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Home My Public Portal About38 Capital Improvements ProjectsCAPITAL IMPROVEMENT PROJECTS ~~' ,g„ `' " ~ ~ t3 ' ~ 4 G' ~ L xy vgr..3~~'~ ~.: I Ra rn .~ .~ ' fir '~ n alv. ~..'~Rw~ ~~,~''~.,,. .~ ~5 m , m~". o .. _... ..a'~~wE.5~~ b $~~ ~";:.. ~- ;~,t d Su u`%~ ~, ~~ ~Y°ai 3{ ~µ CITV OF RAMC O MIRAGE 4 f I CAPITAL IMhROVEMENTS COMMENTARY PROGRAM DESCRIPTION • City of Rancho Mirage Capital Improvements The City's recommended capital improvements budget, excluding the Redevelopment Agency and Housing Authority, totals $2,482,300 for FY 2003-04, $10,011,200 for FY 2004-OS and $3,960,020 for projects continued from prior years' appropriations. There are three funding sources for the capital improvement budget. Below are the three funding sources and their projects: 0 0 First Category of Capital Improvements Funding Sources -General Fund's Unrestricted Cash The first category, which totals $1,108,300 for FY 2003-04, represents General Fund capital improvements financed from unrestricted revenues and fund balance. Specific improvements include $115,000 for the annual slurry seal and rubberized crack sealing maintenance on various public streets (additional funding of $285,000 for this $400,000 project is provided in the Gas Tax Fund), $205,000 to grind and overlay with asphalt rubber hot mix Gerald Ford Dr. from Plumley Dr. to Los Alamos (additional funding of $419,000 in the Measure A Fund), $298,000 to grind and overlay with asphalt rubber hot mix Frank Sinatra Dr. between Morningside Dr. and Highway 111 (additional funding of $400,000 in the Measure A Fund), and $490,300 for median rehabilitation on Frank Sinatra Dr. between DaVall and Morningside. For FY 2004-05, the first category totals $881,200 in capital improvements, $406,000 to grind and overlay with asphalt rubber hot mix Highway 111 from Mirage Cove to west city limits (additional funding of $100,000 in the Gas Tax Fund and $100,000 in the Measure A Fund), $125,200 to grind and overlay with asphalt rubber hot mix Bob Hope Dr. from the Community Blood Bank to Frank Sinatra Dr. (additional funding of $100,000 in the Gas Tax Fund and $100,000 in the Measure A Fund), $150,000 to construct a right turn lane on Bob Hope Dr. at Country Club Dr. and $200,000 for street improvements on Monterey Ave. from Frank Sinatra Dr. to Country Club Dr. (additional funding of $265,000 is budgeted in the License Tax Fund and $600,000 is budgeted in Measure A Fund for a total project budget of $1,065,000). For projects continued from prior years' appropriations, the first category totals $999,020, $754,020 for PMIO stabilization projects on various roads ($479,000 to be reimbursed by CVAG), $100,000 to construct the Mirada/Lodge pedestrian trail (costs to be reimbursed by Mirada) and $145,000 for bike path landscaping and enhancements on Frank Sinatra Dr. at the Whitewater Channel. Second Category of Capital Improvement Funding Sources -License Tax Fund The second category, in the amount of $220,000 for FY 2003-04, represents General Fund capital improvements financed from the license tax on new development. This budget includes the first of ten annual payments of $220,000 to the Agua Caliente Band of Indians for advancing the City's portion of the Bob Hope Drive and Dinah Shore Drive widening project. 