIP) is a five 5) year planning instrument used by the City to identi* capital improvement needs and to coordinate financing and timing of those needs in a manner that maximizes the return to the public. As each annual budget is prepared, additional projects and priority needs are developed and added to the program to maintain a total five-year plan. The first year of the CIP is called the capital budget and is based on existing flind balances and revenues. The capital budget is incorporated into the annual City **operating" budget. which appropriates fbnds for specific facilities, equipment and improvements. Projects slated for subsequent years in the program are approved on a planning basis only and do not receive ultimate expenditure authority until they are eventually incorporated into the capital budget The CIP will be updated annually and can be amended at any time based on revenue availability and changes in project priorities. As such, tentative City Council endorsement of the overall five-year program is desirable for the effective implementation of overall City goals and objectives. Capital improvements are major projects undertaken by the City that are generally not recurring on a long-term, annual basis. In this sense they are differentiated from operating and maintenance O&M) expenditures for normal City operation. They generally include design, inspection, testing, project administration, land and right- of-way acquisition, construction or modification of buildings or facilities and public infrastructure construction or modification. The attached 1998-99 Fiscal Year CIP includes a listing of projects by fiscal year priority and type of improvement project. Priorities as to which fiscal year a project is scheduled depend on the availability of specific flinding sources, operation and program needs and prior City Council policy. Projects include street, drainage, traffic signal, landscape and lighting, city facility and park improvements. Only those projects that have identified flinding sources in the five-year period are listed within a fiscal year. BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RM IL Those projects that are designated as *additional" do not have an identified ftinding source through the term of the fiv*year program. The identification of additional and/or alternative flinding sources will be addressed during the annual review and approval of subsequent CIP's. Each project is described in briddettil including a description of the project, the location of the project. a breakdown of the project cost, the revenue sources proposed to be used to *nd the project and an estimate of the annual operation and maintenance costs associated with the capital improvement. The completion of any specific capital improvement project may have a direct impact on the operational and maintenance budgets of the General Fund, Infi*cture Fund and other flinds. An estimate of these fliture costs is necessary to assess that there is financial capacity of the operating budget to cover these ongoing costs. All project costs included in the CIP are at current year project estimates. No inflation fictorshave been utilized in determining costs for projects in Fiscal Year 1999-00 through 2002-03. The 1998-99 Fiscal Year CIP idendfles $12,067,896 in improvements. Overall, the City is proposing approximately $14,019,152 in projects over the next five(s) years. The remaining projects represent additional" projects having a total cost of $39,020,105. The total flinding of additional projects listed will require fliture City Council action to ensure revenue availability. The following assumptions should be taken into account when reviewing the CIP. The City Council has reaffirmed prior policy to maintain sufficient General Fund emergency reserves, a General Fund reserve for cash flow purposes, and allocation of sufficient flinds to cover current contracted and authorized capital improvement projects. Currently, David M. Griffith *MG) and City staff are flnal*ng a Development Impact Fee Study that addresses impact fees for community facilities required to serve fiature development in the City. The Study has identified additional community infi*cture required to support growth and the estimated cost, and the level of fees required to find the completion of those projects. This study is in the final stages of development and will be scheduled to be presented to the City Council in the near fliture. The recommendations from this Study, subject to City Council approval, may impact the level of the Infrastructure Fund available for filture capital improvement projects. If approved by the City Council, the proposed Development Fee will replace the City's current Infrastructure Impact Fee. Certain additional" projects may require the creation of Assessment Districts to provide finding resources. The lack of assessment district authorization could flirther defer these projects uniess alternative sources of revenue can be secured or unless the project priorities are changed to defer other improvements. Becuse of increases m ongoing maintenance costs, the addition of completed improvements and the provisions of Proposition 218, the Lighting and Landscaping District may not have sufficient finding in the filture. The current find balance and annual assessment revenues are inadequate to cover all fliture capital and operational cost increases. The alternative would be to continue to defer specific lighting and landscape improvements and/or reduce existing landscape maintenance activities until such time that other revenue sources are available. BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RM CITY OF LA QUINTA CAPITAL IMPROVEMENT PROGRAM REVENUE SUMMARY Proled W Projed IOeecrlptiOn General lnfragtmcttim PA #1 PA * other Total 1998191 199613 Washington Strmtll-1 0 Interchange Improvements 50,000 50,000 199702- Sidewalks Various Locations 25,000 25,000 199703 Handicap Access Ramp Various Locations 10,000 10,000 199704- Highway 111 Ijeftemon Vicinity Improvements 128,680 128.6180 199802 Washington St Widening: Ave. 50 to Village SC 946,466 940,466 199803 Traffic Signal: Fred WaringiDune Palms 150,000 ti* 150,000 199806- Tmf(ic Signal: Calle Tampico & Eisenhower Drive 150,000 150,000 199810 Parc La Quinta Under Grounding 243,250 125.000 2) 368,250 199811 Avenue 50 Overlay 50,000 100,000 3) 150.000 199812 OPTICOM Retr*ft 62,500 62.500 199813 Bear Creek Bike Path REST STOPS 50,000 30.000 A) 80,000 199814 Frftz Bums Park Restoration 100,000 100.000 199815- Washington St. Wkeening Fred Waring to North Umits 252,000 252.000 199815 Ph-c V* Village Commercial Area) 559,747 6281,903 5) 1.188.650 199817- Phase V-B Cove Area) 1,817,000 2,271.401 6) 4,088,401 199818 Phase V-C Westward Ho) 922.000 1.428,980 rn 2,350,980 199819 Phase V-D Saalebrush, BottleIrrush, Saguaro) 729,393 272,505 a) 1,001.899 I 99820 Calic Rondo Channel Storm Drain 130,000 135,000 9) 255,000 199821 Village IDeveiopment 500,000 500,000 199822- Cove Oasis:lLake Cahuilla Trail 200,000 200,000 FY i998Ji999 TOTAL: 128,680 1,545,960 3,356,747 1,894,643 5,141,860 12,087,890 1919100 199813 Washington StreetIl-1 0 Interchange Improvements 50,000 50,000 199702- Sidewalks Various Locations 25,000 25,000 199703 Handicap Access Ramp Various Locations 10,000 10,000 199704- Highway 11iI,1effer'son Vicinity Improvements 128,880 128,880 199802 Washington St, Widening: Ave. 50 to Village SC 946,536 946,536 FY 1999100 TOTAL: 128,680 1,031,536 1.160,216 2000101 199613 Washington Streetli-lO Interchange Improvements 50,000 50,000 199702 Sidewalks Various Locations 25,000 25,000 199703- Handicap Access Ramp Varos Locations 10,000 10,000 199704 Highway 111 Ijeftemon Vicinity Improvements 128,880 128,680 2(00001 Traffic Signal: TampicolSouth Entrance to Village SC 75,000 75,000 150,000 FY 2000101 TOTAL: 128.880 160,000 75,000 363,680 2001102 199813 Washington Streetll-lO Interchange Improvements 50.000 50,000 199702- Sidewalks Various Locations 25,000 25,000 199703 Handicap Access Ramp Various Locations 10,000 10,000 199704 Highway 11 lljefferson Vicinity Improvements 128,880 28,680 FY 2001102 TOTAL: 126,680 85,000 213,680 2002103 199813- Washington Streeel-1 0 Interchange Improvements 50,000 50,000 199702- Sidewalks Varlous Locations 25,000 25,000 199703- Handicap Access Ramp-Various Locations 10,000 10.000 199704- Highway lilijeffeison Vicinity Improvements 128,880 128,680 FY 2002103 TOTAL: 128,680 85,000 213,680 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RM IL CITY OF LA QUINTA CAPITAL IMPROVEMENT PROGRAM REVENUE SUMMARY PToiect W Prolect Oncrlittlon General Infrastmcture PA #1 PA #2 Other Talal ADD*ONAL PROJECTS ADOl Eisenhower DrivelAvenue 50 Dmin improvements 247,000 2* DO AD02 Weehinglon Street Median Landscaping Phase 2 291,512 * 2 AD03 Dune Pairs Road Street Widening 382,000 362.000 AD04 Parking improvements in Thu village *,000) 125,000 10) 220,000 ADOS Milea Ave. Median Larlcapin*WashIflgtonIJeterIon 144,900 144,900 ADO* Fred Waring Drive Median Landscaping 144,900 144,900 AD07 Madison Street Etenejan Interim) 3,376,000 3,376,000 ADOB Tmffic Signal: Westward Ho & Dune Palms Road 75,000 75,000 11) 150,000 ADO9 Tmffic Signal: Avenue 52 & Avenida Bermudas 150,000 150,000 ADlO Traffi* Signal Calbo Tampioo and Avenka Bernudas 150,000 150,000 ADI I Historical S* Museum Acquisition 125,000 125,000 ADi 2- Aduna Street Park Phase II 200,000 200,000 ADI3 Adarni Street Widening 60.000 60,000 AD14*Wmhington Street Median Lands*ping-PH3 676,000 676,000 ADI 5 Sound Walle Various Locations 1,500,000 1,500,000 ADi 6 Childeare Faoi'l* 500,000 12) 500,000 AD17 Sinaloa Median Landscaping 93,773 93,773 AD8 Avenue 50 Median Landi*ping 199,340 199,340 A019 Caile Tampico Median Landscape 210,728 210,728 AD20- Second Min'*ark SftelCove Area 80,000 80,000 AD21- Landscaping at Oleander Relevoir Levee 150,000 150,000 AD22 Bike RenialeiSnack Shop * Bear Creek Bike Path 506,800 13) 506.800 AD23 Design 17 Acne Park Sfte at *est**rd Ho DrivelAdams 225,000 IA) 225,000 A024 Jefferoon Street lmprovement(Avenue 54 to lndio Blvd) 3,049,200 4,573,600 ti* 7,623,000 AD25 village TmiI Enhancements 300,000 200.000 13) 500,000 AD25 Construct Municipal utrarl 7,000,000 13) 7,000,000 AD27 Cammunitl Garden 20,000 20.000 A028 BikelanelSidewalk Crossing of Hwy 111 * Point Happy 75,000 13) 75.000 ADDITIONAL PROJECTS TOTAL: 1,053,841 10.465.512 200.000 13.280,600 25,( * BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RM CITY OF LA QUINTA CAPITAL IMPROVEMENT PROGRAM REVENUE SUMMARY OThER FUNDING SOURCES: 1) County of Riverside $76,000; SLTPP 575,000 2) DeyeIoper Contribution $125,000 3) STP $100,000 4) Bike Line Account Funding $30,000 5) Proposed Aseemiwnent District $273,062: CVwO $355,841 6) Proposed Asiesenent Oistr* $866,391; CV*NO $1,193,100; CDBG $192,000 7) Proposed Amesernent Dtstnot'* $1,374,730: CV'ND $54,230 8) Proposed Aisemnent Distr*ct $272,506 9) Deycloper Contribution $135,000 10) Deye*r Contribution $125,000 11) City of Indio $37,500: RedeeeIopnent Pro* #2 $37,500 12) Unknonn $500,000 13) To Be Determined 14) QuimbV $225,000 15) CVAG 3,811,500: SLTPP $762,300 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RM IL CITY OP LA QUINTA CAPITAL IMPROVEMEWT PROGRAM EXPENDITURE SUMMARY Project # Project Description Administration Enpinsering Construction Inspection Other Total 199899 199613 Washington StreeUI-1Q Interchange Improvements 50,000(1) 5' 199702 SidewaI* Various Locations 1,500 1,500 20,500 1.500 2. * 199703 Handicap Access Ramp Various LocatiOns 1,000 1,000 7,000 1,000 0,000 199704 Highway 111/Jefferson Vicinity Improvements 128,680 2) 128,660 199802- Washington St. Widening: Ave. 50 to Village SC 45,000 842,491 56,975 946,466 199803 Traffic Signal: Fred Waring/Dune Palms 7,500 14,250 118,275 9,975 150,000 199**TnafficSignaI:CaIIeTamPcO&EisenhowerDrive 7,143 12,210 122,100 8,547 150,000 199810 Parc La Quinta Under Grounding 15,000 30,000 300,000 23,250 368,250 199811 Avenue 50 Ovenay 7,500 10,000 11*,000 17,500 150.000 199812 OPTICOM Retr*fit 2,500 6,000 50,000 4,000 62.500 199813 Blur Creek Bike Path REST STOPS 3,000 6,000 65,000 6,000 80.000 199814 Fritz Bums Park Restomlion 5,000 8,000 80,000 7,000 100.000 199815 Wmhington St. Widening Fred Waring to North Umits 12,600 25,200 i95,000 1*200 252,000 199816- *seV* illap Commercial Area) 59,433 118,865 918,232 92.120 1,188,650 199817 Ptsese V-B Cove Arm) 204,425 408,849 3,158,359 318,858 4,088,491 199818- Phase VC Westwarl Ho) 117,548 235,096 1,816,117 182,199 2,350,960 199819- PIsase v-li Sagebrush, Bott*brush, Saguaro) 50,095 100,190 773,987 77,847 1,001,899 199820 Calle Rondo Channel Storm Drain 6,000 22,000 220,000 17,000 285,000 199821 Village ilieveiopment 25,000 50.000 356,250 38,750 500,000 199822 Cove Oasi*Lake Cahuilla Trail 10,000 20.000 154.500 15,500 200,000 NV 1999/1199 TOTAL: 580,243 1,069,160 9,342,791 897,022 178,880 12,067,896 1999100 199813 Washington Street/I-b Interchange Improvements 50,000 1) 50,000 199702 Sidewalks Various Locations 1,500 1,500 20,500 1,500 25,000 199703 Handicap Accass Ramp Various Locations 1,000 1,000 7,000 1,000 10,000 199704 Highway 11 1/Jeffenson Vicinity Improvements 128,680 2) 128.680 199802 Washington St. Widening: Ave. 50to Viliage SC 45,071 842,491 58,974 948,536 NV 1999/00 TOTAL: 47,571 2,500 889,991 61.474 178,680 1,1ei*i6 2000101 199813 Washington Street*I-10 Interchange Improvements 50,000 1) bu,*j00 199702 Sidewalks Various Locations 1,500 1,500 20,500 1,500 25,000 199703 Handicap Access Ramp Various Locations 1,000 1,000 7,000 1,000 10,000 199704- Highway 11 1/Jeffenson Vicinity Improvements 128,680 2) 128,680 200001 Traffic Signal: TampicoiScuth Entrance to Village SC 7143 12,210 122.100 8,547 150.000 NV 2000101 TOTAL 9,643 14,710 149,600 11,047 126,880 383,680 2001102 199613 Washington StreeUl-1 0 Interchange Improvements 50,000 1) 50,000 199702- SieewaIks VarioUs Locations 1,500 1,500 20,500 1,500 25,000 199703 Handicap Access Ramp Various Locations 1,000 1,000 7,000 1,000 10,000 199704 Highway ill/Jefferson Vicinity Improvements 128,680 2) 128.680 NV 2001102 TOTAL: 2,500 2,500 27,500 2,500 178.680 213.650 2002/03 199613 Washington Street/I-iD Interchange improvements 50,000 1) 50,000 199702- Sidewalks VaTious Locations 1,500 1,500 20,500 1,500 25,000 199703 Handicap Access Ramp Various Locations 1,000 1,000 7,000 1,000 10,000 199704 Highway 111/Jefferson Vicinity Improvements 128,680 2) 128,680 NV 2002103 TOTAL: 2,500 2,500 27,500 2,500 178,680 213,680 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RM IL CITY OF LA QUINTA CAPITAL IMPROVEMENT PROGRAM EXPENDITURE SUMMARY Project # Project Description Administration Engineering Construction Inspection Other Total ADDITIONAL PROJECTS ADOl Eimnhower DriVWAvenue50 Drain Improvements 11,000 20,179 201,791 14,030 247.000 A002 VValhirgton Street Median Landscaping Phase 2 13,881 23,729 237,291 16.611 291.512 ADO3 Dune Palm. Road Str.et Widening 18,190 31,* 310,946 21,767 362,000 ADO4 Parong Improvemets in The village 10,476 17,906 179,060 12,536 220,000 ADDS MiIm Ave. Median Lanlscapin**a*inIton*Jefterson 6,900 11.795 117,949 8,256 144.900 Fred Waring Dilve Median Landscaping 6,900 11,795 117.949 8,256 144,900 ADQ7 Madison Street Etension Interim) 160,762 274,807 2,746.066 192,365 3,376,000 ADOB Trat!ic Signal. Weetward Ho & Dune Palms Road 7,143 12,210 122,100 8,547 150,000 ADQ9 Tmffic Signal: Avenue 52 & Avenids Bermudas 7,143 12,210 122,100 8,547 150,000 ADlO Traffic Signal: Calls Tamjcco and Avenida Bermudas 7,143 12,210 122,100 8,547 150,000 ADli Histoncal Society Mumum Acquiskii* 12,000 113,000 3) 125,000 AD12 AdlamsStreet Park- Pham II 9524 16280 162800 11396 200,000 AD13 Adams Street *id*ning 2,500 5,000 49,000 3.500 60,000 A014 Wamhington Street Median Landscaping PH 3 32190 550265 55026 38519 676,000 AIDiS Sound Walls Vandus Locations 71.430 122,100 1,221,000 85.470 1500,000 AD16 Childeam Facility 23,810 40,700 407,000 28.490 500,000 ADi? Sinalos Median Landscaping 4,200 83,130 6,443 93,773 ADiS Avenue 50 Median Landscaping 8,840 176,798 13,702 199.340 ADiG Calls Tampico Median Landicape 9,345 186.1898 14,465 210,728 AD20 Second Min*ark Slt*Cove Arm 4,000 8,000 61,800 6,200 80.000 Ao21- Landscaping at Oleander Rem**r Levee 7500 15000 115675 11625 150,000 Ap22 Bike RenalaiSnack Shop* Beer Creek Bike Patn 16,000 32,000 354,000 24,800 80,000 3) 506.800 AD23 Design 17 Acre Park Site at Westward Ho DrvolAidams 25,000 175,000 25,000 4) 225,000 AD24 Jefferson Street lmprovement(Avenue 54 to lndio Blvd) 7,623,000 7,623,000 AD2S village Trail Enhancements 25,000 50,000 356.250 38,750 500,000 AD26 Construct Municipsl Librarv 350,000 700,000 5,407,500 542.500 7,000.000 AD27 Community Garden 1,000 2,000 15,450 1,550 20.000 AD26 Bikeian*SidewaIk Crossing of Hwy 111 * Point Happy 3,750 7,500 57,938 5,813 75,000 ADDITIOiIAL PROJECTS TOTAL.' 855,627 2,151,783 20,642,839 1,132,705 218,000 25.000.953 REVENUE NOTES: 1) Intequnslictional Contribution 2) Sublease from Devejoper 3) Acquisition 4) Mast,rplan BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RM I CITY OF LA QUINTA CAPITAL IMPROVEMENT PROGRAM ANNUAL OPERATING EXPENSE SUMMARY Project # Project Descrlptlon General Fund FY1*8*9 FY1999100 FY2000M1 FY2OOi*2 FY2002103 TI L 199613 Washington StreeUl-1 0 Interchange Improvements 199702 Sidewaliw Various Locations 199703- Handicap Acorn Ramp Various Locations 199704 Highway 111 iJelfiroon Vjcinit* Improvements 199602 Washington St Widening: Ave. 60 to Village SC Trafk Signal: Fred WaringiDune Palms 2,600 2,500 2.600 2,600 10,000 199606- Tnaaic Signal: Calls Tampico & Eisenhower Drive 5,000 5,000 5,000 5,000 20,000 199610 Parc La Quinta Under Grounding 199611 Avenue 50 Overlay 1,000 1,000 1,000 6.000 9,000 199612 OPTICOM R**flt 000 600 600 600 2,400 199613 Bear Creek Bike Path REST STOPS 500 500 500 500 2.000 199614 Frftz Bums Park R*ut*ton 400 400 400 400 1,000 199615- Washington St Widening Fred Waring to North LImit 2,000 2.000 199618 Phase V-A Vil* Commercial Arm) 199617 Phase V-B Cove Ama) 2,000 2,000 4,000 199618- Phase V-C *e*tward NC) 199619 Phase V-D Sagebrush, Botuebwmh, Saguano) 199620 Cab Rondo Channel Storm Drain 6,000 6,000 199621 Village Development 199622 Cove OasialLake Cahuilla Trail 2,000 2,000 200001 Traffic Signal: TampicolSouth Entrance to Village SC *,000 5,000 10.000 TOTAL ANNUAL OPERATING EXPENSE: 10,000 0.000 17,000 32,000 69,000 ADIOITIONAL PROJECTS To Be DetermIned ADOl Eisenhewer DriAvenue 50 Drain Improvements ADO2 Washington Street Median Landscaping Phase 2 ADO3 Dune Palms Road Street Wdening Parking Impeeveneents in The Village ADOS Miles Ave. Median LanIcccaping*Washin*Jefferoon AD06 Fred Waring Drive Median Landscaping A1007 Madison Street Entension Interim) AD06 Traffic Signal: Westward Ho & Dune Palms Road A009 Traffic Signal: Avenue 52 & Avenida Bennudas ADi 0 Traffic Signal: Calls Tampico and Avenida Bennudas ADI I Historical SCcieety Museum Acquisition ADI2 Adams Street Park- Phase II ADi 3- Adams Street widening ADlA Washington Street Median Landscaping PH 3 12,000 2,000 ADi 5- Sound Walls Various Locations ADle Childoare Facijity' AD17 Sinaloa Median Landscaping 16.640 16,640 AD18 Avenue 50 Median Landscaping 33.2160 33,280 AD19 Calls Tampioo Median Landscape 16,640 16,640 A020 Second Min*ark SitelCove Area 20,000 20,000 A021- Landscaping at Oieander Resevoir Levee 8,000 8,000 AD22 Bike RentaIaISnack Shop * Bear Creek Bike Path AD23 Design 17 Acre Park Site at Westward Ho Drive(Adams AD2A Jefferoon Street Improvement(Avenue 54 to India Blvd) AD25 Village Trail Enhancements A026 Construst Municipal Lrlrrary AD27 Community Garderi AD28 BikeianelSid*alk Crossing of Hwy 111 * Paint Happy ADDITIONAL PROJECTS TOTAL: 106.580 106,590 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RM CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Street Improvements Project: 199813 Washington Streetil-lO Interchange Imorovements DeUcri ion This pr*ect includes widening of Washington Street, replacing the Washington Street Bridges aver the milmad tmcks and Interstate, widening and realignment of Varner Road, removing and replacing westbound ramps, widening the cx sting eastbound ramps, and signalizing the ramp termini and the Va mar Roa*NVashington Street Intemection. R*venue Amounta Category FY 1998109 Fy 1990,00 FY 2000101 Fy 2001102 FY 2002103 Total General Fund 0 Infrastructure 50,000 50,000 50,000 50,000 50,000 250.000 Proiect Area 1 0 Project Area 2 0 other: 0 Other: 0 Revenue Amount Total 50,000 50,000 50,000 50,000 50,000 250,000 Expenie Amounta Category FY 199U109 FY 1999100 FY 2000101 FY 2001102 Fv 2002103 Total Administration 0 Engineering 0 Construction 0 Inspection 0 other: 50,000 50,000 50,000 50,000 50,000 250,000 other 0 Expense Amount Total 50,000 50.000 50.000 50.000 50.000 250.000 Operating Costs Category FY 1998109 FY 1999100 FY 2000101 FY 2001102 FY 2002103 Total General Fund 0 other: 0 O ratln CoatTotal 0 0 0 0 0 AddItional Commenta: This is a muftiiurisdictional project at a total cost of $15,173,430. The City is to tund s50,000 annually for approximately 17 years. The total City assistance is $82e,311, or 5.4*% of the total cost. CVAG will finance the improvements and will be reimbursed by affected iun.sdictions. Printed: 0*r-98 Page 1 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R MCITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Street improvements Project: 199702 Sidewalks Various Locations **crijstlon This annual project provides for construction of sidewalks at various high prior*ty locations. These locations are selected from a list of heavy pedesman activity and jim ited opportunity for developer installed improvements Revenue Amounta CaI.pory FY 1998199 FY 1999100 FY 2000101 FY 2001102 FY 2002103 Total G*eral Fund 0 Infrastructure 25,000 25,000 25.000 25,000 25,000 125,000 Project Area 1 0 Project Area 2 0 other: 0 other: 0 Revenue Amount Total 25,000 25.000 25.000 25.000 25,000 125.000 Expense Amounts category FY 1998199 FY 199W00 FY 2000101 FY 2001102 FY 2002103 Total Administration 1,500 1,500 1,500 1,500 1,500 Co Engineering 1,500 1,500 1,500 1,500 1.500 00 Construction 20.500 20.500 20,500 20,500 20,500 i**.j00 Inspection 1,500 1,500 1,500 1,500 1,500 7,500 other: 0 other 0 Expense Amount Total 25.000 25.000 25.000 25.000 25,000 125.000 Operating Costa C 0 FY 1*9 FY 1999100 FY 2000101 FY 2001102 FY 2002103 Total General Fund 0 other: 0 OperatInaCoutTotail 0 0 0 0 0 0 Additional Comments: Printed: 03 r-98 Page 2 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RMCITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Street Improvements Project: 1 9*7Q3 *andicao Access Ramo Various Locations Dmnption This annual project provides for construction of handicap access mmps a various locations selected from a list where there exists a curb with no access ramp. Revenue Amounts Category FY 1998199 FY 999100 FY 2000101 FY 2001102 * 2002103 Total General Fund 0 Infrastructure 10,000 10,000 10,000 10,000 10,000 50.000 Project Area 1 0 Project Area 2 0 other: 0 other: 0 Revenue Amount Total 10.000 10,000 10.000 10.000 10.000 50.000 Exp*nm Amounts C o FY 998199 Fy 999,00 FY 2000101 FY 2001102 FY 2002103 Total Admirnstr'aition 1.000 1,000 1,000 1,000 1,000 5,000 Engineering 1,000 1,000 1,000 1,000 1,000 5.000 Construction 7,000 7,000 7,000 7,000 7,000 