CC Resolution 2023-025 CIP Program FY 2023/24 - 2027/28RESOLUTION NO. 2023 — 025
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LA QUINTA, CALIFORNIA, APPROVING THE FISCAL
YEAR 2023/2024 THROUGH 2027/2028 CAPITAL
IMPROVEMENT PROGRAM
WHEREAS, pursuant to Government Code Section 66002, the City of La Quinta
("City") is required to review and approve a Capital Improvement Program ("CIP"); and
WHEREAS, the City is required to conduct a noticed public hearing for
consideration and approval of the CIP; and
WHEREAS, notice of the public hearing has been given pursuant to Government
Code Section 65090, specifically, the required notice was published on June 7, 2023 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 2023/2024 through 2027/2028 Program proposes
approximately $58.3 million in improvement projects and identifies $79.8 million of
unfunded additional improvement projects over the five-year period, commencing on July
1, 2023 and ending June 30, 2028; and
WHEREAS, the amount allocated for the CIP for first-year projects, called the
"Capital Budget," proposes $18.8 million in improvements, which will become effective on
July 1, 2023; and
WHEREAS, it would be in the best interest of the public to completely fund all
improvements identified within the Capital Budget.
NOW THEREFORE, BE IT RESOLVED, by the La Quinta City Council, as follows:
SECTION 1. The above recitations are true and correct.
SECTION 2. The City Council hereby approves the Fiscal Year 2023/2024
through 2027/2028 Capital Improvement Program "Exhibit A" and confirms the inclusion
of the Capital Budget into the Fiscal Year 2023/2024 operating budget, which
appropriates funds for specific facilities, equipment and improvements.
Resolution No. 2023 - 025
Capital Improvement Program for Fiscal Years 2023/24 through 2027/28
Adopted: June 20, 2023
Page 2 of 2
PASSED, APPROVED, and ADOPTED at a regular meeting of the La Quinta City
Council held on this 20th day of June 2023, by the following vote:
AYES: Councilmembers Fitzpatrick, McGarrey, Pena, Sanchez, and Mayor
Evans
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST:
MONIKA RADE A, City Clerk
City of La Quinta, California
APPROVED AS TO FORM:
WILLIAM H. IHRK City Attorney
City of La Quinta, California
LINDA EVANS, Mayor
City of La Quinta, California
Project #
Project Description
CITY OF LA QUINTA
CAPITAL IMPROVEMENT PROGRAM
REVENUE SUMMARY
General Fund Measure G SB 1 Road Parks and
Operating Sales Tax Maint/Rehab Rec DIF
Maintenance
DIF and Facilities
Transportation DIF Measure A
RESOLUTION NO. 2023-025
EXHIBIT A
ADOPTED: JUNE 20, 2023
Other Other
Revenue Revenue Source Total
Citywide Drainage Enhancements
2023/2024
477,000
201702
Developer Reimbursement for DIF Eligible Improvements
400,000
400,000
2324ADA
ADA Accessible Ramps - Various Locations
20,000
500,000
201805
Maintenance and Operations Yard
20,000
2324CPM
Citywide Preventative Maintenance Plan Improvements
Highway 111 Corridor Area Plan Implementation
1,000,000
1,000,000
50,000 Equip Replacement Fund
50,000
2324PMP
Pavement Management Plan Street Improvements
1,500,000
Phase III Public Safety Camera System
2,793,000
2,793,000
1,500,000
2324STI
Sidewalks - Various Locations
55,000
202403
Washington Street at Lake La Quinta Drive (New Traffic Signal)
430,000
55,000
2324TMI
Citywide Traffic Signal Maintenance Improvements
380,000 200,000
580,000
235,000
Washington Street Sidewalk Improvements (Calle Tampico to Avenue 52)
235,000
2324DRA
Citywide Drainage Enhancements
477,000
950,000
950,000
202407
477,000
