CC Resolution 2019-010 CIP Program FY 2019/20 - 2023/24RESOLUTION NO. 2019 - 010
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF LA QUINTA, CALIFORNIA, APPROVING
THE FISCAL YEAR 2019/2020 THROUGH
2023/2024 CAPITAL IMPROVEMENT PROGRAM
WHEREAS, pursuant to Government Code Section 66002, the City of
La Quinta (“City”) is required to review and approve a Capital Improvement
Program (“CIP”); and
WHEREAS, the City is required to conduct a noticed public hearing for
consideration and approval of the CIP; and
WHEREAS, notice of the public hearing has been given pursuant to
Government Code Section 65090, specifically, the required notice was
published on April 5, 2019 in The Desert Sun; and
WHEREAS, the CIP is a five-year planning instrument used by the City
to identify capital improvement needs and to coordinate financing and timing
of those needs in a manner that maximizes the return to the public; and
WHEREAS, the CIP is a statement of the City’s goals, objectives and
priorities for a five-year plan and the financial commitments required to
accomplish those objectives; and
WHEREAS, the Fiscal Year 2019/2020 through 2023/2024 Program
proposes approximately $67.4 million in improvement projects and identifies
$70.5 million of unfunded additional improvement projects over the five-year
period, commencing on July 1, 2019 and ending June 30, 2024; and
WHEREAS, the amount allocated for the CIP for first-year projects,
called the “Capital Budget,” proposes $22.3 million in improvements, which
will become effective on July 1, 2019; and
WHEREAS, it would be in the best interest of the public to completely
fund all improvements identified within the Capital Budget.
PART 1 – NOW THEREFORE, BE IT RESOLVED, by the La Quinta City
Council, as follows:
SECTION 1. The above recitations are true and correct.
Resolution No. 2019 - 010
Capital Improvement Program – 2019/2020 through 2023/2024
Adopted: April 16, 2019
Page 2 of 3
SECTION 2. The City Council hereby approves the 201503 La Quinta Village
Complete Streets – A Road Diet Project included in Fiscal Year 2019/2020
through 2023/2024 Capital Improvement Program “Exhibit A” and confirms
the inclusion of the Capital Budget into the Fiscal Year 2019/2020 operating
budget, which appropriates funds for specific facilities, equipment and
improvements.
PASSED, APPROVED and ADOPTED at a regular meeting of the La
Quinta City Council held on this 16th day of April 2019, by the following vote:
AYES: Councilmembers Fitzpatrick, Radi, Sanchez, Mayor Evans
NOES: None
ABSENT: Councilmember Peña
ABSTAIN: None
PART 2 – NOW THEREFORE, BE IT RESOLVED, by the La Quinta City
Council, as follows:
SECTION 1. The above recitations are true and correct.
SECTION 2. The City Council hereby approves all remaining capital
improvement projects included in Fiscal Year 2019/2020 through 2023/2024
Capital Improvement Program “Exhibit A” and confirms the inclusion of the
Capital Budget into the Fiscal Year 2019/2020 operating budget, which
appropriates funds for specific facilities, equipment and improvements.