35.000 inspection 1,000 1,000 1,000 1,000 1,000 5,000 other: 0 other: 0 Exnenae Amount Total 10.000 10.000 10.000 10.000 10.000 50.000 Operating Coats Category FY 1998,.. Fy 999,00 FY 2000101 FY 2001102 FY 2002103 Total Geneml Fund 0 other: 0 OperatIng Cnat Total 0 0 0 0 0 0 Addftional Comments: Printed: 03*pr-98 Page 3 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RMCITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Street Improvements Project: 199704 Highwav 1 11 & Jefferson Street Vicinity lm*rovements Deecription This project provides far northsIdC widening of Highway 111 and westside widening of Jefferson, including signalization, adjacent to commercial development Home Depot). Revenue Amounts Cat*pory lvi' 1gg8199 lvi' 1999100 lvi' 2000101 lvi' 2001102 lvi' 2002103 Total General Fund 128,680 128,680 128,680 128,680 128,880 643,400 Infrastructure 0 Prnject Area 1 0 Project Area 2 0 other: 0 other: 0 Revenue Amount Total 128,680 128.680 128.680 128.680 128.680 643.400 Expense Amounts Category lvi' 1998199 lvi' 1999100 lvi' 2000101 lvi' 2001102 1"" 2002103 Total Administration 0 Engineering 0 Canstruction 0 InspectIon 0 other: 128,680 128,680 128,680 128,680 128,680 643,400 other 0 Expense Amount Total 128.680 128.680 128.680 128,680 128,680 843.400 Operating Costs C 0 lvi' 1998199 FY 1999100 1"" 200010 lvi' 200102 lvi' 2002103 Total General Fund 0 other 0 OperatingCostTotal 0 0 0 0 0 0 Additional Comments: This project is an ecomonic development obligaton in which the City has agreed to pay 48% of the sales and use tax generated from the commercial development, not to exceed $128,680 per year for a period of twelve 12) years. Funds to be provided to developer through sublease per prior agreement. Printed: 0* 98 Page 4 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RM CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Street Improvements Project: 199802 Washington Street Widening: Avenue 50 to Village SC De*niation Widen portion of Washington Street, from Avenue 50 to the east entrance of the Ratphs'Nillage Shopping Center, including the box culvert of the evacuation channel. Revenue Amounts Category lii' 1.98199 FY 999100 FY 2000101 FY 2001102 FY 2002103 Total General Fund 0 Infrastructure 946,466 946,538 1893.002 Project Area 1 0 Project Area 2 0 other: 0 other 0 Revenue Amount Total 946,466 946,536 0 0 0 1.893.002 Expense Amounts Category FY 1998199 FY 1999100 FY 2000101 FY 2001102 FY 2002103 Total Administmton 45,000 45,071 90.071 Engineering 0 Construction 842,491 842.491 I 084.982 Inspection 58,975 58,974 117,949 other: 0 other: 0 Expense Amount Total 946.466 946.536 0 0 0 1.893.002 Operating Costs Category FY 1998199 FY 1999100 FY 2000101 FY 2001102 FY 2002103 Total Geneml Fund 0 other 0 OperatingCostTotal 0 0 0 0 0 0 Addftlonal Comments: Pnnte:l 0*r-98 Page 8 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RM I CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Traffic Sional lmpro*ments Project: 199603 Traffic S:gnal: Fred Wann*une Patms DelcriDtion Construct a traffic signal at the intemechon of Fred Waring Drive and Dune Palms Road. Revenue Amoutits Catmpory F,,, lgg8,.9 F,,, F"' 2000101 1"" 2001102 FY 2002103 Total Ganemi Fund 0 Infrastructure 0 PrajectArea 1 0 Project Area 2 0 Other County of Riverside 75,000 75,000 Other: SB3OO 75.000 75,000 RevenueAmountTotal 150.000 0 0 0 0 150.000 Ex*nse Amounts Caitapory FY i*eam* F,,, ggg100 FY 2000101 FY 2001102 FY 2002103 Total1 Adminiutration 7,500 Engineering 14,250 1 Construction 116,275 Inspection 9,975 *,t;75t Other: ol Other: 0! ExpenseAmountTotal 150.000 0 0 0 0 150.000. Operating Costs Ca*ory * lgg8,9g F,,, 1g99'oo FY 2000101 FY 2001102 FY 2002103 Total General Fund 2,500 2,500 2,500 2,500 10,000. Other 0 Operating Cost Total 0 2,500 2,500 2,500 2,500 10,000' Additional Comments.. Pnnted: 03 r-98 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RMCITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Traffic Signal improvements Project: 199806 Traffic Signal: Calie TAMPICO & Eisenhower Drive Description Construct a traffic signal at the intersection of CalIe Tampico and Eisenhower Drive. Revenue Amounts Category FY 998199 FY 1999,00 FY 2000101 FY 2001102 FY 2002103 Total Genemi Fund 0 lnfriiistructure 150,000 150,000 Project Area 1 0 Project Area 2 0 other: 0 other: 0 Revenue Amount Total 150.000 0 0 0 0 150.000 Expense Amounts Category FY 998199 FY 991100 FY 2000101 FY 2001102 FY 2002103 Total Administration 7,143 7,143 Engineering 12,210 12,210 Construction 122,100 122,100 Inspection 8,547 8.547 other 0 other: 0 Expense Amount Total 150.000 0 0 0 0 150,000 Operating CoUs Category Fy 1998199 FY 1999100 FY 2000101 FY 2001102 FY 2002103 Total Genemi Fund 5,000 5,000 5,000 5,000 20,000 other: 0 Operating Coat Total 0 5.000 5.000 5,000 5.000 20,000 Addftlonal Comments: Printed: 0*Apr*96 Page 7 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RMCITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Public Facilities Project: 1g9810 Parc La Quinta Under Graundina Descrl*lon This project will underground the existing overhead utilities located adjacent to Washington Street in front of the Parc La Quinta development. 7 Revenue Amoun* Category lii, 1998,9g FY 19.9100 FY 2000101 FY 2001102 FY 2002103 Total General Fund 0 infrastructure 0 Project Area 1 0 Project Area 2 243,250 243.250 Other: Developer 125,000 125.000 other: 0 Revenue Amount Total 368,250 0 0 0 0 368.250 Expense Amounts Category FY 1998199 FY 1999100 FY 2000101 FY 2001102 FY 2002103 Total Administration 15,000 Engineering 30,000 300 Construction 300,000 3**.J00 Inspection 23,250 23,250 other: 0 other: ol Expense Amount Total 368.250 0 0 0 0 368,2501 Operating Costs Category FY 19.8199 FY 1999100 FY 2000101 FY 2001102 FY 2002103 Total General Fund 0 other *llD 0 Ope'etlngCostTotil 0 0 0 0 0 0 Additional Comments: *Upan completion and acceptance by imperial lrngation District lID) maintenance and operating costs are assumed by the electric utility provider, lID. Printed: 03 r-98 Page 8 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RM i CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Street Improvements Project: 199811 Avenue 60 Overlav Descri*lon This project will rehabjiltate and overlay existing pavement from Park Avenue Cast to Jefferson Stree* this project will not include any areas previously improved by developem. Revenue Amounts Category FY 19981.9 FY 1999100 FY 2000101 FY 2001102 FY 2002103 Total General Fund 0 Infrastructure 50,000 50,000 Praject Area 1 0 Project Area 2 0 other: STP ISTEA) 100,000 100,000 other 0 Revenue Amount Total 150.000 0 0 0 0 150,000 Expense Amou rite Category FY 19981.9 FY 1999100 FY 2000101 FY 2001102 FY 2002103 Total Adminietretian 7,500 7,500 Engineenng 10,000 10,000 Construction 115,000 iis,ooo; Inspection 17,500 17.500 other 0 other: C Expense Amount Total 150.000 0 0 0 0 150.000 o ratin Coats Category FY 998199 FY 1999100 FY 2000101 FY 2001102 FY 2002103 Total General Fund 1,000 1,000 1,000 6,000 9,000 other. 0 Operating Cost Total 0 1,000 1,000 1,000 6,000 9.000 Addftlonal Comment..' The Costs presented represent typical maintenance costs, including striping and slurry seel. Printed: 03*pr-9E Page C BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RM I CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Street Improvements Project: 199812 OPTICOM Retro-fit Deacrilition This project will enhance emergency services response time by allowing emergency vehicles to pre-empt traffic signals. The following existing signals will require installation of the OPTlCO*' emergency vehicle pr*nipUon 7 device: WashingtoniAve 50, WaishingtoniAve 47, Ave SOIPark Ave, EisenhoweriAve 50, EisenliawerlCoachella, l*y 11 liJefferson St. Revenue Amounts Caiegoiy Fy 1998'99 FY 1999100 FY 2000101 FY 2001102 FY 2002103 Total Genemi Fund 0 Infrastructure 62,500 62.500 Project Area 1 0 Project Area 2 0 other: 0 other. 0 Revenue Amount Total 62.500 0 0 0 0 62,500 Expenge Amounts Cgp.o* FY 191U199 FY 1999100 FY 2000101 FY 2001102 FY 2002103 Total Administration 2,500 500 Engineering 6,000 00 Construction 50,000 * Inspection 4,000 4,000 Other: 0 other: 0 Expense Amount Total 62,500 0 0 0 0 62,500 Operating Coata Cat.poiv FY 1998199 FY 999100 FY 2000101 FY 2001102 FY 2002103 Total General Fund 600 600 600 600 2,400 other: 0 Operating Coat Total 0 600 600 600 600 2.400 AdditIonal Comments: Staff estimate that a budget amount of $600.00 per year will be required for maintenance. Printed: 03 r-98 Page 10 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RMCITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Public Facilities Project: 199813 Bear Creek Bike Path REST STOPS *Dncriptlon Thls project will construct four 4) rnst sta PS along the Bear Creek Bike Path. Each rest stop shall include: shade structure, bench, bike rack, drinking fountain. minor landscaping. R.vunue Amounts I Category FY 1998*9 FY 1*9100 FY 2000JO1 FY 2001102 FY 2002103 Total Ganemi Fund 0 lnfaaistructure 0 Project Area 1 50.000 50,000 Project Area 2 0 other: Bike Lane Acct. 30,000 30.000 other 0 R*venue Amount Total 80.000 0 0 0 0 80,000 Expenme Amounts Category FY 19.8199 FY 1999100 FY 2000101 FY 2001102 FY 2002103 Total I Administmtion 3.000 3,000, Engineering 6,000 6,0001 Construction 65,000 65,000 Inspection 6,000 6,000 other: 0 other 0 Expense Amount Total 80.000 0 0 0 0 90.000 OperatIng Costs Category FY 1991*9 FY 1999100 FY 2000101 FY 2001102 FY 2002103 Total General Fund 500 500 500 500 2,000 other 0 Operating Coat Total 0 500 500 500 500 2,000 Add ftional Comments: Staff estimate a budget amount of $500.00 per year for maintenance. Printed: 0*r-9* Page 1* BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RM IL CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Public Improvements Project: 199814 Fritz Bums Park Restoration De.cnption This project will ConsiSt of design of appropriate chain link fencing to Support wind screen, removal and replacement of existing chain link fence structures around tennis courts. Repair andior replacement of existing lighting system to make all existing lights functional. install overhead *abrlc" type shade structure at play area. Revenue Amounts Category FY 1998199 FY 1gg9* FY 2000101 FY 2001102 FY 2002103 Total General *und 0 Infrastructure 0 Pro*ect Area 1 100,000 100,000 Project Area 2 0 other: 0 other 0 Revenue Amount Total 100,000 0 0 0 0 100.000 Ex flee Amount: Category FY 1998199 FY 1999100 FY 2000101 FY 2001102 FY 2002103 Total Administration 5,000 00 Engineenng 8,000 00 Construction 80.000 *u,000 Inspection 7,000 7,000 other: 0 other. 0 Expense Amount Total 100.000 0 0 0 0 100,0001 Operating Coats Category FY 998199 FY 1999100 FY 2000101 FY 2001102 FY 2002103 Total General Fund 400 400 400 400 other 0, Operating Cost Total 0 400 400 400 400 1,600 Addftlanal Comment:: Staff estimate power consumption for this proiect will be approximately 8400.00*per year. Printed: 0* ir-98 Page 12 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RMCITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Street Improvement Project: 199S15 WashinQton Street Widenin* *Fred Warino Dr. to North Citv Limits* Description Widen pavement on east side of Washington Street enough to accommodate two 2) through lanes for northbound traffic from Fred Waring Drive to 700 feet north of Derby Road. Restripe northbound traffic lanes on Washington Street South of Fred Waring Drive to convert exclusive rtght turn to a second through lane. RevenUe Amounts Category FY 1998199 * 1U9100 FY 2000101 FY 2001102 FY 2002103 T*. General Fund Infrastructure 252.000 252.00C Project Area 1 0 Project Area 2 0 other.. 