369 For FY 2004-05, the second category totals $7,780,000 in capital improvements, $220,000 for the second of ten annual payments to the Agua Caliente Band of Indians for advancing the City's portion of the Bob Hope Drive and Dinah Shore Drive widening project, $265,000 for improvements on Monterey Ave, from Country Club to Frank Sinatra (additional funding for $200,000 in the General Fund and $600,000 in the Measure A Fund for a total project budget of $1,065,000), $6,200,000 for utility undergrounding, $895,000 for public buildings and $200,000 for secondary entry monuments. Specific projects for utility undergrounding include $700,000 for Bob Hope Dr. from Frank Sinatra Dr. to Dinah Shore Dr. ($4,600,000 is also budgeted in the Northside Capital Projects Fund), $600,000 for Country Club Dr. from Monterey Ave. to Vista Del Sol, $2,100,000 for Monterey Ave. from Country Club Dr. to Clancy Lane and $2,800,000 for Vista Del Sol from Country Club Dr. to Frank Sinatra Dr. Public buildings projects include $165,000 to re-roof and remodel the parking structure at City Hall and $730,000 towards the City's third fire station ($2,850,000 is also budgeted in the Northside Capital Projects Fund). For projects continued from, prior years appropriations, the second category totals $2,350,000, $2,250,000 for the Monterey Community Park ($2,250,000 is also budgeted in the. Northside Capital Projects Fund) and $100,000 for the construction and landscaping of a new median on Country Club Dr. from John L. Sinn Rd. to Cholla Lane ($100,000 is also budgeted in the Northsde Capital Projects Fund). ~ Third Category of Capital Improvements Funding Sources -City's Other Special Revenue Funds The third category, totaling $1,154,000 for FY 2003 -04, represents capital improvements financed by the City's other Special Revenue Funds. These improvements include $285,000 for the annual road slurry and asphalt.. concrete overlay program (with $115,000 budgeted in the General Fund), the annual $50,000 (eighth of ten) reimbursement to CVAG for the City's share of the previously constructed I- l O/Monterey Avenue overpass, $419,000 to grind and overlay with asphalt rubber hot mix Gerald Ford Drive between Plumley and Los Alamos ($205,000 is budgeted in the General Fund) and $400,000 to grind and overlay with asphalt rubber hot mix Frank Sinatra Dr. between Morningside Dr. and Highway 11 l ($298,000 is budgeted in the General Fund}. For FY 2004-05, the third category totals $1,350,000 in capital improvements, $300,000 for the annual road slurry, the annual $50,000 (ninth of ten) reimbursement to CVAG for the City's share of the previously constructed I-lO/Monterey Avenue overpass, $200,000 to grind and overlay with asphalt rubber hot mix. Highway 111 from Mirage Cove to the west city limits,. ($406,000 is budgeted in the General Fund), $200,000. to grind and overlay with asphalt rubber hot mix Bob Hope Dr. from the Community Blood Bank to Frank Sinatra Dr. ($125,200 is budgeted in the General. Fund) and $600,000 towards median and street improvements on Monterey Ave. from Frank Sinatra Dr. to Country Club. Dr. (additional funding of $200,000 is budgeted in the General Fund and $265,000 is budgeted in the License Tax Fund for a total project budget of $1,065,000). For projects continued from prior years' appropriations, the third category totals $611,000 for capital improvements to