CC Resolution 1999-053d_Y RESOLUTION NO.99-53
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA,
CALIFORNIA ADOPTING THE FISCAL YEAR 1999-2000 THROUGH
2003-04 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, 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 1 999-2000 2003-04 CIP proposes approximately
$21,693,679 in improvement projects and $12,128,084 of unfunded additional
improvement projects over the five 5) year period, commencing on July 1, 1 999 and
ending June 30, 2004; and
WHEREAS, the first year of the CIP, called the capital budget, proposes
$1 1,071,959 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 1 999-2000 operating budget,
which appropriates funds for specific facilities, equipment and improvements.
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d_YResolutIon No.99-53
CiP 1999-2000 2003-04
Adopted: 4120199
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PASSED, APPROVED and ADOPTED this 20th day of April, 1 999, by the
following vote:
AYES: Council Members Adolph, Henderson, Perkins, Sniff, Mayor Pena
NOES: None
ABSENT: None
ABSTAIN: None
JOHN J PENAI\?layor
City of La Quinta, California
ATTE T:
AUNDRA L. JUH LA, City Clerk
City of La Quinta, California
APPROVED AS TO FORM:
DAWN C. HONEYW
City of La Quinta, California
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d_Y CITY OF LA QUINTA
CAPITAL IMPROVEMENT PROGRAM
EXPENDITURE SUMMARY
roject Project Ocecription mlnIstraUon Enginmrln9 Construction Insp?ctlon Oth? Total
*999100
99613 Washington Sul-lO Inter?hange improvements 50,000 1) 50,000
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 1IJeffe?n Vicinity improvements 128,680 2) 128,680
199802-Washington St. widening: Ave. 50 to Village Sc 66,500 55,000 1,563,010 141,025 1.825,535
199901 Ave. 52 Median Landeaping 2,850 5,700 44,032 4,418 57,000
1?99O2 Sinaloa Median LandscapIng 4,200 83,130 6,443 e3,773
199904 Avenue 52 Jefferson St. West to Citrus Entance? 3,350 6,700 67,000 5,193 82.243
199912 Calls Tampico Median Landscape 9,345 186,898 14.485 210,728
199913 18 Acre Park Site at Westward Ho Driv?Adams 25,000 175,000 25,000 3) 225,000
199914 Phase I Jefferson St. Hwy 111-Ave. 54) 65.000 6,624.420 340,000 1.334,580 4) 8,364,000
FY 99W2000 TOTAL: 178,745 244,900 8,595,990 514,064 1,538,260 11,071,959
2000(01
199613 Washington StJl-10 Interchange Improvements 50,000 1) 50,000
199702 Sidewalks Various Locations 1,500 1,500 20,500 1.500 25.000
199703 Handicap Aeesss R?mp Various Locations 1,000 1,000 7,000 1,000 10,000
1 997?Hiih:?1 liJefferson Vicinity improvements 128,680 2) 126,680
200001 Montero Estates Sound Wall 35,000 350.000 15,000 10,000 5) 410,000
200005 Jefferson St. Hwy 111-India Blvd) 4,882,000 4.882,000
200006 Municipal Llbmtj??.?? 35,000 700,000 735,000
FY 2000101 TOTAL: 72,500 702,500 5,259,500 17,500 188,680 6,240,680
101102
199613 Washington StA-lO Interenange Improvements 50,000 1) 50,000
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 lilIJefferson Vicinity Improvements. 128,680 2) 128.680
200006 Municipal Ubmry 165,000 3,250,000 325.000 3,740,000
FY 2001102 TOTAL: 167,500 2,500 3,277,500 327,500 178,680 3,953,680
2002103
199613 Washington Sul-lo Interchange improvements 50,000 1) 50,000
199702 Sidewalks Various Locations 1,500 1.500 20,500 1,500 25.000
199703 Handicap Acoess Ramp Various Locations 1.000 1,000 7,000 1.000 10.000
199704 Highway illiJefferson Vicinity Improvements 128,680 2) 128,680
FY 2002103 TOTAL: 2,500 2,500 27,500 2,500 178,650 213,680
2003104
199613 Washington StJI-10 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 IlliJefferson Vicinity Improvements 128.680 2) 128,680
FY 2003104 TOTAL: 2,500 2,500 27,500 2,500 178,680 213,680
FISCAL YII,I'R 1999-2004 TOTAL $423,745 $954,900 $17,187,990 $864,004 $2,262,980 $21,693,679
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