0 other 0 Revenue Amount Total 252.000 0 0 0 0 252.000 Expense Amounts Cat*ory FY 1998199 FY 1999100 FY 2000101 FY 2001102 FY 2002103 Total Administration 12,600 12,800 Engineering 25,200 25.200 Construction I gs,ooo 195.000 Inspection 19,200 19,200 other: 0 other 0 Expense Amount Total 252.000 0 0 0 0 252.000 Operating Coats Category FY 1998199 FY 1999100 FY 2000101 FY 2001102 FY 2002103 Total General Fund 2,000 2.000 other 0 O ratin Coat Total 0 0 0 0 2000 2.000 Additional Comments: Washington StreetiF red Waring Drive intersection is owned by three agencies: La Quinta 50%), Palm Desert 25%), Riverside County 25%). Palm Desert and County have requested La Quinta to participate in project to improve traffic flow through this intersection. Project is also a needed mitigation measure for the proposed La Quinta Auto Mall. Staff will roceed with n otiations to ac ul-re a reimbursement a reement. Printed: 0*r-98 Page 13 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RMCITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Street Improvement Project: 199816 Phase V-A Villaae Commercial Area* *Dncnlstion This phase will provide far improvements within the Downtown" Village" Commercial area; Avenida Monteruma around the existing Frances *ack Park). Ca lie Estado, Avenida La Fonda Desert Club to Bermudas) 7 Revenue Amounts Category FY 19.8109 FY 1999100 FY 2000IO FY 2001102 FY 2002103 Total General Fund Infrastructure Project Area 1 559.747 559.747 Project Area 2 other; Proposed AD 273,062 273,062 other CVWD 355.841 355,841 Revenue Amount Total 1 188.650 1,188,650 Ex*nse Amounts Category FY 1998109 Fy 999,00 FY 2000101 FY 2001102 FY 2002103 Total Administmtion 59,433 133 Engineenng 118,865 1 365 Construction 918.232 9 Z32 Inspection 92.120 92,120 other: other: Expense Amount Total 1 188.650 1,188,650 Operating Costs Category FY 1998199 FY 999100 FY 2000101 FY 2001102 FY 2002103 Total I General Fund Other: ODorating Cost Total Additional Comments: Printed: 03 r-98 * 14 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RMCITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Street Improvements Prolect: 199817 Phase V-B Cove Area* Deacri Ion This portion would include street, storm, water and sewer improvements within the residential area north of Calle SINALOA. east of Eisen flower Drive, south of Calle Tamp icc and west of Wash:ngton Street. Revenue Amounts Category FY 1998199 FY 1999100 FY 2000101 FY' 200i102 FY 2002103 General Fund Infrastructure ProjectArea 1 1,817.000 I 617,000 Project Area 2 Other.. Proposed AD 886,391 885,391 Other CVWDICDBG 1,385.100 1 385,100 Revenue Amount Total 4.088,491 4,088.4911 Expenae Amount. Category FY 1998199 FY 1199100 FY 2000101 FY 2001102 FY 2002103 Total Administration 204,425 204,425 Enginaenng 408,849 408,849 Construction 3,158,359 3,158,359 Inspection 316,858 316.858 other: other.. Expense Amount Total 4.088.491 4,088.491 Operating Costs Category Fy 995,99 FY 1999100 FY 2000101 FY 2001102 FY 2002103 Total General Fund 2,000 2,000 4,000 other Operating Coat Total 2,000 2,000 4.000 AdditIonal Comments: Printed: 03*pr-9* Page IE BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RM IL CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Street Improvements Pmiect: 199818 Phase V-C *Westward Ho* Descri ion north of the Whitewater River Channel, including the southside of Westward Ho from Roadrunner Lane east. F This phase will provide for surface and subsurface improvements in the residential area west of Jefferson Street, Improvements include underg rounding of existing overhead utilities, street, storm, water and sewer. Revenue Amoun* C a I,,,, 199B,gg I"" 1999100 FY 2000101 1"" 2001102 FY 2002103 Total General Fund Infrastructure *roject Area 1 Project Area 2 922.000 922,0001 other: Proposed AD 1.374,730 1,374,7301 Other CVWD 54,230 54.230 Revenue Amount Total 2.350.960 2.350.980 Expenee Amounts C a 1"" 19981.9 FY 1999100 FY 2000101 FY 2001102 FY 2002103 Total Administration 117,548 1 548 Engineering 235,096 098 Construction 1,815,117 * Inspection 182,199 182,199 Other Other: Expense Amount Total 2.350.960 2.350,960 Operatin* Costs Category FY 1998," FY 1999100 FY 2000101 FY 2001102 FY 2002103 Total General Fund Cther Operating Cost Total AddItional Comments: Printed: 03 r-OE Page 16 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RMCITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Pmject Type: Street improvement Project: 199S19 Phase V-D Sagebrush. Bottlebrush. $aouam* Descnption This phase will prn'vide street, storm and sewer improvements to Sagebrush, 9ottlebrush and Saguaro. Revenue Amounts Category FY 1998JO9 Fy 1Og9*0 FY 2000101 FY 2001*2 FY 2002103 Total General Fund Infrastructure Project Area 1 Project Arm 2 729,303 729,303 Other Proposed AD 272,506 272,506 Other Revenue Amount Total 1*001,899 1,001.8g9 Expense Amounts C a FY 1998,99 FY 1999100 FY 2000101 FY 2001102 FY 2002103 Total Administraton 50,005 50,095 Engineenng 100,190 100,190 Construction 773,957 773,957 Inspection 77,647 77,647 Other Other Expense Amount Total 1,001.899 1.001,899 Operating Costs Category FY 1998199 FY 1999100 FY 2000101 FY 2001102 FY 2002103 Total Genemi Fund Other: Operating Cost Total Addftional Comments: Printed: 03*r-9* Page li BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RM I CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Storm Drain Project: 199820 Calle Rondo Channel Storm Drain Description Provide an alternative method of conveying nuisance water via a subterranean conduit system once it reaches the Calle Rondo Channel, including landscaping of entire channel area 7 Revenue Amounts Category FY 1*8199 FY i*gi00 FY 2000101 FY 2001102 FY 2002103 Total General Fund 0 Infrastructure 0 Project Area 1 130,000 130,000 Project Area 2 0 other: D*eloper 135,000 135,000 other 0 Revenue Amount Total 265,000 0 0 0 0 265,000 Expense Amounts Category FY 1O98IO* FY 1*9100 FY 2000101 FY 2001102 FY 2002103 Total Administration 6,000 Engineenng 22,000 2 Construction 220,000 22 0 Inspection 17,000 1 30 other 0 other 0 Expense Amount Total 265.000 0 0 0 0 265,000 Operatin* Costs Category FY 1998199 FY 1999100 FY 2000101 FY 2001102 FY 2002103 Total General Fund 6,000 6,000 other: 0 OperatIng Cost Total 0 0 0 0 6,000 6,000 Addftlonal Comments: Printed: 0* *8 P; 16 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RMCITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Prolect: 190821 ViIIa*e Development Deacrlption Design and construct a Prototypical" downtown commercial street theme, including street lights, new sidewalk, curb and gutter, street construction and restnping Revenue Amounts Category FY 1998190 FY 1999100 FY 2000101 FY 2001102 FY 2002103 Total General Fund 0 Infrastructure 0 Project Area 1 500,000 500,000 Project Area 2 0 Other; 0 Other; 0 Revenue Amount Total 500.000 0 0 0 0 500,000 Expenee Amounts Category FY 1998199 FY 1999100 FY 2000101 FY 2001102 FY 2002103 Total Administration 25,000 25,000 Engineering 50,000 50,000 Construction 386,250 3Ba,250 Inspection 38,750 38,750 Other; 0 other: 0 Expenee Amount Totat 500,000 0 0 0 0 500,000 Operating Coats Category FY 1998199. FY 1999100 FY 2000101 FY 2001102 FY 2002103 Total General Fund 0 Other; TBD 5,000 5,000 Operating Coat Total 0 0 0 0 5,000 5.000 Addftlonal Comments: Pnnted 03-Apr-98 Page 19 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RMCITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Project: 199822 Cove CasisiLake Cahuilla Trait Descn Ion Develop the cave Oasis Area south of Tecate) as a future park, and create a hiking trail from the oasis area to Lake Cahuilla 1 Revenue Amounts C a FY 1998199 FY 199g100 FY 2000101 FY 2001102 FY 2002103 Total General Fund 0 Infrastructure 0 Project Area 1 200,000 200,000 Project Area 2 0 Other 0 Other: 0 Revenue Amount Total 200,000 0 0 0 0 200,000 Expense Amounts Category FY 1998199 FY 1990100 FY 2000101 FY 2001102 FY 2002103 Total Administration 10,000 1c* Engineering 20,000 2C 0 Construction 154,500 15' 0 Inspection 15,500 Other: 0 Other: 0 Expense Amount Total 200,000 0 0 0 0 200,000 Operatin* Costs Category FY 199W99 FY 1999100 FY 200W01 FY 2001102 FY 2002103 Total General Fund 2,000 2,000 Other: 0 Operating Cost Total 0 0 0 0 2,000 2,000 Additional Comments: Pnnted: 09A *8 Pa *0 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R MCITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Street Improvements Project: 199613 *ashington Streetli-lO Interchange Improvements De'crl*lon This project includes widening of Washington Street, replacing the Washington Street Bridges over the railroad tracks and Interstate, widening and realignment of Vamer Road, removing and replacing westbound ramps, widening the existing eastbound ramps, and signaltzing the ramp terrnini and the Varner RoadNVashington Street Intersection. Revenue Amounts Cat 0 FY Iggelug FY 2000101 FY 2001102 FY 2002103 Total General Fund 0 Infrastructure 50,000 50,000 50,000 50,000 50,000 250,000 Project Area 1 0 Project Area 2 0 other: 0 other: 0 Revenue Amount Total 50,000 50,000 50,000 50,000 50,000 250,000 Expunue Amounts cat a FY 1998*9 FY 2000101 FY 2001102 FY 2002103 Total Administration 0 Engineering 0 Construction 0 Inspection 0 other: 50,000 50,000 50,000 50,000 50,000 250,000 other 0 Expen.. Amount Total 50,000 50,000 50,000 50,000 50,000 250,000 Operating Costs Cat a FY 1998IIi9 FY 2000101 FY 2001102 FY 2002103 Total General Fund 0 other: 0 Operating Coat Total 0 0 0 0 0 AddItIonal Comments: This is a multi-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. CVAG will finance the improvements and will be reimbursed by aflected urisdictions. Shading represents the current Fiscal Year. Printed: 0ll-Apr-9B Page 1 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R!M I CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Street Improvements Project: 199702 Sidewalks Various Locations Degcrlptlon This annual project provides for construction of sidewalks at various high priority locations. These locations are selected from a list of heavy pedeatnan activity and limited opportunity for developer installed improvements. Revenue Amounta Cat 0 FY gg8* FY 2000101 FY 2001102 FY 2002103 Total General Fund 0 Infrastructure 25,000 25,000 25,000 25,000 25,000 125,000 Project Area 1 0 Project Area 2 0 other: 0 other: 0 Revenue Amount Total 25,000 25,000 25,000 25,000 25000 125,000 Expense Amounts Cat 0 FY 1998JD9 FY 2000101 FY 2001102 FY 2002103 Total Administration 1,500 1,500 1,500 1,500 1,500 7*) Engineering 1,500 1,500 1,500 1,500 1,500 7 Construction 20,500 20,500 20,500 20,500 20,500 102 3 Inspection 1,500 1,500 1,500 1,500 1,500 7,500 other: a other: 0 Expense Amount Total 25,000 25,000 25,000 25,000 25,000 125,000 Operating Costs Cat 0 FY 1998*9 FY 2000101 FY 2001102 FY 2002103 Total General Fund 0 other: 0 Operating Colt Total 0 0 0 0 0 0 Additional Comments: *Shading represents the current Fiscal Year. Printed: 0*AI C BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R"MCITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Street Improvements Project: 199703 Handicap Access Ramp Various Locations *D.acrl*ion This annual project provides for construction of handicap access mmps a various locations selected from a list where there exists a curb with no access ramp. ReYenue Amounts C 0 FY 1998199 FY 2000101 FY 2001102 FY 2002103 Total General Fund 0 Infrastructure 10,000 10,000 10,000 10,000 10,000 50.000 Project Area 1 0 Project Area 2 0 other: 0 other 0 Revenue Amount Total 10,000 10,000 10,000 10,000 10,000 50,000 Expon* Amounts C 0 FY 1998199 FY 2000101 FY 2001102 FY 2002103 Total Administration 1,000 1,000 1,000 1,000 1,000 5.000 Engineering 1,000 1,000 1,000 1,000 1,000 5,000 Construction 7,000 7,000 7,000 7,000 7,000 35,000 Inspection 1,000 1,000 1,000 1,000 1,000 5,000 other: 0 other: 0 Ex fl8C Amount Total 10 000 10,000 10 000 10000 10000 50,000 Operating Cost. Cat 0 FY 19gU199 FY 2000101 FY 2001102 FY 2002103 Total General Fund 0 other: 0 Operating Cost Total 0 0 0 0 0 0 Addftlonal Comments: Shading represents the current Fiscal Year. Printed: 0*Apr-98 Page 3 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R#MCITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Street Improvements Project: 199704 Highway ill & Jeffemon Street Vicinity Improvements Description This project provides for northside widening of Highway 111 and westside widening of Jeflerson, including signalization, adjacent to commercial development Home Depot). 