201702
Developer Reimbursement for DIF Eligible Improvements
400,000
400,000
201804
Landscape and Lighting Median Island Improvements
500,000
500,000
201805
Maintenance and Operations Yard
180,000
180,000
201905
Highway 111 Corridor Area Plan Implementation
1,000,000
1,000,000
202008
Avenue 48 Art and Music Line
2,400,000
2,400,000
202102
Fritz Burns Park Improvements
1,000,000
1,500,000
3,000,000 LWCF Grant
5,500,000
202205 Avenue 50 Widening Improvements (Jefferson Street to Madison Street) 439,400 439,400
202301 Avenue 58 Pavement Rehabilitation (Jefferson Street to Madison Street) 1,380,000 1,380,000
202302 Avenue 52 Monroe Street (New Traffic Signal) 150,000 City of Indio/ RivCo 150,000
202303 Washington Street Sidewalk Improvements (Avenue 50 to Calle Tampico) 478,000 478,000
202304 Highway 111 Event Site 500,000 500,000
202305 X Park Pedestrian Signal 250,000 250,000
202306 La Quinta Parks Phase I (Sports Complex, CMP, and La Quinta Park) 650,000 650,000
202307 Citywide Miscellaneous ADA Improvements 136,300 CDBG 136,300
202308 X Park Building ADA Improvements 350,000 350,000
202309 Washington Street Connector to Art and Music Line 1,200,000 1,200,000
202310 SilverRock Dust Control Improvements 1,000,000 1,000,000
FY 2023/2024 SUBTOTAL: 4,902,000 6,600,000 917,400 650,000 550,000 180,000 1,865,000 3,186,300
2024/2025
18,850,700
2425ADA ADA Accessible Ramps - Various Locations 20,000 20,000
2425CPM Citywide Preventative Maintenance Plan Improvements 50,000 Equip Replacement Fund 50,000
2425PMP Pavement Management Plan Street Improvements 1,500,000 1,500,000
2425STI Sidewalks - Various Locations 55,000 55,000
2425TMI
Citywide Traffic Signal Maintenance Improvements
235,000
235,000
2425DRA
Citywide Drainage Enhancements
477,000
477,000
201702
Developer Reimbursement for DIF Eligible Improvements
400,000
400,000
201804
Landscape and Lighting Median Island Improvements
500,000
500,000
201805
Maintenance and Operations Yard
2,273,000
2,273,000
201905
Highway 111 Corridor Area Plan Implementation
1,000,000
1,000,000
202205
Avenue 50 Widening Improvements (Jefferson Street to Madison Street)
579,109
579,109
202401
Phase III Public Safety Camera System
2,793,000
2,793,000
202402
Avenue 50 Sidewalk Improvements (Washington Street to Avenida Montero)
400,000
400,000
202403
Washington Street at Lake La Quinta Drive (New Traffic Signal)
430,000
430,000
202404
Francis Hack Lane Pavement Rehabilitation (Avenida Bermudas to Cul -De -Sac)
380,000 200,000
580,000
202405
Washington Street Sidewalk Improvements (Calle Tampico to Avenue 52)
444,000
444,000
202406
Cove Area Slurry Seal Improvements Phase 1
950,000
950,000
202407
Corporate Centre Drive Gap Closure
931,000
931,000
FY 2024/2025 SUBTOTAL: 2,552,000 6,066,000 959,109
2025/2026
0 1,761,000
2,229,000 50,000
13,617,109
2526ADA ADA Accessible Ramps - Various Locations 20,000 20,000
2526CPM Citywide Preventative Maintenance Plan Improvements 50,000 Equip Replacement Fund 50,000
2526PMP Pavement Management Plan Street Improvements 1,500,000 1,500,000
2526STI Sidewalks - Various Locations 55,000 55,000
2526TMI Citywide Traffic Signal Maintenance Improvements 235,000 235,000
2425DRA 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
rn
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2
D
Project # Project Description
CITY OF LA QUINTA
CAPITAL IMPROVEMENT PROGRAM
REVENUE SUMMARY
General Fund Measure G SB 1 Road Parks and
Operating Sales Tax Maint/Rehab Rec DIF
DIF
Transportation
Maintenance
and Facilities Other
DIF Measure A Revenue
Other