the City's two fire stations. As noted above, the City is continuing to invest in the maintenance and improvement of its infrastructure. The life cycle of a roadway in Rancho Mirage is approximately 30 - 40 years provided the City continues to perform routine pavement management maintenance. The life of the pavement is affected by the dry desert climate... The sun's ultra violet rays accelerate the loss of asphalt concrete .oil, causing cracking and the degradation of the pavement surface... To help preserve the pavement life, the City has a very aggressive pavement maintenance program which includes asphalt rubber crack sealing, latex. modified road slurries and asphalt rubber overlays. The City's Public works Department utilizes state-of the-art computer software for pavement management. This software assists staff in the monitoring of the condition of the City streets and helps staff determine when maintenance should occur, what maintenance methods should be considered and what maintenance will cost. The Pavement Management Program that 370 is being administered is causing the City's roadways to last longer, thereby having a minimal impact on the City's operating budget. • Redevelopment Agency Capital Improvements The $225,000 budgeted for. FY 2003-04 by the Redevelopment Agency for capital improvements is for the construction of a traffic signal at the new Library's main entrance. For FY 2004-05, the total budget for the Redevelopment Agency for capital improvements is $8,015,200 which includes $4,600,000 for undergrounding the transmission and distribution lines on Bob Hope Dr. from Frank Sinatra Dr. to Dinah Shore Dr. ($700,000 is budgeted in the License Tax Fund), $565,200 for median island rehabilitation on Country Club Dr. from Sand Dune to Lake Mirage and $2,850,000 for land acquisition and construction of a third fire station ($730,000 is budgeted in the License Tax Fund). For projects continued from prior years' appropriations, the budget for the Redevelopment Agency for capital improvements is $20,741,500 which includes $375,000 for street improvements on Peterson Road, $774,5.00 for traffic signals and safety lighting on Bob Hope Dr. at the Rancho Mirage Country Club, Dinah Shore Dr. at The .Westin, and Gerald Ford Dr, at Mission. Hills, $82,000 for right turn deceleration lanes on Gerald Ford Dr. at San Marino and Em Mirage, $1.,960,000 for utility undergrounding on Hi hway 111 from Frank Sinatra to the west City limits, $250,000, for design of utility undergrounding g projects, $100.,000 for a new median on Country .Club Dr. from John L. Sinn Rd. to Cholla Lane ($100,000 budgeted in License Tax), $2,250,000 for the- Monterey Community Park ($2,250,000 is also budgeted in the License Tax Fund), $14,500,000 for the new Library and $450,000 for the concrete lining of the Whitewater Channel slope ($450,000 is also budgeted in the Housing Authority Fund). • Housing Authority Capital Improvements There are no new projects budgeted in FY 2003-04 or FY 2004-OS for the Housing Authority. For projects continued from prior years' appropriations, the budget for the Housing Authority for capital improvements is $16,037,645. -The projects include $2,211,817 for infrastructure assistance for the future development of an affordable housing project near the Monterey Marketplace, $5,375,828 for Santa Rosa Villas, $8,000,000 for the proposed Senior Project on San Jacinto and $450,000 for the concrete lining of the Whitewater Channel slope ($450,000 is also budgeted in the Northside Capital Projects Fund). 