PASSED, APPROVED and ADOPTED at a regular meeting of the La
Quinta City Council held on this 16th day of April 2019, by the following vote:
AYES: Councilmembers Fitzpatrick, Peña, Radi, Sanchez, Mayor
Evans
NOES: None
ABSENT: None
ABSTAIN: None
Project #Project Description
General Fund
Operating
Measure G Sales
Tax
SB 1 Road
Maint/Rehab Quimby Funds
DIF
Transportation Measure A Other Revenue
Other
Revenue Source Total
2019/2020
1920ADA ADA Accessible Ramps - Various Locations 20,000 20,000
1920CPM Citywide Preventative Maintenance Plan Improvements 50,000 Equip Replacement Fund 50,000
1920PMP Pavement Management Plan Street Improvements 1,000,000 1,000,000
1920STI Sidewalks - Various Locations 55,000 55,000
1920TMI Citywide Traffic Signal Maintenance Improvements 168,037 168,037
201503 La Quinta Village Complete Streets - A Road Diet Project 681,994 1,051,990 7,363,000 ATP Grant/ CVWD 9,096,984
201512 Citywide Drainage Enhancements 477,000 477,000
201603 La Quinta Landscape Renovation Improvement 3,859,103 3,859,103
201702 Developer Reimbursement for DIF Eligible Improvements 400,000 400,000
201709 Jefferson Street at Avenue 53 Roundabout 74,289 74,289
201801 Cove Public Restroom 64,000 64,000
201804 Landscape and Lighting Median Island Improvements 500,000 500,000
201805 Corporate Yard Administrative Offices and Crew Quarters 411,013 411,013
201901 Village Art Plaza Promenade 310,000 200,000 NEA Grant Funds 510,000
201902 Avenue 50 Bridge Spanning the Evacuation Channel .83,745 2,836,755 CVAG/Federal HBP 2,920,500
201903 La Quinta Skate Park Conversion to Other Activity Amenity 263,000 263,000
201904 Village Art Plaza Site Improvements (Museum/Lumberyard Building)300,000 Library Funds 300,000
201905 Highway 111 Corridor Area Plan Implementation 1,000,000 1,000,000
201906 Highway 111 Auto Dealership Signage 300,000 300,000
201907 Fire Station 70 Revitalization 500,000 Fire Funds 500,000
201908 Citywide Catch Basin Modification 250,000 250,000
201909 Citywide Miscellaneous ADA Improvements 103,227 CDBG Funds 103,227
FY 2019/2020 SUBTOTAL:2,666,000 5,580,116 681,994 263,000 483,745 1,294,316 11,352,982 22,322,153
2020/2021
2021ADA ADA Accessible Ramps - Various Locations 20,000 20,000
2021CPM Citywide Preventative Maintenance Plan Improvements 50,000 Equip Replacement Fund 50,000
2021PMP Pavement Management Plan Street Improvements 1,000,000 1,000,000
2021STI Sidewalks - Various Locations 55,000 55,000
2021TMI Citywide Traffic Signal Maintenance Improvements 235,000 235,000
201503 La Quinta Village Complete Streets - A Road Diet Project 692,230 440,560 1,132,790
201512 Citywide Drainage Enhancements 477,000 477,000
201603 La Quinta Landscape Renovation Improvement 1,408,356 1,408,356
201702 Developer Reimbursement for DIF Eligible Improvements 400,000 400,000
201804 Landscape and Lighting Median Island Improvements 500,000 500,000
201805 Corporate Yard Administrative Offices and Crew Quarters 2,772,890 2,772,890
201902 Avenue 50 Bridge Spanning the Evacuation Channel .893,005 12,535,495 CVAG/Federal HBP 13,428,500
201904 Village Art Plaza Site Improvements (Museum/Lumberyard Building)700,000 2,000,000 Library Funds 2,700,000
201905 Highway 111 Corridor Area Plan Implementation 1,000,000 1,000,000
202001 Monroe Street Pavement Rehabilitation (Avenue 52 to Avenue 53, and Near Ave 61)941,000 941,000
FY 2020/2021 SUBTOTAL:2,052,000 5,881,246 692,230 0 1,293,005 1,616,560 14,585,495 26,120,536
2021/2022
2122ADA ADA Accessible Ramps - Various Locations 20,000 20,000
2122CPM Citywide Preventative Maintenance Plan Improvements 50,000 Equip Replacement Fund 50,000