Revenue Source Total
201805
Maintenance and Operations Yard 3,657,000
3,657,000
201905
Highway 111 Corridor Area Plan Implementation 1,000,000
1,000,000
202501
Citywide Striping Refresh
500,000
500,000
202502
Highway 111/Simon Drive Dual Left Turn Lanes
723,850
723,850
202503
Cove Area Slurry Seal Improvements Phase 2 950,000
950,000
202504
Avenue 47 Pavement Rehabilitation (Washington Street to Adams Street)
512,617
512,617
202505
5 -Year PMP Update
50,000
50,000
FY 2025/2026 SUBTOTAL: 2,552,000 4,657,000 950,000
2026/2027
0 400,000
2,021,467 50,000
10,630,467
2627ADA ADA Accessible Ramps - Various Locations 20,000 20,000
2627CPM Citywide Preventative Maintenance Plan Improvements 50,000 Equip Replacement Fund 50,000
2627PMP Pavement Management Plan Street Improvements 1,500,000 1,500,000
2627STI Sidewalks - Various Locations 55,000 55,000
2627TMI Citywide Traffic Signal Maintenance Improvements 235,000 235,000
2627DRA Citywide Drainage Enhancements 477,000 477,000
201702 Developer Reimbursement for DIF Eligible Improvements 400,000 400,000
201804 Landscape and Lighting Median Island Improvements 500,000 500,000
201905 Highway 111 Corridor Area Plan Implementation 1,000,000 1,000,000
202601 North La Quinta Slurry Seal Improvements/Pavement Repair 1,784,000 1,784,000
202602 Citywide Arterial Slurry Seal Improvements 997,088 997,088
FY 2026/2027 SUBTOTAL: 2,552,000 1,000,000 997,088
2027/2028
0 400,000
2,019,000 50,000
7,018,088
2728ADA ADA Accessible Ramps - Various Locations 20,000 20,000
2728CPM Citywide Preventative Maintenance Plan Improvements 50,000 Equip Replacement Fund 50,000
2728PMP Pavement Management Plan Street Improvements 1,500,000 1,500,000
2728STI Sidewalks - Various Locations 55,000 55,000
2728TMI Citywide Traffic Signal Maintenance Improvements 235,000 235,000
2728DRA Citywide Drainage Enhancements 477,000 477,000
201702 Developer Reimbursement for DIF Eligible Improvements 400,000 400,000
201804 Landscape and Lighting Median Island Improvements 500,000 500,000
201905 Highway 111 Corridor Area Plan Implementation 1,000,000 1,000,000
202701 Washington Street Pavement Rehabilitation Project (Sagebrush Lane to Fred Waring Drive) 988,171 2,987,267 3,975,438
FY 2027/2028 SUBTOTAL: 2,552,000 1,000,000 988,171 0 400,000 3,222,267 50,000 8,212,438
TOTAL FISCAL YEARS 2023/24 THROUGH 2027/28: 15,110,000 19,323,000 4,811,768 650,000 3,511,000 180,000 11,356,734 3,386,300 58,328,802
CITY OF LA QUINTA
CAPITAL IMPROVEMENT PROGRAM
EXPENDITURE SUMMARY
Inspection/
Testing/ Other
Project # Project Description Engineering Construction Survey Professional Contingency Other Expenditure Total
202102
2023/2024
0
4,700,000
450,000
0
350,000
5,500,000
2324ADA
ADA Accessible Ramps - Various Locations
1,450
14,000
1,350
1,200
2,000
20,000
2324CPM
Citywide Preventative Maintenance Plan Improvements
3,625
35,000
3,375
3,000
5,000
50,000
2324PMP
Pavement Management Plan Street Improvements
108,750
1,050,000
101,250
90,000
150,000
1,500,000
2324STI
Sidewalks - Various Locations
3,988
38,500
3,713
3,300
5,500
55,000
2324TMI
Citywide Traffic Signal Maintenance Improvements
17,038
164,500
15,863
14,100
23,500
235,000
2324DRA
Citywide Drainage Enhancements
34,583
333,900
32,198
28,620
47,700
477,000
201702
Developer Reimbursement for DIF Eligible Improvements
0
0
0
0
0 400,000 Reimbursement
400,000
201804
Landscape and Lighting Median Island Improvements
36,250
350,000
33,750
30,000
50,000
500,000
201805
Maintenance and Operations Yard
13,050
126,000
12,150
10,800
18,000
180,000
201905
