Indio City Council
June 19, 2024

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1033 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
Encanto Collection at Villa Montego District (Tract 28143) #38 Fiscal Year 2024/2025
Preliminary Roll
612-390-036 47801 POSEIDON SFR 1.0 480.84 480.84 480.84 612-390-037 47821 POSEIDON SFR 1.0 480.84 480.84 480.84 612-390-038 47841 POSEIDON SFR 1.0 480.84 480.84 480.84 612-390-039 47861 POSEIDON SFR 1.0 480.84 480.84 480.84 612-390-040 47866 POSEIDON SFR 1.0 480.84 480.84 480.84 612-390-041 47848 POSEIDON SFR 1.0 480.84 480.84 480.84 612-390-042 47830 POSEIDON SFR 1.0 480.84 480.84 480.84 612-390-043 47812 POSEIDON SFR 1.0 480.84 480.84 480.84 612-390-044 47794 POSEIDON SFR 1.0 480.84 480.84 480.84 612-390-045 47776 POSEIDON SFR 1.0 480.84 480.84 480.84 612-390-046 47758 POSEIDON SFR 1.0 480.84 480.84 480.84 612-391-002 47791 MARGARITA SFR 1.0 480.84 480.84 480.84 612-391-003 47819 MARGARITA SFR 1.0 480.84 480.84 480.84 612-391-004 47847 MARGARITA SFR 1.0 480.84 480.84 480.84 612-391-005 47875 MARGARITA SFR 1.0 480.84 480.84 480.84 612-391-006 47903 MARGARITA SFR 1.0 480.84 480.84 480.84 612-391-007 47931 MARGARITA SFR 1.0 480.84 480.84 480.84 612-391-008 83025 BLUE MOUNTAIN SFR 1.0 480.84 480.84 480.84 612-391-009 83039 BLUE MOUNTAIN SFR 1.0 480.84 480.84 480.84 612-391-010 83051 BLUE MOUNTAIN SFR 1.0 480.84 480.84 480.84 612-391-011 83065 BLUE MOUNTAIN SFR 1.0 480.84 480.84 480.84 612-391-012 83077 BLUE MOUNTAIN SFR 1.0 480.84 480.84 480.84 612-391-013 83091 BLUE MOUNTAIN SFR 1.0 480.84 480.84 480.84 612-391-014 83103 BLUE MOUNTAIN SFR 1.0 480.84 480.84 480.84 612-392-001 83176 CARIBE SFR 1.0 480.84 480.84 480.84
612-392-002 83166 CARIBE SFR 1.0 480.84 480.84 480.84
612-392-003 83156 CARIBE SFR 1.0 480.84 480.84 480.84
612-392-004 83146 CARIBE SFR 1.0 480.84 480.84 480.84
612-400-007 83487 MANGO WALK SFR 1.0 480.84 480.84 480.84 612-400-008 83473 MANGO WALK SFR 1.0 480.84 480.84 480.84 612-400-009 83459 MANGO WALK SFR 1.0 480.84 480.84 480.84 612-400-010 83445 MANGO WALK SFR 1.0 480.84 480.84 480.84 612-400-011 83431 MANGO WALK SFR 1.0 480.84 480.84 480.84 612-400-012 83417 MANGO WALK SFR 1.0 480.84 480.84 480.84 612-400-013 83403 MANGO WALK SFR 1.0 480.84 480.84 480.84 612-400-014 83404 CARIBE SFR 1.0 480.84 480.84 480.84
612-400-015 83418 CARIBE SFR 1.0 480.84 480.84 480.84
612-400-016 83432 CARIBE SFR 1.0 480.84 480.84 480.84
612-400-017 83446 CARIBE SFR 1.0 480.84 480.84 480.84
612-400-018 83460 CARIBE SFR 1.0 480.84 480.84 480.84
612-400-019 83459 CARIBE SFR 1.0 480.84 480.84 480.84
612-400-020 83445 CARIBE SFR 1.0 480.84 480.84 480.84
612-400-021 83431 CARIBE SFR 1.0 480.84 480.84 480.84
612-400-022 83417 CARIBE SFR 1.0 480.84 480.84 480.84
612-400-023 83403 CARIBE SFR 1.0 480.84 480.84 480.84
612-400-024 83404 CALYPSO SFR 1.0 480.84 480.84 480.84
612-400-025 83418 CALYSPO SFR 1.0 480.84 480.84 480.84
612-400-026 83432 CALYSPO SFR 1.0 480.84 480.84 480.84
612-400-027 83446 CALYPSO SFR 1.0 480.84 480.84 480.84
612-400-028 83460 CALYPSO SFR 1.0 480.84 480.84 480.84
612-400-029 83459 CALYPSO SFR 1.0 480.84 480.84 480.84
612-400-030 83445 CALYPSO SFR 1.0 480.84 480.84 480.84
612-400-031 83431 CALYPSO SFR 1.0 480.84 480.84 480.84
612-400-032 83417 CALYPSO SFR 1.0 480.84 480.84 480.84
612-400-033 83403 CALYPSO SFR 1.0 480.84 480.84 480.84
612-400-034 83389 CALYPSO SFR 1.0 480.84 480.84 480.84
612-400-035 83375 CALYPSO SFR 1.0 480.84 480.84 480.84
612-400-036 83361 CALYPSO SFR 1.0 480.84 480.84 480.84
612-400-037 83347 CALYPSO SFR 1.0 480.84 480.84 480.84
612-400-038 83333 CALYPSO SFR 1.0 480.84 480.84 480.84
612-400-039 83319 CALYPSO SFR 1.0 480.84 480.84 480.84
612-400-040 83305 CALYPSO SFR 1.0 480.84 480.84 480.84
612-400-041 83291 CALYPSO SFR 1.0 480.84 480.84 480.84
LLD 38 Page 3 of 8

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1034 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
Encanto Collection at Villa Montego District (Tract 28143) #38 Fiscal Year 2024/2025
Preliminary Roll
612-400-042 83283 CALYSO SFR 1.0 480.84 480.84 480.84
612-400-043 83275 CALYPSO SFR 1.0 480.84 480.84 480.84
612-400-044 83270 CALYPSO SFR 1.0 480.84 480.84 480.84
612-400-045 83280 CALYPSO SFR 1.0 480.84 480.84 480.84
612-400-046 83290 CALYPSO SFR 1.0 480.84 480.84 480.84
612-400-047 83304 CALYPSO SFR 1.0 480.84 480.84 480.84
612-400-048 83318 CALYPSO SFR 1.0 480.84 480.84 480.84
612-400-049 83332 CALYPSO SFR 1.0 480.84 480.84 480.84
612-400-050 83348 CALYPSO SFR 1.0 480.84 480.84 480.84
612-400-051 83362 CALYPSO SFR 1.0 480.84 480.84 480.84
612-400-052 83376 CALYPSO SFR 1.0 480.84 480.84 480.84
612-400-053 83375 CARIBE SFR 1.0 480.84 480.84 480.84
612-400-054 83361 CARIBE SFR 1.0 480.84 480.84 480.84
612-400-055 83347 CARIBE SFR 1.0 480.84 480.84 480.84
612-400-056 83333 CARIBE SFR 1.0 480.84 480.84 480.84
612-400-057 83319 CARIBE SFR 1.0 480.84 480.84 480.84
612-400-058 83305 CARIBE SFR 1.0 480.84 480.84 480.84
612-400-059 83291 CARIBE SFR 1.0 480.84 480.84 480.84
612-400-060 83277 CARIBE SFR 1.0 480.84 480.84 480.84
612-400-061 83263 CARIBE SFR 1.0 480.84 480.84 480.84
612-401-001 83404 MANGO WALK SFR 1.0 480.84 480.84 480.84 612-401-002 83418 MANGO WALK SFR 1.0 480.84 480.84 480.84 612-401-003 83432 MANGO WALK SFR 1.0 480.84 480.84 480.84 612-401-004 83446 MANGO WALK SFR 1.0 480.84 480.84 480.84 612-401-005 83460 MANGO WALK SFR 1.0 480.84 480.84 480.84 612-402-001 47704 SEVILLE SFR 1.0 480.84 480.84 480.84
612-403-001 83276 CARIBE SFR 1.0 480.84 480.84 480.84
612-403-002 83290 CARIBE SFR 1.0 480.84 480.84 480.84
612-403-003 83304 CARIBE SFR 1.0 480.84 480.84 480.84
612-403-004 83318 CARIBE SFR 1.0 480.84 480.84 480.84
612-403-005 83332 CARIBE SFR 1.0 480.84 480.84 480.84
612-403-006 83348 CARIBE SFR 1.0 480.84 480.84 480.84
612-403-007 83362 CARIBE SFR 1.0 480.84 480.84 480.84
612-403-008 83376 CARIBE SFR 1.0 480.84 480.84 480.84
612-403-009 83375 MANGO WALK SFR 1.0 480.84 480.84 480.84 612-403-010 83361 MANGO WALK SFR 1.0 480.84 480.84 480.84 612-403-011 83347 MANGO WALK SFR 1.0 480.84 480.84 480.84 612-403-012 83333 MANGO WALK SFR 1.0 480.84 480.84 480.84 612-403-013 83319 MANGO WALK SFR 1.0 480.84 480.84 480.84 612-403-014 83305 MANGO WALK SFR 1.0 480.84 480.84 480.84 612-403-015 83291 MANGO WALK SFR 1.0 480.84 480.84 480.84 612-403-016 83276 MANGO WALK SFR 1.0 480.84 480.84 480.84 612-403-017 83277 MANGO WALK SFR 1.0 480.84 480.84 480.84 612-403-018 83290 MANGO WALK SFR 1.0 480.84 480.84 480.84 612-403-019 83304 MANGO WALK SFR 1.0 480.84 480.84 480.84 612-403-020 83318 MANGO WALK SFR 1.0 480.84 480.84 480.84 612-403-021 83332 MANGO WALK SFR 1.0 480.84 480.84 480.84 612-403-022 83348 MANGO WALK SFR 1.0 480.84 480.84 480.84 612-403-023 83362 MANGO WALK SFR 1.0 480.84 480.84 480.84 612-403-024 83376 MANGO WALK SFR 1.0 480.84 480.84 480.84 612-410-001 83375 ANTIGUA SFR 1.0 480.84 480.84 480.84
612-410-002 83361 ANTIGUA SFR 1.0 480.84 480.84 480.84
612-410-003 83347 ANTIGUA SFR 1.0 480.84 480.84 480.84
612-410-004 83333 ANTIGUA SFR 1.0 480.84 480.84 480.84
612-410-005 83319 ANTIGUA SFR 1.0 480.84 480.84 480.84
612-410-006 83305 ANTIGUA SFR 1.0 480.84 480.84 480.84
612-410-007 83291 ANTIGUA SFR 1.0 480.84 480.84 480.84
612-410-008 83277 ANTIGUA SFR 1.0 480.84 480.84 480.84
612-411-001 83276 ANTIGUA SFR 1.0 480.84 480.84 480.84
612-411-002 83290 ANTIGUA SFR 1.0 480.84 480.84 480.84
612-411-003 83304 ANTIGUA SFR 1.0 480.84 480.84 480.84
612-411-004 83318 ANTIGUA SFR 1.0 480.84 480.84 480.84
612-411-005 83332 ANTIGUA SFR 1.0 480.84 480.84 480.84
LLD 38 Page 4 of 8

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1035 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
Encanto Collection at Villa Montego District (Tract 28143) #38 Fiscal Year 2024/2025
Preliminary Roll
612-411-006 83348 ANTIGUA SFR 1.0 480.84 480.84 480.84
612-411-007 83362 ANTIGUA SFR 1.0 480.84 480.84 480.84
612-411-008 83376 ANTIGUA SFR 1.0 480.84 480.84 480.84
612-411-009 83375 ALBION SFR 1.0 480.84 480.84 480.84
612-411-010 83361 ALBION SFR 1.0 480.84 480.84 480.84
612-411-011 83347 ALBION SFR 1.0 480.84 480.84 480.84
612-411-012 83333 ALBION SFR 1.0 480.84 480.84 480.84
612-411-013 83319 ALBION SFR 1.0 480.84 480.84 480.84
612-411-014 83305 ALBION SFR 1.0 480.84 480.84 480.84
612-411-015 83291 ALBION SFR 1.0 480.84 480.84 480.84
612-411-016 83277 ALBION SFR 1.0 480.84 480.84 480.84
612-412-001 47588 PIRATES SFR 1.0 480.84 480.84 480.84
612-412-002 47614 PIRATES SFR 1.0 480.84 480.84 480.84
612-412-003 47640 PIRATES SFR 1.0 480.84 480.84 480.84
612-412-004 47666 PIRATES SFR 1.0 480.84 480.84 480.84
612-412-005 83459 MANTICA SFR 1.0 480.84 480.84 480.84
612-412-006 83445 MANTICA SFR 1.0 480.84 480.84 480.84
612-412-007 83431 MANTICA SFR 1.0 480.84 480.84 480.84
612-412-008 83417 MANTICA SFR 1.0 480.84 480.84 480.84
612-412-009 83432 MANTICA SFR 1.0 480.84 480.84 480.84
612-412-010 83446 MANTICA SFR 1.0 480.84 480.84 480.84
612-412-011 83460 MANTICA SFR 1.0 480.84 480.84 480.84
612-412-012 83469 ALBION SFR 1.0 480.84 480.84 480.84
612-412-013 83445 ALBION SFR 1.0 480.84 480.84 480.84
612-412-014 83431 ALBION SFR 1.0 480.84 480.84 480.84
612-412-015 83417 ALBION SFR 1.0 480.84 480.84 480.84
612-412-016 83403 ALBION SFR 1.0 480.84 480.84 480.84
612-413-001 47592 SEVILLE SFR 1.0 480.84 480.84 480.84
612-413-002 47620 SEVILLE SFR 1.0 480.84 480.84 480.84
612-413-003 47648 SEVILLE SFR 1.0 480.84 480.84 480.84
612-413-004 47676 SEVILLE SFR 1.0 480.84 480.84 480.84
612-413-005 83272 ALBION SFR 1.0 480.84 480.84 480.84
612-413-006 83286 ALBION SFR 1.0 480.84 480.84 480.84
612-413-007 83300 ALBION SFR 1.0 480.84 480.84 480.84
612-413-008 83314 ALBION SFR 1.0 480.84 480.84 480.84
612-413-009 83328 ALBION SFR 1.0 480.84 480.84 480.84
612-413-010 83342 ALBION SFR 1.0 480.84 480.84 480.84
612-413-011 83356 ALBION SFR 1.0 480.84 480.84 480.84
612-413-012 83370 ALBION SFR 1.0 480.84 480.84 480.84
612-413-013 83384 ALBION SFR 1.0 480.84 480.84 480.84
612-413-014 83398 ALBION SFR 1.0 480.84 480.84 480.84
612-413-015 83412 ALBION SFR 1.0 480.84 480.84 480.84
612-413-016 83426 ALBION SFR 1.0 480.84 480.84 480.84
612-413-017 83440 ALBION SFR 1.0 480.84 480.84 480.84
612-413-018 83464 ALBION SFR 1.0 480.84 480.84 480.84
612-413-019 83478 ALBION SFR 1.0 480.84 480.84 480.84
612-413-020 47508 SEVILLE SFR 1.0 480.84 480.84 480.84
612-413-021 47536 SEVILLE SFR 1.0 480.84 480.84 480.84
612-413-022 47564 SEVILLE SFR 1.0 480.84 480.84 480.84
612-413-023 83214 ALBION SFR 1.0 480.84 480.84 480.84
612-413-024 83224 ALBION SFR 1.0 480.84 480.84 480.84
612-413-025 83234 ALBION SFR 1.0 480.84 480.84 480.84
612-413-026 83244 ALBION SFR 1.0 480.84 480.84 480.84
612-413-027 83258 ALBION SFR 1.0 480.84 480.84 480.84
612-414-001 83265 ALBION SFR 1.0 480.84 480.84 480.84
612-414-002 83255 ALBION SFR 1.0 480.84 480.84 480.84
612-414-003 83245 ALBION SFR 1.0 480.84 480.84 480.84
612-414-004 83235 ALBION SFR 1.0 480.84 480.84 480.84
612-420-001 47431 MARGARITA SFR 1.0 480.84 480.84 480.84 612-420-002 47405 MARGARITA SFR 1.0 480.84 480.84 480.84 612-420-003 47377 MARGARITA SFR 1.0 480.84 480.84 480.84 612-420-004 47351 MARGARITA SFR 1.0 480.84 480.84 480.84 612-420-005 47323 MARGARITA SFR 1.0 480.84 480.84 480.84 LLD 38 Page 5 of 8

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1036 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
Encanto Collection at Villa Montego District (Tract 28143) #38 Fiscal Year 2024/2025
Preliminary Roll
612-420-006 47297 MARGARITA SFR 1.0 480.84 480.84 480.84 612-420-007 47269 MARGARITA SFR 1.0 480.84 480.84 480.84 612-420-008 47245 MARGARITA SFR 1.0 480.84 480.84 480.84 612-420-009 83044 ALBION SFR 1.0 480.84 480.84 480.84
612-420-010 83054 ALBION SFR 1.0 480.84 480.84 480.84
612-420-011 83064 ALBION SFR 1.0 480.84 480.84 480.84
612-420-012 83074 ALBION SFR 1.0 480.84 480.84 480.84
612-420-013 83084 ALBION SFR 1.0 480.84 480.84 480.84
612-420-014 83094 ALBION SFR 1.0 480.84 480.84 480.84
612-420-015 83104 ALBION SFR 1.0 480.84 480.84 480.84
612-420-016 83114 ALBION SFR 1.0 480.84 480.84 480.84
612-420-017 83124 ALBION SFR 1.0 480.84 480.84 480.84
612-420-018 83134 ALBION SFR 1.0 480.84 480.84 480.84
612-420-019 83144 ALBION SFR 1.0 480.84 480.84 480.84
612-420-020 83154 ALBION SFR 1.0 480.84 480.84 480.84
612-420-021 83164 ALBION SFR 1.0 480.84 480.84 480.84
612-420-022 83174 ALBION SFR 1.0 480.84 480.84 480.84
612-420-023 83184 ALBION SFR 1.0 480.84 480.84 480.84
612-420-024 83194 ALBION SFR 1.0 480.84 480.84 480.84
612-420-025 83204 ALBION SFR 1.0 480.84 480.84 480.84
612-421-001 83070 ANTIGUA SFR 1.0 480.84 480.84 480.84
612-421-002 83082 ANTIGUA SFR 1.0 480.84 480.84 480.84
612-421-003 83094 ANTIGUA SFR 1.0 480.84 480.84 480.84
612-421-004 83106 ANTIGUA SFR 1.0 480.84 480.84 480.84
612-421-005 83116 ANTIGUA SFR 1.0 480.84 480.84 480.84
612-421-006 83126 ANTIGUA SFR 1.0 480.84 480.84 480.84
612-421-007 83136 ANTIGUA SFR 1.0 480.84 480.84 480.84
612-421-008 83146 ANTIGUA SFR 1.0 480.84 480.84 480.84
612-421-009 83156 ANTIGUA SFR 1.0 480.84 480.84 480.84
612-421-010 83225 ALBION SFR 1.0 480.84 480.84 480.84
612-421-011 83215 ALBION SFR 1.0 480.84 480.84 480.84
612-421-012 83205 ALBION SFR 1.0 480.84 480.84 480.84
612-421-013 83195 ALBION SFR 1.0 480.84 480.84 480.84
612-421-014 83185 ALBION SFR 1.0 480.84 480.84 480.84
612-421-015 83175 ALBION SFR 1.0 480.84 480.84 480.84
612-421-016 83165 ALBION SFR 1.0 480.84 480.84 480.84
612-421-017 83155 ALBION SFR 1.0 480.84 480.84 480.84
612-421-018 83145 ALBION SFR 1.0 480.84 480.84 480.84
612-421-019 83135 ALBION SFR 1.0 480.84 480.84 480.84
612-421-020 83125 ALBION SFR 1.0 480.84 480.84 480.84
612-422-001 83062 VIA VENECIA SFR 1.0 480.84 480.84 480.84 612-422-002 83082 VIA VENECIA SFR 1.0 480.84 480.84 480.84 612-422-003 83092 VIA VENECIA SFR 1.0 480.84 480.84 480.84 612-422-004 83091 ANTIGUA SFR 1.0 480.84 480.84 480.84
612-422-005 83085 ANTIGUA SFR 1.0 480.84 480.84 480.84
612-422-006 83079 ANTIGUA SFR 1.0 480.84 480.84 480.84
612-422-007 83073 ANTIGUA SFR 1.0 480.84 480.84 480.84
612-422-008 83067 ANTIGUA SFR 1.0 480.84 480.84 480.84
612-422-009 47266 MARGARITA SFR 1.0 480.84 480.84 480.84 612-422-010 47294 MARGARITA SFR 1.0 480.84 480.84 480.84 612-422-011 47320 MARGARITA SFR 1.0 480.84 480.84 480.84 612-422-012 47348 MARGARITA SFR 1.0 480.84 480.84 480.84 612-422-013 47374 MARGARITA SFR 1.0 480.84 480.84 480.84 612-422-014 47402 MARGARITA SFR 1.0 480.84 480.84 480.84 612-422-015 47428 MARGARITA SFR 1.0 480.84 480.84 480.84 612-480-001 47312 PALM VIEW SFR 1.0 480.84 480.84 480.84 612-480-002 47284 PALM VIEW SFR 1.0 480.84 480.84 480.84 612-480-003 47256 PALM VIEW SFR 1.0 480.84 480.84 480.84 612-480-004 47228 PALM VIEW SFR 1.0 480.84 480.84 480.84 612-480-005 47200 PALM VIEW SFR 1.0 480.84 480.84 480.84 612-481-001 83450 HORIZON SFR 1.0 480.84 480.84 480.84
612-481-002 83434 HORIZON SFR 1.0 480.84 480.84 480.84
612-481-003 83420 HORIZON SFR 1.0 480.84 480.84 480.84
LLD 38 Page 6 of 8

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1037 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
Encanto Collection at Villa Montego District (Tract 28143) #38 Fiscal Year 2024/2025
Preliminary Roll
612-481-004 83406 HORIZON SFR 1.0 480.84 480.84 480.84
612-481-005 83392 HORIZON SFR 1.0 480.84 480.84 480.84
612-481-006 83378 HORIZON SFR 1.0 480.84 480.84 480.84
612-481-007 83364 HORIZON SFR 1.0 480.84 480.84 480.84
612-482-001 83317 FLORAL SFR 1.0 480.84 480.84 480.84
612-482-002 83331 FLORAL SFR 1.0 480.84 480.84 480.84
612-482-003 47245 MANGROVE SFR 1.0 480.84 480.84 480.84 612-482-004 47271 MANGROVE SFR 1.0 480.84 480.84 480.84 612-482-005 47297 MANGROVE SFR 1.0 480.84 480.84 480.84 612-482-006 47323 MANGROVE SFR 1.0 480.84 480.84 480.84 612-482-007 47349 MANGROVE SFR 1.0 480.84 480.84 480.84 612-482-008 47375 MANGROVE SFR 1.0 480.84 480.84 480.84 612-482-009 47401 MANGROVE SFR 1.0 480.84 480.84 480.84 612-482-010 47429 MANGROVE SFR 1.0 480.84 480.84 480.84 612-482-011 47465 MANGROVE SFR 1.0 480.84 480.84 480.84 612-482-012 83345 FLAMINGO SFR 1.0 480.84 480.84 480.84 612-482-013 83359 FLAMINGO SFR 1.0 480.84 480.84 480.84 612-482-014 83373 FLAMINGO SFR 1.0 480.84 480.84 480.84 612-482-015 83387 FLAMINGO SFR 1.0 480.84 480.84 480.84 612-482-016 83401 FLAMINGO SFR 1.0 480.84 480.84 480.84 612-482-017 83413 FLAMINGO SFR 1.0 480.84 480.84 480.84 612-482-018 47418 PALM VIEW SFR 1.0 480.84 480.84 480.84 612-482-019 47390 PALM VIEW SFR 1.0 480.84 480.84 480.84 612-482-020 47362 PALM VIEW SFR 1.0 480.84 480.84 480.84 612-483-001 83450 FLAMINGO SFR 1.0 480.84 480.84 480.84 612-483-002 83436 FLAMINGO SFR 1.0 480.84 480.84 480.84 612-483-003 83422 FLAMINGO SFR 1.0 480.84 480.84 480.84 612-483-004 83410 FLAMINGO SFR 1.0 480.84 480.84 480.84 612-483-005 83396 FLAMINGO SFR 1.0 480.84 480.84 480.84 612-483-006 83382 FLAMINGO SFR 1.0 480.84 480.84 480.84 612-483-007 83368 FLAMINGO SFR 1.0 480.84 480.84 480.84 612-483-008 83352 FLAMINGO SFR 1.0 480.84 480.84 480.84 612-483-009 47376 MANGROVE SFR 1.0 480.84 480.84 480.84 612-483-010 47350 MANGROVE SFR 1.0 480.84 480.84 480.84 612-483-011 47324 MANGROVE SFR 1.0 480.84 480.84 480.84 612-483-012 47298 MANGROVE SFR 1.0 480.84 480.84 480.84 612-483-013 83353 HORIZON SFR 1.0 480.84 480.84 480.84
612-483-014 83367 HORIZON SFR 1.0 480.84 480.84 480.84
612-483-015 83381 HORIZON SFR 1.0 480.84 480.84 480.84
612-483-016 83395 HORIZON SFR 1.0 480.84 480.84 480.84
612-483-017 83409 HORIZON SFR 1.0 480.84 480.84 480.84
612-483-018 83423 HORIZON SFR 1.0 480.84 480.84 480.84
612-483-019 83435 HORIZON SFR 1.0 480.84 480.84 480.84
612-483-020 83449 HORIZON SFR 1.0 480.84 480.84 480.84
612-483-021 83450 WEXFORD SFR 1.0 480.84 480.84 480.84
612-483-022 83436 WEXFORD SFR 1.0 480.84 480.84 480.84
612-483-023 83420 WEXFORD SFR 1.0 480.84 480.84 480.84
612-483-024 83406 WEXFORD SFR 1.0 480.84 480.84 480.84
612-483-025 83390 WEXFORD SFR 1.0 480.84 480.84 480.84
612-483-026 83376 WEXFORD SFR 1.0 480.84 480.84 480.84
612-483-027 83375 WEXFORD SFR 1.0 480.84 480.84 480.84
612-483-028 83389 WEXFORD SFR 1.0 480.84 480.84 480.84
612-483-029 83405 WEXFORD SFR 1.0 480.84 480.84 480.84
612-483-030 83419 WEXFORD SFR 1.0 480.84 480.84 480.84
612-483-031 83435 WEXFORD SFR 1.0 480.84 480.84 480.84
612-483-032 83449 WEXFORD SFR 1.0 480.84 480.84 480.84
612-490-001 47178 MANGROVE SFR 1.0 480.84 480.84 480.84 612-490-002 47144 MANGROVE SFR 1.0 480.84 480.84 480.84 612-490-003 47116 MANGROVE SFR 1.0 480.84 480.84 480.84 612-491-001 83330 TROPICAL WHISPER SFR 1.0 480.84 480.84 480.84 612-491-002 83316 TROPICAL WHISPER SFR 1.0 480.84 480.84 480.84 612-491-003 83302 TROPICAL WHISPER SFR 1.0 480.84 480.84 480.84 612-491-004 83290 TROPICAL WHISPER SFR 1.0 480.84 480.84 480.84 LLD 38 Page 7 of 8