371 arv of u nc o mieace ~ ~ CAPITAL IMPROVEMENT PROGRAM (C~) FY 2003.2004 GENERAL LICENSE FIRE GAS BRIDGE MEr~SURE A FUND TAX TAX TAX TAX LOCAL NO PROJECT (101) (103) (215) (224) (230) (236) 5'TRE~TS/TRA~~IC~:SIGNA 1 Sl_,Y-S, 1 90018 Annual slurry seal and rubberized crack sealing 115,000 285,000 maintenance on various public streets: 2 Monterey/I-10 Reimbursement 90030 Monterey Bridge/Interstate. 10 construction repayment to CVAG. 3 Bob Hope/Dinah Shore 90192 Reimbursement for street 220,000 improvements to the Agua Caliente Tribe. 4 Gerald Ford Drive 90235 Grind and overlay with 205,000 asphalt rubber hot mix Plumley to Los Alamos. 50,000 419,000 S Frank Sinatra 90236 Grind and overlay with asphalt rubber hot mix 298,000 400,000 Highway 111 to Morningside. 372 MEASURE A HOUSING REDEVELOPMENT TOTAL REGIONAL AUTHORIT Whitewater Northside PROJECT {CVAG) (280) (370} (372} COST COMMENTS . Streets include a portion of Gerald Ford, Keenan, Mashie, Desert Sun, Kensington,. Cholla, Verbenia, San Jacinto, 35th Avenue, 400,000 Stellar Drive, Saturn, Venus, Nebulae and Mirage Cove. Falb 2003 (September to November}. This will be the 8th of a-total often annual payments. 50,000 City executed reimbursement agreement with Agua Caliente Indian's. 1st of an estimated ten annual payments due in June of each year. 220,000. Construction to start May 2004 and should be completed in 45 days 624,000 Construction to start June 2004 for 45 days, between Morningside Drive and Highway 111. b98,000 373 aTVOFa nc omiuace ~ ~ CAPITAL IMPROVEMENT PROGRAM (CIP) FY 20032004 GENERAL LICENSE FIdiE GAS ~RI3DGE 1VIEASdJR~ A FUND TAX TAX TAX TAX. LOCAL NO PROJECT (101) (103) (2]5) (224) (230) (236) 6 Rancho Mirage Library 90240 Traffic signal at main entrance. STREETSITRAFFIC 618,000 220,000 - 285,000 .50,000 819,000 SUBTOTAL ..................~~,...PE ... ED .....,.,...~....... ............,.,.......,...,..........., ......,......,.....,.,.,..........~..~.~.~.~ ~..~.~.~.~.~.~. 7 Frank Sinatra Drive 90215 Median rehabilitation 490,300 between DaVall and Morningside. LANDSCAPE MEDIANS 490,300 - - - - SUBTOTAL FISCAL YEAR 2003/04 1,108,300 220,000 - 285,000 50,000 819,000 BUDGET 374 REDEVELOPMENT TOTAL MEASURE A HOUSING REGIONAL AUTHORIT Whitewater Northside PROJECT CVAG ( ) 280) {370) (372) COST COMMENTS To be operational by Fa112004. 225,000 225,000 225,000 2,217,000 Projected balance of $525,000 median, island rehabilitation of Frank Sinatra from DaVall to Morningside. 490,300 Design costs of $34,700 were budgeted in FY 2002-03. _ _ _ - 490,300 _ _ 225,000 2,707,300. 375 CIiV Of R fVC O MIRAGE ~ ~ e CAPITAL IMPROVEMENT PROGRAM(CIP) Peolecls Continued Ftom Prior Years' Appropriations to ~e complefeU in FY 2003/04 GENERAL LICENSE FIRE GAS. BRIDGE MEASURE A FiII~ID 'd'AX 'd'?.X 'd'AX TrlX LOCAL NO ~'ItOdEC"I' (101) (103) (215) (224) (230) (236) ..... .. ... ..:....,:..NABS:~:~:~:~:~::~:~:~:~f~:~:~:~f~:~:~:~:~:~:~:~:~:~:~:~:~:~f~:~:~:~:~:~:~:~:~f~l~:~:~:~:~f~:~:~f~:~:~:~:~:~:~f~:~~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~~:~:~f~:~:~~:~:~::::;: TREET:Sf~'RAFFIC~.SIG 1 Peterson Road 90162 Street Improvements from Highway 111 to Mirage Cove. 2 Section 30 PM,~ Proiects 90132 / 90212 Paving & .surface treatment projects. Bob Hope Drive 90225 Traffic Signal and safety lighting at Rancho Mirage Country Club. 4 Dinah Shore. Drive 90226 Traffic Signal and safety lighting at Westin Mission Hills Resort. $ Gerald Ford Drive yu~La Right turn deceleration lanes at San Marino & Em Mirage. 