Highway 111 Corridor Area Plan Implementation
72,500
700,000
67,500
60,000
100,000
1,000,000
202008
Avenue 48 Art and Music Line
0
2,400,000
0
0
0
2,400,000
202102
Fritz Burns Park Improvements
0
4,700,000
450,000
0
350,000
5,500,000
202205
Avenue 50 Widening Improvements (Jefferson Street to Madison Street)
0
439,400
0
0
0
439,400
202301
Avenue 58 Pavement Rehabilitation (Jefferson Street to Madison Street)
100,050
966,000
93,150
82,800
138,000
1,380,000
202302
Avenue 52 Monroe Street (New Traffic Signal)
0
150,000
0
0
0
150,000
202303
Washington Street Sidewalk Improvements (Avenue 50 to Calle Tampico)
34,655
334,600
32,265
28,680
47,800
478,000
202304
Highway 111 Event Site
450,000
0
0
50,000
0
500,000
202305
X Park Pedestrian Signal
18,125
175,000
16,875
15,000
25,000
250,000
202306
La Quinta Parks Phase I (Sports Complex, CMP, and La Quinta Park)
47,125
455,000
43,875
39,000
65,000
650,000
202307
Citywide Miscellaneous ADA Improvements
9,882
95,410
9,200
8,178
13,630
136,300
202308
X Park Building ADA Improvements
25,375
245,000
23,625
21,000
35,000
350,000
202309
Washington Street Connector to Art and Music Line
87,000
840,000
81,000
72,000
120,000
1,200,000
202310
SilverRock Dust Control Improvements
72,500
700,000
67,500
60,000
100,000
1,000,000
FY 2023/2024 SUBTOTAL: 1,135,944 14,312,310 1,088,638 617,678 1,296,130
2024/2025
18,850,700
2425ADA
ADA Accessible Ramps - Various Locations
1,450
14,000
1,350
1,200
2,000
20,000
2425CPM
Citywide Preventative Maintenance Plan Improvements
3,625
35,000
3,375
3,000
5,000
50,000
2425PMP
Pavement Management Plan Street Improvements
108,750
1,050,000
101,250
90,000
150,000
1,500,000
2425STI
Sidewalks - Various Locations
3,988
38,500
3,713
3,300
5,500
55,000
2425TMI
Citywide Traffic Signal Maintenance Improvements
17,038
164,500
15,863
14,100
23,500
235,000
2425DRA
Citywide Drainage Enhancements
34,583
333,900
32,198
28,620
47,700
477,000
201702
Developer Reimbursement for DIF Eligible Improvements
0
0
0
0
0 400,000 Reimbursement
400,000
201804
Landscape and Lighting Median Island Improvements
36,250
350,000
33,750
30,000
50,000
500,000
201805
Maintenance and Operations Yard
164,793
1,591,100
153,428
136,380
227,300
2,273,000
201905
Highway 111 Corridor Area Plan Implementation
72,500
700,000
67,500
60,000
100,000
1,000,000
202205
Avenue 50 Widening Improvements (Jefferson Street to Madison Street)
41,985
405,376
39,090
34,747
57,911
579,109
202401
Phase III Public Safety Camera System
202,493
1,955,100
188,528
167,580
279,300
2,793,000
202402
Avenue 50 Sidewalk Improvements (Washington Street to Avenida Montero)
29,000
280,000
27,000
24,000
40,000
400,000
202403
Washington Street at Lake La Quinta Drive (New Traffic Signal)
31,175
301,000
29,025
25,800
43,000
430,000
202304
Francis Hack Lane Pavement Rehabilitation (Avenida Bermudas to Cul -De -Sac)
42,050
406,000
39,150
34,800
58,000
580,000
202405
Washington Street Sidewalk Improvements (Calle Tampico to Avenue 52)
32,190
310,800
29,970
26,640
44,400
444,000
202406
Cove Area Slurry Seal Improvements Phase 1
68,875
665,000
64,125
57,000
95,000
950,000
202407
Corporate Centre Drive Gap Closure
67,498
651,700
62,843
55,860
93,100
931,000
FY 2024/2025 SUBTOTAL: 958,240 9,251,976 892,155 793,027 1,321,711 400,000
2025/2026
13,617,109
2526ADA ADA Accessible Ramps - Various Locations
1,450
14,000
1,350
1,200
2,000
20,000
2526CPM Citywide Preventative Maintenance Plan Improvements
3,625
35,000
3,375
3,000
5,000
50,000
2526PMP Pavement Management Plan Street Improvements
108,750
1,050,000
101,250
90,000
150,000