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1038 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
Encanto Collection at Villa Montego District (Tract 28143) #38 Fiscal Year 2024/2025
Preliminary Roll
612-491-005 83291 TROPICAL WHISPER SFR 1.0 480.84 480.84 480.84 612-491-006 83305 TROPICAL WHISPER SFR 1.0 480.84 480.84 480.84 612-491-007 83317 TROPICAL WHISPER SFR 1.0 480.84 480.84 480.84 612-491-008 83331 TROPICAL WHISPER SFR 1.0 480.84 480.84 480.84 612-491-009 83330 FLORAL SFR 1.0 480.84 480.84 480.84
612-491-010 83316 FLORAL SFR 1.0 480.84 480.84 480.84
612-491-011 83302 FLORAL SFR 1.0 480.84 480.84 480.84
612-491-012 83296 FLORAL SFR 1.0 480.84 480.84 480.84
Total: 449.0 $215,897.16 $215,897.16
Parcel Count: 449
LLD 38 Page 8 of 8

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1039 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge 606-130-021 43478 LIBERTY SFR 1.0 $659.06 $659.06 $659.06 606-130-022 43456 LIBERTY SFR 1.0 659.06 659.06 659.06
606-130-023 43412 LIBERTY SFR 1.0 659.06 659.06 659.06
606-130-024 43374 LIBERTY SFR 1.0 659.06 659.06 659.06
606-130-025 43369 HEMINGS SFR 1.0 659.06 659.06 659.06
606-130-026 80653 FREEDOM SFR 1.0 659.06 659.06 659.06
606-130-027 80661 FREEDOM SFR 1.0 659.06 659.06 659.06
606-130-028 80669 FREEDOM SFR 1.0 659.06 659.06 659.06
606-130-029 80677 FREEDOM SFR 1.0 659.06 659.06 659.06
606-130-030 80683 FREEDOM SFR 1.0 659.06 659.06 659.06
606-130-031 43465 LIBERTY SFR 1.0 659.06 659.06 659.06
606-130-033 43346 LIBERTY SFR 1.0 659.06 659.06 659.06
606-130-034 43318 LIBERTY SFR 1.0 659.06 659.06 659.06
606-130-035 43292 LIBERTY SFR 1.0 659.06 659.06 659.06
606-130-036 43268 LIBERTY SFR 1.0 659.06 659.06 659.06
606-130-037 80692 INDEPENDENCE SFR 1.0 659.06 659.06 659.06 606-130-038 80684 INDEPENDENCE SFR 1.0 659.06 659.06 659.06 606-130-039 80678 INDEPENDENCE SFR 1.0 659.06 659.06 659.06 606-130-040 80670 INDEPENDENCE SFR 1.0 659.06 659.06 659.06 606-130-041 80662 INDEPENDENCE SFR 1.0 659.06 659.06 659.06 606-130-042 80656 INDEPENDENCE SFR 1.0 659.06 659.06 659.06 606-130-043 43275 HEMINGS SFR 1.0 659.06 659.06 659.06
606-130-044 43287 HEMING SFR 1.0 659.06 659.06 659.06
606-130-045 43325 HEMINGS SFR 1.0 659.06 659.06 659.06
606-130-046 43337 HEMING SFR 1.0 659.06 659.06 659.06
606-130-047 80686 FREEDOM SFR 1.0 659.06 659.06 659.06
606-130-048 80680 FREEDOM SFR 1.0 659.06 659.06 659.06
606-130-049 80672 FREEDOM SFR 1.0 659.06 659.06 659.06
606-130-050 80664 FREEDOM SFR 1.0 659.06 659.06 659.06
606-130-051 80661 INDEPENDENCE SFR 1.0 659.06 659.06 659.06 606-130-052 80667 INDEPENDENCE SFR 1.0 659.06 659.06 659.06 606-130-053 80675 INDEPENDENCE SFR 1.0 659.06 659.06 659.06 606-130-054 80681 INDEPENDENCE SFR 1.0 659.06 659.06 659.06 606-160-028 80647 DECLARATION SFR 1.0 659.06 659.06 659.06 606-160-029 80635 DECLARATION SFR 1.0 659.06 659.06 659.06 606-160-030 43895 CONGRESS SFR 1.0 659.06 659.06 659.06 606-160-031 43887 CONGRESS SFR 1.0 659.06 659.06 659.06 606-160-032 43875 CONGRESS SFR 1.0 659.06 659.06 659.06 606-160-033 43847 CONGRESS SFR 1.0 659.06 659.06 659.06 606-160-035 43850 CONGRESS SFR 1.0 659.06 659.06 659.06 606-160-036 43864 CONGRESS SFR 1.0 659.06 659.06 659.06 606-160-037 43880 CONGRESS SFR 1.0 659.06 659.06 659.06 606-160-038 80664 DECLARATION SFR 1.0 659.06 659.06 659.06 606-160-039 80672 DECLARATION SFR 1.0 659.06 659.06 659.06 606-160-040 80680 DECLARATION SFR 1.0 659.06 659.06 659.06 606-160-041 43875 LIBERTY SFR 1.0 659.06 659.06 659.06
606-160-042 43867 LIBERTY SFR 1.0 659.06 659.06 659.06
606-160-043 43835 LIBERTY SFR 1.0 659.06 659.06 659.06
606-160-044 80661 DECLARATION SFR 1.0 659.06 659.06 659.06 606-160-045 80669 DECLARATION SFR 1.0 659.06 659.06 659.06 606-160-046 80677 DECLARATION SFR 1.0 659.06 659.06 659.06 606-160-047 80683 DECLARATION SFR 1.0 659.06 659.06 659.06 606-160-048 80687 DECLARATION SFR 1.0 659.06 659.06 659.06 606-160-049 43896 LIBERTY SFR 1.0 659.06 659.06 659.06
606-160-050 43890 LIBERTY SFR 1.0 659.06 659.06 659.06
606-160-051 43880 LIBERTY SFR 1.0 659.06 659.06 659.06
606-160-052 43872 LIBERTY SFR 1.0 659.06 659.06 659.06
606-160-053 43860 LIBERTY SFR 1.0 659.06 659.06 659.06
606-160-054 43740 LIBERTY SFR 1.0 659.06 659.06 659.06
606-160-055 43620 LIBERTY SFR 1.0 659.06 659.06 659.06
City of Indio
Monticello at Heritage Palms District (Tract 30635) #39 Fiscal Year 2024/2025
Preliminary Roll
LLD 39 Page 1 of 3

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1040 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
Monticello at Heritage Palms District (Tract 30635) #39 Fiscal Year 2024/2025
Preliminary Roll
606-160-056 43560 LIBERTY SFR 1.0 659.06 659.06 659.06
606-160-058 80629 DECLARATION SFR 1.0 659.06 659.06 659.06 606-160-059 80621 DECLARATION SFR 1.0 659.06 659.06 659.06 606-160-060 80615 DECLARATION SFR 1.0 659.06 659.06 659.06 606-160-061 80609 DECLARATION SFR 1.0 659.06 659.06 659.06 606-160-062 80601 DECLARATION SFR 1.0 659.06 659.06 659.06 606-160-063 80604 DECLARATION SFR 1.0 659.06 659.06 659.06 606-160-064 80612 DECLARATION SFR 1.0 659.06 659.06 659.06 606-160-065 80618 DECLARATION SFR 1.0 659.06 659.06 659.06 606-160-066 80626 DECLARATION SFR 1.0 659.06 659.06 659.06 606-160-067 80632 DECLARATION SFR 1.0 659.06 659.06 659.06 606-170-007 43889 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-008 43917 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-009 80487 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-010 80503 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-011 80519 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-012 80533 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-013 80547 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-014 80559 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-015 80585 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-016 80599 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-017 80611 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-018 80625 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-019 80639 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-020 80653 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-021 80667 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-022 80679 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-023 80693 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-024 80707 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-025 80721 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-026 80716 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-027 80698 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-028 80684 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-029 80670 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-030 80656 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-031 80642 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-032 80628 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-033 80614 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-034 80600 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-035 80586 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-036 80572 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-037 80558 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-038 80544 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-039 80530 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-040 80516 VIRGINIA SFR 1.0 659.06 659.06 659.06 606-170-041 80515 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 606-170-042 80529 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 606-170-043 80543 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 606-170-044 80557 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 606-170-045 80571 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 606-170-046 80585 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 606-170-047 80599 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 606-170-048 80613 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 606-170-049 80627 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 606-170-050 80641 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 606-170-051 80655 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 606-170-052 80669 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 606-170-053 80683 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 606-170-054 80697 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 606-170-055 80711 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 LLD 39 Page 2 of 3

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1041 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
Monticello at Heritage Palms District (Tract 30635) #39 Fiscal Year 2024/2025
Preliminary Roll
606-170-056 80704 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 606-170-057 80690 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 606-170-058 80676 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 606-170-059 80662 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 606-170-060 80650 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 606-170-061 80636 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 606-170-063 80610 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 606-170-064 80596 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 606-170-065 80582 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 606-170-066 80570 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 606-170-067 80556 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 606-170-068 80542 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 606-170-069 80528 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 606-170-070 80514 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 606-170-071 43805 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 606-170-072 43833 PHILADELPHIA SFR 1.0 659.06 659.06 659.06 Total: 136.0 $89,632.16 $89,632.16
Parcel Count: 136
LLD 39 Page 3 of 3

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1042 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge 692-280-001 40315 GOLD HILLS SFR 1.0 $200.87 $200.86 $200.86 692-280-002 40289 GOLD HILLS SFR 1.0 200.87 200.86 200.86 692-280-003 40251 GOLD HILLS SFR 1.0 200.87 200.86 200.86 692-280-004 83046 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-005 83056 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-006 83070 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-007 83086 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-008 83096 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-009 83108 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-010 83122 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-011 83134 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-012 83148 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-013 83170 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-014 83174 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-015 83186 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-016 83198 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-017 83210 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-018 83220 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-019 83238 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-020 83250 LONE COVE SFR 1.0 200.87 200.86 200.86 692-280-021 83262 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-022 83257 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-023 83245 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-024 83227 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-025 83203 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-026 83191 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-027 83179 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-028 83165 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-029 83153 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-030 83141 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-031 83127 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-032 83113 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-033 83099 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-034 83087 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-035 83075 LONG COVE SFR 1.0 200.87 200.86 200.86 692-280-036 83059 LONG COVE SFR 1.0 200.87 200.86 200.86 692-290-001 83041 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-290-002 83055 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-290-003 83067 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-290-004 83083 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-290-005 83099 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-290-006 83111 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-290-007 83125 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-290-008 83137 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-290-009 83151 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-290-010 83165 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-290-011 83179 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-290-012 83193 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-290-013 83203 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-290-014 40537 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-290-015 40567 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-290-016 83231 BRAID SFR 1.0 200.87 200.86 200.86
692-290-017 83245 BRAID SFR 1.0 200.87 200.86 200.86
692-290-018 83255 BRAID SFR 1.0 200.87 200.86 200.86
692-290-019 83252 BRAID SFR 1.0 200.87 200.86 200.86
692-290-020 83246 BRAID SFR 1.0 200.87 200.86 200.86
692-290-021 83236 BRAID SFR 1.0 200.87 200.86 200.86
692-290-022 83222 BRAID SFR 1.0 200.87 200.86 200.86
692-290-023 83198 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-290-024 40418 KILLARNEY SFR 1.0 200.87 200.86 200.86 692-290-025 83184 BROADMOOR SFR 1.0 200.87 200.86 200.86 City of Indio
Shadow Hills (Tracts 31026-1, 31026-2 and 31026-3) #40
Fiscal Year 2024/2025
Preliminary Roll
LLD 40 Page 1 of 8

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1043 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
Shadow Hills (Tracts 31026-1, 31026-2 and 31026-3) #40
Fiscal Year 2024/2025
Preliminary Roll
692-290-026 83170 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-290-027 83158 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-290-028 83144 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-290-029 83132 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-290-030 83118 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-290-031 83106 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-290-032 83092 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-290-033 83078 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-290-034 83066 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-290-035 83052 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-300-001 40749 BEAR CREEK SFR 1.0 200.87 200.86 200.86 692-300-002 40721 BEAR CREEK SFR 1.0 200.87 200.86 200.86 692-300-003 40695 BEAR CREEK SFR 1.0 200.87 200.86 200.86 692-300-004 40667 BEAR CREEK SFR 1.0 200.87 200.86 200.86 692-300-005 40641 BEAR CREEK SFR 1.0 200.87 200.86 200.86 692-300-006 40613 BEAR CREEK SFR 1.0 200.87 200.86 200.86 692-300-007 40587 BEAR CREEK SFR 1.0 200.87 200.86 200.86 692-300-008 40559 BEAR CREEK SFR 1.0 200.87 200.86 200.86 692-300-009 40531 BEAR CREEK SFR 1.0 200.87 200.86 200.86 692-300-010 40501 BEAR CREEK SFR 1.0 200.87 200.86 200.86 692-300-011 40455 BEAR CREEK SFR 1.0 200.87 200.86 200.86 692-300-012 83050 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-013 83064 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-014 83076 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-015 83088 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-016 83104 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-017 83112 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-018 83126 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-019 83140 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-020 83150 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-021 83160 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-022 83168 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-023 40566 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-024 40588 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-025 40616 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-026 40642 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-027 40668 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-028 40692 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-029 40722 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-030 40850 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-031 83203 ARILA SFR 1.0 200.87 200.86 200.86
692-300-032 83191 ARILA SFR 1.0 200.87 200.86 200.86
692-300-033 83171 ARILA SFR 1.0 200.87 200.86 200.86
692-300-034 40965 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-035 40841 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-036 40715 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-037 40687 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-038 40661 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-039 40625 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-040 40589 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-041 83169 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-042 83155 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-043 83141 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-044 83125 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-045 83109 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-046 83097 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-047 83083 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-048 83067 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-049 83051 SINGING HILLS SFR 1.0 200.87 200.86 200.86 692-300-050 83052 CARMEL MOUNTAIN SFR 1.0 200.87 200.86 200.86 692-300-051 83066 CARMEL MOUNTAIN SFR 1.0 200.87 200.86 200.86 LLD 40 Page 2 of 8

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1044 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
Shadow Hills (Tracts 31026-1, 31026-2 and 31026-3) #40
Fiscal Year 2024/2025
Preliminary Roll
692-300-052 83078 CARMEL MOUNTAIN SFR 1.0 200.87 200.86 200.86 692-300-053 83090 CARMEL MOUNTAIN SFR 1.0 200.87 200.86 200.86 692-300-054 83102 CARMEL MOUNTAIN SFR 1.0 200.87 200.86 200.86 692-300-055 83114 CARMEL MOUNTAIN SFR 1.0 200.87 200.86 200.86 692-300-056 83124 CARMEL MOUNTAIN SFR 1.0 200.87 200.86 200.86 692-300-057 40634 CARMEL MOUNTAIN SFR 1.0 200.87 200.86 200.86 692-300-058 40662 CARMEL MOUNTAIN SFR 1.0 200.87 200.86 200.86 692-300-059 40692 CARMEL MOUNTAIN SFR 1.0 200.87 200.86 200.86 692-300-060 40718 CARMEL MOUNTAIN SFR 1.0 200.87 200.86 200.86 692-300-061 40814 CARMEL MOUNTAIN SFR 1.0 200.87 200.86 200.86 692-300-062 40916 CARMEL MOUNTAIN SFR 1.0 200.87 200.86 200.86 692-300-063 41024 CARMEL MOUNTAIN SFR 1.0 200.87 200.86 200.86 692-300-064 41025 CARMEL MOUNTAIN SFR 1.0 200.87 200.86 200.86 692-300-065 40915 CARMEL MOUNTAIN SFR 1.0 200.87 200.86 200.86 692-300-066 40843 CARMEL MOUNTAIN SFR 1.0 200.87 200.86 200.86 692-300-067 40711 CARMEL MOUNTAIN SFR 1.0 200.87 200.86 200.86 692-300-068 40689 CARMEL MOUNTAIN SFR 1.0 200.87 200.86 200.86 692-300-069 40651 CARMEL MOUNTAIN SFR 1.0 200.87 200.86 200.86 692-300-070 83107 CARMEL MOUNTAIN SFR 1.0 200.87 200.86 200.86 692-300-071 83089 CARMEL MOUNTAIN SFR 1.0 200.87 200.86 200.86 692-300-072 83075 CARMEL MOUNTAIN SFR 1.0 200.87 200.86 200.86 692-300-073 83065 CARMEL MOUNTAIN SFR 1.0 200.87 200.86 200.86 692-300-074 83051 CARMEL MOUNTAIN SFR 1.0 200.87 200.86 200.86 692-300-075 83050 HILLCREST SFR 1.0 200.87 200.86 200.86 692-300-076 83064 HILLCREST SFR 1.0 200.87 200.86 200.86 692-300-077 83076 HILLCREST SFR 1.0 200.87 200.86 200.86 692-300-078 83080 HILLCREST SFR 1.0 200.87 200.86 200.86 692-300-079 83077 HILLCREST SFR 1.0 200.87 200.86 200.86 692-300-080 83067 HILLCREST SFR 1.0 200.87 200.86 200.86 692-300-081 83051 HILLCREST SFR 1.0 200.87 200.86 200.86 692-310-001 40597 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-310-002 40633 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-310-003 40663 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-310-004 40691 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-310-005 40721 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-310-006 40849 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-310-007 83217 ARILA SFR 1.0 200.87 200.86 200.86
692-310-008 83239 ARILA SFR 1.0 200.87 200.86 200.86
692-310-009 83255 ARILA SFR 1.0 200.87 200.86 200.86
692-310-010 83271 ARILA SFR 1.0 200.87 200.86 200.86
692-310-011 83285 ARILA SFR 1.0 200.87 200.86 200.86
692-310-012 83297 ARILA SFR 1.0 200.87 200.86 200.86
692-310-013 83305 ARILA SFR 1.0 200.87 200.86 200.86
692-310-014 83304 ARILA SFR 1.0 200.87 200.86 200.86
692-310-015 83294 ARILA SFR 1.0 200.87 200.86 200.86
692-310-016 83278 ARILA SFR 1.0 200.87 200.86 200.86
692-310-017 83268 ARILA SFR 1.0 200.87 200.86 200.86
692-310-018 83252 ARILA SFR 1.0 200.87 200.86 200.86
692-310-019 83238 ARILA SFR 1.0 200.87 200.86 200.86
692-310-020 83239 BRIGHTON CREST SFR 1.0 200.87 200.86 200.86 692-310-021 83253 BRIGHTON CREST SFR 1.0 200.87 200.86 200.86 692-310-022 83269 BRIGHTON CREST SFR 1.0 200.87 200.86 200.86 692-310-023 83281 BRIGHTON CREST SFR 1.0 200.87 200.86 200.86 692-310-024 83293 BRIGHTON CREST SFR 1.0 200.87 200.86 200.86 692-310-025 40652 KINSALE SFR 1.0 200.87 200.86 200.86
692-310-026 40624 KINSALE SFR 1.0 200.87 200.86 200.86
692-310-027 40590 KINSALE SFR 1.0 200.87 200.86 200.86
692-310-028 40560 KINSALE SFR 1.0 200.87 200.86 200.86
692-310-029 40530 KINSALE SFR 1.0 200.87 200.86 200.86
692-310-030 40569 MORRIS SFR 1.0 200.87 200.86 200.86
692-310-031 40601 MORRIS SFR 1.0 200.87 200.86 200.86
LLD 40 Page 3 of 8

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1045 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
Shadow Hills (Tracts 31026-1, 31026-2 and 31026-3) #40
Fiscal Year 2024/2025
Preliminary Roll
692-310-032 40623 MORRIS SFR 1.0 200.87 200.86 200.86
692-310-033 40651 MORRIS SFR 1.0 200.87 200.86 200.86
692-310-034 40681 MORRIS SFR 1.0 200.87 200.86 200.86
692-310-035 40705 MORRIS SFR 1.0 200.87 200.86 200.86
692-310-036 40839 MORRIS SFR 1.0 200.87 200.86 200.86
692-310-037 40967 MORRIS SFR 1.0 200.87 200.86 200.86
692-310-038 41015 MORRIS SFR 1.0 200.87 200.86 200.86
692-310-039 14025 MORRIS SFR 1.0 200.87 200.86 200.86
692-310-040 83361 LAHINCH SFR 1.0 200.87 200.86 200.86
692-310-041 83375 LAHINCH SFR 1.0 200.87 200.86 200.86
692-310-042 83389 LAHINCH SFR 1.0 200.87 200.86 200.86
692-310-043 83407 LAHINCH SFR 1.0 200.87 200.86 200.86
692-310-044 83415 LAHINCH SFR 1.0 200.87 200.86 200.86
692-310-045 83416 LAHINCH SFR 1.0 200.87 200.86 200.86
692-310-046 83408 LAHINCH SFR 1.0 200.87 200.86 200.86
692-310-047 83390 LAHINCH SFR 1.0 200.87 200.86 200.86
692-310-048 83376 LAHINCH SFR 1.0 200.87 200.86 200.86
692-310-049 83362 LAHINCH SFR 1.0 200.87 200.86 200.86
692-310-050 40706 MORRIS SFR 1.0 200.87 200.86 200.86
692-310-051 40676 MORRIS SFR 1.0 200.87 200.86 200.86
692-310-052 40646 MORRIS SFR 1.0 200.87 200.86 200.86
692-310-053 40608 MORRIS SFR 1.0 200.87 200.86 200.86
692-310-054 40576 MORRIS SFR 1.0 200.87 200.86 200.86
692-310-055 40521 KINSALE SFR 1.0 200.87 200.86 200.86
692-310-056 40541 KINSALE SFR 1.0 200.87 200.86 200.86
692-310-057 40571 KINSALE SFR 1.0 200.87 200.86 200.86
692-310-058 40597 KINSALE SFR 1.0 200.87 200.86 200.86
692-310-059 40627 KINSALE SFR 1.0 200.87 200.86 200.86
692-310-060 83258 BRIGHTON CREST SFR 1.0 200.87 200.86 200.86 692-310-061 83240 BRIGHTON CREST SFR 1.0 200.87 200.86 200.86 692-320-001 83274 LONG COVE SFR 1.0 200.87 200.86 200.86 692-320-002 83286 LONG COVE SFR 1.0 200.87 200.86 200.86 692-320-003 83298 LONG COVE SFR 1.0 200.87 200.86 200.86 692-320-004 83310 LONG COVE SFR 1.0 200.87 200.86 200.86 692-320-005 83324 LONG COVE SFR 1.0 200.87 200.86 200.86 692-320-006 83336 LONG COVE SFR 1.0 200.87 200.86 200.86 692-320-007 83346 LONG COVE SFR 1.0 200.87 200.86 200.86 692-320-008 83360 LONG COVE SFR 1.0 200.87 200.86 200.86 692-320-009 83370 LONG COVE SFR 1.0 200.87 200.86 200.86 692-320-010 83382 LONG COVE SFR 1.0 200.87 200.86 200.86 692-320-011 83394 LONG COVE SFR 1.0 200.87 200.86 200.86 692-320-012 83410 LONG COVE SFR 1.0 200.87 200.86 200.86 692-320-013 83420 LONG COVE SFR 1.0 200.87 200.86 200.86 692-320-014 83430 LONG COVE SFR 1.0 200.87 200.86 200.86 692-320-015 83442 LONG COVE SFR 1.0 200.87 200.86 200.86 692-320-016 83448 LONG COVE SFR 1.0 200.87 200.86 200.86 692-320-017 40656 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-320-018 40682 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-320-019 40712 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-320-020 40840 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-320-021 40972 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-320-022 41002 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-320-023 41010 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-320-024 41013 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-320-025 41001 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-320-026 40965 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-320-027 40835 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-320-028 40703 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-320-029 40667 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-320-030 83445 LONG COVE SFR 1.0 200.87 200.86 200.86 692-320-031 83435 LONG COVE SFR 1.0 200.87 200.86 200.86 LLD 40 Page 4 of 8