1 Revenue Amounts Cat 0 Fy 1.98'*g FY 2000101 FY 2001102 FY 2002103 Total General Fund 128,680 122,680 128,680 128,680 128,680 643,400 Infrastructure 0 Project Area 1 0 ProjectArea2 0 other: 0 other 0 Revenue Amount Total 128,680 128,680 128,680 126,680 128,660 643,400 Expenue Amounts Cat 0 FY 1998*O FY 2000101 FY 2001102 FY 2002103 Total Administration 0 Engineering 0 Construction 0 Inspection 0 other: 128,680 128,680 128,680 128,680 128,680 643,400 other: 0 Expenue Amount Total 128,680 128,580 126,680 128,680 128.680 643,400 OperatIng Coats Cat a FY 1998'99 FY 2000101 FY 2001102 FY 2002103 Total General Fund 0 other: 0 o ratin Coat Total 0 0 0 0 0 0 AdditIonal Comments: This project is an ecomonic development obligation in which the City has agreed to pay 48% of the sales and use tax generated from the commercial development, not to exceed $126,680 per yearfor a period of twelve 12) years. Funds to be provided to developer through sublease per prior agreement. hading represents the current Fiscal Year. Printed: 0*A le P*'i* 4 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R$M IL CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Street Improvements Project: 199802 Washington Street Widening: Avenue 50 to Village SC D*crlptlon Widen portion of Washington Street, from Avenue 50 to the east entmnce of the Ralphs'Nillage Shopping Center, including the box culvert of the evacuation channel. Revenue Amounts C a FY 1*98*9 FY 2000101 FY 2001102 FY 2002103 Total General Fund 0 Infrastructure 946,466 946,536 1,893,002 Project Area 1 0 Project Area 2 0 other: 0 other: 0 Revenue Amount Total 946*466 946,536 0 0 0 1,893,002 Expense Amounts C a FY 19g8'99 FY 2000101 FY 2001102 FY 2002103 Total Administration 45,000 45,071 90,071 Engineering 0 Construction 842,491 842,491 1.664.982 Inspection 58,975 58,974 117,949 other: 0 other: 0 ExpenseAmountTotal 948,466 948,536 0 0 0 1,893,002 o ratin Casts Cat a FY 19g8*9 FY 2000101 FY 2001102 FY 2002*3 Total General Fund 0 other: 0 Operating Cost Total 0 0 0 0 0 0 Addftlonal Comments: * Shading represents the current Fiscal Year. Printed: 08*pr-98 Page 5 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R%M I CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Street Improvements Project: 199613 Washington Streetil-lO Interchange Improvements Desari ion This proje* includes widening of Washington Street, replacing the Washington Street Bridges over the railroad tracks and Interstate, widening and realignment of Varner Road, removing and replacing westbound ramps, widening the 1 existing eastbound ramps, and signalizing the ramp termini and the Varner RoadWashington Street Intersection. Revenue Amounts Cat 0 FY 1g.8199 FY 1999100 * FY 2001102 FY 2002103 Total General Fund 0 Infrastructure 50,000 50,000 50,000 50,000 50,000 250,000 Project Area 1 0 Project Area 2 0 other: 0 other: 0 Revenue Amount Total 50,000 50,000 50,000 50,000 50,000 250,000 Ex flue Amounts C 0 FY 1998199 FY 1999100 FY 2001102 FY 2002103 Total Administration 0 Engineering 0 Construction 0 Inspection 0 other: 50,000 50,000 50,000 50,000 50,000 250,000 other: 0 Exi:ense Amount Total 50,000 50,000 50,000 50,000 50,000 250,000 Operating Costs C a FY 1998199 *Y 1999100 FY 2001102 FY 2002103 Total General Fund 0 other 0 Operating Cost Total 0 0 0 0 0 0 AddItional Comments: This is a multiiurisdictional 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 $628,311, or 5.46% of the total cost. CVAG will finance the improvements and will be reimbursed by affected urisdictions. *.:,.: hading represents the current Fiscal Year. Printed: 06A *8 Page 1 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R&MCITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type.* Street Improvements Project: 199702 Sidewalks Various Locations Deucri *on This annual project provides for construction of sidewalks at various high priority locations. These locations are selected from a list of heavy pedestrian activity and limited opportunity for developer installed improvements. Revenue Amounts Cat a FYi998'o9 FYi99OIOO FY2001102 FY2002103 Total General Fund 0 Infrastructure 25,000 25,000 25,000 25,000 25,000 125,000 Project Area 1 0 Project Area 2 0 other 0 other: 0 Revenue Amount Total 25,000 25,000 25,000 25,000 25,000 125,000 Expense Amounts Cat a FY 998199 FY 999100 FY 2001102 FY 2002103 Total Administration 1,500 1,500 1,500 1,500 1,500 7,500 Engineering 1,500 1,500 1,500 1,500 1,500 7,500 Construction 20,500 20,500 20,500 20,500 20,500 102,500 Inspection 1,500 1,500 1,500 1,500 1,500 7,500 other 0 other: 0 Expense Amount Total 25,000 25,000 25,000 25,000 25,000 125,000 Operating Costs Cat 0 FY 1998199 FY 1999100 FY 2001102 FY 2002103 Total General Fund 0 other: 0 Operating Cost Totail 0 0 0 0 0 0 Addftional Comments: Shading represents the current Fiscal Year. Pnnted OB*pr-98 Page2 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R'M I CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Street Improvements Project: 199703 Handicap Access Ramp Various Locations Deecription This annual project provides far construction of handicap access ramps a various locations selected from a list where there exists a curb wfth no access ramp. Revenue Amounts Cat a FY 1998199 FY 1999100 FY 2001102 FY 2002103 Total General Fund 0 Infrastructure 10,000 10,000 10,000 10,000 10,000 50,000 Project Area 1 0 Project Area 2 0 other 0 other: 0 Revenue Amount Total 10,000 10,000 10,000 10,000 10,000 50.000 Expense Amounts Cat a FY 1998199 FY 1999100 FY 2001102 FY 2002103 Total Administration 1,000 1,000 1,000 1,000 1,000 5 Engineering 1,000 1,000 1,000 1,000 1,000 5 Construction 7.000 7,000 7,000 7,000 7,000 35 * Inspection 1,000 1,000 1,000 1,000 1,000 5,000 other: 0 other: 0 Expense Amount Total 10,000 10,000 10,000 10,000 10,000 50,000 o ratin Costs Cat a FY1998199 FY1999100 FY 2001102 FY 2002103 Total General Fund 0 other: 0 Operating Cost Total 0 0 0 0 0 0 Addftional Comments: hading represents the current Fiscal Year Printed: 0*A 8 Ph* 3 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R(M EL CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Street Improvements Project: 199704 Highway 111 & Jefferson Street Vicinity Improvements Description This project provides for northside widening of Highway 111 and westside widening of Jefferson, including signalization, adjacent to commercial development Home Depot). Revenue Amounts cat o FY 1.98199 FY i9*100 FY 2001*2 FY 2002193 Total Geneml Fund 128,680 128,680 128,680 128,680 128,680 643.400 Infrastructure 0 Project Area 1 0 Project Area 2 0 other: 0 other: 0 Revenue Amount Total 128,680 128,680 128,680 128,680 128,680 643,400 Expense Amounts Cat 0 FY 1998199 FY 1999100 FY 2001102 FY 2002103 Total Administration 0 Engineering 0 Construction 0 inspection 0 other: 128,680 128,680 128,680 128,680 128,680 643,400 other: 0 Expense Amount Total 128,680 128,680 128,680 128,680 128,680 643,400 Operating Costs C 0 FY 1"8* FY 1999100 1 FY 2001102 FY 2002103 Total Genemi Fund 0 other: 0 Operating Cost Total 0 0 0 0 0 0 Add ftional Comments: This project is an ecomonic development obligation in which the City has agreed to pay 48% of the sales and use tax generated from the commercial development, not to exceed $128,880 per year for a period of twelve 12) years. Funds to be provided to developer through sublease per prior agreement. hading represents the current Fiscal Year Printed: 0*Apr-98 Page 4 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R)M IL CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Traffic Signal Imprnvements Project: 200001 Traffic Signal: Calle TampicolSouth Entrance to Village SC Description Construct traffic signal at intersection of Calle Tam pico and the south entrance to the RalphsNillage Shopping Center. 1 Revenue Amounts Category FY 1998,99 FY 1999100 FY 2000101 FY 2001102 FY 2002103 Total General Fund 0 Infrastructure 75,000 75,000 Project Area 1 75,000 75,000 Project Area 2 0 other 0 other 0 Revenue Amount Total 0 0 150,000 0 0 150,000 Expense Amounts Category FY 1998199 FY 1999100 FY 2000101 FY 2001102 FY 2002103 Total Administration 7,143 3 Engineering 12,210 1: 0 Construction 122,100 12' 10 Inspection 8,547 8,547 other: 0 other: 0 Expense Amount Total 0 0 150,000 0 0 150,000 Operating Co8ts Category FY 1998199 FY 19g9100 FY 2000101 FY 2001102 FY 2002103 Total General Fund 5,000 5,000 10,000 other: 0 Operating Cost Total 0 0 0 5,000 5,000 10,000 Addftlonal Comments: Printed: 0* 98 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R*M IL CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Street Improvements Project: 199613 Washington Stre*l-10 Interchange tmprovements Deacription This project includes widening of Washington Street, replacing the Washington Street Bridges over the railroad tnacks and Interstate, widening and realignment of Vamer Road, removing and replacing westbound ramps, widening the existing eastbound ramps, and signalizing the ramp termini and the Varner RoadIWashington Street Intersection. Revenue Amounts Cat a FY 199819* FY 19g9*OO FY 2000101 FY 2002103 Total General Fund 0 Infrastructure 50,000 50,000 50,000 50,000 50,000 250,000 Project Area 1 0 Project Area 2 0 other 0 other 0 Revenue Amount Total 50,000 50,000 50,000 50,000 50,000 250,000 Expen8e Amounts Cat a FY 1998199 FY 1999100 FY 2000101 FY 2002103 Total Administration 0 Engineering 0 Construction 0 Inspection 0 other.. 