376 .MEASURE A HOUSING REDEVELOPMENT TOTAL REGIONAL UTHORIT Whitewater Northside PROJECT (CVAG) (280) (374) (372) .COST COMMENTS Construct curbs. and gutters, widen street and overlay. 375,000 375,000 Congestion Mitigation & Air Quality (CMAQ) paving and stabilization projects on Ginger Rogers, Via Josefina, Landy Lane, Victory Drive, Via Marta. 754,020 Federal funds $479,000) ( Federal funds to be reimbursed by CVAG at completion of project. Approved by City Council March 2003. 282,500 282,500 Approved by City Council March 2003. 272,000 272,000 Approved by City Council April 2003. 82,000 82,000 377 arv of a nc o mieacE ~ A CAPITAL IMPROVEMENT PROGRAM (CIP) Pro-¢CIS CanlinUeU FTOm PIioI YeaPS' AppPOpPiations to be completetl in Fl12003/04 GENERAL LICENSE FIRE GAS BRIDGE MEASURE A FiJ1~IID 'i'.4~X '!'AX 'T.~X TAX LOCAL NO PROJEC'd' (101) (103) (Z15) (224) (230) (236) 6 Gerald Ford Drive 90230 Traffic Signal and safety lighting at Mission Hills Drive. STREETS/TRAFFIC 754,020 - - - ° SUBTOTAL .. ..... ... .~:~,~ ::.~N~:~:~.~.~:~:~:~:~:~:~:~:~:~:~:~:~:~:~f~:~:~:~:::::::::: :::::::::::::::::::::::::::::I,:.:::.:.:::.f,:,:.:::::.:::.:;:;:.:::::::::::::::::::;:;:::;::~:~:~:~:~:~:~:~:~:~:~: ~1T~~I.~'Y.U~IDER±~R4tj.I~~....:~:~:~::~:~:~:~ ::.:.:.:.:.:.:.:...:.:.:.:.:.:.:.:.......................................................-.~...~.~.~..~.~.~ ~.~.~.~.~.~.~.~.~.~.~.~.~.~.~..~...~.~.~.~.~.~. 7 Utility Undergrounding Desi n 90002 Not project specific. 8 Highway 111 90205 Undergrounding from Frank Sinatra to west City limits. UTILITY _ _ _ _ _ SUBTOTAL ..... .... ....,.,,...:NS:~:~:~~~:~~~~~~~~~~~:~~~~~~~~~ ~~~~~~~~~~~~:~:~:~:~:~:~ :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::...:...:.:.:.f.:.:::,:;::1;:,:;: ~;~I~DS!~~F~::M:~DIA ........................ . 9 Country Club Drive Median 90184 100 000 From John L. Sinn Rd. to Cholla Lane. CP #02-181 LANDSCAPE .MEDIANS. _ 100,000 - - SUBTOTAL 378 MEASURE A HOUSING _~.. REDEVELOPMENT TOTAL -- REGIONAL UTHORIT whitewater Northside PROJECT (CVAG) (280) ((370) (372) COST COMMENTS Approved by City Council Apri12003. 220,000 220,000 - - 375,000 856,500 1,985,520 Design funds for projects prioritized by City Council. 250,000 250,000 Design and underground overhead utility lines. Summer 2004 construction. 1,960,000 1,960,000 2,210,000. 2,210,000 Construct and landscape new median from J.L. Sinn to Cholla Lane. Construction to occur with Country Club 100,000 200,000 median landscape rehabilitation project. _ - - 100,000 200,000 379 CIN Of R fiC O MIRAGE q CAPITAL UIPROVEMENT PROGRAM (CIP) Projects Conlfnue0 Ftam Prior Years' Appropriations to be completetl 111 FY 20113/04 GENERAL LICENSE FIRE GAS BRIDGE MEASURE A k'UND TAX TAX TAX TAX LOCAL NO PROJECT (101) (103) (215) (2aa) (230) X236) RAIL .. ~ .......~ .~ . ~::~ ~.~~~.~~.. ~ . ~~~~~ ~.::: :::. :~.. :~ :: ... ..~. ~~RKS: ~~ .. .. ... ....... .. ... .. .... .. 10 MiradalThe Lodge Pedestrian Trail 90182 100,000 11 Monterey Community Park 90185 2,250,000 PARIS ~ TRAILS 100 000 2 250 000 - - ° SUBTOTAL ' ~OUS~N:G~:A:UT~O~TX~ ................................... .......................:........... 