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1046 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
Shadow Hills (Tracts 31026-1, 31026-2 and 31026-3) #40
Fiscal Year 2024/2025
Preliminary Roll
692-320-032 40652 THUNDERBIRD SFR 1.0 200.87 200.86 200.86 692-320-033 40692 THUNDERBIRD SFR 1.0 200.87 200.86 200.86 692-320-034 40691 THUNDERBIRD SFR 1.0 200.87 200.86 200.86 692-320-035 40681 THUNDERBIRD SFR 1.0 200.87 200.86 200.86 692-320-036 40631 THUNDERBIRD SFR 1.0 200.87 200.86 200.86 692-320-037 83411 LONG COVE SFR 1.0 200.87 200.86 200.86 692-320-038 83395 LONG COVE SFR 1.0 200.87 200.86 200.86 692-320-039 40546 MORRIS SFR 1.0 200.87 200.86 200.86
692-320-040 83361 LONG COVE SFR 1.0 200.87 200.86 200.86 692-320-041 83345 LONG COVE SFR 1.0 200.87 200.86 200.86 692-320-042 83333 LONG COVE SFR 1.0 200.87 200.86 200.86 692-320-043 83315 LONG COVE SFR 1.0 200.87 200.86 200.86 692-320-044 83301 LONG COVE SFR 1.0 200.87 200.86 200.86 692-320-045 83287 LONG COVE SFR 1.0 200.87 200.86 200.86 692-320-046 83273 LONG COVE SFR 1.0 200.87 200.86 200.86 692-330-001 41069 BEAR CREEK SFR 1.0 200.87 200.86 200.86 692-330-002 41097 BEAR CREEK SFR 1.0 200.87 200.86 200.86 692-330-003 41121 BEAR CREEK SFR 1.0 200.87 200.86 200.86 692-330-004 41151 BEAR CREEK SFR 1.0 200.87 200.86 200.86 692-330-005 41177 BEAR CREEK SFR 1.0 200.87 200.86 200.86 692-330-006 41205 BEAR CREEK SFR 1.0 200.87 200.86 200.86 692-330-007 41235 BEAR CREEK SFR 1.0 200.87 200.86 200.86 692-330-008 41257 BEAR CREEK SFR 1.0 200.87 200.86 200.86 692-330-009 41285 BEAR CREEK SFR 1.0 200.87 200.86 200.86 692-330-010 83057 PRAIRIE DUNES SFR 1.0 200.87 200.86 200.86 692-330-011 83054 PRAIRIE DUNES SFR 1.0 200.87 200.86 200.86 692-330-021 83060 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-330-022 83078 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-330-023 83092 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-330-024 41065 CARMEL MOUNTAIN SFR 1.0 200.87 200.86 200.86 692-330-025 83134 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-330-026 83139 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-330-027 83125 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-330-028 83113 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-330-029 83099 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-330-030 83081 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-330-031 83071 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-330-032 83061 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-330-033 83068 PRAIRIE DUNES SFR 1.0 200.87 200.86 200.86 692-330-034 83080 PRAIRIE DUNES SFR 1.0 200.87 200.86 200.86 692-330-035 83094 PRAIRIE DUNES SFR 1.0 200.87 200.86 200.86 692-330-036 83108 PRAIRIE DUNES SFR 1.0 200.87 200.86 200.86 692-330-037 83120 PRAIRIE DUNES SFR 1.0 200.87 200.86 200.86 692-330-038 83134 PRAIRIE DUNES SFR 1.0 200.87 200.86 200.86 692-330-039 41299 MACKENZIE SFR 1.0 200.87 200.86 200.86 692-330-040 41271 MACKENZIE SFR 1.0 200.87 200.86 200.86 692-330-041 41243 MACKENZIE SFR 1.0 200.87 200.86 200.86 692-330-042 41213 MACKENZIE SFR 1.0 200.87 200.86 200.86 692-330-043 41185 MACKENZIE SFR 1.0 200.87 200.86 200.86 692-330-044 83111 PRAIRIE DUNES SFR 1.0 200.87 200.86 200.86 692-330-045 83099 PRAIRIE DUNES SFR 1.0 200.87 200.86 200.86 692-330-046 83085 PRAIRIE DUNES SFR 1.0 200.87 200.86 200.86 692-330-047 83073 PRAIRIE DUNES SFR 1.0 200.87 200.86 200.86 692-330-048 83060 ADARE SFR 1.0 200.87 200.86 200.86
692-330-049 83074 ADARE SFR 1.0 200.87 200.86 200.86
692-330-050 83086 ADARE SFR 1.0 200.87 200.86 200.86
692-330-051 83100 ADARE SFR 1.0 200.87 200.86 200.86
692-330-052 83095 ADARE SFR 1.0 200.87 200.86 200.86
692-330-053 83085 ADARE SFR 1.0 200.87 200.86 200.86
692-330-054 83063 ADARE SFR 1.0 200.87 200.86 200.86
692-330-055 83058 GREENBRIER SFR 1.0 200.87 200.86 200.86 LLD 40 Page 5 of 8

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1047 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
Shadow Hills (Tracts 31026-1, 31026-2 and 31026-3) #40
Fiscal Year 2024/2025
Preliminary Roll
692-330-056 83082 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-330-057 83102 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-330-058 83118 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-330-059 83134 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-330-060 83053 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-330-061 83067 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-330-062 83079 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-330-063 83095 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-330-064 83107 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-330-065 83119 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-330-066 83131 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-340-001 83146 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-340-002 83160 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-340-003 83176 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-340-004 83190 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-340-005 83202 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-340-006 83205 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-340-007 83193 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-340-008 83179 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-340-009 83165 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-340-010 83153 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-340-011 83150 PRAIRIE DUNES SFR 1.0 200.87 200.86 200.86 692-340-012 83164 PRAIRIE DUNES SFR 1.0 200.87 200.86 200.86 692-340-013 83180 PRAIRIE DUNES SFR 1.0 200.87 200.86 200.86 692-340-014 83194 PRAIRIE DUNES SFR 1.0 200.87 200.86 200.86 692-340-015 83208 PRAIRIE DUNES SFR 1.0 200.87 200.86 200.86 692-340-016 83226 PRAIRIE DUNES SFR 1.0 200.87 200.86 200.86 692-340-017 41142 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-340-018 41168 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-340-019 41200 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-340-020 41203 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-340-021 41204 REDHAWK SFR 1.0 200.87 200.86 200.86
692-340-022 41234 REDHAWK SFR 1.0 200.87 200.86 200.86
692-340-023 41258 REDHAWK SFR 1.0 200.87 200.86 200.86
692-340-024 41284 REDHAWK SFR 1.0 200.87 200.86 200.86
692-340-025 41312 REDHAWK SFR 1.0 200.87 200.86 200.86
692-340-026 41340 REDHAWK SFR 1.0 200.87 200.86 200.86
692-340-027 41339 REDHAWK SFR 1.0 200.87 200.86 200.86
692-340-028 41311 REDHAWK SFR 1.0 200.87 200.86 200.86
692-340-029 41283 REDHAWK SFR 1.0 200.87 200.86 200.86
692-340-030 41253 REDHAWK SFR 1.0 200.87 200.86 200.86
692-340-031 41227 REDHAWK SFR 1.0 200.87 200.86 200.86
692-340-032 41199 REDHAWK SFR 1.0 200.87 200.86 200.86
692-340-033 41194 MACKENZIE SFR 1.0 200.87 200.86 200.86 692-340-034 41222 MACKENZIE SFR 1.0 200.87 200.86 200.86 692-340-035 41254 MACKENZIE SFR 1.0 200.87 200.86 200.86 692-340-036 41284 MACKENZIE SFR 1.0 200.87 200.86 200.86 692-340-037 41314 MACKENZIE SFR 1.0 200.87 200.86 200.86 692-340-038 41340 MACKENZIE SFR 1.0 200.87 200.86 200.86 692-340-039 83143 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-340-040 83155 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-340-041 83167 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-340-042 83179 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-340-043 83191 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-340-044 83205 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-340-045 83213 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-340-051 83225 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-340-052 83237 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-340-053 83251 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-340-054 83263 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-340-055 83260 GREENBRIER SFR 1.0 200.87 200.86 200.86 LLD 40 Page 6 of 8

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1048 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
Shadow Hills (Tracts 31026-1, 31026-2 and 31026-3) #40
Fiscal Year 2024/2025
Preliminary Roll
692-340-056 83261 FAIRBANKS SFR 1.0 200.87 200.86 200.86 692-340-057 41252 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-340-058 41226 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-340-059 41233 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-340-060 41261 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-340-061 41287 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-340-062 41313 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-340-063 41337 BROADMOOR SFR 1.0 200.87 200.86 200.86 692-350-001 83275 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-350-002 83287 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-350-003 83297 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-350-004 83309 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-350-005 83321 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-350-006 83333 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-350-007 83343 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-350-008 83359 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-350-009 83369 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-350-010 83364 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-350-011 83340 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-350-012 83324 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-350-013 83308 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-350-014 83292 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-350-015 83276 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-350-016 83277 FAIRBANKS SFR 1.0 200.87 200.86 200.86 692-350-017 83293 FAIRBANKS SFR 1.0 200.87 200.86 200.86 692-350-018 83309 FAIRBANKS SFR 1.0 200.87 200.86 200.86 692-350-019 83325 FAIRBANKS SFR 1.0 200.87 200.86 200.86 692-350-020 83341 FAIRBANKS SFR 1.0 200.87 200.86 200.86 692-350-021 83363 DOAK SFR 1.0 200.87 200.86 200.86
692-350-022 83364 DOAK SFR 1.0 200.87 200.86 200.86
692-350-023 41196 MORRIS SFR 1.0 200.87 200.86 200.86
692-350-024 41170 MORRIS SFR 1.0 200.87 200.86 200.86
692-350-025 41144 MORRIS SFR 1.0 200.87 200.86 200.86
692-350-026 41118 MORRIS SFR 1.0 200.87 200.86 200.86
692-350-027 41090 MORRIS SFR 1.0 200.87 200.86 200.86
692-350-028 83362 SHADOWHILLS SFR 1.0 200.87 200.86 200.86 692-350-029 41075 MORRIS SFR 1.0 200.87 200.86 200.86
692-350-030 83318 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-350-031 83304 SHADOWHILLS SFR 1.0 200.87 200.86 200.86 692-350-032 83292 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-350-033 83272 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-350-034 83258 SHADOWS HILLS SFR 1.0 200.87 200.86 200.86 692-350-035 83261 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-350-036 83277 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-350-037 83293 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-350-038 83307 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-350-039 83323 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-350-040 83339 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-350-041 41137 MORRIS SFR 1.0 200.87 200.86 200.86
692-350-042 41163 MORRIS SFR 1.0 200.87 200.86 200.86
692-350-043 41189 MORRIS SFR 1.0 200.87 200.86 200.86
692-350-044 41221 MORRIS SFR 1.0 200.87 200.86 200.86
692-350-045 41251 MORRIS SFR 1.0 200.87 200.86 200.86
692-350-046 41252 GOLSPIE SFR 1.0 200.87 200.86 200.86
692-350-047 41222 GOLSPIE SFR 1.0 200.87 200.86 200.86
692-350-048 41188 GOLSPIE SFR 1.0 200.87 200.86 200.86
692-350-049 41174 GOLSPIE SFR 1.0 200.87 200.86 200.86
692-350-050 41140 GOLSPIE SFR 1.0 200.87 200.86 200.86
692-350-051 41173 GOLSPIE SFR 1.0 200.87 200.86 200.86
692-350-052 41189 GOLSPIE SFR 1.0 200.87 200.86 200.86
692-350-053 41221 GOLSPIE SFR 1.0 200.87 200.86 200.86
LLD 40 Page 7 of 8

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1049 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
Shadow Hills (Tracts 31026-1, 31026-2 and 31026-3) #40
Fiscal Year 2024/2025
Preliminary Roll
692-350-054 41251 GOLSPIE SFR 1.0 200.87 200.86 200.86
692-360-001 41038 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-360-002 41068 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-360-003 41092 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-360-004 41120 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-360-005 41146 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-360-006 41176 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-360-007 41206 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-360-008 41230 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-360-009 41254 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-360-010 41280 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-360-011 41312 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-360-012 83474 FIRECLIFF SFR 1.0 200.87 200.86 200.86 692-360-013 83480 FIRECLIFF SFR 1.0 200.87 200.86 200.86 692-360-014 83473 FIRECLIFF SFR 1.0 200.87 200.86 200.86 692-360-015 83463 FIRECLIFF SFR 1.0 200.87 200.86 200.86 692-360-016 83439 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-360-017 83423 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-360-018 83413 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-360-019 83403 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-360-020 83393 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-360-021 83381 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-360-022 83380 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-360-023 83396 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-360-024 83414 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-360-025 83430 GREENBRIER SFR 1.0 200.87 200.86 200.86 692-360-026 41313 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-360-027 41269 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-360-028 41237 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-360-029 41199 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-360-030 41173 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-360-031 41145 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-360-032 41117 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-360-033 41089 AETNA SPRINGS SFR 1.0 200.87 200.86 200.86 692-360-034 41090 DOAK SFR 1.0 200.87 200.86 200.86
692-360-035 41118 DOAK SFR 1.0 200.87 200.86 200.86
692-360-036 41144 DOAK SFR 1.0 200.87 200.86 200.86
692-360-037 41170 DOAK SFR 1.0 200.87 200.86 200.86
692-360-038 41198 DOAK SFR 1.0 200.87 200.86 200.86
692-360-039 41224 DOAK SFR 1.0 200.87 200.86 200.86
692-360-040 41250 DOAK SFR 1.0 200.87 200.86 200.86
692-360-041 83399 DOAK SFR 1.0 200.87 200.86 200.86
692-360-042 83389 DOAK SFR 1.0 200.87 200.86 200.86
692-360-043 83377 DOAK SFR 1.0 200.87 200.86 200.86
692-360-044 83392 DOAK SFR 1.0 200.87 200.86 200.86
692-360-045 41199 DOAK SFR 1.0 200.87 200.86 200.86
692-360-046 41169 DOAK SFR 1.0 200.87 200.86 200.86
692-360-047 41143 DOAK SFR 1.0 200.87 200.86 200.86
692-360-048 41117 DOAK SFR 1.0 200.87 200.86 200.86
692-360-049 41089 DOAK SFR 1.0 200.87 200.86 200.86
692-360-050 83376 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-360-051 83392 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-360-052 83406 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-360-053 83420 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-360-054 83432 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 692-360-055 83446 SHADOW HILLS SFR 1.0 200.87 200.86 200.86 Total: 483.0 $97,020.21 $97,015.38
Parcel Count: 483
LLD 40 Page 8 of 8

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1050 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge 606-150-002 43678 FREESIA SFR 1.0 $265.35 $265.34 $265.34 606-150-003 43580 FREESIA SFR 1.0 265.35 265.34 265.34
606-150-004 43452 FREESIA SFR 1.0 265.35 265.34 265.34
606-150-005 43422 FREESIA SFR 1.0 265.35 265.34 265.34
606-150-006 80892 SUNSTAR SFR 1.0 265.35 265.34 265.34
606-150-007 80876 SUNSTAR SFR 1.0 265.35 265.34 265.34
606-150-008 80854 SUNSTAR SFR 1.0 265.35 265.34 265.34
606-150-009 80836 SUNSTAR SFR 1.0 265.35 265.34 265.34
606-150-010 80824 SUNSTAR SFR 1.0 265.35 265.34 265.34
606-150-011 80816 SUNSTAR SFR 1.0 265.35 265.34 265.34
606-150-012 80802 SUNSTAR SFR 1.0 265.35 265.34 265.34
606-150-013 80805 SUNSTAR SFR 1.0 265.35 265.34 265.34
606-150-014 80821 SUNSTAR SFR 1.0 265.35 265.34 265.34
606-150-015 80829 SUNSTAR SFR 1.0 265.35 265.34 265.34
606-150-016 80843 SUNSTAR SFR 1.0 265.35 265.34 265.34
606-150-017 80865 SUNSTAR SFR 1.0 265.35 265.34 265.34
606-150-018 43439 FREESIA SFR 1.0 265.35 265.34 265.34
606-150-019 43573 FREESIA SFR 1.0 265.35 265.34 265.34
606-150-020 43659 FREESIA SFR 1.0 265.35 265.34 265.34
606-150-021 43660 SHASTA SFR 1.0 265.35 265.34 265.34
606-150-022 43520 SHASTA SFR 1.0 265.35 265.34 265.34
606-150-023 43460 SHASTA SFR 1.0 265.35 265.34 265.34
606-150-024 43414 SHASTA SFR 1.0 265.35 265.34 265.34
606-150-025 43380 SHASTA SFR 1.0 265.35 265.34 265.34
606-150-026 43403 SHASTA SFR 1.0 265.35 265.34 265.34
606-150-027 43451 SHASTA SFR 1.0 265.35 265.34 265.34
606-150-028 43505 SHASTA SFR 1.0 265.35 265.34 265.34
606-150-029 43653 SHASTA SFR 1.0 265.35 265.34 265.34
606-180-010 43710 SUNKIST SFR 1.0 265.35 265.34 265.34
606-180-011 43726 SUNKIST SFR 1.0 265.35 265.34 265.34
606-180-012 43738 SUNKIST SFR 1.0 265.35 265.34 265.34
606-180-013 43746 SUNKIST SFR 1.0 265.35 265.34 265.34
606-180-014 43762 SUNKIST SFR 1.0 265.35 265.34 265.34
606-180-015 43776 SUNKIST SFR 1.0 265.35 265.34 265.34
606-180-016 43784 SUNKIST SFR 1.0 265.35 265.34 265.34
606-180-017 43796 SUNKIST SFR 1.0 265.35 265.34 265.34
606-180-018 43799 SUNKIST SFR 1.0 265.35 265.34 265.34
606-180-019 43787 SUNKIST SFR 1.0 265.35 265.34 265.34
606-180-020 43781 SUNKIST SFR 1.0 265.35 265.34 265.34
606-180-021 43769 SUNKIST SFR 1.0 265.35 265.34 265.34
606-180-022 43755 SUNKIST SFR 1.0 265.35 265.34 265.34
606-180-023 43743 SUNKIST SFR 1.0 265.35 265.34 265.34
606-180-024 43735 SUNKIST SFR 1.0 265.35 265.34 265.34
606-180-025 43721 SUNKIST SFR 1.0 265.35 265.34 265.34
606-180-026 43703 SUNKIST SFR 1.0 265.35 265.34 265.34
606-630-001 80948 FOXGLOVE SFR 1.0 265.35 265.34 265.34 606-630-002 80910 FOXGLOVE SFR 1.0 265.35 265.34 265.34 606-630-003 80894 FOXGLOVE SFR 1.0 265.35 265.34 265.34 606-630-004 80872 FOXGLOVE SFR 1.0 265.35 265.34 265.34 606-630-005 80850 FOXGLOVE SFR 1.0 265.35 265.34 265.34 606-630-006 80834 FOXGLOVE SFR 1.0 265.35 265.34 265.34 606-630-007 80820 FOXGLOVE SFR 1.0 265.35 265.34 265.34 606-630-008 80808 FOXGLOVE SFR 1.0 265.35 265.34 265.34 606-630-009 80772 FOXGLOVE SFR 1.0 265.35 265.34 265.34 606-631-001 80785 FOXGLOVE SFR 1.0 265.35 265.34 265.34 606-631-002 80807 FOXGLOVE SFR 1.0 265.35 265.34 265.34 606-631-003 80813 FOXGLOVE SFR 1.0 265.35 265.34 265.34 606-631-004 80825 FOXGLOVE SFR 1.0 265.35 265.34 265.34 606-631-005 80853 FOXGLOVE SFR 1.0 265.35 265.34 265.34 606-631-006 80867 FOXGLOVE SFR 1.0 265.35 265.34 265.34 606-631-007 80885 FOXGLOVE SFR 1.0 265.35 265.34 265.34 606-631-008 80890 SUNSPRING SFR 1.0 265.35 265.34 265.34 606-631-009 80874 SUNSPRING SFR 1.0 265.35 265.34 265.34 City of City of Indio
Sunburst (Tracts 30412 and 30412-1) #41
Fiscal Year 2024/2025
Preliminary Roll
LLD 41 Page 1 of 3

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1051 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of City of Indio
Sunburst (Tracts 30412 and 30412-1) #41
Fiscal Year 2024/2025
Preliminary Roll
606-631-010 80848 SUNSPRING SFR 1.0 265.35 265.34 265.34 606-631-011 80834 SUNSPRING SFR 1.0 265.35 265.34 265.34 606-631-012 80826 SUNSPRING SFR 1.0 265.35 265.34 265.34 606-631-013 80818 SUNSPRING SFR 1.0 265.35 265.34 265.34 606-631-014 80804 SUNSPRING SFR 1.0 265.35 265.34 265.34 606-631-015 80801 SUNSPRING SFR 1.0 265.35 265.34 265.34 606-631-016 80815 SUNSPRING SFR 1.0 265.35 265.34 265.34 606-631-017 80823 SUNSPRING SFR 1.0 265.35 265.34 265.34 606-631-018 80831 SUNSPRING SFR 1.0 265.35 265.34 265.34 606-631-019 80845 SUNSPRING SFR 1.0 265.35 265.34 265.34 606-631-020 80869 SUNSPRING SFR 1.0 265.35 265.34 265.34 606-631-021 80881 SUNSPRING SFR 1.0 265.35 265.34 265.34 606-631-022 80896 SUNGLOW SFR 1.0 265.35 265.34 265.34
606-631-023 80864 SUNGLOW SFR 1.0 265.35 265.34 265.34
606-631-024 80842 SUNGLOW SFR 1.0 265.35 265.34 265.34
606-631-025 80834 SUNGLOW SFR 1.0 265.35 265.34 265.34
606-631-026 80822 SUNGLOW SFR 1.0 265.35 265.34 265.34
606-631-027 80810 SUNGLOW SFR 1.0 265.35 265.34 265.34
606-631-028 80800 SUNGLOW SFR 1.0 265.35 265.34 265.34
606-631-029 80803 SUNGLOW SFR 1.0 265.35 265.34 265.34
606-631-030 80807 SUNGLOW SFR 1.0 265.35 265.34 265.34
606-631-031 80813 SUNGLOW SFR 1.0 265.35 265.34 265.34
606-631-032 80825 SUNGLOW SFR 1.0 265.35 265.34 265.34
606-631-033 80837 SUNGLOW SFR 1.0 265.35 265.34 265.34
606-631-034 80859 SUNGLOW SFR 1.0 265.35 265.34 265.34
606-631-035 80891 SUNGLOW SFR 1.0 265.35 265.34 265.34
606-632-001 43408 FREESIA SFR 1.0 265.35 265.34 265.34
606-632-002 43360 FREESIA SFR 1.0 265.35 265.34 265.34
606-632-003 43336 FREESIA SFR 1.0 265.35 265.34 265.34
606-632-004 43302 FREESIA SFR 1.0 265.35 265.34 265.34
606-632-005 43294 FREESIA SFR 1.0 265.35 265.34 265.34
606-632-006 43278 FREESIA SFR 1.0 265.35 265.34 265.34
606-632-007 43244 FREESIA SFR 1.0 265.35 265.34 265.34
606-632-008 43210 FREESIA SFR 1.0 265.35 265.34 265.34
606-632-009 43104 FREESIA SFR 1.0 265.35 265.34 265.34
606-632-010 43086 FREESIA SFR 1.0 265.35 265.34 265.34
606-632-011 43052 FREESIA SFR 1.0 265.35 265.34 265.34
606-632-012 43020 FREESIA SFR 1.0 265.35 265.34 265.34
606-640-001 80768 FOXGLOVE SFR 1.0 265.35 265.34 265.34 606-640-002 80756 FOXGLOVE SFR 1.0 265.35 265.34 265.34 606-640-003 80740 FOXGLOVE SFR 1.0 265.35 265.34 265.34 606-640-004 80734 FOXGLOVE SFR 1.0 265.35 265.34 265.34 606-640-005 80722 FOXGLOVE SFR 1.0 265.35 265.34 265.34 606-640-006 80708 FOXGLOVE SFR 1.0 265.35 265.34 265.34 606-640-008 80703 FOXGLOVE SFR 1.0 265.35 265.34 265.34 606-640-009 80715 FOXGLOVE SFR 1.0 265.35 265.34 265.34 606-640-010 80727 FOXGLOVE SFR 1.0 265.35 265.34 265.34 606-640-011 43005 SHASTA SFR 1.0 265.35 265.34 265.34
606-640-012 43037 SHASTA SFR 1.0 265.35 265.34 265.34
606-640-013 80730 SUNNY COVE SFR 1.0 265.35 265.34 265.34 606-640-014 80718 SUNNY COVE SFR 1.0 265.35 265.34 265.34 606-640-015 80710 SUNNY COVE SFR 1.0 265.35 265.34 265.34 606-640-016 80700 SUNNY COVE SFR 1.0 265.35 265.34 265.34 606-640-017 80705 SUNNY COVE SFR 1.0 265.35 265.34 265.34 606-640-018 80713 SUNNY COVE SFR 1.0 265.35 265.34 265.34 606-640-019 43235 SHASTA SFR 1.0 265.35 265.34 265.34
606-640-020 43263 SHASTA SFR 1.0 265.35 265.34 265.34
606-640-021 43285 SHASTA SFR 1.0 265.35 265.34 265.34
606-640-022 43303 SHASTA SFR 1.0 265.35 265.34 265.34
606-640-023 43327 SHASTA SFR 1.0 265.35 265.34 265.34
606-640-024 43345 SHASTA SFR 1.0 265.35 265.34 265.34
606-641-001 43364 SHASTA SFR 1.0 265.35 265.34 265.34
606-641-002 43332 SHASTA SFR 1.0 265.35 265.34 265.34
LLD 41 Page 2 of 3

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1052 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of City of Indio
Sunburst (Tracts 30412 and 30412-1) #41
Fiscal Year 2024/2025
Preliminary Roll
606-641-003 43310 SHASTA SFR 1.0 265.35 265.34 265.34
606-641-004 43298 SHASTA SFR 1.0 265.35 265.34 265.34
606-641-005 43276 SHASTA SFR 1.0 265.35 265.34 265.34
606-641-006 43250 SHASTA SFR 1.0 265.35 265.34 265.34
606-641-007 43226 SHASTA SFR 1.0 265.35 265.34 265.34
606-641-008 43110 SHASTA SFR 1.0 265.35 265.34 265.34
606-641-009 43082 SHASTA SFR 1.0 265.35 265.34 265.34
606-641-010 43050 SHASTA SFR 1.0 265.35 265.34 265.34
606-641-011 43022 SHASTA SFR 1.0 265.35 265.34 265.34
Total: 135.0 $35,822.25 $35,820.90
Parcel Count: 135
LLD 41 Page 3 of 3

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1053 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge 616-341-015 49041 BRALEY SFV 1.0 $641.02 $641.02 $641.02 616-341-016 49101 BRALEY SFR 1.0 641.02 641.02 641.02
616-341-017 49171 BRALEY SFV 1.0 641.02 641.02 641.02
616-341-018 49231 BRALEY SFR 1.0 641.02 641.02 641.02
616-351-029 49301 BRALEY SFV 1.0 641.02 641.02 641.02
616-351-030 49361 BRALEY SFV 1.0 641.02 641.02 641.02
616-351-031 49431 BRALEY SFV 1.0 641.02 641.02 641.02
616-351-032 49491 BRALEY SFV 1.0 641.02 641.02 641.02
Total: 8.0 $5,128.16 $5,128.16
Parcel Count: 8
City of City of Indio
Quails' Gate Estates #42
Fiscal Year 2024/2025
Preliminary Roll
LLD 42 Page 1 of 1