50,000 50,000 50,000 50.000 50,000 250,000 other 0 Expenee Amount Total 50,000 50,000 50,000 50,000 50,000 250,000 Operating Costs Cat a FY 1998199 FY 19*100 FY 2000101 FY 2002103 Total General Fund 0 other 0 Operating Cost Total 0 0 0 0 0 0 AddItional Comments: This is a multi-jurisdictional project ate total cast of $1 5,173,430. The City is to tund $50,000 annually for approximately 17 years. Thetotal City assistance is $628,311, or 5.46% of the total cost. CVAG will finance the improvements and will be reimbursed by affected urisdictions. Shading represents the current Fiscal Year Printed: OBApr-98 Page 1 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R+M IL CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Street Improvements Project: I 9*702 Sidewalks Various Locations Description This annual project provides for construction of sidewalks at various high priority locations. These locations are selected fram a list of heavy pedestrian activity and limited opportunity for developer installed improvements. Revenue Amounts Cat 0 FY Iggaleg FY 1999100 FY 2000101 FY 2002103 Total General Fund 0 Infrastructure 25,000 25.000 25,000 25,000 25,000 125,000 ProjectArea 1 0 Project Area 2 0 other 0 other 0 Revenue Amount Total 25,000 25,000 25,000 25,000 25,000 125,000 Expense Amounts Cat 0 FY 1998199 FY 1999100 FY 2000101 FY 2002*O3 Total Administration 1,500 1,500 1,500 1.500 1,500 7 Engineering 1,500 1,500 1,500 1,500 1,500 7 I Construction 20,500 20,500 20,500 20,500 20,500 102, 1 Inspection 1,500 1,500 1,500 1,500 1,500 7,500 other 0 other: 0 Expense Amount Total 25,000 25,000 25.000 25,000 25,000 125,000 Operating Co* Cat 0 FY 1998199 FY 19.9100 FY 2000101 FY 2002103 Total General Fund 0 other: 0 O ratin Cost Total 0 0 0 0 0 0 Additional Comments: Shading represents the current Fiscal Year. Printed: 08* B Pa** 2 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R,M CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Street Improvements Project: 199703 Handicap Access Ramp Various Locations Descrilation This annual project provides for construction of handicap access mmps a various locations selected from a list where there exists a curb with no access ramp Revenue Amounts Cat 0 FY 1998199 FY 1999100 FY 2000101 ** FY 2002103 Total General Fund 0 Infrastructure 10,000 10.000 10,000 10,000 10,000 50,000 ProjectAreal 0 Project Area 2 0 other 0 other 0 Revenue Amount Total 10,000 10,000 10,000 10,000 10,000 50,000 Expense Amounts Cat 0 FY 1998199 FY 1999100 FY 2000101 FY 2002103 Total * Administration 1,000 1,000 1,000 1,000 1,000 5,000 Engineering 1,000 1,000 1,000 1,000 1,000 5,000 Construction 7,000 7,000 7,000 7,000 7,000 35.000 Inspection 1,000 1,000 1,000 1,000 1,000 5,000 other: 0 other: 0 Expense Amount Total 10,000 10,000 10,000 10,000 10,000 50,000 Operating Costs Cat 0 FY 1998199 FY 1999*00 FY 2000101 FY 2002103 Total General Fund 0 other: 0 OpeTating Cost Total 0 0 0 0 0 0 Addftlonal Comments: Shading represents the current Fiscal Year. Printed: 0i-Apr-98 Page3 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R-M IL CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Street Improvements Project: 199704 Highway 111 & Jefferson Street Vicinity Improvements D..crlpllon project provides for northside widening of Highway 111 and westside widening of Jeflerson, including adjacent to commercial development Home Depot). 1 Revenue Amounts C 0 FY 1008199 FY 1999100 FY 2000101 FY 2002103 Total General Fund 128,680 128,680 128,680 128,680 128,660 643,400 Infrastructure 0 Project Area 1 0 Project Area 2 0 other: 0 other 0 Revenue Amount Total 128,680 126,680 128,680 128,680 128,680 643,400 Ex nse Amounts C a FY 1998199 FY 1999100 FY 2000101 FY 2002103 Total Administration Engineering Construction Inspection 0 other: 128,880 128,680 128,680 128,680 128,680 643,400 other: 0 Ex nieAmountTotal 128880 128,880 128680 128680 128680 643400 o ratln Costs C a FY 1998199 FY 1999100 FY 2000101 i FY 2002103 Total General Fund U other: 0 o ratin Ca5t Total 0 0 0 0 0 0 Addftional Comments: This project is an ecomonic development obligation in which the City has agreed to pay 48% of the sales and use tax generated from the commercial development, not to exceed $128,680 per yearfora period oftwelve 12) years. Funds to be provided to developer through sublease per prior agreement. hading represents the current Fiscal Year. Printed: 0*A * Page 4 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R.M II CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Street Improvements Project: 199613 Washington Street(I-10 Interchange Improvements Descri ion This project includes widening of Washington Street, replacing the Washington Street Bridges aver the railroad tracks and Interstate, widening and realignment of Vs mer Road, removing and replacing westbound ramps, widening the existing eastbound ramps, and signalizing the ramp termini and the Vamer RoadNVashington Street Intersection. Revenue Amounts C a FY 1998199 FY 1999100 FY 2000101 FY 2001102 Total General *und 0 Infrastructure 60,000 50,000 50,000 50,000 50,000 250,000 Project Area 1 0 Project Area 2 0 other: 0 other; 0 Revenue Amount Total 50,000 50,000 60,000 50,000 50,000 250,000 Expenee Amounts Cat a FY 1998199 FY 199W00 FY 200W01 FY 2001102 Total Administration 0 Engineering 0 Construction 0 Inspection 0 other: 50,000 50,000 50,000 50,000 50,000 250,000 other 0 Expenee Amount Total 50,000 50,000 50,000 50,000 50,000 250,000 o ratin Coat. Cat a FY 1998199 FY 1999100 FY 2000101 FY 2001102 Total General Fund 0 other: 0 o atm CostTotal 0 0 0 0 0 0 AddItIonal Comments: This is a multi-jurisdictional project at a total cost of $15,173,430. The City is to lund $50,000 annually for approximately 17 years. The total City assistance is $826,311, or 5.4*% of the total cost. CVAG will finance the improvements and will be reimbursed by aflected urisdictions. Shading represents the current Fiscal Year. Printed: 06-Apr-96 Page 1 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R/MCITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Street Improvements Project: 199702 Sidewalks Various Locations Description t This annual project provides for construction of sidewalks at various hi*h priority locations. These locations are selected from a list of heavy pedestrian_actMty and limited opportunity for developer installed improvements. 1 Revenue Amounts C 0 FY 1998199 FY 1999100 FY 2000101 FY 2001102 Total General Fund 0 Infrastructure 25,000 25,000 25,000 25,000 25,000 125,000 ProjectArea 1 0 Project Area 2 0 other: 0 other: 0 Revenue Amount Total 25,000 25,000 25,000 25,000 25,000 125,000 Ex nac Amounts Ca a FY 1998199 FY 1999100 FY 2000101 FY 2001102 Total Administration 1,500 1,500 1,500 1,500 1,500 Engineering 1,500 1,500 1,500 1,500 1,500 0 Construction 20,500 20,500 20,500 20,500 20,500 10 0 Inspection 1,500 1,500 1,500 1,500 1,500 7,500 other: 0 other: 0 Expense Amount Total 25,000 25,000 25,000 25,000 25,000 125,000 Operating Colts Cat a FY 1998199 FY 1999100 FY 2000101 FY 2001102 Total General Fund 0 other: 0 Operating Cost Total 0 0 0 0 0 0 Addftional Comments: Shading represents the current Fiscal Year. Printed: 084 96 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R0M CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Street irnprovements Project: 199703 Handicap Access Ramp Various Locations Deacrl*ion This annual project provides for construction of handicap access mmps a various locations selected from a list where there exists a curb with no access ramp. Revenue Amounts C 0 FY 1998199 FY 1990100 FY 2000101 FY 2001102 Total General Fund 0 Infrastructure 10,000 10,000 10,000 10,000 10,000 50,000 Project Area 1 0 Project Area 2 0 other: 0 other: 0 Revenue Amount Total 10,000 10*000 10,000 10,000 10,000 50,000 Ex nec Amounts Cat 0 FY 1908100 FY 1999100 FY 2000101 FY 2001102 Total Administration 1,000 1,000 1.000 1,000 1,000 5,000 Engineering 1,000 1,000 1,000 1,000 1,000 5,000 Construction 7,000 7,000 7,000 7,000 7,000 35,000 Inspection 1,000 1,000 1,000 1,000 1,000 5,000 other: 0 other: 0 Expense Amount Total 10,000 10,000 10,000 10,000 10,000 50,000 OperatIng Coats Cat a FY 1998109 FY 1999100 FY 2000101 FY 2001102 Total General Fund 0 other: 0 Operating Cost Total 0 0 0 0 0 0 Addftlonal Comments: Shading represents the current Fiscal Year. Printed: 0*Apr-98 Page 3 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R1M I CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Street Improvements Project: 199704 Highway 111 & Jefferson Street Vicinity Improvements Description This project provides far northside widening of Highway 111 and westside widening of Jefferson, including signalization, adjacent to commercial development Home Depot). Revenue Amounts C 0 FY 1098100 FY 1090100 FY 2000101 FY 2001102 Total Geneml Fund 128,660 126,660 128,660 126,680 128,680 643,400 Infrastructure 0 Project Area 1 0 Project Area 2 0 other 0 other 0 Revenue Amount Total 128,660 128,680 128,680 128,680 128,660 643,400 Ex nac Amounts Cat a FY 1998100 FY 1999100 FY 2000101 FY 2001102 Total Administration Engineering Construction Inspection 0 other: 126,680 128,660 128,660 128.680 128,680 643,400 other: 0 Expense Amount Tatal 126,680 126,680 128,680 126,660 128,680 643,*00 o ratin Costs C a FY 1098109 FY 1990100 FY 2000101 FY 2001102 Total General Fund 0 other: 0 OperatingcostTotal 0 0 0 0 0 0 Addftlonal Comments: This project is an ecomonic development obligation in which the CIty has agreed to pay 48% of the sales and use tax generated from the commercial development, not to exceed $128,680 per year for a period of twelve 12) years. Funds to be provided to developer through sublease per prior agreement Shading represents the current Fiscal Year. Printed: OBA, 8 Page 4 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R2MCITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Pr*ect Type: Drainage Improvement Prnlect: ADOl Eisenhowef DrivelAvenue 50 Drain Improvements *DescnDUon Construct sump pump and supporting storm drain system to evacuation channel to remove flood water from this area. R.venue Amounts Category To Be Detemilned Total General Fund 0 lnfr..trucwre 247,000 247,000 Project Area 1 0 Project Area 2 0 Other: 0 Other 0 Reyenue Amount Total 0 0 0 0 247,000 247,000 Expense Amounts Catego* To Be Delemimed Total Administration 11,000 11,000 Engin*ring 20,179 20,179 COr-uction 201,791 201,791 InupeaDon 14,030 14,030 Other: 0 Other: 0 Expense Amount Total 0 0 0 0 247.000 247,000 Operati*np Costs Category To Be Detenmined Total General Fund 0 Other 0 QpemtinpCostTotal 0 0 0 0 0 0 MdftIonal Comments: Pnntad 03*r-98 Page 1 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R3M IL CIT"' OF LA OUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Median Landscape Improvements Prw'ect: ADO2 Washin*on Street Median Landscapin* Phase 2 D.'cnption Design and construct median landscaping on Washington Street' from Avenue 48 to Eisenhower Drive Revenue Amounts Category To Be Determined Total General Fund 0 lnfrestrucwre 291,512 291,512 Project Area 1 0 Project Area 2 0 Other: 0 Other: 0 RevenueAmountTotal 0 0 0 0 291.512 291,512 Expense Amounts Category To Be Determined Total Administration 13,881 13,881 Engineering 23,729 Construction 237,291 2: gi Inspection io,eii 11 Other: 0 Other: 0 ExpenseAmountTotal 0 0 0 0 291,512 291.512 Operating Costs Category To S. Determined Total General Fund 0 Other: 0 Operating Cost Total 0 0 0 0 0 0 Additional Comments: Printed: 0**-98 e2 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R4M I CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM OETAIL Project Type: Street Improvements prolect AD03 Dune Palms Road Street Widening *Descrlptlon This project will w*den Dune Palms Road, from Whftewater River Channel crossing to Westward Ho ReYcriuc Amounts Category To B. Dutermined Total General Fund 0 Infrastructure 382.000 382,000 Project Area 1 0 ProjectArea2 0 Other 0 Ctner 0 Revenue Amount Total 0 0 0 0 382,000 362,000 Expense Amounts C-, tegory ToBeDetarmined Total Administraton 18.190 18,190 Engineering 31,095 31,095 Conatruction 310,046 310,048 Inspection 21,767 21,767 Other: 0 Other 0 Expense Amount Total 0 0 0 0 382,000 362.000 Opemtlnp Costs Category To B. Dem*miined Total General Fund 0 Other: 0 OpeiptinacoitTotal 0 0 0 0 0 0 Additional Comments: Printed 03**983 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R5M I CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Prolect Type: Public Facilites Project: ADOA *arkinq Improvements in The Village DescripUon Design of parking areas near Downtown. The project will create a Downtown Parking Di*tnct. per State Law and wiu acquire, develop and maintain Downtown Parking Lots. 7 Revenue Amounts calepofy To Be *r'mined Total General Fund 0 lnfrastwcwre 95,000 95,000 Pmject Area 1 0 Project Area 2 0 Cther: Developer 125,000 125.000 Other: 0 Revenue Amount Total 0 0 0 0 220,000 220.000 Expense Amounts Cutapory To Be IOetirmined Total Admin:straton 10,476 i*6 Engineering 17,908 1 8 Construction 179,080 17 30 Inspection 12.530 i 3a Other: 0 Other: 0 Expense Amount Total a o o 0 220,000 220.000 Operntinp Costs Caitapory To Be De**r'min*d Total General Fund 0 Other: 0 o *n CoitTotal 0 0 0 0 0 0 Additional Comments: Prlnted: 03 r-98 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R6M IL' CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Median Landscape Improvements Proiect: ADOS Miles Avenue Median Landscapinp-Washin*onIJeffersan DescriDUon Landscape improvements to medians on Miles Avenue, from Washington Street to Jeffemon Street Only includes landscape improvements. Approx. 