1,500,000
2526STI Sidewalks - Various Locations
3,988
38,500
3,713
3,300
5,500
55,000
2526TMI
Citywide Traffic Signal Maintenance Improvements
17,038
164,500
15,863
14,100
23,500
235,000
2425DRA
Citywide Drainage Enhancements
34,583
333,900
32,198
28,620
47,700
477,000
201702
Developer Reimbursement for DIF Eligible Improvements
0
0
0
0
0 400,000 Reimbursement
400,000
201804
Landscape and Lighting Median Island Improvements
36,250
350,000
33,750
30,000
50,000
500,000
201805
Maintenance and Operations Yard
265,133
2,559,900
246,848
219,420
365,700
3,657,000
201905
Highway 111 Corridor Area Plan Implementation
72,500
700,000
67,500
60,000
100,000
1,000,000
202501
Citywide Striping Refresh
36,250
350,000
33,750
30,000
50,000
500,000
202502
Highway 111/Simon Drive Dual Left Turn Lanes
52,479
506,695
48,860
43,431
72,385
723,850
202503
Cove Area Slurry Seal Improvements Phase 2
68,875
665,000
64,125
57,000
95,000
950,000
202504
Avenue 47 Pavement Rehabilitation (Washington Street to Adams Street)
37,165
358,832
34,602
30,757
51,262
512,617
202505
5 -Year PMP Update
0
0
0
50,000
0
50,000
FY 2025/2026 SUBTOTAL: 738,084 7,126,327 687,182 660,828 1,018,047 400,000
2026/2027
10,630,467
2627ADA
ADA Accessible Ramps - Various Locations
1,450
14,000
1,350
1,200
2,000
20,000
2627CPM
Citywide Preventative Maintenance Plan Improvements
3,625
35,000
3,375
3,000
5,000
50,000
2627PMP
Pavement Management Plan Street Improvements
108,750
1,050,000
101,250
90,000
150,000
1,500,000
2627STI
Sidewalks - Various Locations
3,988
38,500
3,713
3,300
5,500
55,000
2627TMI
Citywide Traffic Signal Maintenance Improvements
17,038
164,500
15,863
14,100
23,500
235,000
2627DRA
Citywide Drainage Enhancements
34,583
333,900
32,198
28,620
47,700
477,000
201702
Developer Reimbursement for DIF Eligible Improvements
0
0
0
0
0 400,000 Reimbursement
400,000
201804
Landscape and Lighting Median Island Improvements
36,250
350,000
33,750
30,000
50,000
500,000
201905
Highway 111 Corridor Area Plan Implementation
72,500
700,000
67,500
60,000
100,000
1,000,000
202601
North La Quinta Slurry Seal Improvements/Pavement Repair
129,340
1,248,800
120,420
107,040
178,400
1,784,000
202602
Citywide Arterial Slurry Seal Improvements
72,289
697,962
67,303
59,825
99,709
997,088
FY 2026/2027 SUBTOTAL: 1,341,318 12,950,654 1,248,813 1,210,056 1,850,093 800,000
2027/2028
7,018,088
2728ADA ADA Accessible Ramps - Various Locations
1,450
14,000
1,350
1,200
2,000
20,000
2728CPM Citywide Preventative Maintenance Plan Improvements
3,625
35,000
3,375
3,000
5,000
50,000
2728PMP Pavement Management Plan Street Improvements
108,750
1,050,000
101,250
90,000
150,000
1,500,000
2728STI Sidewalks - Various Locations
3,988
38,500
3,713
3,300
5,500
55,000
2728TMI
Citywide Traffic Signal Maintenance Improvements
17,038
164,500
15,863
14,100
23,500
235,000
2728DRA
Citywide Drainage Enhancements
34,583
333,900
32,198
28,620
47,700
477,000
201702
Developer Reimbursement for DIF Eligible Improvements
0
0
0
0
0 400,000 Reimbursement
400,000
201804
Landscape and Lighting Median Island Improvements
36,250
350,000
33,750
30,000
50,000
500,000
201905
Highway 111 Corridor Area Plan Implementation
72,500
700,000
67,500
60,000
100,000
1,000,000
202701
Washington Street Pavement Rehabilitation Project (Sagebrush Lane to Fred Waring Drive)
288,219
2,782,807
268,342
238,526
397,544
3,975,438
FY 2027/2028 SUBTOTAL:
479,811
4,632,662
TOTAL FISCAL YEARS 2023/24 THROUGH 2027/28: 4,653,398 48,273,929
446,721
4,363,508
397,085
3,678,674
661,809 400,000
6,147,790 2,000,000
8,212,438
58,328,802