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1054 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge 614-600-001 82948 POE CT SFR 1.0 $764.59 $764.58 $764.58 614-600-002 82932 POE CT SFR 1.0 764.59 764.58 764.58
614-600-003 82918 POE CT SFR 1.0 764.59 764.58 764.58
614-600-004 82904 POE CT SFR 1.0 764.59 764.58 764.58
614-600-005 82890 POE CT SFR 1.0 764.59 764.58 764.58
614-600-006 82889 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-600-007 82903 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-600-008 82917 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-600-009 82931 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-600-010 82945 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-600-011 82959 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-600-012 82973 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-600-013 82987 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-600-014 82999 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-600-015 82998 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-600-016 82986 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-600-017 82972 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-600-018 82958 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-600-019 82944 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-600-020 82930 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-600-021 82929 WORDSWORTH CT SFR 1.0 764.59 764.58 764.58 614-600-022 82943 WORDSWORTH CT SFR 1.0 764.59 764.58 764.58 614-600-023 82957 WORDSWORTH CT SFR 1.0 764.59 764.58 764.58 614-600-024 82971 WORDSWORTH CT SFR 1.0 764.59 764.58 764.58 614-600-025 82985 WORDSWORTH CT SFR 1.0 764.59 764.58 764.58 614-600-026 82997 WORDSWORTH CT SFR 1.0 764.59 764.58 764.58 614-600-027 47995 JACKSON ST SFR 1.0 764.59 764.58 764.58 614-601-001 82862 POE CT SFR 1.0 764.59 764.58 764.58
614-601-002 82848 POE CT SFR 1.0 764.59 764.58 764.58
614-601-003 82834 POE CT SFR 1.0 764.59 764.58 764.58
614-601-004 82820 POE CT SFR 1.0 764.59 764.58 764.58
614-601-005 82806 POE CT SFR 1.0 764.59 764.58 764.58
614-601-006 82792 POE CT SFR 1.0 764.59 764.58 764.58
614-601-007 82778 POE CT SFR 1.0 764.59 764.58 764.58
614-601-008 82777 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-601-009 82791 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-601-010 82805 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-601-011 82819 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-601-012 82833 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-601-013 82847 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-601-014 82861 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-602-001 82902 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-602-002 82888 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-602-003 82874 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-602-004 82860 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-602-005 82846 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-602-006 82832 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-602-007 82818 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-602-008 82804 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-602-009 82790 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-602-010 82776 MILLAY CT SFR 1.0 764.59 764.58 764.58 614-602-011 82775 WORDSWORTH CT SFR 1.0 764.59 764.58 764.58 614-602-012 82789 WORDSWORTH CT SFR 1.0 764.59 764.58 764.58 614-602-013 82803 WORDSWORTH CT SFR 1.0 764.59 764.58 764.58 614-602-014 82817 WORDSWORTH CT SFR 1.0 764.59 764.58 764.58 614-602-015 82831 WORDSWORTH CT SFR 1.0 764.59 764.58 764.58 614-602-016 82845 WORDSWORTH CT SFR 1.0 764.59 764.58 764.58 614-602-017 82859 WORDSWORTH CT SFR 1.0 764.59 764.58 764.58 614-602-018 82873 WORDSWORTH CT SFR 1.0 764.59 764.58 764.58 614-602-019 82887 WORDSWORTH CT SFR 1.0 764.59 764.58 764.58 City of City of Indio
Indio Landscaping and Lighting District #43 - Whittier Ranch (Tract 31048) Fiscal Year 2024/2025
Preliminary Roll
LLD 43 Page 1 of 3

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1055 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of City of Indio
Indio Landscaping and Lighting District #43 - Whittier Ranch (Tract 31048) Fiscal Year 2024/2025
Preliminary Roll
614-602-020 82901 WORDSWORTH CT SFR 1.0 764.59 764.58 764.58 614-610-001 82984 WORDSWORTH CT SFR 1.0 764.59 764.58 764.58 614-610-002 82970 WORDSWORTH CT SFR 1.0 764.59 764.58 764.58 614-610-003 82956 WORDSWORTH CT SFR 1.0 764.59 764.58 764.58 614-610-004 82942 WORDSWORTH CT SFR 1.0 764.59 764.58 764.58 614-610-005 82928 WORDSWORTH CT SFR 1.0 764.59 764.58 764.58 614-610-006 82927 WHEATLEY CT SFR 1.0 764.59 764.58 764.58 614-610-007 82941 WHEATLEY CT SFR 1.0 764.59 764.58 764.58 614-610-008 82955 WHEATLEY CT SFR 1.0 764.59 764.58 764.58 614-610-009 82969 WHEATLEY CT SFR 1.0 764.59 764.58 764.58 614-610-010 82983 WHEATLEY CT SFR 1.0 764.59 764.58 764.58 614-610-011 82994 WHEATLEY CT SFR 1.0 764.59 764.58 764.58 614-610-012 82982 WHEATLEY CT SFR 1.0 764.59 764.58 764.58 614-610-013 82968 WHEATLEY CT SFR 1.0 764.59 764.58 764.58 614-610-014 82954 WHEATLEY CT SFR 1.0 764.59 764.58 764.58 614-610-015 82940 WHEATLEY CT SFR 1.0 764.59 764.58 764.58 614-610-016 82926 WHEATLEY CT SFR 1.0 764.59 764.58 764.58 614-610-017 82912 WHEATLEY CT SFR 1.0 764.59 764.58 764.58 614-610-018 82898 WHEATLEY CT SFR 1.0 764.59 764.58 764.58 614-610-019 82884 WHEATLEY CT SFR 1.0 764.59 764.58 764.58 614-610-020 82883 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-610-021 82897 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-610-022 82911 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-610-023 82925 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-610-024 82939 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-610-025 82953 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-610-026 82967 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-610-027 82981 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-610-028 82993 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-610-029 82992 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-610-030 82980 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-610-031 82966 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-610-032 82952 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-610-033 82938 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-610-034 82924 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-610-035 82910 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-610-036 82896 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-610-037 82882 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-610-038 82868 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-610-039 82854 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-610-040 82840 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-610-041 82826 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-610-042 82812 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-610-043 82798 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-610-044 82784 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-610-045 82770 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-611-001 82886 WORDSWORTH CT SFR 1.0 764.59 764.58 764.58 614-611-002 82872 WORDSWORTH CT SFR 1.0 764.59 764.58 764.58 614-611-003 82858 WORDSWORTH CT SFR 1.0 764.59 764.58 764.58 614-611-004 82844 WORDSWORTH CT SFR 1.0 764.59 764.58 764.58 614-611-005 82830 WORDSWORTH CT SFR 1.0 764.59 764.58 764.58 614-611-006 82816 WORDSWORTH CT SFR 1.0 764.59 764.58 764.58 614-611-007 82802 WORDSWORTH CT SFR 1.0 764.59 764.58 764.58 614-611-008 82788 WORDSWORTH CT SFR 1.0 764.59 764.58 764.58 614-611-009 82774 WORDSWORTH CT SFR 1.0 764.59 764.58 764.58 614-611-010 82773 WHEATLEY CT SFR 1.0 764.59 764.58 764.58 614-611-011 82787 WHEATLEY CT SFR 1.0 764.59 764.58 764.58 614-611-012 82801 WHEATLEY CT SFR 1.0 764.59 764.58 764.58 614-611-013 82815 WHEATLEY CT SFR 1.0 764.59 764.58 764.58 614-611-014 82829 WHEATLEY CT SFR 1.0 764.59 764.58 764.58 LLD 43 Page 2 of 3

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1056 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of City of Indio
Indio Landscaping and Lighting District #43 - Whittier Ranch (Tract 31048) Fiscal Year 2024/2025
Preliminary Roll
614-611-015 82843 WHEATLEY CT SFR 1.0 764.59 764.58 764.58 614-611-016 82857 WHEATLEY CT SFR 1.0 764.59 764.58 764.58 614-611-017 82871 WHEATLEY CT SFR 1.0 764.59 764.58 764.58 614-611-018 82885 WHEATLEY CT SFR 1.0 764.59 764.58 764.58 614-611-019 82856 WHEATLEY CT SFR 1.0 764.59 764.58 764.58 614-611-020 82842 WHEATLEY CT SFR 1.0 764.59 764.58 764.58 614-611-021 82828 WHEATLEY CT SFR 1.0 764.59 764.58 764.58 614-611-022 82814 WHEATLEY CT SFR 1.0 764.59 764.58 764.58 614-611-023 82800 WHEATLEY CT SFR 1.0 764.59 764.58 764.58 614-611-024 82786 WHEATLEY CT SFR 1.0 764.59 764.58 764.58 614-611-025 82772 WHEATLEY CT SFR 1.0 764.59 764.58 764.58 614-611-026 82771 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-611-027 82785 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-611-028 82799 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-611-029 82813 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-611-030 82827 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-611-031 82841 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 614-611-032 82855 LONGFELLOW CT SFR 1.0 764.59 764.58 764.58 Total: 138.0 $105,513.42 $105,512.04
Parcel Count: 138
LLD 43 Page 3 of 3

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1057 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge 691-520-001 81855 VILLA PALAZZO DR SFR 1.0 $459.48 $459.48 $459.48 691-520-002 81839 VILLA PALAZZO DR SFR 1.0 459.48 459.48 459.48 691-520-003 81825 VILLA PALAZZO DR SFR 1.0 459.48 459.48 459.48 691-520-004 81809 VILLA PALAZZO DR SFR 1.0 459.48 459.48 459.48 691-520-005 41339 VILLA TERRACINA DR SFR 1.0 459.48 459.48 459.48 691-520-006 41311 VILLA TERRACINA DR SFR 1.0 459.48 459.48 459.48 691-520-007 81834 VILLA PALAZZO DR SFR 1.0 459.48 459.48 459.48 691-520-008 81848 VILLA PALAZZO DR SFR 1.0 459.48 459.48 459.48 691-520-009 81860 VILLA PALAZZO DR SFR 1.0 459.48 459.48 459.48 691-520-010 81861 VIA PARCO DR SFR 1.0 459.48 459.48 459.48 691-520-011 81849 VIA PARCO DR SFR 1.0 459.48 459.48 459.48 691-520-012 81833 VIA PARCO DR SFR 1.0 459.48 459.48 459.48 691-520-013 41285 VILLA TERRACINA DR SFR 1.0 459.48 459.48 459.48 691-520-014 81800 VIA PARCO DR SFR 1.0 459.48 459.48 459.48 691-520-015 81816 VIA PARCO DR SFR 1.0 459.48 459.48 459.48 691-520-016 81828 VIA PARCO DR SFR 1.0 459.48 459.48 459.48 691-520-017 81840 VIA PARCO DR SFR 1.0 459.48 459.48 459.48 691-520-018 81854 VIA PARCO DR SFR 1.0 459.48 459.48 459.48 691-520-019 81868 VIA PARCO DR SFR 1.0 459.48 459.48 459.48 691-520-020 81867 VILLA GIARDINO DR SFR 1.0 459.48 459.48 459.48 691-520-021 81853 VILLA GIARDINO DR SFR 1.0 459.48 459.48 459.48 691-520-022 81841 VILLA GIARDINO DR SFR 1.0 459.48 459.48 459.48 691-520-023 81827 VILLA GIARDINO DR SFR 1.0 459.48 459.48 459.48 691-520-024 81815 VILLA GIARDINO DR SFR 1.0 459.48 459.48 459.48 691-520-025 81799 VILLA GIARDINO DR SFR 1.0 459.48 459.48 459.48 691-520-026 81785 VILLA GIARDINO DR SFR 1.0 459.48 459.48 459.48 691-520-027 81786 VIA PARCO DR SFR 1.0 459.48 459.48 459.48 691-520-028 41282 CORTE NELLA VITA SFR 1.0 459.48 459.48 459.48 691-520-029 41310 CORTE NELLA VITA SFR 1.0 459.48 459.48 459.48 691-520-030 41338 CORTE NELLA VITA SFR 1.0 459.48 459.48 459.48 691-520-031 41364 CORTE NELLA VITA SFR 1.0 459.48 459.48 459.48 691-520-032 41392 CORTE NELLA VITA SFR 1.0 459.48 459.48 459.48 691-520-033 81788 VILLA REALE DR SFR 1.0 459.48 459.48 459.48 691-520-034 81800 VILLA REALE DR SFR 1.0 459.48 459.48 459.48 691-520-035 81812 VILLA REALE DR SFR 1.0 459.48 459.48 459.48 691-520-036 81824 VILLA REALE DR SFR 1.0 459.48 459.48 459.48 691-520-037 81842 VILLA REALE DR SFR 1.0 459.48 459.48 459.48 691-520-038 81856 VILLA REALE DR SFR 1.0 459.48 459.48 459.48 691-520-039 81857 VILLA REALE DR SFR 1.0 459.48 459.48 459.48 691-520-040 81843 VILLA REALE DR SFR 1.0 459.48 459.48 459.48 691-520-041 81831 VILLA REALE DR SFR 1.0 459.48 459.48 459.48 691-520-042 81817 VILLA REALE DR SFR 1.0 459.48 459.48 459.48 691-520-043 81805 VILLA REALE DR SFR 1.0 459.48 459.48 459.48 691-520-044 81789 VILLA REALE DR SFR 1.0 459.48 459.48 459.48 691-520-045 81775 VILLA REALE DR SFR 1.0 459.48 459.48 459.48 691-520-046 81769 VILLA REALE DR SFR 1.0 459.48 459.48 459.48 691-520-047 41443 CORTE NELLA VITA SFR 1.0 459.48 459.48 459.48 691-520-048 41415 CORTE NELLA VITA SFR 1.0 459.48 459.48 459.48 691-520-049 41389 CORTE NELLA VITA SFR 1.0 459.48 459.48 459.48 691-520-050 41361 CORTE NELLA VITA SFR 1.0 459.48 459.48 459.48 691-520-051 41335 CORTE NELLA VITA SFR 1.0 459.48 459.48 459.48 691-520-052 41309 CORTE NELLA VITA SFR 1.0 459.48 459.48 459.48 691-520-053 41283 CORTE NELLA VITA SFR 1.0 459.48 459.48 459.48 691-520-054 41255 CORTE NELLA VITA SFR 1.0 459.48 459.48 459.48 691-520-055 41235 CORTE NELLA VITA SFR 1.0 459.48 459.48 459.48 691-520-056 41203 CORTE NELLA VITA SFR 1.0 459.48 459.48 459.48 691-520-057 41177 CORTE NELLA VITA SFR 1.0 459.48 459.48 459.48 691-520-058 41151 CORTE NELLA VITA SFR 1.0 459.48 459.48 459.48 691-520-059 41123 CORTE NELLA VITA SFR 1.0 459.48 459.48 459.48 691-520-060 41097 CORTE NELLA VITA SFR 1.0 459.48 459.48 459.48 691-520-061 41071 CORTE NELLA VITA SFR 1.0 459.48 459.48 459.48 691-520-062 41045 CORTE NELLA VITA SFR 1.0 459.48 459.48 459.48 691-520-063 41015 CORTE NELLA VITA SFR 1.0 459.48 459.48 459.48 City of City of Indio
Indio Landscaping and Lighting District #44 - Palazzo (Tract 31247) Fiscal Year 2024/2025
Preliminary Roll
LLD 44 Page 1 of 3

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1058 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of City of Indio
Indio Landscaping and Lighting District #44 - Palazzo (Tract 31247) Fiscal Year 2024/2025
Preliminary Roll
691-520-064 41016 CORTE NELLA VITA SFR 1.0 459.48 459.48 459.48 691-520-065 41044 CORTE NELLA VITA SFR 1.0 459.48 459.48 459.48 691-520-066 41074 CORTE NELLA VITA SFR 1.0 459.48 459.48 459.48 691-520-067 41100 CORTE NELLA VITA SFR 1.0 459.48 459.48 459.48 691-520-068 81784 VILLA GIARDINO DR SFR 1.0 459.48 459.48 459.48 691-520-069 81798 VILLA GIARDINO DR SFR 1.0 459.48 459.48 459.48 691-520-070 81814 VILLA GIARDINO DR SFR 1.0 459.48 459.48 459.48 691-520-071 81826 VILLA GIARDINO DR SFR 1.0 459.48 459.48 459.48 691-520-072 41101 CORTE BOZZOLO SFR 1.0 459.48 459.48 459.48 691-520-073 41075 CORTE BOZZOLO SFR 1.0 459.48 459.48 459.48 691-520-074 41045 CORTE BOZZOLO SFR 1.0 459.48 459.48 459.48 691-520-075 41015 CORTE BOZZOLO SFR 1.0 459.48 459.48 459.48 691-520-076 41016 CORTE BOZZOLO SFR 1.0 459.48 459.48 459.48 691-520-077 41046 CORTE BOZZOLO SFR 1.0 459.48 459.48 459.48 691-520-078 41076 CORTE BOZZOLO SFR 1.0 459.48 459.48 459.48 691-520-079 41102 CORTE BOZZOLO SFR 1.0 459.48 459.48 459.48 691-520-080 81852 VILLA GIARDINO DR SFR 1.0 459.48 459.48 459.48 691-520-081 81864 VILLA GIARDINO DR SFR 1.0 459.48 459.48 459.48 691-530-001 41190 CORTE ALTO COLLINA SFR 1.0 459.48 459.48 459.48 691-530-002 41220 CORTE ALTO COLLINA SFR 1.0 459.48 459.48 459.48 691-530-003 41246 CORTE ALTO COLLINA SFR 1.0 459.48 459.48 459.48 691-530-004 41272 CORTE ALTO COLLINA SFR 1.0 459.48 459.48 459.48 691-530-005 41300 CORTE ALTO COLLINA SFR 1.0 459.48 459.48 459.48 691-530-006 41378 CORTE LANTE SFR 1.0 459.48 459.48 459.48 691-530-007 41402 CORTE LANTE SFR 1.0 459.48 459.48 459.48 691-530-008 41432 CORTE LANTE SFR 1.0 459.48 459.48 459.48 691-530-010 81917 VILLA PALAZZO DR SFR 1.0 459.48 459.48 459.48 691-530-011 81903 VILLA PALAZZO DR SFR 1.0 459.48 459.48 459.48 691-530-012 81879 VILLA PALAZZO DR SFR 1.0 459.48 459.48 459.48 691-530-013 81865 VILLA PALAZZO DR SFR 1.0 459.48 459.48 459.48 691-530-014 81874 VILLA PALAZZO DR SFR 1.0 459.48 459.48 459.48 691-530-015 81888 VILLA PALAZZO DR SFR 1.0 459.48 459.48 459.48 691-530-016 81902 VILLA PALAZZO DR SFR 1.0 459.48 459.48 459.48 691-530-017 81914 VILLA PALAZZO SFR 1.0 459.48 459.48 459.48 691-530-020 41253 CORTE ALTO COLLINA SFR 1.0 459.48 459.48 459.48 691-530-021 41229 CORTE ALTO COLLINA SFR 1.0 459.48 459.48 459.48 691-530-022 81947 VILLA GIARDINO DR SFR 1.0 459.48 459.48 459.48 691-530-023 81933 VILLA GIARDINO DR SFR 1.0 459.48 459.48 459.48 691-530-024 41192 CORTE CERVARA DR SFR 1.0 459.48 459.48 459.48 691-530-025 41228 CORTE CERVARA SFR 1.0 459.48 459.48 459.48 691-530-026 41254 CORTE CERVARA SFR 1.0 459.48 459.48 459.48 691-530-027 81901 VIA PARCO DR SFR 1.0 459.48 459.48 459.48 691-530-028 81889 VIA PARCO DR SFR 1.0 459.48 459.48 459.48 691-530-029 81875 VIA PARCO DR SFR 1.0 459.48 459.48 459.48 691-530-030 81882 VIA PARCO DR SFR 1.0 459.48 459.48 459.48 691-530-031 81896 VIA PARCO DR SFR 1.0 459.48 459.48 459.48 691-530-032 81895 VILLA GIARDINO DR SFR 1.0 459.48 459.48 459.48 691-530-033 81881 VILLA GIARDINO DR SFR 1.0 459.48 459.48 459.48 691-530-034 81866 VILLA REALE DR SFR 1.0 459.48 459.48 459.48 691-530-035 81880 VILLA REALE DR SFR 1.0 459.48 459.48 459.48 691-530-036 81904 VILLA REALE DR SFR 1.0 459.48 459.48 459.48 691-530-037 81918 VILLA REALE DR SFR 1.0 459.48 459.48 459.48 691-530-038 81932 VILLA REALE DR SFR 1.0 459.48 459.48 459.48 691-530-039 81944 VILLA REALE DR SFR 1.0 459.48 459.48 459.48 691-530-040 41462 CORTE LANTE SFR 1.0 459.48 459.48 459.48 691-530-041 81966 VILLA REALE DR SFR 1.0 459.48 459.48 459.48 691-530-042 81949 VILLA REALE DR SFR 1.0 459.48 459.48 459.48 691-530-043 81937 VILLA REALE DR SFR 1.0 459.48 459.48 459.48 691-530-044 81923 VILLA REALE DR SFR 1.0 459.48 459.48 459.48 691-530-045 81903 VILLA REALE DR SFR 1.0 459.48 459.48 459.48 691-530-046 81895 VILLA REALE DR SFR 1.0 459.48 459.48 459.48 691-530-047 81883 VILLA REALE DR SFR 1.0 459.48 459.48 459.48 691-530-048 81869 VILLA REALE DR SFR 1.0 459.48 459.48 459.48 LLD 44 Page 2 of 3

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1059 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of City of Indio
Indio Landscaping and Lighting District #44 - Palazzo (Tract 31247) Fiscal Year 2024/2025
Preliminary Roll
691-530-049 81882 VILLA GIARDINO DR SFR 1.0 459.48 459.48 459.48 691-530-050 81894 VILLA GIARDINO DR SFR 1.0 459.48 459.48 459.48 691-530-051 41103 CORTE CERVARA SFR 1.0 459.48 459.48 459.48 691-530-052 41077 CORTE CERVARA SFR 1.0 459.48 459.48 459.48 691-530-053 41047 CORTE CERVARA SFR 1.0 459.48 459.48 459.48 691-530-054 41015 CORTE CERVARA SFR 1.0 459.48 459.48 459.48 691-530-055 41016 CORTE CERVARA SFR 1.0 459.48 459.48 459.48 691-530-056 41048 CORTE CERVARA SFR 1.0 459.48 459.48 459.48 691-530-057 41078 CORTE CERVARA SFR 1.0 459.48 459.48 459.48 691-530-058 41106 CORTE CERVARA SFR 1.0 459.48 459.48 459.48 691-530-059 81918 VILLA GIARDINO DR SFR 1.0 459.48 459.48 459.48 691-530-060 81934 VILLA GIARDINO DR SFR 1.0 459.48 459.48 459.48 691-530-061 81946 VILLA GIARDINO DR SFR 1.0 459.48 459.48 459.48 691-530-062 41105 CORTE ALTO COLLINA SFR 1.0 459.48 459.48 459.48 691-530-063 41079 CORTE ALTO COLLINA SFR 1.0 459.48 459.48 459.48 691-530-064 41049 CORTE ALTO COLLINA SFR 1.0 459.48 459.48 459.48 691-530-065 41015 CORTE ALTO COLLINA SFR 1.0 459.48 459.48 459.48 691-530-066 41018 CORTE ALTO COLLINA SFR 1.0 459.48 459.48 459.48 691-530-067 41054 CORTE ALTO COLLINA SFR 1.0 459.48 459.48 459.48 691-530-068 41082 CORTE ALTO COLLINA SFR 1.0 459.48 459.48 459.48 691-530-069 41108 CORTE ALTO COLLINA SFR 1.0 459.48 459.48 459.48 691-530-070 41136 CORTE ALTO COLLINA SFR 1.0 459.48 459.48 459.48 Total: 148.0 $68,003.04 $68,003.04
Parcel Count: 148
LLD 44 Page 3 of 3

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1060 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge 610-080-040 42625 JACKSON ST COM 1.0 $1,511.90 $1,511.90 $1,511.90 610-080-041 42625 JACKSON ST COM 1.0 1,511.90 1,511.90 1,511.90 610-080-042 SITUS NOT AVAILABLE VAC 1.0 1,511.90 1,511.90 1,511.90 610-080-061 42655 MARMARA ST COM 1.0 1,511.90 1,511.90 1,511.90 610-080-064 SITUS NOT AVAILABLE VAC 1.0 1,511.90 1,511.90 1,511.90 610-310-001 42750 AEGEAN ST COM 1.0 1,511.90 1,511.90 1,511.90 610-310-002 42700 AEGEAN ST COM 1.0 1,511.90 1,511.90 1,511.90 610-310-003 42660 AEGEAN ST COM 1.0 1,511.90 1,511.90 1,511.90 610-310-004 42604 AEGEAN ST COM 1.0 1,511.90 1,511.90 1,511.90 610-310-005 42550 AEGEAN ST COM 1.0 1,511.90 1,511.90 1,511.90 610-310-006 42510 AEGEAN ST COM 1.0 1,511.90 1,511.90 1,511.90 610-311-001 SITUS NOT AVAILABLE VAC 1.0 1,511.90 1,511.90 1,511.90 610-311-002 SITUS NOT AVAILABLE VAC 1.0 1,511.90 1,511.90 1,511.90 610-311-003 SITUS NOT AVAILABLE VAC 1.0 1,511.90 1,511.90 1,511.90 610-311-004 42661 AEGEAN ST VAC 1.0 1,511.90 1,511.90 1,511.90 610-311-005 42701 AEGEAN ST VAC 1.0 1,511.90 1,511.90 1,511.90 610-311-010 SITUS NOT AVAILABLE VAC 1.0 1,511.90 1,511.90 1,511.90 610-311-011 42650 CASPIAN ST VAC 1.0 1,511.90 1,511.90 1,511.90 610-311-012 42602 CASPIAN ST ##A COM 1.0 1,511.90 1,511.90 1,511.90 610-311-013 42550 CASPIAN ST VAC 1.0 1,511.90 1,511.90 1,511.90 610-311-014 SITUS NOT AVAILABLE VAC 1.0 1,511.90 1,511.90 1,511.90 610-311-015 82750 ATLANTIC AVE COM 1.0 1,511.90 1,511.90 1,511.90 610-311-016 82740 ATLANTIC AVE COM 1.0 1,511.90 1,511.90 1,511.90 610-312-001 SITUS NOT AVAILABLE VAC 1.0 1,511.90 1,511.90 1,511.90 610-313-003 82680 SHOWCASE PKWY COM 1.0 1,511.90 1,511.90 1,511.90 610-314-001 SITUS NOT AVAILABLE VAC 1.0 1,511.90 1,511.90 1,511.90 610-314-002 SITUS NOT AVAILABLE VAC 1.0 1,511.90 1,511.90 1,511.90 610-314-003 SITUS NOT AVAILABLE VAC 1.0 1,511.90 1,511.90 1,511.90 610-314-004 SITUS NOT AVAILABLE VAC 1.0 1,511.90 1,511.90 1,511.90 610-314-005 SITUS NOT AVAILABLE VAC 1.0 1,511.90 1,511.90 1,511.90 610-314-006 SITUS NOT AVAILABLE VAC 1.0 1,511.90 1,511.90 1,511.90 610-320-004 42225 JACKSON ST ##H COM 1.0 1,511.90 1,511.90 1,511.90 610-320-010 42225 JACKSON ST COM 1.0 1,511.90 1,511.90 1,511.90 610-320-011 42213 JACKSON ST VAC 1.0 1,511.90 1,511.90 1,511.90 610-320-013 42225 JACKSON ST COM 1.0 1,511.90 1,511.90 1,511.90 610-320-015 42225 JACKSON ST ##J COM 1.0 1,511.90 1,511.90 1,511.90 610-321-020 42425 JACKSON ST ##A COM 1.0 1,511.90 1,511.90 1,511.90 610-321-021 42425 JACKSON ST ##C COM 1.0 1,511.90 1,511.90 1,511.90 610-321-022 42525 JACKSON ST COM 1.0 1,511.90 1,511.90 1,511.90 610-321-023 42425 JACKSON ST ##E COM 1.0 1,511.90 1,511.90 1,511.90 610-321-024 SITUS NOT AVAILABLE VAC 1.0 1,511.90 1,511.90 1,511.90 610-321-025 42425 JACKSON ST COM 1.0 1,511.90 1,511.90 1,511.90 Total: 42.0 $63,499.80 $63,499.80
Parcel Count: 42
City of City of Indio
Indio Landscape & Lighting District #45 Shadow Hills Business Park (26585-1, 26585-2, 29383)
Fiscal Year 2024/2025
Preliminary Roll
LLD 45 Page 1 of 1