80,000 sq.ft) Revenue Amounts C 0 To Be Determined Total General Fund 0 Infrastructure 144,900 144,900 Project Area 1 0 Project Area 2 0 other. 0 Other. 0 Revenue Amount Total 0 0 0 0 144,900 144,900 Expense Amounts Ca a To Be DetermIned Total Administration 6.900 6,900 Engineering 11,795 11*,795 Construction 117,949 117,949 Inspection 6,256 8,256 other: 0 other 0 Expense Amount Total 0 0 0 0 144,900 144.900 Opemtinp Costs Category To Be Determined Total General Fund 0 Other: 0 OpemtinpcostTotal 0 0 0 0 C 0 Add Wonal Comments: Printed: 0*Apr-98 Page 5 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R7M I CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Median Lands*ape Improvements AD06 Fred WarinQ Drive Median Landscaping* *D.*criDtion Landscape improvementa to medians between Wmhin*n Street and J*emcn Street Does nat include curbs, which will be constructed lyfuture development Approx. 80,000 sqIt) Revenue Amounts Category To Be Determined Total General Fund 0 infrastructure 144,900 144,000 Project Area 1 0 Project Area 2 0 Other 0 Other 0 Revenue Amount Total 0 0 0 0 144900 144900 Expense Amounts Ca a To Be Determined Total Administration 6,900 6,900 Engineering 11,795 Constru*on 117,949 117 * Inspection 8,256 5 other: Other: 0 ExpenseAmountTotal 0 0 0 0 144,900 144,900 Operating Costs Categorv To Be Determined Total General Fund 0 Other: 0 O mUn CostTotal 0 0 0 0 0 0 Add ftional Comments: Printed: P * BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R8M IL CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Street improvements Poe:: AD07 Madison Street Extension liner* *Descnption E*enmon of Madison Street to interim improvement standards.from Avenue 54 to Avenue 52. improvements include construction of landscaped medians. backup landscaping, and tmrflc signais at bath Madison Street and Avenue 54, and Madison Street and Avenue 52. Revenue Amounts Ca*oiy To Be Detmimined Total Genera' Fund 0 Infrntructtire 3,376,000 3,370,000 Project Area 1 0 Project Area 2 0 Other 0 Other 0 RevenueAmountTotal 0 0 0 0 3,370,000 3,370,000 Expense Amounts Cutepory To Be Detemlne:l Total Administraton i60,762 160,762 Engineering 274,807 274,807 Constructon 2,748,060 2,748,066 Inspection i92,365 192,365 Other: 0 Other 0 Expense Amount Total 0 0 0 0 3.370,000 3,376.000 Opemtinp Costs Cat.poiy To Be Detemiui:e:l Total General Fund 0 Other: 0 OpemtlnpcostTotal 0 0 0 0 0 0 Additional Comments: Printed: 03,Ajir-98 Page 7 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R9M I CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DIETAIL PTOIect Type: Traffic Signal Improvement P*ect: ADO8 Traffic Sianat: Westward ho & Dune Palms Road Descri*tlon Construct traffic signal at the intemect*on of VVestward ho Drive and Dune Palms Roa* 7 Revenue Amounts Category To Be Deft'amiined Total General Fund 0 Infrastructure 75.000 75,000 ProjectArea 1 0 Project Area 2 0 Otner.CItv of lndio 37,500 37,500 Other:Redev Pro #2 37,500 37.500 Revenue Amount Total 0 0 0 0 150,000 150,000 Expense Amounts Category To Be Deeerm*ne:l Total Administra ton 7,143 Engineenng 12,210 1 0 Conutnichon 122,100 12 *0 Inspection 8,547 Other 0 Other 0 Expense Amount Total 0 0 0 0 150,000 150,000 Operating Colts Category To Be Delermine:l Total Gen*al Fund 0 Other: 0 OperatingcostTotal 0 0 0 0 0 0 AddItional Comments: Pn'nted: 0* **8 pe8 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R:M IL CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Prolect Type: Traffic Signal improvements Protect: A009 Traffic Sign at: Avenue 52 & Avenida Bermudas Deicription Construct traffic signal at the intemection of Avenue 52 and Avenida Berm udas Ruvenue Amounts Categiory To Be Determined Total Generat Fund 0 Infrastructure 150,000 150.000 Project Area 1 0 Project Area 2 0 Cther: 0 other 0 Revenue Amount Total 0 0 0 0 150,000 1 50*000 Expense Amounts Category To Be Determined Total Adminigtration 7,143 7,143 Engineenna 12,210 12,210 Construction 122.100 22,100 ln.p*c*on 8.547 a.547 Other: 0 Other 0 Ex nseAmountTotal 0 0 0 0 150000 150000 Operating Costs Categiory To Be Determined Total General Fund 0 Other: 0 Operativ'gCostTollaI 0 0 0 0 0 0 AddItional Comments: Pnnted: 03*r-98 Page 9 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R;M i CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM OETAIL Pr*ect Type: Traffic Signal Improvements Prnlect: ADi C Traffic Signal Calle Tam*co and Avenida *ermudas Description Construct traffic signal at the intersection of Cale Tampica and Avenida Eernudas Revenue Amounts Category ToBeDe*mrminetl Totalj General Fund 0 Infrastructure 150.000 150,000 Project Area 1 0* Project Area 2 0 Other: 0 Other: 0 Revenue Amount Total 0 0 0 0 150 000 150000 Expense Amounts Category To Be Detenninud Total Administration 7,143 Engineenng i2,2i0 construction 122.100 1 l00 Inspection 8,547 547 Other: 0 Other. 0 Expense Amount Total 0 0 0 0 150,000 150.000 Operating Costs Ca 0 To Be Oeterminetl Total General Fund 0 Other: 0 OpemtlngCostTotal 0 0 0 0 0 0 Additional Comments: Pnnted: 0 *-9* BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R<M I, CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Public Facilities Project: ADi I Historical Societ* Museum Acquisition Descri*ion This project involves the acquisition of an existing building located on the corner of Avenida Montezuma and Aven ida Mendoza for the purpose of converting it to a permanent community' museum facility. Revenue Amounts Category To Be Determined Total General Fund 0 Infrastructure 125,000 125,000 Project Area 1 0 Project Area 2 0 Other: 0 Other: 0 Revenue Amount Total 0 0 0 0 125.000 125,000 Expense Amounts Ca 0 To Be Determined Total Administration 12,000 12,000 Engineenng 0 Construction 0 Inspection 0 Other: Acquisition 113,000 113,000 Other: 0 ExpenseAmountTotal 0 0 0 0 125,000 125,000 Operating Costs Category To Be Determined Total General Fund 0 Other: 0 Operating Cost Total 0 0 0 C 0 0 Additional Comments: Printed: 1*Apr-98 Page 11 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R=M I CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Park Improvements Project: AD12 Adams Street Park Phase Ii Illescription This project will construct a jagging area, landscape impravements, picnic facilities, a water feature and other minor amenities 1 Revenue Amounts Cat 0 To Be DetermIned Total General Fund 0 Infrastructure 0 Project Araa 1 0 Project Area 2 200,000 200,000 other 0 other 0 Revenue Amount Total 0 0 0 0 200,000 200,000 Ex nac Amounts C a To Be Determined Total Administration 9,524 E 4 Engineering 16,280 If C Construction 162,800 16* 0 Inspection 11,396 11,396 other: 0 other: 0 Expense Amount Total 0 0 0 0 200,000 200,000 Operating Costs Category To Be DetermIned Total General Fund 0 other 0 Operating Coat Total 0 0 0 0 0 0 Additional Comments: This project will occur an an existing developed site. Its improvements may decrease the area subject to maintenance, possibly resulting in decreased operating costs. As of this Fiscal Year, Quimby Funds are not generated in sufficient quantities to support this project estimate. Therefore, Staff is recommending a loan from the General Fund to accelerate this project. Printed: 08-* * Page 12 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R>M I CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Prq'ect Type: Street improvements Pmiect: ADI3 Adams Street Widen*nQ Description This project includes construction of pavement, curb and gutter, sidewalk. and retaining wail an the west side of Adams Street adjacent tO existing CWVD well site and other unimproved land in the first 500 feet immediately south of Adams Park. Revenue Amounts Category To Be De**reirned Total General Fund 0 Infrastructure 60000 60,000 Project Area 1 0 Project Area 2 0 Other 0 Other 0 Revenue Amount Total 0 0 0 0 60,000 60*000 Expense Amounts Category To Be Deeermined Total Administration 2.500 2,500 Engine*nng 5.000 5.000 Construct*on 49,000 49.000 Inspection 3,500 3,500 Other 0 Other 0 Expense Amount Total 0 0 0 0 60,000 60,000 Operntinp Costs Category To Be Determined Total Genenai Fund 0 Other: 0 OpemtinpcostTotal 0 0 0 0 0 0 Additional Comments: Printed: 0*Apr-98 Page*3 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R?M IL CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Median Landscape Improvements Project: AD14 Washington Street Median Landscaping PH 3 Illeacriptlon Design and construct median landscaping improvements from Avenue 48 to Avenue 50, including minor widening on east side to accamodate median. I Revenue Amounts Cat 0 To Be Determined Total General *und 0 Infrastructure 676,000 676,000 Proiect Area 1 0 Project Area 2 0 other 0 other: 0 Revenue Amount Total 0 0 0 0 676,000 676.000 Expense Amounts Category To Be Determined Total Administration 32.190 32* Engineering 550,265 550 * Construction 55,026 55 3 Inspection 38,519 38 3 other: 0 other: 0 Ex nac Amount Total 0 0 0 0 676 000 676 000 Operating Costa Category To Be Determined Total General Fund 12,000 12,000 other: 0 Operating Coat Total 0 0 0 0 12,000 12.000 Addftional Comments: Printed: OIl-A 8 Pa! 4 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"R@M I CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Prcj'ect Type: Street Improvements P*ect: ADiS Sound Walis-Vanaus *ocnions *Description This annual project prov*des for construction of sound walis as needed at vanous h*gh pnorfty locatans Thme locations are selected from a list where a sound wall is required as an environmental mttigaton measure stem mino from construction of street capacit* impravements Revenue Amounts Caitegory To Be Determined Total General Fund 0 Infrastructure 1,500.000 1,500.000 Project Area 1 0 Project Area 2 0 Ctner: 0 Other 0 Revenue Amount Total 0 0 0 0 1.500,000 1,500,000 Expense Amounts Category To Be De**iriined Total Administration 71,430 71.430 En*neenng 122.100 122,100 Construction 1,221,000 1,221,000 Inspection 85,470 85,470 Other: 0 Other 0 Expense Amount Total 0 0 0 0 1.500,000 1,500.000 Opemtinp Costs Category To Be*Deiemiined Total General Fund 0 Other.. 0 OpemtinpCostTotal 0 0 0 0 0 0 Additional Comments: Pnnted 0*r-9* Page 1* BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RAM I C*TY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL PToject Type: Fubl:c *a*mes PToiect: ADiB Chitdcare Fadi* Descripton Constwct a chddcare facility at future schaai ate. Revenue Amounts Catellory To Be Deormine:l Total General Fund 0 ln*lru*ture 0 ProjectArea 1 0 Project Area 2 0 other: Unknown 500,000 500.000 other: 0 Revenue Amount Total 0 0 0 0 500,000 500,000 Expense Amounts Calenory To Be Delerm*'ned Total Administrab*an 23,810 23810 Engineenng 40,700 4I*0 Construction 407,000 40 0 Inspeation 20,490 2 0 Other: 0 Other: 0 Expense Amount Total 0 0 0 0 500.000 500.000 Operatlnp Costs Catipory To Be DE*miined Total General Fund 0 Other: 0 O mUn CostTotal 0 0 0 0 0 0 AddItonal Comments: Printed: 0* 98 F 16 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RBM I CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Median Landscaping Project: AD17 Sinaba Median Landscapin* Description This project will install the City's Deseitscap* landscape theme within the medians an Calle Sinaba from Avenida *ernudas to Eisenhower Drive. Revenue Amounts Calepory To Be Deteimine:l Total General Fund 93.773 93,773 Infrastructure 0 Project Area 1 0 Project Area 2 0 Other 0 Other C Revenue Amount Total 0 0 0 0 93,773 93*773 ExDense Amounts Cat*pory To Be Determined Total Administmtion 4.200 4,200 Engineenng 0 Construction 83,130 83,130 Inspection 6,443 6,M3 Other: 0 Other: 0 ixpense Amount Total 0 0 0 0 93.773 93.773 1 Operating Costs Catepofy To IIIIe Determifled Total I General Fund 16,640 16.640 Other: 0 Operating C8t Total 0 0 0 0 16.640 16.640 Addftlonal Comments: Printed: 0*r-98 Page i7 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RCM I CITY OF LA QUINTA: CAPITAL lMPROVEMEI*iT PROGRAM DETAIL Project Type: Median Landscaping Project: ADi S Avenue 50 Median Landscaping DeeCTiption This prnj*it will install the City's *DesertsCape" landscape theme within the medians an Avenue 50 from Washington Street to Eisenhower Drive 7 Re*eiiue Amounts Category To Be Og**rmine:i Total General Fund 199,340 199,340 Infrastructure 0 Prn*e:t Area 1 0 Project Area 2 0 other: 0 other.. 