12 Infrastructure Assistance 90118 Monterey @ Dinah Shore Section 30. 13 Santa Rosa Villas Affordable Housing Pralect 90172 Affordable senior housing project. 14 San Jacinto Affordable Housing Project 90196 Affordable senior housing project. HOUSING AUTHORITY - - - - - - SUBTOTAL 380 REDEVELOPMENT TOTAL MEASURE A HOUSING REGIONAL UTHORIT whitewater Northside PR03ECT (CVAG) (280) (370) (372) __ COST COMMENTS , .Design and construct a pedestrian trail. Costs will be reimbursed by Mirada. 100,000 Community Park to be located in the .vicinity o Monterey Marketplace. 2,250,000 4,500,000 _ - - 2,250,000 4,600,000 Infrastructure assistance for future development of an affordable housing project. 2,211,817 2,211,817 Manufactured residential senior community, replacing the former Blue Heaven Mobilehome Park, to be oumed, operated and managed by 5,375,.82$ 5,375,828 the Housing Authority. Construction of 55-b5 units for an affordable senior housing project on San Jacinto. 8,000,000 8,000,000 - 15,587,645 - - 15,587,645 381. arvoFa nc omiaace CAPITN, UIPROVEMENT PROGRAM (CIP) Protects €ontinucU From Prfor Years' Appropriations to De ComPleteU in FY 2003/04 GENERAL LICENSE FIRE GAS BRIDGE MEASURE A FUND TAX TAX TAX TAX LOCAL. NO PROJECT (101) (103) (215) (224) (230) (236) 15 New City Library 90186 16 Fire Stations 50 & 69 90144 f 90208 / 90209 Remodel. b 11,000 PUBLIC BUILDINGS - - 611,000 - - - SUBTOTAL .... OCHER 17 Frank Sinatra Drive 90042 Low-water crossing/ 145,000 landscaping. 18 Whitewater Wash Slope Protection 90207 Adjacent to new Library and future housing project. OTHERS 145,000 - - - - - SUBTOTAL PRIOR YEARS CONTINUING 999 020 2 350 000 b11000 - - APPROPRIATIONS 382 REDEVELOPMENT MEASURE A HOUSING ~:: TOTAL REGIONAL AUTHORIT Whitewater Northside PROJECT CVAG) (280) (370) (372) COST COMMENTS Library to be located on Highway 111 at Paxtor Road. 14,500,000 14,500,000 Construction November 2003. through December 2004. Project to include remodeling of bathrooms, kitchens, and air conditioning. 611,000 _ - - 14,500,000 15,1.11,0.00 Low water crossing landscaping and bike path enhancements. 145,000 Construction September through December 2003. CVWD to share in design & construction costs. 450,000 450,000 900,000 - 450,000 - 450,000 1,045,000 - 16,037,645 375,000 20,366,500 40,739,165 383 arv of a nc o miaace ~ ~ m CAPITAL IMPROVEMENT PROGRAM (CIP) FY 20042005 GENERAL LICENSE FIRE GAS BRIDGE MEASURE A FUND TAX TAX TAX T.AX LOCAL NO PROJECT (101) (103) (215) (224) (230) {236) ~'~REETS~TRA~~C~:S , . A~ ... . 1 Slurry Seal 90018 Annual slurry seal and rubberized crack sealing 85,000 215,000. maintenance on various public streets. 2 MonterevlI-10 Monterey Bridge/Interstate 10 construction repayment to CVAG. 3 Bob Hope/Dinah Shore 90192 Reimbursement for street 220 000 .improvements to the Agua ' Caliente Tribe.. 4 Monterey Avenue 90237 Street improvements from 1 b to Frank 200,000 265,000 Country C u Sinatra. 5 Highway 111 90238 Grind and overlay with asphalt rubber hot mix 406,000 Mirage Cove to west City limits. 50,000 100,000 100,000 100,000 384 MEASURE A HOUSING REDEVELOPMENT TOTAL REGIONAL AUTHORIT VVhitewater Northside PROJECT (CVAG 280) (370) (372). COST COMMENT S Streets include San Jacinto Dr., Palm Haven Dr., Vista Dunes Rd., Halco Dunes. Way, Catspaw Ct., DaVall Dr., Monterey Ave., and 300,000 Bob Hope Dr, This will be the 9th of a total often annual payments. 