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1061 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge 692-551-001 83890 OZARK DR SFR 1.0 $1,335.29 $1,335.28 $1,335.28 692-551-002 83878 OZARK DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-551-003 83864 OZARK DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-551-004 83850 OZARK DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-551-005 83838 OZARK DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-551-006 83824 OZARK DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-551-007 83810 OZARK DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-551-008 83798 OZARK DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-551-009 83784 OZARK DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-551-010 43727 GRAND CANYON PL SFR 1.0 1,335.29 1,335.28 1,335.28 692-551-011 43757 GRAND CANYON PL SFR 1.0 1,335.29 1,335.28 1,335.28 692-551-012 43781 GRAND CANYON PL SFR 1.0 1,335.29 1,335.28 1,335.28 692-551-013 43809 GRAND CANYON PL SFR 1.0 1,335.29 1,335.28 1,335.28 692-551-014 43837 GRAND CANYON PL SFR 1.0 1,335.29 1,335.28 1,335.28 692-551-015 43863 GRAND CANYON PL SFR 1.0 1,335.29 1,335.28 1,335.28 692-551-027 83886 YOSEMITE DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-551-028 83902 YOSEMITE DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-551-029 83918 YOSEMITE DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-551-030 83934 YOSEMITE DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-551-031 83948 YOSEMITE DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-551-032 83964 YOSEMITE DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-551-033 83980 YOSEMITE DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-552-001 83892 MOJAVE DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-552-002 83876 MOJAVE DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-552-003 83862 MOJAVE DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-552-004 83848 MOJAVE DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-552-005 83834 MOJAVE DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-552-006 83820 MOJAVE DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-552-007 83806 MOJAVE DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-552-008 83792 MOJAVE DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-552-009 83791 OZARK DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-552-010 83805 OZARK DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-552-011 83819 OZARK DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-552-012 83833 OZARK DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-552-013 83847 OZARK DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-552-014 83861 OZARK DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-552-015 83875 OZARK DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-552-016 83891 OZARK DR SFR 1.0 1,335.29 1,335.28 1,335.28 692-553-001 43712 CAPE COD CT SFR 1.0 1,335.29 1,335.28 1,335.28 692-553-002 43740 CAPE COD CT SFR 1.0 1,335.29 1,335.28 1,335.28 692-553-003 43766 CAPE COD CT SFR 1.0 1,335.29 1,335.28 1,335.28 692-553-004 43792 CAPE COD CT SFR 1.0 1,335.29 1,335.28 1,335.28 692-553-005 43820 CAPE COD CT SFR 1.0 1,335.29 1,335.28 1,335.28 692-553-006 43844 CAPE COD CT SFR 1.0 1,335.29 1,335.28 1,335.28 692-553-007 43843 CAPE COD CT SFR 1.0 1,335.29 1,335.28 1,335.28 692-553-008 43821 CAPE COD CT SFR 1.0 1,335.29 1,335.28 1,335.28 692-553-009 43793 CAPE COD CT SFR 1.0 1,335.29 1,335.28 1,335.28 692-553-010 43765 CAPE COD CT SFR 1.0 1,335.29 1,335.28 1,335.28 692-553-011 43739 CAPE COD CT SFR 1.0 1,335.29 1,335.28 1,335.28 692-553-012 43711 CAPE COD CT SFR 1.0 1,335.29 1,335.28 1,335.28 692-553-013 2001 GALATEA TER SFR 1.0 1,335.29 1,335.28 1,335.28 692-553-014 43740 GLACIER BAY PL SFR 1.0 1,335.29 1,335.28 1,335.28 692-553-015 43766 GLACIER BAY PL SFR 1.0 1,335.29 1,335.28 1,335.28 692-553-016 43794 GLACIER BAY PL SFR 1.0 1,335.29 1,335.28 1,335.28 692-553-017 43820 GLACIER BAY PL SFR 1.0 1,335.29 1,335.28 1,335.28 692-553-018 43848 GLACIER BAY PL SFR 1.0 1,335.29 1,335.28 1,335.28 Total: 56.0 $74,776.24 $74,775.68
Parcel Count: 56
City of City of Indio
Indio Landscape & Lighting District #46 Bella Tierra (30605) Fiscal Year 2024/2025
Preliminary Roll
LLD 46 Page 1 of 1

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1062 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge 612-490-007 83451 OCEAN BREEZE WAY SFR 1.0 $1,154.36 $1,154.36 $1,154.36 612-490-008 83439 OCEAN BREEZE WAY SFR 1.0 1,154.36 1,154.36 1,154.36 612-490-009 83427 OCEAN BREEZE WAY SFR 1.0 1,154.36 1,154.36 1,154.36 612-490-010 83421 OCEAN BREEZE WAY SFR 1.0 1,154.36 1,154.36 1,154.36 612-490-011 83409 OCEAN BREEZE WAY SFR 1.0 1,154.36 1,154.36 1,154.36 612-490-012 83401 OCEAN BREEZE WAY SFR 1.0 1,154.36 1,154.36 1,154.36 612-490-013 83391 OCEAN BREEZE WAY SFR 1.0 1,154.36 1,154.36 1,154.36 612-490-014 83379 OCEAN BREEZE WAY SFR 1.0 1,154.36 1,154.36 1,154.36 612-490-015 47151 WATERFALL WAY SFR 1.0 1,154.36 1,154.36 1,154.36 612-490-016 47129 WATERFALL WAY SFR 1.0 1,154.36 1,154.36 1,154.36 612-490-017 47099 WATERFALL WAY SFR 1.0 1,154.36 1,154.36 1,154.36 612-492-001 83372 TROPICAL WHISPER CT SFR 1.0 1,154.36 1,154.36 1,154.36 612-492-002 83384 TROPICAL WHISPER CT SFR 1.0 1,154.36 1,154.36 1,154.36 612-492-003 83390 TROPICAL WHISPER CT SFR 1.0 1,154.36 1,154.36 1,154.36 612-492-004 83402 TROPICAL WHISPER CT SFR 1.0 1,154.36 1,154.36 1,154.36 612-492-005 83410 TROPICAL WHISPER CT SFR 1.0 1,154.36 1,154.36 1,154.36 612-492-006 83420 TROPICAL WHISPER CT SFR 1.0 1,154.36 1,154.36 1,154.36 612-492-007 83430 TROPICAL WHISPER CT SFR 1.0 1,154.36 1,154.36 1,154.36 612-492-008 83438 TROPICAL WHISPER CT SFR 1.0 1,154.36 1,154.36 1,154.36 612-492-009 83450 TROPICAL WHISPER CT SFR 1.0 1,154.36 1,154.36 1,154.36 612-492-010 83458 TROPICAL WHISPER CT SFR 1.0 1,154.36 1,154.36 1,154.36 612-492-011 83472 TROPICAL WHISPER CT SFR 1.0 1,154.36 1,154.36 1,154.36 612-492-012 47048 PALM VIEW ST SFR 1.0 1,154.36 1,154.36 1,154.36 612-492-013 47070 PALM VIEW ST SFR 1.0 1,154.36 1,154.36 1,154.36 612-492-014 47088 PALM VIEW ST SFR 1.0 1,154.36 1,154.36 1,154.36 612-492-015 47108 PALM VIEW ST SFR 1.0 1,154.36 1,154.36 1,154.36 612-492-016 47124 PALM VIEW ST SFR 1.0 1,154.36 1,154.36 1,154.36 612-492-017 47144 PALM VIEW ST SFR 1.0 1,154.36 1,154.36 1,154.36 612-492-018 47162 PALM VIEW ST SFR 1.0 1,154.36 1,154.36 1,154.36 612-492-019 47182 PALM VIEW ST SFR 1.0 1,154.36 1,154.36 1,154.36 612-493-001 83451 TROPICAL WHISPER CT SFR 1.0 1,154.36 1,154.36 1,154.36 612-493-002 83450 OCEAN BREEZE WAY SFR 1.0 1,154.36 1,154.36 1,154.36 612-493-003 83438 OCEAN BREEZE WAY SFR 1.0 1,154.36 1,154.36 1,154.36 612-493-004 83426 OCEAN BREEZE WAY SFR 1.0 1,154.36 1,154.36 1,154.36 612-493-005 83418 OCEAN BREEZE WAY SFR 1.0 1,154.36 1,154.36 1,154.36 612-493-006 83404 OCEAN BREEZE WAY SFR 1.0 1,154.36 1,154.36 1,154.36 Total: 36.0 $41,556.96 $41,556.96
Parcel Count: 36
City of Indio
Indio Landscape & Lighting District #47 Rancho Verde (30935) Fiscal Year 2024/2025
Preliminary Roll
LLD 47 Page 1 of 1

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1063 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge 692-060-006 SITUS NOT AVAILABLE VAC 34.0 $12,716.00 $374.00 $12,716.00 692-060-007 SITUS NOT AVAILABLE VAC 34.0 12,716.00 374.00 12,716.00 692-060-008 SITUS NOT AVAILABLE VAC 33.0 12,342.00 374.00 12,342.00 692-450-001 83948 HACIENDA WAY SFR 1.0 374.00 374.00 374.00 692-450-002 83934 HACIENDA WAY SFR 1.0 374.00 374.00 374.00 692-450-003 83920 HACIENDA WAY SFR 1.0 374.00 374.00 374.00 692-450-004 83921 CABALLO CT SFR 1.0 374.00 374.00 374.00 692-450-005 83935 CABALLO CT SFR 1.0 374.00 374.00 374.00 692-450-006 83951 CABALLO CT SFR 1.0 374.00 374.00 374.00 692-450-007 83961 CABALLO CT SFR 1.0 374.00 374.00 374.00 692-450-008 83966 CABALLO CT SFR 1.0 374.00 374.00 374.00 692-450-009 83964 CABALLO CT SFR 1.0 374.00 374.00 374.00 692-450-010 83958 CABALLO CT SFR 1.0 374.00 374.00 374.00 692-450-011 83946 CABALLO CT SFR 1.0 374.00 374.00 374.00 692-450-012 83934 CABALLO CT SFR 1.0 374.00 374.00 374.00 692-450-013 83920 CABALLO CT SFR 1.0 374.00 374.00 374.00 692-450-014 83910 CABALLO CT SFR 1.0 374.00 374.00 374.00 692-450-015 83902 CABALLO CT SFR 1.0 374.00 374.00 374.00 692-450-016 42561 ROCOSA ST SFR 1.0 374.00 374.00 374.00 692-450-017 42589 ROCOSA ST SFR 1.0 374.00 374.00 374.00 692-450-018 42615 ROCOSA ST SFR 1.0 374.00 374.00 374.00 692-450-019 42641 ROCOSA ST SFR 1.0 374.00 374.00 374.00 692-450-020 42669 ROCOSA ST SFR 1.0 374.00 374.00 374.00 692-450-021 42695 ROCOSA ST SFR 1.0 374.00 374.00 374.00 692-450-022 42723 ROCOSA ST SFR 1.0 374.00 374.00 374.00 692-450-023 42724 TANGO CT SFR 1.0 374.00 374.00 374.00 692-450-024 42694 TANGO CT SFR 1.0 374.00 374.00 374.00 692-450-025 42668 TANGO CT SFR 1.0 374.00 374.00 374.00 692-450-026 42642 TANGO CT SFR 1.0 374.00 374.00 374.00 692-450-027 42616 TANGO CT SFR 1.0 374.00 374.00 374.00 692-450-028 42588 TANGO CT SFR 1.0 374.00 374.00 374.00 692-450-029 42560 TANGO CT SFR 1.0 374.00 374.00 374.00 692-450-030 42544 TANGO CT SFR 1.0 374.00 374.00 374.00 692-450-031 42537 TANGO CT SFR 1.0 374.00 374.00 374.00 692-450-032 42545 TANGO CT SFR 1.0 374.00 374.00 374.00 692-450-033 42561 TANGO CT SFR 1.0 374.00 374.00 374.00 692-450-034 42589 TANGO CT SFR 1.0 374.00 374.00 374.00 692-450-035 42615 TANGO CT SFR 1.0 374.00 374.00 374.00 692-450-036 42641 TANGO CT SFR 1.0 374.00 374.00 374.00 692-450-037 42669 TANGO CT SFR 1.0 374.00 374.00 374.00 692-450-038 42695 TANGO CT SFR 1.0 374.00 374.00 374.00 692-450-039 42723 TANGO CT SFR 1.0 374.00 374.00 374.00 692-450-040 42724 LA DANZA CT SFR 1.0 374.00 374.00 374.00 692-450-041 42694 LA DANZA CT SFR 1.0 374.00 374.00 374.00 692-450-042 42668 LA DANZA CT SFR 1.0 374.00 374.00 374.00 692-450-043 42642 LA DANZA CT SFR 1.0 374.00 374.00 374.00 692-450-044 42616 LA DANZA CT SFR 1.0 374.00 374.00 374.00 692-450-045 42588 LA DANZA CT SFR 1.0 374.00 374.00 374.00 692-450-046 42560 LA DANZA CT SFR 1.0 374.00 374.00 374.00 692-450-047 42544 LA DANZA CT SFR 1.0 374.00 374.00 374.00 692-450-048 42538 LA DANZA CT SFR 1.0 374.00 374.00 374.00 692-450-049 42543 LA DANZA CT SFR 1.0 374.00 374.00 374.00 692-450-050 42561 LA DANZA CT SFR 1.0 374.00 374.00 374.00 692-450-051 42589 LA DANZA CT SFR 1.0 374.00 374.00 374.00 692-450-052 42615 LA DANZA CT SFR 1.0 374.00 374.00 374.00 692-450-053 42643 LA DANZA CT SFR 1.0 374.00 374.00 374.00 692-450-054 42669 LA DANZA CT SFV 1.0 374.00 374.00 374.00 692-450-055 42695 LA DANZA CT SFR 1.0 374.00 374.00 374.00 692-450-056 42723 LA DANZA CT SFR 1.0 374.00 374.00 374.00 692-450-057 42724 CORVADO ST SFR 1.0 374.00 374.00 374.00 692-450-058 42696 CORVADO ST SFR 1.0 374.00 374.00 374.00 692-450-059 42670 CORVADO ST SFR 1.0 374.00 374.00 374.00 City of Indio
General Patton Park L&L District #48
Fiscal Year 2024/2025
Preliminary Roll
LLD 48 Page 1 of 5

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1064 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
General Patton Park L&L District #48
Fiscal Year 2024/2025
Preliminary Roll
692-450-060 42642 CORVADO ST SFR 1.0 374.00 374.00 374.00 692-450-061 42616 CORVADO ST SFR 1.0 374.00 374.00 374.00 692-450-062 42590 CORVADO ST SFR 1.0 374.00 374.00 374.00 692-450-063 42560 CORVADO ST SFR 1.0 374.00 374.00 374.00 692-450-064 83770 DURAZO LN SFR 1.0 374.00 374.00 374.00 692-450-065 83762 DURAZO LN SFR 1.0 374.00 374.00 374.00 692-450-066 83748 DURAZO LN SFR 1.0 374.00 374.00 374.00 692-450-067 42577 CORVADO ST SFR 1.0 374.00 374.00 374.00 692-450-068 42605 CORVADO ST SFR 1.0 374.00 374.00 374.00 692-450-069 42631 CORVADO ST SFR 1.0 374.00 374.00 374.00 692-450-070 42657 CORVADO ST SFR 1.0 374.00 374.00 374.00 692-450-071 42685 CORVADO ST SFR 1.0 374.00 374.00 374.00 692-450-072 42711 CORVADO ST SFR 1.0 374.00 374.00 374.00 692-450-073 42741 CORVADO ST SFR 1.0 374.00 374.00 374.00 692-460-001 83819 CHARRO DR SFR 1.0 374.00 374.00 374.00 692-460-002 83833 CHARRO DR SFR 1.0 374.00 374.00 374.00 692-460-003 83845 CHARRO DR SFR 1.0 374.00 374.00 374.00 692-460-004 83859 CHARRO DR SFR 1.0 374.00 374.00 374.00 692-460-005 83873 CHARRO DR SFR 1.0 374.00 374.00 374.00 692-460-006 83885 CHARRO DR SFR 1.0 374.00 374.00 374.00 692-460-007 83899 CHARRO DR SFR 1.0 374.00 374.00 374.00 692-460-008 83913 CHARRO DR SFR 1.0 374.00 374.00 374.00 692-460-009 83925 CHARRO DR SFR 1.0 374.00 374.00 374.00 692-460-010 83939 CHARRO DR SFR 1.0 374.00 374.00 374.00 692-460-011 83949 CHARRO DR SFR 1.0 374.00 374.00 374.00 692-460-012 42946 TOMAYO ST SFR 1.0 374.00 374.00 374.00 692-460-013 42914 TOMAYO ST SFR 1.0 374.00 374.00 374.00 692-460-014 42884 TOMAYO ST SFR 1.0 374.00 374.00 374.00 692-460-015 42854 TOMAYO ST SFR 1.0 374.00 374.00 374.00 692-460-016 83958 PANCHO VILLA DR SFR 1.0 374.00 374.00 374.00 692-460-017 83948 PANCHO VILLA DR SFR 1.0 374.00 374.00 374.00 692-460-018 83932 PANCHO VILLA DR SFR 1.0 374.00 374.00 374.00 692-460-019 83918 PANCHO VILLA DR SFR 1.0 374.00 374.00 374.00 692-460-020 83894 PANCHO VILLA DR SFR 1.0 374.00 374.00 374.00 692-460-021 83880 PANCHO VILLA DR SFR 1.0 374.00 374.00 374.00 692-460-022 83866 PANCHO VILLA DR SFR 1.0 374.00 374.00 374.00 692-460-023 83856 PANCHO VILLA DR SFR 1.0 374.00 374.00 374.00 692-460-024 42843 ZUNIGA ST SFR 1.0 374.00 374.00 374.00 692-460-025 42873 ZUNIGA ST SFR 1.0 374.00 374.00 374.00 692-460-026 83869 PANCHO VILLA DR SFR 1.0 374.00 374.00 374.00 692-460-027 83883 PANCHO VILLA DR SFR 1.0 374.00 374.00 374.00 692-460-028 83897 PANCHO VILLA DR SFR 1.0 374.00 374.00 374.00 692-460-029 83911 PANCHO VILLA DR SFR 1.0 374.00 374.00 374.00 692-460-030 83925 PANCHO VILLA DR SFR 1.0 374.00 374.00 374.00 692-460-031 83939 PANCHO VILLA DR SFR 1.0 374.00 374.00 374.00 692-460-032 83938 CHARRO DR SFR 1.0 374.00 374.00 374.00 692-460-033 83924 CHARRO DR SFR 1.0 374.00 374.00 374.00 692-460-034 83910 CHARRO DR SFR 1.0 374.00 374.00 374.00 692-460-035 83896 CHARRO DR SFR 1.0 374.00 374.00 374.00 692-460-036 83882 CHARRO DR SFR 1.0 374.00 374.00 374.00 692-460-037 83868 CHARRO DR SFR 1.0 374.00 374.00 374.00 692-460-038 83844 CHARRO DR SFR 1.0 374.00 374.00 374.00 692-460-039 83830 CHARRO DR SFR 1.0 374.00 374.00 374.00 692-460-040 83816 CHARRO DR SFR 1.0 374.00 374.00 374.00 692-460-041 83804 CHARRO DR SFR 1.0 374.00 374.00 374.00 692-460-042 83790 CHARRO DR SFR 1.0 374.00 374.00 374.00 692-460-043 83791 NOVILLA DR SFR 1.0 374.00 374.00 374.00 692-460-044 83807 NOVILLA DR SFR 1.0 374.00 374.00 374.00 692-460-045 42852 LA DANZA CT SFR 1.0 374.00 374.00 374.00 692-460-046 42826 LA DANZA CT SFR 1.0 374.00 374.00 374.00 692-460-047 42798 LA DANZA CT SFR 1.0 374.00 374.00 374.00 692-460-048 42770 LA DANZA CT SFR 1.0 374.00 374.00 374.00 LLD 48 Page 2 of 5

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1065 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
General Patton Park L&L District #48
Fiscal Year 2024/2025
Preliminary Roll
692-460-049 83841 FESTIVO CT SFR 1.0 374.00 374.00 374.00 692-460-050 83855 FESTIVO CT SFR 1.0 374.00 374.00 374.00 692-460-051 83867 FESTIVO CT SFR 1.0 374.00 374.00 374.00 692-460-052 83881 FESTIVO CT SFR 1.0 374.00 374.00 374.00 692-460-053 83895 FESTIVO CT SFR 1.0 374.00 374.00 374.00 692-460-054 83919 FESTIVO CT SFR 1.0 374.00 374.00 374.00 692-460-055 83933 FESTIVO CT SFR 1.0 374.00 374.00 374.00 692-460-056 83947 FESTIVO CT SFR 1.0 374.00 374.00 374.00 692-460-057 83959 FESTIVO CT SFR 1.0 374.00 374.00 374.00 692-460-058 83963 FESTIVO CT SFR 1.0 374.00 374.00 374.00 692-460-059 83958 FESTIVO CT SFR 1.0 374.00 374.00 374.00 692-460-060 83948 FESTIVO CT SFR 1.0 374.00 374.00 374.00 692-460-061 83934 FESTIVO CT SFR 1.0 374.00 374.00 374.00 692-460-062 83918 FESTIVO CT SFR 1.0 374.00 374.00 374.00 692-460-063 83919 HACIENDA WAY SFR 1.0 374.00 374.00 374.00 692-460-064 83935 HACIENDA WAY SFR 1.0 374.00 374.00 374.00 692-460-065 83947 HACIENDA WAY SFR 1.0 374.00 374.00 374.00 692-460-066 83761 FESTIVO CT SFR 1.0 374.00 374.00 374.00 692-460-067 83771 FESTIVO CT SFR 1.0 374.00 374.00 374.00 692-460-068 83785 FESTIVO CT SFR 1.0 374.00 374.00 374.00 692-460-069 83799 FESTIVO CT SFR 1.0 374.00 374.00 374.00 692-460-070 83798 NOVILLA DR SFR 1.0 374.00 374.00 374.00 692-460-071 83784 NOVILLA DR SFR 1.0 374.00 374.00 374.00 692-460-072 83770 NOVILLA DR SFR 1.0 374.00 374.00 374.00 692-460-073 83756 NOVILLA DR SFR 1.0 374.00 374.00 374.00 692-460-074 83742 NOVILLA DR SFR 1.0 374.00 374.00 374.00 692-630-001 42781 GAZAPO CT SFV 1.0 374.00 374.00 374.00 692-630-002 42751 GAZAPO CT SFV 1.0 374.00 374.00 374.00 692-630-003 42723 GAZAPO CT SFV 1.0 374.00 374.00 374.00 692-630-004 42703 GAZAPO CT SFV 1.0 374.00 374.00 374.00 692-630-005 42667 GAZAPO CT SFV 1.0 374.00 374.00 374.00 692-630-006 42668 SARAGOZA CT SFV 1.0 374.00 374.00 374.00 692-630-007 42696 SARAGOZA CT SFV 1.0 374.00 374.00 374.00 692-630-008 42724 SARAGOZA CT SFV 1.0 374.00 374.00 374.00 692-630-011 SITUS NOT AVAILABLE SFV 1.0 374.00 374.00 374.00 692-630-012 42733 SARAGOZA CT SFV 1.0 374.00 374.00 374.00 692-630-013 42705 SARAGOZA CT SFV 1.0 374.00 374.00 374.00 692-630-014 42671 SARAGOZA CT SFV 1.0 374.00 374.00 374.00 692-630-015 42651 SARAGOZA CT SFV 1.0 374.00 374.00 374.00 692-630-016 42627 SARAGOZA CT SFV 1.0 374.00 374.00 374.00 692-630-017 42591 SARAGOZA CT SFV 1.0 374.00 374.00 374.00 692-630-018 42559 SARAGOZA CT SFV 1.0 374.00 374.00 374.00 692-630-019 42531 SARAGOZA CT SFV 1.0 374.00 374.00 374.00 692-630-020 42525 SARAGOZA CT SFV 1.0 374.00 374.00 374.00 692-630-021 42532 SARAGOZA CT SFV 1.0 374.00 374.00 374.00 692-630-022 42564 SARAGOZA CT SFV 1.0 374.00 374.00 374.00 692-630-023 42580 SARAGOZA CT SFV 1.0 374.00 374.00 374.00 692-630-024 42606 SARAGOZA CT SFV 1.0 374.00 374.00 374.00 692-630-025 42625 GAZAPO CT SFV 1.0 374.00 374.00 374.00 692-630-026 42599 GAZAPO CT SFV 1.0 374.00 374.00 374.00 692-630-027 42567 GAZAPO CT SFV 1.0 374.00 374.00 374.00 692-630-028 42529 GAZAPO CT SFV 1.0 374.00 374.00 374.00 692-630-029 42523 GAZAPO CT SFV 1.0 374.00 374.00 374.00 692-630-030 42524 GAZAPO CT SFV 1.0 374.00 374.00 374.00 692-630-031 42562 GAZAPO CT SFV 1.0 374.00 374.00 374.00 692-630-032 42596 GAZAPO CT SFV 1.0 374.00 374.00 374.00 692-630-033 42622 GAZAPO CT SFV 1.0 374.00 374.00 374.00 692-630-034 42650 GAZAPO CT SFV 1.0 374.00 374.00 374.00 692-630-035 42678 GAZAPO CT SFV 1.0 374.00 374.00 374.00 692-630-036 42702 GAZAPO CT SFV 1.0 374.00 374.00 374.00 692-630-037 42730 GAZAPO CT SFV 1.0 374.00 374.00 374.00 692-630-038 42731 CONTESSA CT SFV 1.0 374.00 374.00 374.00 LLD 48 Page 3 of 5