0 Revenue Amount Total 0 0 0 0 199,340 199.340 Expenm Amounts Category To Be Determined Total Administration 8.840 10 Engineenng 0 Construction 176,798 i7*. a8 Inspection 13,702 13,702 other 0 other 0 Expenae Amount Total 0 0 0 0 199,340 199,340 Oliarating Colits Category To Be D*taimii:e:l Total General Fund 33,280 33,280 other 0 Oj:erating Cost Total 0 0 0 0 33.280 33,280 Addftional Comments: Printed: Q* *e Page 18 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RDM IL CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Projeot Type: Median Landscape Proleot: AD19 Calle Tamaico Median Landscaoe Description This project will install the City's Desertscape" landscape theme within the medians on Calle Tampico from Washington Street to Eisenhower Drive. Revenue Amounts Category To Be Determined Total General Fund 210,728 210,728 Infrastructure 0 Project Area 1 0 Project Area 2 0 Other: 0 Other 0 Revenue Amount Total 0 0 0 0 210,729 210.729 Expenue Amounts Category To Be Determined Total AdministraUon 9,346 9,346 Engineenng 0* Construction 186,898 186,898 Inspection 14.485 14.485 other: 0 other: 0 Expense Amount Total 0 0 0 0 210,728 210.729 Operating Costs Category To Be Oe**rmine:l Total GenemI Fund 16,640 16.640 other: 0 Operating Cost Total 0 0 0 0 16,640 16.640 Addftlonal Comments: Printed: 0*Apr-9* Page Ic BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"REMCITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Pioject Type: City Park Piolect: AD2O Second Mini-Park SitelCove Area Description Determine an appropriate location, and develop as a second mjni*ark in the cove area. 1 R*venue Amounts Category To 8. Determined Total General Fund 80,000 80,000 Infrastructure 0 Project Area 1 0 Project Area 2 0 other: 0 Other: 0 Revenue Amount Total 0 0 0 0 80,000 80,000 Ex nse Amounts C 0 To Be Determined Total Administration 4,000 0 Engineering 6.000 0 Construction 61.800 e 30 Inspection 6,200 6.200 other 0 Other: 0 Expense Amount Total 0 0 0 0 60,000 80.000 OperaUng Costa Category ToBeDetermined Total Genemi Fund 20,000 20,000 Other: 0 Operating Cout Total 0 0 0 0 20,000 20,000 Addftlonal Comments: Printed: 0* 98 Ph** 20 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RFM I. CITY OF LA QUINTA: CAPITAL IMPROVEMEIIT PROGRAM DETAIL Pnoject Type: PnoIect: AD21 Landsca*ino at Oleander Resevoir Levee Deecrii::tlon Provide, Iandsca*ing and irrigation to the Oleander Reservoir Levee 9ank adjacent to Eisenhower Drive south of the Evacuaton Channel Crossing and to the west to AYenida Carranza Category To B. Ost:rmlned Total Genemi Fund 150,000 150,000 Infrastructure 0 Project Area 1 0 Project Area 2 0 Other: 0 Other 0 Revenue Amount Total 0 0 0 0 150,000 150.000 Expense Amounta Category To Be *lerrrilned Total 7,500 7,500 P * 15,000 15,000 Construction 115,875 115.875 Inspection 11,825 11.825 Other 0 Other ol ExpenseAmouritTotal 0 0 0 0 150,000 150000 Operating Cost: Category To Be Determined Total Genemi Fund 8,000 8,000 Other 0 Operuting Cod Total 0 0 0 0 8,000 8,000 Addftlonal Comment.: Printed: *3*r-9* Page 21 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RGM IL CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Pmject Type: Facility Enhancement Pmiect: AD22 Bike RentalsiSnack Shop at Bear Creek Channel Bike Path Deacription Purchase land and develop 5.000 sq. ft. bike rentausnack shop in commercial area around Francis Hack Park, stripe Montezuma as typical bike lane to provide bike access from shop to Bear Creek Bike Path Revenue Amounts Cat.gory To S. Determined Total General Fund 0 Infrastiucturn 0 Project Area 1 0 Project Area 2 0 other: To IRe Determined 506,800 506,800 other: 0 Revenue Amoufit Total 0 0 0 0 500.800 506.800 Expenie Amounts C*ory To Be Detuirmivied Total Administmtion 16,000 16,000 Engineering 32,000 Constiuction 354,000 Inspecuon 24.800 Co Other Property Acquisition 80,000 * 00 other: 0 Expense Amount Total 0 0 0 0 506,800 506,800 Operating Casts Category To Be Determined Total Geheral Fund 0 other: Operating Cost Total 0 0 0 0 0 0 Addftlonal Comments: Printed: 034**-98 P 22 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RHM I CfTY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Pioject Type: Project: AD23 Desian 17 Acre Park Site at Westward Ho DrivefAdams Deecri Ion Seek Professional Services to provide a master plan concept arid prepare design documents necessary to develop the City*s 17-acre Community Park site located Revenue Amounta Cg.pory To Be Determined Total General Fund 0 Infrastructure 0 Project Area 1 0 Project Area 2 0 Cther: Quimby 225.000 225,000 Ctner: 0 Revenue Amount Total 0 0 0 0 225,000 225,000 Ex nee Amounta Category To Be Determined Total Administration 25,000 25,000 Engineering 175,000 175,000 Construction 0 Inspection 0 other: Masterplan 25,000 25,000 other.. 0 Expense Amount Total 0 0 0 0 225.000 225,000 Operating Coats Category To Be Determined Total. General Fund 0 other 0 Ol:eratingCostTotaiI 0 0 0 0 0 0 Addftlonal Comments: Prirted: 0*r-98 Page 23 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RIM E CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Street Improvements Project: AD24 Jeffemon Street Improvement(Avenue 54 to Indlo Blvd) Dmrli:tlon The City of La Quinta is currently serving as Lead Agency for this improvement on behalf of the Coachella Valley Association of Governments CVAG) through its Regional Arterial Program. This project includes the preparation of Plans, Specifications, and Estimates PS&E) to widen Jeffemon to its uftimate improvement with a bridge within the City of lndio jurisdiction and a bridge and low water crossing within the City of La Quinta. R**enue Amounts Category ToBeDelermIned Total General Fund 0 Infrastructure 3,049,200 3,049,200 Project Area 1 0 Project Area 2 0 other: CVAG 3,8i1,500 3,Sil,500 other: Sl-TPP 762,300 762,300 Revenue Amount Total 7,623,000 7,623,000 Expenue Amounts Category To Be DetermIned T I Administration Engineering Construction 7,623,000 7,623,000 Inspection 0 other: 0 other: 0 Expense Amount Total 0 0 0 0 7,623,000 7,62*,000 Operating Coats Category Total General Fund 0 other: 0 o ratin Cost Total 0 0 0 0 0 0 Additional Comments: The City shall be responsible for obtaining 50% of the funding necessary for improvements within its jurisdictional boundaries. CVAG's Regional Arterial Program shall fund the additional 50%. Printed: 0i* *8 Page 24 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RJM I CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Typo: Trail Improvements Project: AD25 Village Trail Enhancements Description Ferranti, et.al. identify four hiking trails in La Quinta in their book 75 Great Hikes in and near Palm Springs & the Coachella Valley," including Guedelupe Trail to Sugarloaf Cafe, the Boo Hoff Trail to La Quinta, Last Canyon via the Boo Hoff Trail, and Bear Creek Canyon Ridge Project funds would establish trail heads, intorrnatian kiosk, signagle. and marketing to enhance public access and usesage of trail systems. Revenue Amounta Category To B. Dotarmlne:l Total General Fund 300,000 300,000 Infrastructure 0 Project Area 1 0 Project Area 2 0 other 200,000 200,000 other: 0 Revenue Amount Total 0 0 0 0 500,000 500,000 Expenm Amounts Category To Be De*r'nlned Total Administration 25,000 25,000 Engineering 50,000 50,000 Construction 386,250 386,250 Inspection 38,750 38,750 Other: 0 Other: 0 Expenee Amount Total 0 0 0 0 500,000 500,000 Operating Costs C 0 To B. Determined Total General Fund 0 Other: 0 Operating Cost Total 0 0 0 0 0 0 AddWonal Comments: Printed: 0B*Apr-98 Page 25 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RKM IL CiT* OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Pmject Type: Prolect: AD2* Constmct MuniciDal Library Deacril:tion Construction of 20.000 square foot library facility plus materials, on Civic Center Campus. 7 ltle*ue Amouivts Cat.gory To Be D*E*nsin*d Total Genaral Fund 0 Infrastructure 0 Project Area 1 0 Project Area 2 0 Other: 7,000.000 7,000,000 Other: 0 Revenue Amount Total 0 0 0 0 7,000,000 7,000,000 Exi:enee Amouma C To Be DetermIned Total Administration 350,000 ooo Engineering 700,000 ** 000 Construction 5,407,500 5,4 500 Inspection 542,500 542,500 other 0 other: 0 Ex naeAmountTotal 0 0 0 0 7000.000 7000000 OperatIng Costs Category ToBellle*niIned Total General Fund 0 Other 0 OperatinaCoatTotal 0 0 0 0 0 0 AddItIonal Commema: Estimated Proiect Cast of $2351sg. ft. no land cost. Printed: 0: 3r-9* 1-uge * BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RLM I CITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL Project Type: Parks and Recreatian Pro lect: AD27 Community Garden Dmcrl*Ion Acquirn Property, develop and maintain certain area as a Cam munity Garden Improvements to include security *encin*. irrigation, minor shade structure, and recycle bins. Ruvenue Amounts Category To Be De*reiIned Total Genemi Fund 20,000 20,000 Infrastructure 0 Project Area 1 0 Project Area 2 0 Other: 0 Other: 0 Revenue Amount Total 0 0 0 0 20,000 20.000 Exp*nee Amounts C 0 ToBeDelermined Total Administmton 1,000 1.000 Engineering 2,000 2,000 Constmction 15,450 15.450 Inspection 1,550 1,550 Other: 0 Other 0 Expenm Amount Total 0 0 0 0 20,000 20,000 Operating Coats Calegory To Be DeteTmined Total Genemi Fund 0 Other: 0 OperatlngcostTotal 0 0 0 0 0 0 AddItional Comments: Printed: 0*r-98 Page 27 BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02 ^"RMMCITY OF LA QUINTA: CAPITAL IMPROVEMENT PROGRAM DETAIL PmjectTypu: Prolect: AD2B Bikelane'Sid*Y*'alk Crossin* of *iahwav 111 at Point Hap*y Oeecrii:tlon A Class I Bikelane crossing of Deep Canyon StorrmA'ater Channel at Highway iii. This yi,ill be a separate bioyclelpedestrian bridge crossing of the Deep Canyon Channel. The *roject will join the bicyclelpedestrian facufties in La Quinta wt the City of Indian Wells facilIties. It will be a shared cost facility because it serves both cIties and lays*on the municipal boundary bet*i*en the two cIties appmxlmately 1'2 of project will be in La Quinta and 112*in Indian WeIl* Rmiiue Amounta Ca*.pory To B. D*ermlf*d Total Geneml Fund 0 Infrastructure 0 Project Area 1 0 Project Area 2 0 other: 75,000 75,000 other 0 Revenue Amount Total 0 0 0 0 75,000 75,000 Ex mAmounta Culupory To B. Dueermli'.d Total Adminiitmtion 3,750 50 Engineering 7.500 *00 Construction 67,938 *38 Inspection 5,813 5,813 Other 0 Other 0 Ex naeAmouvitTotal 0 0 0 0 75000 75000 OperatIng Co*t* C 0 To B. DetermIned Total Geneml Fund 0 Other 0 ODpTallngCoetTotail 0 0 0 0 0 0 Addftlonal Commegita: Printed: 0* r-98 I'.ge 2B BIB] 09-16-1998-U01 03:16:23PM-U01 ADMIN-U01 CCRES-U02 98-U02 41-U02