2122PMP Pavement Management Plan Street Improvements 1,000,000 1,000,000
2122STI Sidewalks - Various Locations 55,000 55,000
CITY OF LA QUINTA
CAPITAL IMPROVEMENT PROGRAM
REVENUE SUMMARY
RESOLUTION NO. 2019-010
EXHIBIT A
RESOLUTION NO. 2019-010EXHIBIT A
Project #Project Description
General Fund
Operating
Measure G Sales
Tax
SB 1 Road
Maint/Rehab Quimby Funds
DIF
Transportation Measure A Other Revenue
Other
Revenue Source Total
2122TMI Citywide Traffic Signal Maintenance Improvements 235,000 235,000
201512 Citywide Drainage Enhancements 477,000 477,000
201702 Developer Reimbursement for DIF Eligible Improvements 400,000 400,000
201804 Landscape and Lighting Median Island Improvements 500,000 500,000
201905 Highway 111 Corridor Area Plan Implementation 1,000,000 1,000,000
202101 Fred Waring Drive Pavement Rehabilitation (Washington Street to Palm Royale Drive)681,940 681,940
202102 Caleo Bay at Avenue 47 (New Traffic Signal)430,000 430,000
202103 Washington Street at Lake La Quinta Drive (New Traffic Signal)430,000 430,000
202104 Dune Palms Road Pavement Rehabilitation (Fred Waring Drive to Miles Avenue) 702,613 702,613
202105 Washington Street at Miles Avenue (Dual Left Turn Lanes)382,500 382,500 City of Indian Wells 765,000
202106 Avenue 47 Pavement Rehabilitation (Washington Street to Adams Street)385,000 385,000
FY 2021/2022 SUBTOTAL:2,052,000 1,000,000 702,613 0 1,260,000 1,684,440 432,500 7,131,553
2022/2023
2223ADA ADA Accessible Ramps - Various Locations 20,000 20,000
2223CPM Citywide Preventative Maintenance Plan Improvements 50,000 Equip Replacement Fund 50,000
2223PMP Pavement Management Plan Street Improvements 1,000,000 1,000,000
2223STI Sidewalks - Various Locations 55,000 55,000
2223TMI Citywide Traffic Signal Maintenance Improvements 235,000 235,000
201512 Citywide Drainage Enhancements 477,000 477,000
201702 Developer Reimbursement for DIF Eligible Improvements 400,000 400,000
201804 Landscape and Lighting Median Island Improvements 500,000 500,000
201905 Highway 111 Corridor Area Plan Implementation 1,000,000 1,000,000
202201 Avenue 50 Pavement Rehabilitation (Washington St. to Eisenhower Dr.)1,000,000 1,000,000
202202 Avenue 52 Pavement Rehabilitation (Desert Club to Washington St.)500,000 500,000
202203 Dune Palms Road at Corporate Center Drive (New Traffic Signal)430,000 430,000
202204 Francis Hack Lane Pavement Rehabilitation (Avenida Bermudas to Cul-De-Sac)213,153 213,153
FY 2022/2023 SUBTOTAL:2,052,000 1,000,000 713,153 0 400,000 1,665,000 50,000 5,880,153
2023/2024
2324ADA ADA Accessible Ramps - Various Locations 20,000 20,000
2324CPM Citywide Preventative Maintenance Plan Improvements 50,000 Equip Replacement Fund 50,000
2324PMP Pavement Management Plan Street Improvements 1,000,000 1,000,000
2324STI Sidewalks - Various Locations 55,000 55,000
2324TMI Citywide Traffic Signal Maintenance Improvements 235,000 235,000
201512 Citywide Drainage Enhancements 477,000 477,000
201702 Developer Reimbursement for DIF Eligible Improvements 400,000 400,000
201804 Landscape and Lighting Median Island Improvements 500,000 500,000
201905 Highway 111 Corridor Area Plan Implementation 1,000,000 1,000,000
202301 Avenue 58 Pavement Rehabilitation (Jefferson Street to Madison Street)1,400,000 1,400,000
202302 Highway 111/Simon Drive Dual Left Turn Lanes 723,850 723,850
202303 Seasons Way Pavement Rehabilitation (Calle Tampico to Springtime Way)85,940 85,940
FY 2023/2024SUBTOTAL:2,052,000 1,000,000 723,850 0 400,000 1,720,940 50,000 5,946,790
TOTAL FISCAL YEARS 2019/20 THROUGH 2023/24:10,874,000 14,461,362 3,513,840 263,000 3,836,750 7,981,256 26,470,977 67,401,185