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1066 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
General Patton Park L&L District #48
Fiscal Year 2024/2025
Preliminary Roll
692-630-039 42701 CONTESSA CT SFV 1.0 374.00 374.00 374.00 692-630-040 42679 CONTESSA CT SFV 1.0 374.00 374.00 374.00 692-630-041 42649 CONTESSA CT SFV 1.0 374.00 374.00 374.00 692-630-042 42623 CONTESSA CT SFV 1.0 374.00 374.00 374.00 692-630-043 42597 CONTESSA CT SFV 1.0 374.00 374.00 374.00 692-630-044 42565 CONTESSA CT SFV 1.0 374.00 374.00 374.00 692-630-045 42527 CONTESSA CT SFV 1.0 374.00 374.00 374.00 692-630-046 42521 CONTESSA CT SFV 1.0 374.00 374.00 374.00 692-630-047 42522 CONTESSA CT SFV 1.0 374.00 374.00 374.00 692-630-048 42560 CONTESSA CT SFV 1.0 374.00 374.00 374.00 692-630-049 42594 CONTESSA CT SFV 1.0 374.00 374.00 374.00 692-630-050 42620 CONTESSA CT SFV 1.0 374.00 374.00 374.00 692-630-051 42646 CONTESSA CT SFV 1.0 374.00 374.00 374.00 692-630-052 42674 CONTESSA CT SFV 1.0 374.00 374.00 374.00 692-630-053 42700 CONTESSA CT SFV 1.0 374.00 374.00 374.00 692-630-054 42728 CONTESSA CT SFV 1.0 374.00 374.00 374.00 692-630-055 42729 TIEMPO CT SFV 1.0 374.00 374.00 374.00 692-630-056 42699 TIEMPO CT SFV 1.0 374.00 374.00 374.00 692-630-057 42675 TIEMPO CT SFV 1.0 374.00 374.00 374.00 692-630-058 42647 TIEMPO CT SFV 1.0 374.00 374.00 374.00 692-630-059 42621 TIEMPO CT SFV 1.0 374.00 374.00 374.00 692-630-060 42595 TIEMPO CT SFV 1.0 374.00 374.00 374.00 692-630-061 42563 TIEMPO CT SFV 1.0 374.00 374.00 374.00 692-630-062 42525 TIEMPO CT SFV 1.0 374.00 374.00 374.00 692-630-063 42519 TIEMPO CT SFV 1.0 374.00 374.00 374.00 692-630-064 42520 TIEMPO CT SFV 1.0 374.00 374.00 374.00 692-630-065 42558 TIEMPO CT SFV 1.0 374.00 374.00 374.00 692-630-066 42592 TIEMPO CT SFV 1.0 374.00 374.00 374.00 692-630-067 42618 TIEMPO CT SFV 1.0 374.00 374.00 374.00 692-630-068 42644 TIEMPO CT SFV 1.0 374.00 374.00 374.00 692-630-069 42672 TIEMPO CT SFV 1.0 374.00 374.00 374.00 692-630-070 42698 TIEMPO CT SFV 1.0 374.00 374.00 374.00 692-630-071 42726 TIEMPO CT SFV 1.0 374.00 374.00 374.00 692-630-072 42727 SAINT LUCIA ST SFV 1.0 374.00 374.00 374.00 692-630-073 42697 SAINT LUCIA ST SFV 1.0 374.00 374.00 374.00 692-630-074 42673 SAINT LUCIA ST SFV 1.0 374.00 374.00 374.00 692-630-075 42645 SAINT LUCIA ST SFV 1.0 374.00 374.00 374.00 692-630-076 42619 SAINT LUCIA ST SFV 1.0 374.00 374.00 374.00 692-630-077 42593 SAINT LUCIA ST SFV 1.0 374.00 374.00 374.00 692-630-078 42561 SAINT LUCIA ST SFV 1.0 374.00 374.00 374.00 692-630-079 42523 SAINT LUCIA ST SFV 1.0 374.00 374.00 374.00 692-630-080 83726 DURAZO LN SFV 1.0 374.00 374.00 374.00 692-630-081 83740 DURAZO LN SFV 1.0 374.00 374.00 374.00 692-630-082 42578 SAINT LUCIA ST SFV 1.0 374.00 374.00 374.00 692-630-083 42606 SAINT LUCIA ST SFV 1.0 374.00 374.00 374.00 692-630-084 42632 SAINT LUCIA ST SFV 1.0 374.00 374.00 374.00 692-630-085 42660 SAINT LUCIA ST SFV 1.0 374.00 374.00 374.00 692-630-086 42686 SAINT LUCIA ST SFV 1.0 374.00 374.00 374.00 692-630-087 42712 SAINT LUCIA ST SFV 1.0 374.00 374.00 374.00 692-630-090 42764 SARAGOZA CT SFV 1.0 374.00 374.00 374.00 692-630-092 42768 SARAGOZA CT SFV 1.0 374.00 374.00 374.00 692-640-001 42740 SAINT LUCIA ST SFV 1.0 374.00 374.00 374.00 692-640-004 83705 MIRABELLA DR SFV 1.0 374.00 374.00 374.00 692-640-005 83693 MIRABELLA DR SFV 1.0 374.00 374.00 374.00 692-640-006 83679 MIRABELLA DR SFV 1.0 374.00 374.00 374.00 692-640-007 83667 MIRABELLA DR SFV 1.0 374.00 374.00 374.00 692-640-008 83653 MIRABELLA DR SFV 1.0 374.00 374.00 374.00 692-640-009 83639 MIRABELLA DR SFV 1.0 374.00 374.00 374.00 692-640-010 83638 NOVILLA DR SFV 1.0 374.00 374.00 374.00 692-640-011 83654 NOVILLA DR SFV 1.0 374.00 374.00 374.00 692-640-012 83668 NOVILLA DR SFV 1.0 374.00 374.00 374.00 692-640-013 83680 NOVILLA DR SFV 1.0 374.00 374.00 374.00 LLD 48 Page 4 of 5

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1067 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
General Patton Park L&L District #48
Fiscal Year 2024/2025
Preliminary Roll
692-640-014 83694 NOVILLA DR SFV 1.0 374.00 374.00 374.00 692-640-015 83708 NOVILLA DR SFV 1.0 374.00 374.00 374.00 692-640-016 83722 NOVILLA DR SFV 1.0 374.00 374.00 374.00 692-640-017 83736 NOVILLA DR SFV 1.0 374.00 374.00 374.00 692-640-018 42866 CONTESSA CT SFV 1.0 374.00 374.00 374.00 692-640-019 42894 CONTESSA CT SFV 1.0 374.00 374.00 374.00 692-640-020 42922 CONTESSA CT SFV 1.0 374.00 374.00 374.00 692-640-021 83639 MOROCCAN DR SFV 1.0 374.00 374.00 374.00 692-640-022 83627 MOROCCAN DR SFV 1.0 374.00 374.00 374.00 692-640-023 83613 MOROCCAN DR SFV 1.0 374.00 374.00 374.00 692-640-024 83599 MOROCCAN DR SFV 1.0 374.00 374.00 374.00 692-640-025 83587 MOROCCAN DR SFV 1.0 374.00 374.00 374.00 692-640-026 83573 MOROCCAN DR SFV 1.0 374.00 374.00 374.00 692-640-027 83559 MOROCCAN DR SFV 1.0 374.00 374.00 374.00 692-640-028 42895 VISTANA CT SFV 1.0 374.00 374.00 374.00 692-640-029 42869 VISTANA CT SFV 1.0 374.00 374.00 374.00 692-640-030 42833 VISTANA CT SFV 1.0 374.00 374.00 374.00 692-640-031 42830 VISTANA CT SFV 1.0 374.00 374.00 374.00 692-640-032 42858 VISTANA CT SFV 1.0 374.00 374.00 374.00 692-640-033 42884 VISTANA CT SFV 1.0 374.00 374.00 374.00 692-640-034 42914 VISTANA CT SFV 1.0 374.00 374.00 374.00 692-640-035 42913 GAZAPO CIR SFV 1.0 374.00 374.00 374.00 692-640-036 42885 GAZAPO CIR SFV 1.0 374.00 374.00 374.00 692-640-037 42855 GAZAPO CT SFV 1.0 374.00 374.00 374.00 692-640-038 42827 GAZAPO CT SFV 1.0 374.00 374.00 374.00 692-640-039 42820 GAZAPO CT SFV 1.0 374.00 374.00 374.00 692-640-040 42856 GAZAPO CT SFV 1.0 374.00 374.00 374.00 692-640-041 42882 GAZAPO CT SFV 1.0 374.00 374.00 374.00 692-640-042 42912 GAZAPO CT SFV 1.0 374.00 374.00 374.00 692-640-043 42911 CONTESSA CT SFV 1.0 374.00 374.00 374.00 692-640-044 42883 CONTESSA CT SFV 1.0 374.00 374.00 374.00 692-640-045 42857 CONTESSA CT SFV 1.0 374.00 374.00 374.00 692-640-046 42829 CONTESSA CT SFV 1.0 374.00 374.00 374.00 692-640-047 42795 CONTESSA CT SFV 1.0 374.00 374.00 374.00 692-640-048 42773 CONTESSA CT SFV 1.0 374.00 374.00 374.00 692-640-049 42766 GAZAPO CT SFV 1.0 374.00 374.00 374.00 692-640-050 42786 GAZAPO CT SFV 1.0 374.00 374.00 374.00 692-640-056 83737 MIRABELLA DR SFV 1.0 374.00 374.00 374.00 692-640-057 83721 MIRABELLA DR SFV 1.0 374.00 374.00 374.00 Total: 385.0 $143,990.00 $143,990.00
Parcel Count: 287
LLD 48 Page 5 of 5

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1068 of 1755 APN Situs Address Land Use Zone EBU Zone A EBU Zone B Max Tax Applied Rate Charge 692-050-007 42100 JACKSON ST COM A 11.10 0.00 $17,634.02 $1,588.64 $17,633.90 692-050-009 42600 JACKSON ST COM A 10.00 0.00 15,886.50 1588.64 15886.40 692-050-012 SITUS NOT AVAILABLE CMV A 0.90 0.00 1,429.79 1588.64 1429.78 692-050-013 42150 JACKSON ST COM A 1.58 0.00 2,510.07 1588.64 2510.05 692-050-014 42150 JACKSON ST CMV A 1.27 0.00 2,017.59 1588.64 2017.57 692-050-016 42250 JACKSON ST COM A 0.89 0.00 1,413.90 1588.64 1413.89 692-050-018 42550 JACKSON ST COM A 1.05 0.00 1,668.08 1588.64 1668.07 692-050-019 42550 JACKSON ST COM A 1.10 0.00 1,747.52 1588.64 1747.50 692-050-020 42560 JACKSON ST CMV A 1.30 0.00 2,065.25 1588.64 2065.23 692-050-021 42750 JACKSON ST CMV A 0.77 0.00 1,223.26 1588.64 1223.25 692-050-022 42750 JACKSON ST COM A 0.58 0.00 921.42 1588.64 921.41 692-050-024 42900 JACKSON ST COM A 3.74 0.00 5,941.55 1588.64 5941.51 692-050-025 42550 JACKSON ST COM A 0.73 0.00 1,159.71 1588.64 1159.71 692-050-029 42790 JACKSON ST COM A 0.88 0.00 1,398.01 1588.64 1398.00 692-050-030 SITUS NOT AVAILABLE COM A 3.78 0.00 6,005.10 1588.64 6005.06 692-050-031 42800 JACKSON ST COM A 1.41 0.00 2,240.00 1588.64 2239.98 692-050-032 42700 JACKSON ST COM A 1.23 0.00 1,954.04 1588.64 1954.03 692-050-033 42500 JACKSON ST COM A 3.23 0.00 5,131.34 1588.64 5131.31 692-050-034 42400 JACKSON ST COM A 2.09 0.00 3,320.28 1588.64 3320.26 692-050-035 42300 JACKSON ST COM A 2.46 0.00 3,908.08 1588.64 3908.05 692-050-036 SITUS NOT AVAILABLE COM A 2.34 0.00 3,717.44 1588.64 3717.42 692-050-037 SITUS NOT AVAILABLE COM A 0.41 0.00 651.35 1588.64 651.34 692-050-038 42550 JACKSON ST COM A 0.78 0.00 1,239.15 1588.64 1239.14 692-050-039 SITUS NOT AVAILABLE COM A 0.99 0.00 1,572.76 1588.64 1572.75 692-050-040 42150 JACKSON ST COM A 0.96 0.00 1,525.10 1588.64 1525.09 692-050-041 42250 JACKSON ST COM A 7.88 0.00 12,518.56 1588.64 12518.48 692-220-019 82900 AVENUE 42 COM A 1.65 0.00 2,621.27 1588.64 2621.26 692-220-020 82900 AVENUE 42 COM A 1.64 0.00 2,605.39 1588.64 2605.37 692-220-021 82900 AVENUE 42 COM A 0.83 0.00 1,318.58 1588.64 1318.57 692-220-022 82900 AVENUE 42 COM A 3.02 0.00 4,797.72 1588.64 4797.69 692-220-023 82900 AVENUE 42 CMV A 0.86 0.00 1,366.24 1588.64 1366.23 692-220-024 82900 AVENUE 42 COM A 1.13 0.00 1,795.17 1588.64 1795.16 692-220-025 82900 AVENUE 42 COM A 0.80 0.00 1,270.92 1588.64 1270.91 692-670-001 SITUS NOT AVAILABLE CMV B 0.00 0.70 1,112.06 1588.64 1,112.05 692-670-002 41850 JACKSON ST CMV B 0.00 0.81 1,286.81 1588.64 1,286.80 692-670-003 41910 JACKSON ST CMV B 0.00 0.43 683.12 1588.64 683.12 692-670-004 SITUS NOT AVAILABLE CMV B 0.00 0.13 206.52 1588.64 206.52 692-670-007 SITUS NOT AVAILABLE CMV B 0.00 0.02 31.77 1588.64 31.77 692-670-008 41910 JACKSON ST CMV B 0.00 0.82 1,302.69 1588.64 1,302.68 692-670-013 SITUS NOT AVAILABLE CMV B 0.00 0.11 174.75 1588.64 174.75 692-670-014 SITUS NOT AVAILABLE CMV B 0.00 1.25 1,985.81 1588.64 1,985.80 692-670-015 SITUS NOT AVAILABLE CMV B 0.00 0.11 174.75 1588.64 174.75 692-670-017 SITUS NOT AVAILABLE CMV B 0.00 4.04 6,418.15 1588.64 6,418.11 Total: 73.38 8.42 $129,951.57 $129,950.75
Parcel Count: 43
City of Indio
Indio Landscape & Lighting District #49 Avenue 42 and Jackson St Business Corridor Fiscal Year 2024/2025
Preliminary Roll
LLD 49 Page 1 of 1

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1069 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge 692-130-001 41134 RAWLING CT SFR 1.0 $350.54 $350.54 $350.54 692-130-002 41106 RAWLING CT SFR 1.0 350.54 350.54 350.54 692-130-003 41054 RAWLING CT SFR 1.0 350.54 350.54 350.54 692-130-004 82710 MANDRONE DR SFR 1.0 350.54 350.54 350.54 692-130-005 82688 MANDRONE DR SFR 1.0 350.54 350.54 350.54 692-130-006 82672 MANDRONE DR SFR 1.0 350.54 350.54 350.54 692-130-007 82656 MANDRONE DR SFR 1.0 350.54 350.54 350.54 692-130-008 82642 MANDRONE DR SFR 1.0 350.54 350.54 350.54 692-130-009 82626 MANDRONE DR SFR 1.0 350.54 350.54 350.54 692-130-010 82610 MANDRONE DR SFR 1.0 350.54 350.54 350.54 692-130-011 82594 MANDRONE DR SFR 1.0 350.54 350.54 350.54 692-130-012 82580 MANDRONE DR SFR 1.0 350.54 350.54 350.54 692-130-013 82564 MANDRONE DR SFR 1.0 350.54 350.54 350.54 692-130-014 82548 MANDRONE DR SFR 1.0 350.54 350.54 350.54 692-130-015 41063 MANCHESTER ST SFR 1.0 350.54 350.54 350.54 692-130-016 41097 MANCHESTER ST SFR 1.0 350.54 350.54 350.54 692-130-017 41131 MANCHESTER ST SFR 1.0 350.54 350.54 350.54 692-130-018 41161 MANCHESTER ST SFR 1.0 350.54 350.54 350.54 692-130-019 41193 MANCHESTER ST SFR 1.0 350.54 350.54 350.54 692-130-020 41225 MANCHESTER ST SFR 1.0 350.54 350.54 350.54 692-130-021 41244 MANCHESTER ST SFR 1.0 350.54 350.54 350.54 692-130-022 41214 MANCHESTER ST SFR 1.0 350.54 350.54 350.54 692-130-023 41184 MANCHERSTER ST SFR 1.0 350.54 350.54 350.54 692-130-024 41154 MANCHESTER ST SFR 1.0 350.54 350.54 350.54 692-130-025 41126 MANCHESTER ST SFR 1.0 350.54 350.54 350.54 692-130-026 SITUS NOT AVAILABLE SFR 1.0 350.54 350.54 350.54 692-130-027 41097 ROCHESTER CT SFR 1.0 350.54 350.54 350.54 692-130-028 41125 ROCHESTER CT SFR 1.0 350.54 350.54 350.54 692-130-029 41153 ROCHESTER CT SFR 1.0 350.54 350.54 350.54 692-130-030 41183 ROCHESTER CT SFR 1.0 350.54 350.54 350.54 692-130-031 41213 ROCHESTER CT SFR 1.0 350.54 350.54 350.54 692-130-032 41243 ROCHESTER CT SFR 1.0 350.54 350.54 350.54 692-130-033 41214 ROCHESTER CT SFR 1.0 350.54 350.54 350.54 692-130-034 41184 ROCHESTER CT SFR 1.0 350.54 350.54 350.54 692-130-035 41154 ROCHESTER CT SFR 1.0 350.54 350.54 350.54 692-130-036 41126 ROCHESTER CT SFR 1.0 350.54 350.54 350.54 692-130-037 41098 ROCHESTER CT SFR 1.0 350.54 350.54 350.54 692-130-038 41097 HAMPTON CT SFR 1.0 350.54 350.54 350.54 692-130-039 41125 HAMPTON CT SFR 1.0 350.54 350.54 350.54 692-130-040 41153 HAMPTON CT SFR 1.0 350.54 350.54 350.54 692-130-041 41183 HAMPTON CT SFR 1.0 350.54 350.54 350.54 692-130-042 41213 HAMPTON CT SFR 1.0 350.54 350.54 350.54 692-130-043 41214 HAMPTON CT SFR 1.0 350.54 350.54 350.54 692-130-044 41184 HAMPTON CT SFR 1.0 350.54 350.54 350.54 692-130-045 41154 HAMPTON CT SFR 1.0 350.54 350.54 350.54 692-130-046 41126 HAMPTON CT SFR 1.0 350.54 350.54 350.54 692-130-047 41098 HAMPTON CT SFR 1.0 350.54 350.54 350.54 692-130-048 41097 RAWLING CT SFR 1.0 350.54 350.54 350.54 692-130-049 41125 RAWLING CT SFR 1.0 350.54 350.54 350.54 692-130-050 41153 RAWLING CT SFR 1.0 350.54 350.54 350.54 692-130-051 41183 RAWLING CT SFR 1.0 350.54 350.54 350.54 692-130-052 41213 RAWLING CT SFR 1.0 350.54 350.54 350.54 692-130-053 41243 RAWLING CT SFR 1.0 350.54 350.54 350.54 692-130-054 41244 RAWLING CT SFR 1.0 350.54 350.54 350.54 692-130-055 41214 RAWLING CT SFR 1.0 350.54 350.54 350.54 692-130-056 41184 RAWLING CT SFR 1.0 350.54 350.54 350.54 692-140-001 41256 DOYLE ST SFR 1.0 350.54 350.54 350.54 692-140-002 41226 DOYLE ST SFR 1.0 350.54 350.54 350.54 692-140-003 41194 DOYLE ST SFR 1.0 350.54 350.54 350.54 692-140-004 41166 DOYLE ST SFR 1.0 350.54 350.54 350.54 692-140-005 41138 DOYLE ST SFR 1.0 350.54 350.54 350.54 City of Indio
Indio Landscape & Lighting District #50 Desert Trace
Fiscal Year 2024/2025
Preliminary Roll
LLD 50 Page 1 of 5

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1070 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
Indio Landscape & Lighting District #50 Desert Trace
Fiscal Year 2024/2025
Preliminary Roll
692-140-006 82921 PLYMOUTH DR SFR 1.0 350.54 350.54 350.54 692-140-007 82935 PLYMOUTH DR SFR 1.0 350.54 350.54 350.54 692-140-008 82951 PLYMOUTH DR SFR 1.0 350.54 350.54 350.54 692-140-009 41137 LIGHTHALL CT SFR 1.0 350.54 350.54 350.54 692-140-010 41165 LIGHTHALL CT SFR 1.0 350.54 350.54 350.54 692-140-011 41193 LIGHTHALL CT SFR 1.0 350.54 350.54 350.54 692-140-012 41225 LIGHTHALL CT SFR 1.0 350.54 350.54 350.54 692-140-013 41255 LIGHTHALL CT SFR 1.0 350.54 350.54 350.54 692-140-014 41322 LIGHTHALL CT SFR 1.0 350.54 350.54 350.54 692-140-015 41294 LIGHTHALL CT SFR 1.0 350.54 350.54 350.54 692-140-016 41254 LIGHTHALL CT SFR 1.0 350.54 350.54 350.54 692-140-017 41222 LIGHTHALL CT SFR 1.0 350.54 350.54 350.54 692-140-018 41190 LIGHTHALL CT SFR 1.0 350.54 350.54 350.54 692-140-019 41160 LIGHTHALL CT SFR 1.0 350.54 350.54 350.54 692-140-020 41130 LIGHTHALL CT SFR 1.0 350.54 350.54 350.54 692-140-021 41098 LIGHTHALL CT SFR 1.0 350.54 350.54 350.54 692-140-022 41052 LIGHTHALL CT SFR 1.0 350.54 350.54 350.54 692-140-023 82970 PLYMOUTH DR SFR 1.0 350.54 350.54 350.54 692-140-024 82952 PLYMOUTH DR SFR 1.0 350.54 350.54 350.54 692-140-025 82936 PLYMOUTH DR SFR 1.0 350.54 350.54 350.54 692-140-026 82920 PLYMOUTH DR SFR 1.0 350.54 350.54 350.54 692-140-027 82906 PLYMOUTH DR SFR 1.0 350.54 350.54 350.54 692-140-028 82890 PLYMOUTH DR SFR 1.0 350.54 350.54 350.54 692-140-029 82874 PLYMOUTH DR SFR 1.0 350.54 350.54 350.54 692-140-030 82860 PLYMOUTH DR SFR 1.0 350.54 350.54 350.54 692-140-031 82844 PLYMOUTH DR SFR 1.0 350.54 350.54 350.54 692-140-032 82830 PLYMOUTH DR SFR 1.0 350.54 350.54 350.54 692-140-033 82814 PLYMOUTH DR SFR 1.0 350.54 350.54 350.54 692-140-034 82798 PLYMOUTH DR SFR 1.0 350.54 350.54 350.54 692-140-035 82782 PLYMOUTH DR SFR 1.0 350.54 350.54 350.54 692-140-036 82768 PLYMOUTH DR SFR 1.0 350.54 350.54 350.54 692-140-037 82750 PLYMOUTH DR SFR 1.0 350.54 350.54 350.54 692-140-038 82732 PLYMOUTH DR SFR 1.0 350.54 350.54 350.54 692-140-039 41053 DOVER CT SFR 1.0 350.54 350.54 350.54 692-140-040 41105 DOVER CT SFR 1.0 350.54 350.54 350.54 692-140-041 41133 DOVER CT SFR 1.0 350.54 350.54 350.54 692-140-042 41183 DOVER CT SFR 1.0 350.54 350.54 350.54 692-140-043 41213 DOVER CT SFR 1.0 350.54 350.54 350.54 692-140-044 41243 DOVER CT SFR 1.0 350.54 350.54 350.54 692-140-045 41244 DOVER CT SFR 1.0 350.54 350.54 350.54 692-140-046 41214 DOVER CT SFR 1.0 350.54 350.54 350.54 692-140-047 41184 DOVER CT SFR 1.0 350.54 350.54 350.54 692-140-048 41154 DOVER CT SFR 1.0 350.54 350.54 350.54 692-140-049 41126 DOVER CT SFR 1.0 350.54 350.54 350.54 692-140-050 41098 DOVER CT SFR 1.0 350.54 350.54 350.54 692-140-051 41097 BANK CT SFR 1.0 350.54 350.54 350.54
692-140-052 41125 BANK CT SFR 1.0 350.54 350.54 350.54
692-140-053 41153 BANK CT SFR 1.0 350.54 350.54 350.54
692-140-054 41183 BANK CT SFR 1.0 350.54 350.54 350.54
692-140-055 41213 BANK CT SFR 1.0 350.54 350.54 350.54
692-140-056 41214 BANK CT SFR 1.0 350.54 350.54 350.54
692-140-057 41184 BANK CT SFR 1.0 350.54 350.54 350.54
692-140-058 41154 BANK CT SFR 1.0 350.54 350.54 350.54
692-140-059 41126 BANK CT SFR 1.0 350.54 350.54 350.54
692-140-060 41098 BANK CT SFR 1.0 350.54 350.54 350.54
692-140-061 41097 RUMFORD CT SFR 1.0 350.54 350.54 350.54 692-140-062 41125 RUMFORD CT SFR 1.0 350.54 350.54 350.54 692-140-063 41153 RUMFORD CT SFR 1.0 350.54 350.54 350.54 692-140-064 41183 RUMFORD CT SFR 1.0 350.54 350.54 350.54 692-140-065 41213 RUMFORD CT SFR 1.0 350.54 350.54 350.54 692-140-066 41214 RUMFORD CT SFR 1.0 350.54 350.54 350.54 LLD 50 Page 2 of 5