50,000 .City executed reimbursement agreement with Agua Caliente Indian's. 2nd of an estimated ten annual payments due in June of each year. 22.0,000 500,000 Widening and raised median improvements on .Monterey from. Frank Sinatra to Country Club. CVAG will reimburse $500,000 from Regional 1,065,000 Measure A and TtJMF. Construction to start Summer 2005. 606,000 385 ar+ of a nc o miaace ~ ~ CAPITAL IMPROVEMENT PROGRAM (CIP) FY 2004.2005 BRIDGE MEASURE A GENERAL LICENSE FIRE GAS FUND: TAX TAX TAX .TAX LOCAL NO PROJECT 101) (103) (215) (224) (230) (236) 6 Bob Hope Drive 90239 Grind and overlay with 125 200 100,000 100,000 asphalt rubber hot mix Community Blood Bank to Frank Sinatra. 7 Bob Hope Drive 90242 Right turn lane northbound 150,000 at Country Club Drive. STREETSITRAFFIC gg1200 485 000 - 285,000 50,000 515,000 SUBTOTAL. ' .. .. ~ ::. ~ .~~:G~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~ ::.:::::::::::::::::::.:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: €J:~'~~~~'~::U~:D~~~~:~1~~~ .~ ..............:~~~~~~ ::...:..........:.....;.....:... ;.:.:...:.:...........~.:.~......................................... . 8 Bob Ho e 90231 Frank Sinatra to Dinah 700,000 Shore. 9 Country Club 90232 Monterey Avenue to Vista 600,000 Del Sol. 10 1Vlontere_y Avenue 90233 Country Club to Clancy Lane. 11 Vista Del Sol 90234 Country Club to Frank Sinatra. UTILITY SUBTOTAL 2,100,000 2,800,000 - 6,200,000 386 .~. REDEVELOPMENT OTAL MEASURE A HOUSING T REGIONAL AUTHORIT V~'hitewater Northside PROJECT {CVAG (280) (370) {372) COST COMMENTS 387 CIN Of R IVC O MIRAGE ~ ~ m CAPITAL IMPROVEMENT PROGRAM (CIP) FY 2004-2005 GENERAL LICENSE FIRE GAS BRIDGE iVIEASURE A FUND TAX TAX TAX TAX. LUCAL NO PROJECT (101) (103) (215) (224) (230) (236) ~~ANDSCAP~:~M~~DI ..... .... .. 12 Country Club 90216 Median rehabilitation from Sand Dune to Lake Mirage LANDSCAPE MEDIANS ° - - - - SUBTOTAL .... .....~..~~:5~:~:~:~:~:~:~:~:~:~f~:~:~:~:~:~:~:~:~:~:~:~.~~:~.~:~:~:~:~:~:~:~:~:~:~::~:~:~:~:~:~ ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::~:::~::: ~~I~~~~:B~~I~~~N~ ......::~:~:~::~::~:::~::~:~:::::::::~:~:~:~:~:~:~:~:~:~::~:~:~:~ :.:.........................................................................................................~..~. . 13 Ci Hall 90244 Reroof & remodel City Hall 165,000 center parking structure. 14 New Fire Station 90256 Third fire station near north 730,000 end of City. PUBLIC BUILDINGS _ 895,000 - - - - SUBTOTAL 15 Entry Monuments 90255 Secondary City entry 200,000 monuments. . OTHERS _ 200,000 ~_ - - - SUBTOTAL FISCAL YEAR 2004105 881200 7 780 000 - 285,000 50,000 515,000 BUDGET 388 MEASURE A HOUSING REDEVELOPMENT TOTAL REGIONAL AUTH4RIT V~'hitewater Northside PROJECT (CVAG) (280) (370) (372) COST COMMENTS Projected balance for median island rehabilitation of Country Club from Sand Dune 565,200 565,200 to Lake Mirage. Design. costs were budgeted in FY 2002-03. - - - 565,200 565,200 Summer 2004. 1 b5,000 Land acquisition and construction of a third fire station near north end of the City. 2,850,000 3,580,000 2,850,000 3,745,000 Country Club & Monterey Frank Sinatra & Monterey 200,000 Gerald Ford ~ Monterey Dinah Shore & Plumley _ _ - - 200,000 500,000 - - 8,015,200 18,02b,400 389 390