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1071 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
Indio Landscape & Lighting District #50 Desert Trace
Fiscal Year 2024/2025
Preliminary Roll
692-140-067 41184 RUMFORD CT SFR 1.0 350.54 350.54 350.54 692-140-068 41154 RUMFORD CT SFR 1.0 350.54 350.54 350.54 692-140-069 41126 RUMFORD CT SFR 1.0 350.54 350.54 350.54 692-140-070 41098 RUMFORD CT SFR 1.0 350.54 350.54 350.54 692-140-071 41097 DOYLE ST SFR 1.0 350.54 350.54 350.54 692-140-072 41125 DOYLE ST SFR 1.0 350.54 350.54 350.54 692-140-073 41153 DOYLE ST SFR 1.0 350.54 350.54 350.54 692-140-074 41183 DOYLE ST SFR 1.0 350.54 350.54 350.54 692-140-075 41213 DOYLE ST SFR 1.0 350.54 350.54 350.54 692-140-076 41243 DOYLE ST SFR 1.0 350.54 350.54 350.54 692-170-001 41402 WINFIELD CT SFR 1.0 350.54 350.54 350.54 692-170-002 41430 WINFIELD CT SFR 1.0 350.54 350.54 350.54 692-170-003 41492 WINFIELD CT SFR 1.0 350.54 350.54 350.54 692-170-004 82709 CONCORD DR SFR 1.0 350.54 350.54 350.54 692-170-005 82687 CONCORD DR SFR 1.0 350.54 350.54 350.54 692-170-006 82671 CONCORD DR SFR 1.0 350.54 350.54 350.54 692-170-007 82655 CONCORD DR SFR 1.0 350.54 350.54 350.54 692-170-008 82641 CONCORD DR SFR 1.0 350.54 350.54 350.54 692-170-009 82625 CONCORD DR SFR 1.0 350.54 350.54 350.54 692-170-010 82609 CONCORD DR SFR 1.0 350.54 350.54 350.54 692-170-011 82593 CONCORD DR SFR 1.0 350.54 350.54 350.54 692-170-012 82579 CONCORD DR SFR 1.0 350.54 350.54 350.54 692-170-013 82563 CONCORD DR SFR 1.0 350.54 350.54 350.54 692-170-014 82547 CONCORD DR SFR 1.0 350.54 350.54 350.54 692-170-017 41433 MANCHESTER ST SFR 1.0 350.54 350.54 350.54 692-170-018 41399 MANCHESTER ST SFR 1.0 350.54 350.54 350.54 692-170-019 41367 MANCHESTER ST SFR 1.0 350.54 350.54 350.54 692-170-020 41337 MANCHESTER ST SFR 1.0 350.54 350.54 350.54 692-170-021 41305 MANCHESTER ST SFR 1.0 350.54 350.54 350.54 692-170-022 41312 MANCHESTER ST SFR 1.0 350.54 350.54 350.54 692-170-023 41344 MANCHESTER ST SFR 1.0 350.54 350.54 350.54 692-170-024 41372 MANCHESTER ST SFR 1.0 350.54 350.54 350.54 692-170-025 41402 MANCHESTER ST SFR 1.0 350.54 350.54 350.54 692-170-026 41430 MANCHESTER ST SFR 1.0 350.54 350.54 350.54 692-170-027 41429 FAIRFAX CT SFR 1.0 350.54 350.54 350.54 692-170-028 41401 FAIRFAX CT SFR 1.0 350.54 350.54 350.54 692-170-029 41371 FAIRFAX CT SFR 1.0 350.54 350.54 350.54 692-170-030 41343 FAIRFAX CT SFR 1.0 350.54 350.54 350.54 692-170-031 41311 FAIRFAX CT SFR 1.0 350.54 350.54 350.54 692-170-032 41312 FAIRFAX CT SFR 1.0 350.54 350.54 350.54 692-170-033 41344 FAIRFAX CT SFR 1.0 350.54 350.54 350.54 692-170-034 41372 FAIRFAX CT SFR 1.0 350.54 350.54 350.54 692-170-035 41402 FAIRFAX CT SFR 1.0 350.54 350.54 350.54 692-170-036 41430 FAIRFAX CT SFR 1.0 350.54 350.54 350.54 692-170-037 41429 EDWARDS CT SFR 1.0 350.54 350.54 350.54 692-170-038 41401 EDWARDS CT SFR 1.0 350.54 350.54 350.54 692-170-039 41371 EDWARDS CT SFR 1.0 350.54 350.54 350.54 692-170-040 41343 EDWARDS CT SFR 1.0 350.54 350.54 350.54 692-170-041 41311 EDWARDS CT SFR 1.0 350.54 350.54 350.54 692-170-042 41279 EDWARDS CT SFR 1.0 350.54 350.54 350.54 692-170-043 41312 EDWARDS CT SFR 1.0 350.54 350.54 350.54 692-170-044 41344 EDWARDS CT SFR 1.0 350.54 350.54 350.54 692-170-045 41372 EDWARDS CT SFR 1.0 350.54 350.54 350.54 692-170-046 41402 EDWARDS CT SFR 1.0 350.54 350.54 350.54 692-170-047 41430 EDWARDS CT SFR 1.0 350.54 350.54 350.54 692-170-048 41429 WINFIELD CT SFR 1.0 350.54 350.54 350.54 692-170-049 41401 WINFIELD CT SFR 1.0 350.54 350.54 350.54 692-170-050 41371 WINFIELD CT SFR 1.0 350.54 350.54 350.54 692-170-051 41343 WINFIELD CT SFR 1.0 350.54 350.54 350.54 692-170-052 41311 WINFIELD CT SFR 1.0 350.54 350.54 350.54 692-170-053 41312 WINFIELD CT SFR 1.0 350.54 350.54 350.54 LLD 50 Page 3 of 5

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1072 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
Indio Landscape & Lighting District #50 Desert Trace
Fiscal Year 2024/2025
Preliminary Roll
692-170-054 41344 WINFIELD CT SFR 1.0 350.54 350.54 350.54 692-170-058 SITUS NOT AVAILABLE SFR 1.0 350.54 350.54 350.54 692-170-060 82525 CONCORD DR SFR 1.0 350.54 350.54 350.54 692-180-001 41402 DOYLE ST SFR 1.0 350.54 350.54 350.54 692-180-002 41430 DOYLE ST SFR 1.0 350.54 350.54 350.54 692-180-003 41429 STAFFORD CT SFR 1.0 350.54 350.54 350.54 692-180-004 41401 STAFFORD CT SFR 1.0 350.54 350.54 350.54 692-180-005 41397 STAFFORD CT SFR 1.0 350.54 350.54 350.54 692-180-006 41404 STAFFORD CT SFR 1.0 350.54 350.54 350.54 692-180-007 41420 STAFFORD CT SFR 1.0 350.54 350.54 350.54 692-180-008 41460 STAFFORD CT SFR 1.0 350.54 350.54 350.54 692-180-009 82977 LARSEN DR SFR 1.0 350.54 350.54 350.54 692-180-010 82965 LARSEN DR SFR 1.0 350.54 350.54 350.54 692-180-011 82947 LARSEN DR SFR 1.0 350.54 350.54 350.54 692-180-012 82933 LARSEN DR SFR 1.0 350.54 350.54 350.54 692-180-013 82917 LARSEN DR SFR 1.0 350.54 350.54 350.54 692-180-014 82903 LARSEN DR SFR 1.0 350.54 350.54 350.54 692-180-015 82887 LARSEN DR SFR 1.0 350.54 350.54 350.54 692-180-016 82871 LARSEN DR SFR 1.0 350.54 350.54 350.54 692-180-017 82855 LARSEN DR SFR 1.0 350.54 350.54 350.54 692-180-018 82841 LARSEN DR SFR 1.0 350.54 350.54 350.54 692-180-019 82825 LARSEN DR SFR 1.0 350.54 350.54 350.54 692-180-020 82809 LARSEN DR SFR 1.0 350.54 350.54 350.54 692-180-021 82795 LARSEN DR SFR 1.0 350.54 350.54 350.54 692-180-022 82781 LARSEN DR SFR 1.0 350.54 350.54 350.54 692-180-023 82763 LARSEN DR SFR 1.0 350.54 350.54 350.54 692-180-024 82741 LARSEN DR SFR 1.0 350.54 350.54 350.54 692-180-025 41491 HOKE CT SFR 1.0 350.54 350.54 350.54
692-180-026 41429 HOKE CT SFR 1.0 350.54 350.54 350.54
692-180-027 41401 HOKE CT SFR 1.0 350.54 350.54 350.54
692-180-028 41343 HOKE CT SFR 1.0 350.54 350.54 350.54
692-180-029 41311 HOKE CT SFR 1.0 350.54 350.54 350.54
692-180-030 41312 HOKE CT SFR 1.0 350.54 350.54 350.54
692-180-031 41344 HOKE CT SFR 1.0 350.54 350.54 350.54
692-180-032 41372 HOKE CT SFR 1.0 350.54 350.54 350.54
692-180-033 41402 HOKE CT SFR 1.0 350.54 350.54 350.54
692-180-034 41430 HOKE CT SFR 1.0 350.54 350.54 350.54
692-180-035 41429 BUTLER CT SFR 1.0 350.54 350.54 350.54 692-180-036 41401 BUTLER CT SFR 1.0 350.54 350.54 350.54 692-180-037 41371 BUTLER CT SFR 1.0 350.54 350.54 350.54 692-180-038 41343 BUTLER CT SFR 1.0 350.54 350.54 350.54 692-180-039 41311 BUTLER CT SFR 1.0 350.54 350.54 350.54 692-180-040 41280 BUTLER CT SFR 1.0 350.54 350.54 350.54 692-180-041 41312 BUTLER CT SFR 1.0 350.54 350.54 350.54 692-180-042 41344 BUTLER CT SFR 1.0 350.54 350.54 350.54 692-180-043 41372 BUTLER CT SFR 1.0 350.54 350.54 350.54 692-180-044 41402 BUTLER CT SFR 1.0 350.54 350.54 350.54 692-180-045 41430 BUTLER CT SFR 1.0 350.54 350.54 350.54 692-180-046 41429 KELLER CT SFR 1.0 350.54 350.54 350.54 692-180-047 41401 KELLER CT SFR 1.0 350.54 350.54 350.54 692-180-048 41371 KELLER CT SFR 1.0 350.54 350.54 350.54 692-180-049 41343 KELLER CT SFR 1.0 350.54 350.54 350.54 692-180-050 41311 KELLER CT SFR 1.0 350.54 350.54 350.54 692-180-051 41279 KELLER CT SFR 1.0 350.54 350.54 350.54 692-180-052 41372 KELLER CT SFR 1.0 350.54 350.54 350.54 692-180-053 41402 KELLER CT SFR 1.0 350.54 350.54 350.54 692-180-054 41430 KELLER CT SFR 1.0 350.54 350.54 350.54 692-180-055 41429 DOYLE ST SFR 1.0 350.54 350.54 350.54 692-180-056 41401 DOYLE ST SFR 1.0 350.54 350.54 350.54 692-180-057 41371 DOYLE ST SFR 1.0 350.54 350.54 350.54 Total: 243.0 $85,181.22 $85,181.22
LLD 50 Page 4 of 5

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1073 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
Indio Landscape & Lighting District #50 Desert Trace
Fiscal Year 2024/2025
Preliminary Roll
Parcel Count: 243
LLD 50 Page 5 of 5

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1074 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge 608-340-032 44071 CLINTON ST MFR 80.0 $23,808.00 $297.60 $23,808.00 Total: 80.0 $23,808.00 $23,808.00
Parcel Count: 1
City of Indio
Landscape and Lighting District No.51 (Desert Meadows)
Fiscal Year 2024/2025
Preliminary Roll
LLD 51 Page 1 of 1

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1075 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge 608-320-001 81253 AVENIDA ROMERO SFR 1.0 $122.83 $122.82 $122.82 608-320-002 81239 AVENIDA ROMERO SFV 1.0 122.83 122.82 122.82 608-320-003 81225 AVENIDA ROMERO SFV 1.0 122.83 122.82 122.82 608-320-004 81211 AVENIDA ROMERO SFV 1.0 122.83 122.82 122.82 608-320-005 81197 AVENIDA ROMERO SFV 1.0 122.83 122.82 122.82 608-320-006 81183 AVENIDA ROMERO SFV 1.0 122.83 122.82 122.82 608-320-010 81127 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-320-011 81113 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-320-012 81099 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-320-013 81085 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-320-014 81071 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-320-015 81057 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-320-016 81043 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-320-029 81082 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-320-030 81096 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-320-031 81110 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-320-032 81124 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-320-033 81138 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-320-034 81152 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-320-035 81166 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-320-036 81180 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-320-037 81194 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-320-038 81208 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-320-039 81222 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-320-040 81236 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-320-041 81203 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-320-042 81189 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-320-043 81175 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-320-044 81161 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-320-045 81147 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-320-046 81133 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-320-047 81119 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-320-048 81105 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-320-049 81091 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-320-050 81077 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-320-051 81063 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-320-052 81049 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-320-053 44304 AVENIDA SUAREZ SFR 1.0 122.83 122.82 122.82 608-320-054 81062 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-320-055 81076 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-320-056 81090 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-320-057 81104 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-320-058 81118 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-320-059 81132 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-320-062 81174 AVENIDA ROMERO SFV 1.0 122.83 122.82 122.82 608-320-063 81188 AVENIDA ROMERO SFV 1.0 122.83 122.82 122.82 608-320-064 81202 AVENIDA ROMERO SFV 1.0 122.83 122.82 122.82 608-320-065 SITUS NOT AVAILABLE SFV 1.0 122.83 122.82 122.82 608-320-066 SITUS NOT AVAILABLE SFV 1.0 122.83 122.82 122.82 608-320-072 81169 AVENIDA ROMERO SFV 1.0 122.83 122.82 122.82 608-320-073 81160 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-320-074 81146 AVENIDA ROMERO SFV 1.0 122.83 122.82 122.82 608-320-075 81141 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-320-076 44368 AVENIDA SUAREZ SFR 1.0 122.83 122.82 122.82 608-320-077 44352 AVENIDA SUAREZ SFR 1.0 122.83 122.82 122.82 608-320-078 44336 AVENIDA SUAREZ SFR 1.0 122.83 122.82 122.82 608-320-079 81068 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-320-080 81054 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-320-081 44267 AVENIDA SUAREZ SFR 1.0 122.83 122.82 122.82 608-320-082 44283 AVENIDA SUAREZ SFR 1.0 122.83 122.82 122.82 608-320-083 44299 AVENIDA SUAREZ SFR 1.0 122.83 122.82 122.82 608-320-084 44315 AVENIDA SUAREZ SFR 1.0 122.83 122.82 122.82 City of Indio
Indio Landscape & Lighting District #52, Las Colinas
Fiscal Year 2024/2025
Preliminary Roll
LLD 52 Page 1 of 3

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1076 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
Indio Landscape & Lighting District #52, Las Colinas
Fiscal Year 2024/2025
Preliminary Roll
608-320-085 44331 AVENIDA SUAREZ SFR 1.0 122.83 122.82 122.82 608-320-086 44347 AVENIDA SUAREZ SFR 1.0 122.83 122.82 122.82 608-320-087 44363 AVENIDA SUAREZ SFR 1.0 122.83 122.82 122.82 608-320-088 44379 AVENIDA SUAREZ SFR 1.0 122.83 122.82 122.82 608-320-089 44393 AVENIDA SUAREZ SFR 1.0 122.83 122.82 122.82 608-330-001 81491 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-002 81477 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-003 81463 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-004 81449 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-005 81435 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-006 81421 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-007 81407 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-008 81393 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-009 81379 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-010 81365 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-011 81351 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-012 81337 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-013 81323 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-014 81309 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-015 81295 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-016 81281 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-017 81267 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-018 81258 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-019 81272 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-020 81286 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-021 81300 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-022 81314 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-023 81328 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-024 81342 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-025 81356 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-026 81370 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-027 81384 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-028 81398 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-029 81412 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-030 81426 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-031 81440 AVENIDA ROMERO SFR 1.0 122.83 122.82 122.82 608-330-032 81441 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-330-033 81427 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-330-034 81413 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-330-035 81399 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-330-036 81385 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-330-037 81371 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-330-038 81357 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-330-039 81343 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-330-040 81329 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-330-041 81315 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-330-042 81301 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-330-043 81287 AVENIDAGONZALEZ SFR 1.0 122.83 122.82 122.82 608-330-044 81273 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-330-045 81259 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-330-046 81264 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-330-047 81278 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-330-048 81292 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-330-049 81306 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-330-050 81328 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-330-051 81334 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-330-052 81348 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-330-053 81362 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-330-054 81376 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-330-055 81390 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-330-056 81404 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-330-057 81418 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 LLD 52 Page 2 of 3

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1077 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
Indio Landscape & Lighting District #52, Las Colinas
Fiscal Year 2024/2025
Preliminary Roll
608-330-058 81432 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-330-059 81446 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-330-060 81460 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 608-330-061 81474 AVENIDA GONZALEZ SFR 1.0 122.83 122.82 122.82 Total: 128.0 $15,476.58 $15,720.96
Parcel Count: 128
LLD 52 Page 3 of 3

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1078 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge 610-330-001 82061 AVE 42 C1 517.70 $2,966.42 $5.72 $2,961.24 610-330-002 SITUS NOT AVAILABLE CY 179.99 1,031.34 5.72 1029.54 610-330-003 82041 AVENUE 42 CY 205.21 1,175.85 5.72 1173.80 610-330-006 82151 AVENUE 42 C1 289.77 1,660.38 5.72 1657.48 610-330-007 SITUS NOT AVAILABLE CY 219.33 1,256.76 5.72 1254.57 610-330-010 82271 AVENUE 42 CY 299.64 1,716.94 5.72 1713.94 610-330-011 82361 AVENUE 42 CY 232.54 1,332.45 5.72 1330.13 610-330-012 SITUS NOT AVAILABLE CY 397.82 2,279.51 5.72 2275.53 610-330-026 SITUS NOT AVAILABLE CY 789.00 4,520.97 5.72 4513.08 610-330-027 SITUS NOT AVAILABLE CY 490.00 2,807.70 5.72 2802.80 Total: 3,621.0 $20,748.33 $20,712.12
Parcel Count: 10
City of Indio
Landscape and Lighting District No. 53 (Monroe Street and Avenue 42) Fiscal Year 2024/2025
Preliminary Roll
LLD 53 Page 1 of 1

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1079 of 1755 APN Situs Address Land Use EBU Max Tax Applied Rate Charge 614-050-060 82995 US HIGHWAY 111 C1 588.13 $4,799.14 $8.16 $4,799.14 Total: 588.13 $4,799.14 $4,799.14
Parcel Count: 1
City of Indio
Landscape and Lighting District No. 54 (County Law Building) Fiscal Year 2024/2025
Preliminary Roll
LLD 54 Page 1 of 1

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1080 of 1755 ATTACHMENT 2
RESOLUTION NO. 10451

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1081 of 1755 1 RESOLUTION NO. 10451

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF INDIO, CALIFORNIA

INITIATING PROCEEDINGS FOR THE ANNUAL LEVY OF ASSESSMENTS FOR THE FIFTY-TWO INDIO LANDSCAPE AND LIGHTING DISTRICTS (NO. 01-22, 24-29, 31-54) FOR FISCAL YEAR 2024/25
The City Council of the City of Indio, California does resolve as follows:

WHEREAS, The City Council of the City of Indio, California has, by previous Resolutions, formed the fifty-two Indio Landscaping and Lighting Districts (No. 01-22, 24-29, 31-54) (herein referred to as the “Districts”) pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 (hereafter referred to as the “1972 Act”), that provides for levy and collection of assessments by the County of Riverside for the City of Indio to pay the maintenance and services of landscaping, appurtenant facilities and operations related thereto; and, WHEREAS, the City Council has retained Willdan Financial Services for the purpose of assisting with the annual levy of the Districts, and to prepare and file a report with the City Clerk in accordance with the 1972 Act.

NOW, THEREFORE, BE IT RESOLVED, DETERMINED, AND ORDERED BY THE CITY

COUNCIL OF THE CITY OF INDIO, CALIFORNIA FOR THE FIFTY-TWO INDIO LANDSCAPING AND LIGHTING MAINTENANCE DISTRICTS (NO. 01-22, 24-29, 31-54), AS FOLLOWS:

Section 1: The City Council hereby orders Willdan Financial Services to prepare the Engineer’s Annual Levy Report concerning the levy of assessments for the Districts in accordance with Chapter 3, Section 22622 of the 1972 Act.

Section 2: The fifty-two separate Landscaping and Lighting Districts are described in the Engineer’s Annual Levy Report and are designated as:

District #01 – Sundance
District #02 – Sun Tree Ranch
District #03 – Park Paseo
District #04 – Jackson Park
District #05 – Daybreak/Sandcastle/Vista Horizon
District #06 – Whispering Palms
District #07 – Sun Park West Palmwood
District #08 – Lumbermen’s Business Park
District #09 – Pan American
District #10 – Liberty Village
District #11 – Santa Fe Homes

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1082 of 1755 2 District #12 – Park Madison
District #13 – Indio Center Plaza
District #14 – Wildflower
District #15 – Villa Pacific
District #16 – Zalay Ranch
District #17 – Highway 111
District #18 – Encanto Homes
District #19 – Palm Meadows
District #20 – El Cid
District #21 – Santa Rosa
District #22 – Riverbend
District #24 – California Palms
District #25 – Veranda
District #26 – Rincon Homes
District #27 – Summer Place
District #28 – California Palms II
District #29 – Cheyenne Ranch
District #31 – Waring Palms
District #32 – Montego Dunes
District #33 – Villa Estates
District #34 – Madison Ranch
District #35 – Corta Bella
District #36 – Bella Vida
District #37 – Las Brisas North
District #38 – Encanto Collection at Villa Montego
District #39 – Monticello at Heritage Palms
District #40 – Shadow Hills (Jackson)
District #41 – Sunburst
District #42 – Quails’ Gate Estates
District #43 – Whittier Ranch
District #44 – Palazzo
District #45 – Shadow Hills Business Park
District #46 – Bella Tierra
District #47 – Rancho Verde

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1083 of 1755 3 District #48 – Haciendas/Patton Park
District #49 – Ave 42/ Jackson Street
District #50 – Desert Trace
District #51 – Desert Meadows
District #52 – Las Colinas
District #53 – Monroe Street/ Avenue 42
District #54 – County Law Building
Section 3: The improvements within the Districts may include any improvements, expenses and services authorized pursuant to the 1972 Act including, but not limited to: landscaped medians, parkways, slopes, entryways, associated appurtenances and facilities. The Engineer’s Annual Levy Report describes the existing improvements or substantial changes proposed to the existing improvements for Fiscal Year 2024/25.

PASSED, APPROVED, AND ADOPTED THIS 19TH DAY OF JUNE 2024.

STATE OF CALIFORNIA
COUNTY OF RIVERSIDE ss.

CITY OF INDIO
,
Mayor, Indio City Council
I, , City Clerk of the City of Indio, County of
Riverside, State of California do hereby certify that the foregoing Resolution was regularly adopted by the City Council of said City of Indio at a regular meeting of said council held on the day of , 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAINED:
,
City Clerk, City of Indio

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1084 of 1755 ATTACHMENT 3
RESOLUTION NO. 10452

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1085 of 1755 RESOLUTION NO. 10452

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF INDIO, CALIFORNIA FOR PRELIMINARY APPROVAL OF THE ENGINEER’S ANNUAL LEVY REPORT FOR FIFTYTWO INDIO LANDSCAPING AND LIGHTING MAINTENANCE DISTRICTS (NO. 01-22, 24-29, 31- 54) FOR FISCAL YEAR 2024/25
The City Council of the City of Indio, California does resolve as follows:

WHEREAS, the City Council of the City of Indio, California has, by previous Resolutions, ordered the preparation of the Engineer’s Annual Levy Report for the Districts known and designated as the Landscaping and Lighting Maintenance Districts (No. 01-22, 24-29, 31-54) (hereafter referred to as the “Districts”) pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 (hereafter referred to as the “1972 Act”); and, WHEREAS, there has now been presented to this City Council the Engineer’s Report as required by Chapter 1, Article 4, Section 22566 of said 1972 Act; and, WHEREAS, this City Council has examined and reviewed the Engineer’s Annual Levy Report as presented, and is preliminarily satisfied with the Districts, each of the budget items and documents as set forth therein, and is satisfied that the assessments, on a preliminary basis, have been spread in accordance with the special benefits received from the improvements, operation, maintenance and services to be performed within each District and Zone, as set forth in said Report.

NOW, THEREFORE, BE IT RESOLVED, DETERMINED, AND ORDERED BY THE CITY

COUNCIL OF THE CITY OF INDIO, CALIFORNIA FOR THESE FIFTY-TWO INDIO LANDSCAPING AND LIGHTING MAINTENANCE DISTRICTS (NO. 01-22, 24-29, 31- 54), AS FOLLOWS:

Section 1: That the above recitals are true and correct.

Section 2: That the Engineer’s Annual Levy Report as presented, consists of the following:
a) A Description of Improvements.
b) The Annual Budget (Costs and Expenses of Services, Operations and Maintenance)
c) A Description of the Method of Apportionment resulting in an Assessment Rate per Levy Unit for each District for Fiscal Year 2024/25.

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1086 of 1755 Section 3: The Engineer’s Annual Levy Report is hereby approved on a preliminary basis, and ordered to be filed in the Office of the City Clerk as a permanent record and to remain open to public inspection.

Section 4: That the City Clerk shall certify to the passage and adoption of this Resolution and the minutes of this meeting shall so reflect the presentation of the Engineer’s Annual Levy Report.

PASSED, APPROVED, AND ADOPTED THIS 19TH DAY OF JUNE 2024.

STATE OF CALIFORNIA
COUNTY OF RIVERSIDE ss.

CITY OF INDIO
,
Mayor, Indio City Council
I, , City Clerk of the City of Indio, County of
Riverside, State of California do hereby certify that the foregoing Resolution was regularly adopted by the City Council of said City of Indio at a regular meeting of said council held on the day of , 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAINED:
,
City Clerk, City of Indio
2

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1087 of 1755 ATTACHMENT 4
RESOLUTION NO. 10453

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1088 of 1755 RESOLUTION NO. 10453

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF INDIO, CALIFORNIA DECLARING ITS INTENTION TO LEVY ANNUAL ASSESSMENTS FOR THE FIFTYTWO INDIO LANDSCAPING AND LIGHTING MAINTENANCE DISTRICTS (NO. 01-22, 24-29, 31-54) FOR FISCAL YEAR 2024/25
The City Council of the City of Indio, California does resolve as follows:

WHEREAS, The City Council of the City of Indio, California has, by previous Resolutions, formed the fifty-two Indio Landscaping and Lighting Maintenance Districts (No. 01-22, 24-29, 31-54) (hereafter referred to as the “Districts”), and initiated proceedings for Fiscal Year 2024/25 pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 (hereafter referred to as the “1972 Act”) that provides for the levy and collection of assessments by the County of Riverside for the City of Indio to pay the maintenance and services landscaping, appurtenant facilities and operations related thereto; and,
WHEREAS, the City previously determined that the existing assessments for the Districts were approved in accordance with the requirements of the California Constitution, Articles XIIID; and,
WHEREAS, the City Council has retained Willdan Financial Services for the purpose of assisting with the Annual Levy of the Districts, and to prepare and file an Engineer’s Annual Levy Report with the City Clerk in accordance with the 1972 Act; and, WHEREAS, there has now been presented to this City Council the Engineer’s Annual Levy Report, that describes the Districts and improvements and includes the proposed budgets and assessments for Fiscal Year 2024/25; and, WHEREAS, the City Council has carefully examined and reviewed the Engineer’s Annual Levy Report as presented, and is preliminarily satisfied with the District, each of the budget items and documents as set forth therein, and is satisfied that the proposed assessments contained therein, have been spread in accordance with the benefits received from the improvements, operation, maintenance and services to be performed within the District, as set forth in said Report.

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1089 of 1755 2 NOW, THEREFORE, BE IT RESOLVED, DETERMINED, AND ORDERED BY THE

CITY COUNCIL OF THE CITY OF INDIO, CALIFORNIA FOR THE FIFTY-TWO INDIO LANDSCAPING AND LIGHTING MAINTENANCE DISTRICTS (NO. 01-22, 24-29, 31- 54), PURSUANT TO CHAPTER 3, SECTION 22624 OF THE ACT, AS FOLLOWS:

Section 1: The above recitals are true and correct.

Section 2: The City Council hereby declares its intention to seek the annual levy and collection of assessments within the fifty-two Indio Landscaping and Lighting Maintenance Districts (No. 01-22, 24-29, 31-54) pursuant to the 1972 Act, over and including the land within the boundaries of said Districts, and to levy and collect assessments on such land to pay the annual costs and expenses of the improvements and services described in the Engineer’s Annual Levy Report, for Fiscal Year 2024/25.

Section 3: The boundaries of the Districts are described in the Engineer’s Annual Levy Report, as ordered by previous Resolution, and copies of the District boundaries are on file in the office of Engineering Services. Each of the fifty-two existing Landscaping and Lighting Maintenance Districts (No. 01-22, 24-29, 31-54) include and benefit specific parcels within each of the respective Districts and are assessed proportionate to their special benefit. The Districts include:

District #01 – Sundance
District #02 – Sun Tree Ranch
District #03 – Park Paseo
District #04 – Jackson Park
District #05 – Daybreak/Sandcastle/Vista Horizon
District #06 – Whispering Palms
District #07 – Sun Park West Palmwood
District #08 – Lumbermen’s Business Park
District #09 – Pan American
District #10 – Liberty Village
District #11 – Santa Fe Homes
District #12 – Park Madison
District #13 – Indio Center Plaza
District #14 – Wildflower
District #15 – Villa Pacific
District #16 – Zalay Ranch
District #17 – Highway 111
District #18 – Encanto Homes
District #19 – Palm Meadows
District #20 – El Cid
District #21 – Santa Rosa
District #22 – Riverbend

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1090 of 1755 3 District #24 – California Palms
District #25 – Veranda
District #26 – Rincon Homes
District #27 – Summer Place
District #28 – California Palms II
District #29 – Cheyenne Ranch
District #31 – Waring Palms
District #32 – Montego Dunes
District #33 – Villa Estates
District #34 – Madison Ranch
District #35 – Corta Bella
District #36 – Bella Vida
District #37 – Las Brisas North
District #38 – Encanto Collection at Villa Montego
District #39 – Monticello at Heritage Palms
District #40 – Shadow Hills (Jackson)
District #41 – Sunburst
District #42 – Quails’ Gate Estates
District #43 – Whittier Ranch
District #44 – Palazzo
District #45 – Shadow Hills Business Park
District #46 – Bella Tierra
District #47 – Rancho Verde
District #48 – Haciendas/Patton Park
District #49 – Ave 42/ Jackson Street
District #50 – Desert Trace
District #51 – Desert Meadows
District #52 – Las Colinas
District #53 – Monroe Street/ Avenue 42
District #54 – County Law Building
Section 4: The improvements within the Districts may include but are not limited to: turf; ground cover; shrubs and trees; sprinkler systems; drainage systems; and associated appurtenances and facilities. The Engineer’s Annual Levy Report, as ordered by previous Resolution, provides a full and complete description of the improvements and any substantial changes to the improvements and assessments within the Districts.

Section 5: For Fiscal Year 2024/25, the proposed assessments outlined in the Engineer’s Report are within the assessment limits previously established for each District as approved by the property owners, and do not require additional property owner ballot proceedings at this time for

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1091 of 1755 4 any assessment increase in accordance with the requirements of the California Constitution, Article XIIID.

Section 6: The City Council hereby declares its intention to conduct a public hearing concerning the levy of assessments for the Districts in accordance with Chapter 3, Section 22626 of the 1972 Act.

Section 7: The City Clerk or their designee shall give notice of the time and place of the Public Hearing to property owners within the District by causing the publishing of this Resolution once in the local newspaper not less than ten (10) days before the date of the public hearing, and by posting a copy of this resolution on the official bulletin board customarily used by the City Council for the posting of notices.

Section 8: Notice is hereby given that a Public Hearing on these matters will be held by the City Council on Wednesday, July 17, 2024 at 5:00 p.m., or as soon thereafter as feasible in the City Hall (Council Chambers), located at 100 Civic Center Mall, Indio, California.

PASSED, APPROVED, AND ADOPTED THIS 19TH DAY OF JUNE 2024.

STATE OF CALIFORNIA
COUNTY OF RIVERSIDE ss.

CITY OF INDIO
,
Mayor, Indio City Council
I, , City Clerk of the City of Indio, County of
Riverside, State of California do hereby certify that the foregoing Resolution was regularly adopted by the City Council of said City of Indio at a regular meeting of said council held on the day of , 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAINED:
,
City Clerk, City of Indio

Resolutions Nos. 10451, 10452, and 10453 for Landscape and Lighting Dist... Page 1092 of 1755 City of Indio
City Council
June 19, 2024

STAFF REPORT
To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Ruby D. Walla, Director of Finance
Subject: City Resolutions Nos. 10447, 10449, 10450 and Indio Housing Authority Resolution 2024-15 and Indio Water Authority Resolution No. 2024-81, Operating and Capital Improvement Budget, the Capital Improvement Program, the Appropriations Limit, the Citywide Classification and Compensation Plan, the Operating Budget for the Indio Housing Authority, and the Operating and Capital Budget for the Indio Water Authority.

RECOMMENDATION:

Approve Resolution No. 10447, adopting the fiscal year 2024-2025 operating and capital budget for the City of Indio; Resolution No. 10449, determining and establishing the City of Indio's appropriations limit for fiscal year 2024-2025; Resolution No. 10450, approving a Citywide Classification and Compensation Plan; and Resolution No. 2024-15, adopting the fiscal year 2024- 2025 operating budget for the Indio Housing Authority, and Resolution No. 2024-81, adopting the fiscal year 2024-25 operating and capital improvement program budget for the Indio Water Authority.

SUMMARY:

Attached hereto is the City Manager's recommended operating and capital budget for fiscal year 2024-25. Within the budget document is the budget message, budget summary, and budget schedules.

BACKGROUND INFORMATION:

A link to the full electronic version of the budget document is available at:
https://www.indio.org/departments/finance/financial-information/budgets-quarterly-reports FINANCIAL SUMMARY:

Current FY Financial
Impact:
0 In current year budget: N/A
Current FY General
Fund Impact:
0 Budget adjustment: N/A
Next FY Financial
Impact:
$365,142,553 Strategic Objective:

Source of funds: Citywide Fund-Org-Object Citywide
AGENDA ITEM #9.1
City Resolutions Nos. 10447, 10449, 10450 and Indio Housing Authority Re... Page 1093 of 1755 Reference:

ATTACHMENTS:

Att 1 RESO 10447 Budget - Final
Att 2 RESO 10449 Approp Limit - Final - combined
Att 3 RESO 10450 ClassCompPlan - Final
Att 4 RESO 2024-15 HA budget
Att 5 - IWA Resolution 2024-81 FY 24-25 Budget - Final
APPROVAL(S):

Jennifer A. Mizrahi, Assistant City Attorney Approved - 12 Jun 2024 Ruby D. Walla, Director of Finance Approved - 13 Jun 2024 Bryan H. Montgomery, City Manager Approved - 13 Jun 2024

City Resolutions Nos. 10447, 10449, 10450 and Indio Housing Authority Re... Page 1094 of 1755 ix
RESOLUTION NO. 10447

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF INDIO,

CALIFORNIA, ADOPTING THE OPERATING AND CAPITAL
BUDGET FOR FISCAL YEAR 2024-2025
WHEREAS, the City Council of the City of Indio held budget a study session on May 15, 2024, to consider a proposed 2024-2025 budget with a term commencing on July 1, 2024 and ending June 30, 2025; and,
WHEREAS, the proposed fiscal year 2024-2025 budget provides for service levels necessary to respond to the high standards of the community which are deemed appropriate by the City Council and concurrently provides a work force to accomplish them; and
WHEREAS, the City Council hereby determines and finds that each proposed expenditure of public funds reflected in the fiscal year 2024-2025 budget advances the public health, safety or general welfare and thereby serves the community's interests; and,
WHEREAS, the City Council intends to use the proposed fiscal year 2024-2025 budget as a guide for determining City priorities; and,

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF INDIO,

CALIFORNIA, DOES HEREBY FINDS, DETERMINES AND RESOLVES AS FOLLOWS:

Section 1. The foregoing recitals are true and correct and are hereby adopted by the City Council.

Section 2. The recommended fiscal year 2024-2025 budget for the City of Indio, as detailed in the budget document entitled “City of Indio, California, Recommended Budget, Fiscal Year 2024-2025,” filed with the City Clerk, and summarized as follows:

Fiscal Year 2024-2025, Budget: Three Hundred Twenty-Four Million, Five Hundred Sixteen Thousand, Eighty-Nine Dollars ($324,516,089) is hereby approved and adopted as the operating and capital budget for the City of Indio for fiscal year 2024-2025, beginning July 1, 2024.

Section 3. The City Council recognizes that the adopted fiscal year 2024-2025 budget will require adjustments from time to time, and accordingly, the City Manager is authorized to redistribute allocated budgeted amounts within a department and to the extent funds are available in the City-Council adopted contingency account.

Section 4. This resolution shall take effect immediately.

City Resolutions Nos. 10447, 10449, 10450 and Indio Housing Authority Re... Page 1095 of 1755 x
Section 5. The City Clerk shall certify to the adoption of this resolution.

PASSED, APPROVED AND ADOPTED this 19TH day of June, 2024 by the following
vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________

LUPE RAMOS AMITH, MAYOR
ATTEST:
________________________________

CYNTHIA HERNANDEZ, CMC CITY CLERK
APPROVED AS TO FORM:
________________________________

STEVEN GRAHAM, CITY ATTORNEY

City Resolutions Nos. 10447, 10449, 10450 and Indio Housing Authority Re... Page 1096 of 1755 RESOLUTION NO. 10449

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

INDIO, CALIFORNIA, DETERMINING AND ESTABLISHING AN
APPROPRIATIONS LIMIT FOR FISCAL YEAR 2024-25
WHEREAS, pursuant to Article XIII-B of the State Constitution and Section 7910 of the State Government Code, all government entities must adopt an annual appropriations limit; and
WHEREAS, Exhibit A details the base year appropriation limit, the various adjustment factors from fiscal year 1983-82 through fiscal year 2024-25 and the appropriation limit for all these years, is incorporated herein as though set forth in full; and WHEREAS, pursuant to Government Code Section 7910, the documentation used for the determination of the appropriations limit has been available to the public prior to this meeting.

NOW THEREFORE, THE INDIO CITY COUNCIL DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. That the City Council specifically selects the following annual adjustment factors for determining the appropriation limit pursuant to California Constitution, Article XIII-B, Section B, Subdivision (c):
a. Population Adjustment Factor
The population adjustment factor selected for fiscal year 2024-25 is the change in population with the City of Indio over the prior year.
b. The Cost of Living Adjustment Factor
The cost of living adjustment factor selected for fiscal year 2024-25 is the percentage change in California per capita personal income from the preceding year.

Section 2. The City Council establishes the General Fund appropriations limit for the City of Indio for fiscal year 2024-25 at $168,960,748 in accordance with the figures contained in Exhibit 3A. The appropriation limit established for fiscal year 2024-245 is calculated pursuant to Proposition 111.

Section 3. This resolution shall take effect immediately.

Section 4. The City Clerk shall certify to the adoption of this resolution.

City Resolutions Nos. 10447, 10449, 10450 and Indio Housing Authority Re... Page 1097 of 1755 PASSED APPROVED AND ADOPTED this 19TH day of June 2024.

AYES:

NOES:

ABSENT:

ABSTAIN:
_____________________________

LUPE RAMOS AMITH, MAYOR
ATTEST:
___________________________

CYNTHIA HERNANDEZ, CMC CITY CLERK
APPROVED AS TO FORM:
___________________________

STEVEN GRAHAM, CITY ATTORNEY

City Resolutions Nos. 10447, 10449, 10450 and Indio Housing Authority Re... Page 1098 of 1755

CITY OF INDIO
FY2024/2025 BUDGET
Appropriation Limit Calculation
The Appropriation Limit Calculation is required by Article XIIIB of the California State Constitution.

It creates a restriction on the amount of revenue that a public agency can appropriate in any fiscal year. The limit is based on actual appropriations during the base 1979 fiscal year, with increases each subsequent year based on a formula comprised of population estimates and cost-of-living factors. There are no financial impacts from calculating the appropriations limit unless the amount of revenues received from "proceeds of taxes" comes close to or exceeds the Agency's appropriation limit.

The allowed growth between last fiscal year and the current fiscal year resulted in an increase in the City's appropriation limit. With an estimated available appropriation capacity of approximately 34%, the City appears to be in a very favorable position in relation to its Tax Spending Limit. This "cushion" acts as a protection against unforeseen circumstances that ultimately affect a City's appropriation limit, such as downturns in the State's economy, or fluctuating local revenue collections.

Appropriations Subject to the Limit
Fiscal Year 2024/2025 General Fund revenues 120,389,885 Less Non-proceeds of Taxes 8,286,496
Total Appropriations Subject to the Limit 112,103,389
Fiscal Year 2024/2025 Appropriation Limit 161,793,305
A. Cost of Living Adjustment - CPI 1.0362
B. Population Adjustment 1.0078
Change Factor (AxB) 1.0443
Increase in the appropriation limit 7,167,443
Fiscal Year 2023/2024 Appropriation Limit 168,960,748
Remaining appropriation capacity 56,857,359
Available capacity as a percent of the appropriation limit 33.65%

City Resolutions Nos. 10447, 10449, 10450 and Indio Housing Authority Re... Page 1099 of 1755

COST OF

LIVING POPULATION APPROPRIATION

FISCAL YEAR BASE AMOUNT CHANGE CHANGE LIMIT
1983 10,677,943 6.79% 5.47% 12,026,718
1984 12,026,718 2.35% 5.91% 13,036,828
1985 13,036,828 4.74% 4.69% 14,295,183
1986 14,295,183 3.74% 5.52% 15,648,429
1987 15,648,429 2.30% 2.89% 16,470,984
1988 16,470,984 3.04% 2.31% 17,363,748
1989 17,363,748 3.93% 2.51% 18,499,102
1990 18,499,102 4.98% 2.41% 19,888,387
1991 19,888,387 4.21% 2.73% 21,291,500
1992 21,291,500 4.14% 2.71% 22,773,855
1995 24,215,857 0.07% 1.43% 24,579,583
1996 24,579,583 4.72% 1.31% 26,076,930
1997 26,076,930 4.67% 1.58% 27,725,979
1998 27,725,979 4.67% 1.35% 29,412,563
1999 29,412,563 4.15% 1.81% 31,187,645
2000 31,187,645 4.53% 1.66% 33,141,613
2001 33,141,613 4.91% 1.73% 35,370,368
2002 35,370,368 7.82% 1.81% 38,826,598
2003 38,826,598 -1.27% 1.83% 39,035,003
2004 39,035,003 2.31% 4.27% 41,642,009
2005 41,642,009 3.28% 7.70% 46,319,473
2006 46,319,473 5.26% 9.88% 53,572,958
2007 53,572,958 3.96% 7.69% 59,974,926
2008 59,974,926 4.42% 7.66% 67,423,812
2009 67,423,812 4.29% 5.57% 74,233,617
2010 74,233,617 0.62% 1.57% 75,866,757
2011 75,866,757 -2.54% 1.64% 75,153,609
2012 75,153,609 2.51% 2.72% 79,136,750
2013 79,136,750 3.77% 1.62% 83,457,617
2014 83,457,617 5.12% 3.95% 91,202,484
2015 91,202,484 -0.23% 1.21% 92,087,148
2016 92,087,148 3.82% 2.22% 97,722,881
2017 97,722,881 5.37% 1.59% 104,602,572
2018 104,602,572 3.69% 1.53% 110,125,588
2019 110,125,588 3.67% 1.44% 115,819,081
2020 115,819,081 3.85% 1.37% 121,934,328
2021 121,934,328 3.73% 0.74% 127,409,179
2022 127,409,179 5.73% 0.90% 135,920,112
2023 135,920,112 7.55% 0.31% 146,630,617
2024 146,630,617 4.44% 1.17% 154,929,910
2025 154,929,910 3.62% 0.78% 161,793,305

CITY OF INDIO

APPROPRIATIONS LIMIT CALCULATION

City Resolutions Nos. 10447, 10449, 10450 and Indio Housing Authority Re... Page 1100 of 1755

CITY OF INDIO
The Appropriation Limit Calculation is required by Article XIIIB of the California State Constitution. Also referred to as the GANN limit, it creates a restriction on the amount of funds that a public agency can appropriate in any fiscal year. The limit is based on actual appropriations during 1979, the base fiscal year. The limit increases each year based on a formula comprised of population estimates and cost-of-living factors. There are no financial impacts from calculating the appropriations limit unless the amount of revenues received from "proceeds of taxes" exceeds the Agency's appropriation limit.

Chart A, below, shows the GANN limit calculation over the last five budget years compared to the appropriations subject to the limit. Historically, the City has maintained a wide margin between the GANN limit and budgeted General Fund Appropriations, and does not expect this to change in the near future.

The recent increase in City population, along with the latest CPI numbers, raised the City's appropriation limit again this year. With an estimated available appropriation capacity of approximately 35 percent, the City appears to be in no danger of exceeding the lawful limit. This "cushion" acts as a protection against unforeseen circumstances that ultimately affect a City's appropriation limit, such as downturns in the State's economy, or fluctuating local revenue collections.
-
20,000,000
40,000,000
60,000,000
80,000,000
100,000,000
120,000,000
140,000,000
160,000,000
180,000,000
Chart A
Historical GANN Limits
GANN Limit Appropriations Subject to GANN Limit

City Resolutions Nos. 10447, 10449, 10450 and Indio Housing Authority Re... Page 1101 of 1755 RESOLUTION NO. 10450

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF INDIO

APPROVING A CITY-WIDE CLASSIFICATION AND

COMPSENSATION PLAN AND AUTHORIZING THE CITY

MANAGER TO IMPLEMENT THE SAID PLAN EFFECTIVE JULY
1, 2024.

WHEREAS, the City of Indio (“City”) currently maintains an approved salary schedule for all employees;
WHEREAS, the City's Classification and Compensation Plan requires updating to reflect the current base salary as well as the adjusted base salary effective July 1, 2024 for job classifications on a city-wide basis;

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF INDIO HEREBY FINDS, DETERMINES AND ORDERS AS FOLLOWS:

Section 1. The City Council hereby approves and adopts the updated City Classification and Compensation Plan for all employees city-wide attached to this Resolution as Exhibit A. The updated Classification and Compensation Plan for Fiscal Year 2024-2025 shall supersede all prior City salary schedules approved for this period, including any schedule previously adopted by City Council resolution.

Section 2. The City Manager is authorized to implement the attached Classification and Compensation Plan and amend it periodically, including the underlying class specifications, as may be necessary to accommodate a change in duties, assignments, titles, classifications, essential functions, qualifications or because of reorganization or consolidation as well as to implement provisions of the City’s negotiated labor agreements (Memorandum of Understandings); the Management, Confidential, and Unrepresented Compensation and Benefit Plan; and the Terms and Conditions of Employment for At-Will employees.

Section 4. Certification. The City Clerk shall certify to the adoption of this resolution.

PASSED, APPROVED AND ADOPTED this 19th day of June 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

LUPE RAMOS AMITH, MAYOR

City Resolutions Nos. 10447, 10449, 10450 and Indio Housing Authority Re... Page 1102 of 1755 ATTEST:
____________________________

CYNTHIA HERNANDEZ, CMC

CITY CLERK
APPROVED AS TO FORM:
___________________________

STEVEN GRAHAM

CITY ATTORNEY

City Resolutions Nos. 10447, 10449, 10450 and Indio Housing Authority Re... Page 1103 of 1755 Attachment 4 Exhibit A
City of Indio
Classification and Compensation Pan
07/01/2024

City Resolutions Nos. 10447, 10449, 10450 and Indio Housing Authority Re... Page 1104 of 1755 Human Resources Department, June 14, 2024, 1
Classification & Compensation Plan for
Fiscal Year 2024-2025 Effective as of
7/01/2024
Job Classes
Current
Grade
New
Grade
Monthly Salary
Unit
Min $ Max $
Accountant 218 230 $6,286.89 $9,288.60 CONF
Accounting Technician I 128 129 $3,798.04 $5,612.78 ICEA Accounting Technician II 148 149 $4,197.42 $6,201.49 ICEA Administrative Assistant 148 150 $4,218.43 $6,232.56 ICEA Assistant City Manager 998 $15,011.16 $22,750.00 At-Will Asst. Gen. Mgr./Eng. & Water Resources 323 $9,997.20 $14,770.44 MGMT Assistant Engineer 222 $6,040.97 $8,925.26 SEIU
Assistant Director Finance 323 $9,997.20 $14,770.44 MGMT Assistant Planner 196 $5,306.27 $7,839.79 SEIU
Assistant Police Chief (1) AW5 994 $12,022.81 $17,763.88 At-Will Associate Engineer 242 $6,674.63 $9,861.47 SEIU
Associate Planner 216 $5,862.86 $8,662.14 SEIU
Beautification Worker 121 $3,650.35 $5,393.23 ICEA
Building Inspector I 183 $4,973.12 $7,347.58 SEIU
Building Inspector II 203 $5,494.78 $8,118.30 SEIU
Building Inspector III 211 $5,718.46 $8,448.77 SEIU
Building Inspector Supervisor 218 $5,921.62 $8,748.96 MGMT Chief Building Official 340 $10,363.63 $15,311.80 At-Will Chief of Police (1) AW2 997 $13,963.85 $19,648.48 At-Will City Clerk Specialist 168 $4,614.67 $6,817.98 UNREP
City Engineer AW5 993 $11,450.73 $16,917.98 At-Will
City Manager 529 $25,416.67 By Contract Exec
Code Enforcement Aide 94 $3,190.44 $4,713.74 ICEA
Code Enforcement Manager 281 $8,107.82 $11,978.92 MGMT
Code Enforcement Officer I 154 $4,303.45 $6,358.19 ICEA Code Enforcement Officer II 174 $4,754.82 $7,025.07 ICEA Code Enforcement Supervisor 218 $5,921.62 $8,748.96 MGMT Code Enforcement Technician 114 $3,525.09 $5,208.18 ICEA Community Improvement Aide 78 $2,945.74 $4,352.20 ICEA
Community Program Administrator 218 $5,921.62 $8,748.96 UNREP Community Program Aide 23 $2,239.03 $3,308.08 P/T
Community Program Assistant 121 $3,650.34 $5,393.231 ICEA Community Service Officer I 113 $3,737.10 $5,521.39 IPOA Community Service Officer II 133 $4,129.11 $6,100.57 IPOA Community Services Manager 281 $8,107.82 $11,978.92 MGMT Crime Analyst I 133 $4,129.11 $6,100.57 IPOA
Crime Analyst II 153 $4,562.23 $6,740.49 IPOA
Crime Scene Specialist 173 $5,040.78 $7,447.52 IPOA
Deputy City Clerk 187 $5,073.35 $7,495.64 UNREP
Deputy City Manager AW3 996 $13,585.99 $19,116.86 At-Will Development Services Manager 296 300 $8,913.72 $13,169.62 MGMT Director of Community Development AW4 995 $12,925.00 $19,096.17 At-Will Director of City Clerk Services AW5 993 $11,450.73 $16,917.98 At-Will Director of Economic Development AW4 995 $12,925.00 $19,096.17 At-Will Director of Finance 995 $12,925.00 $19,096.17 At-Will
Director of HR& Risk Mgmt. AW4 995 $12,925.00 $19,096.17 At-Will Director of Information Technology AW5 993 $11,450.73 $16,917.98 At-Will Director of Public Works AW4 995 $12,925.00 $19,096.17 At-Will Division Chief of Support Services 333 $10,508.46 $15,525.76 MGMT Economic Development Manager 294 300 $8,913.72 $13,169.62 UNREP Emergency Operations Center Mgr. 281 $8,107.82 $11,978.92 UNREP Engineering Technician I 141 $4,033.24 $5,958.94 ICEA
Engineering Technician II 161 $4,456.31 $6,584.01 ICEA
Enterprise Application Engineer 268 $7,598.80 $11,226.89 SEIU Environmental Programs Coordinator 258 $7,229.10 $10,680.69 UNREP

City Resolutions Nos. 10447, 10449, 10450 and Indio Housing Authority Re... Page 1105 of 1755 Human Resources Department, June 14, 2024, 2
Equipment Operator I 138 $3,973.35 $5,870.47 ICEA
Equipment Operator II 158 $4,390.13 $6,486.23 ICEA
Event Coordinator 208 $5,633.54 $8,323.29 UNREP
EXEC Assistant to the Chief of Police 195 218 $5,921.62 $8,748.97 CONF EXEC Assistant to the City Manager 200 $5,413.18 $7,997.75 CONF Facilities Maintenance Worker I 118 121 $3,650.35 $5,393.23 ICEA Facilities Maintenance Worker II 138 141 $4,033.24 $5,958.94 ICEA Finance Analyst 218 $5,921.62 $8,748.96 CONF
Finance Manager 281 300 $8,913.72 $13,169.62 MGMT
Finance Technician I 128 129 $3,798.95 $5,612.78 ICEA
Finance Technician II 148 149 $4,197.42 $6,201.49 ICEA
Fleet Mechanic I 138 146 $4,135.11 $6,109.45 ICEA
Fleet Mechanic II 158 166 $4,568.86 $6,750.29 ICEA
Fleet Mechanic Supervisor 228 $6,224.46 $9,196.39 SEIU
Fleet Services Operations Manager 281 $8,107.82 $11,978.92 MGMT General Manager, Indio Water Authority 998 $15,011,16 $22,750.00 At-Will GIS Coordinator 204 $5,522.26 $8,158.92 SEIU
GIS Technician 161 $4,456.31 $6,584.01 ICEA
Graffiti Control Worker 118 $3,596.14 $5,313.18 ICEA
Greeter/Receptionist 74 $2,887.56 $4,266.23 P/T
Housing & Neighborhood Service Manager 281 $8,107.82 $11,978.92 MGMT Housing Technician 141 $4,033.24 $5,958.94 ICEA
Human Resources Analyst 225 228 $6,224.47 $9,196.39 CONF Human Resources Assistant 148 158 $4,390.14 $6,486.24 CONF Human Resources Specialist 169 178 $4,850.63 $7,166.59 CONF Information Technology Analyst 181 211 $5,718.46 $8,448.77 CONF Information Technology Business Analyst 201 231 $6,318.89 $9,335.01 CONF Information Technology Support Technician 165 182 $4,948.41 $7,311.03 ICEA Intern 84 $3,035.22 $4,484.39 PT
IWA Accountant 218 $5,921.62 $8,748.96 UNREP
IWA Accounting Technician I 128 $3,780.03 $5,584.85 IWAEA IWA Accounting Technician II 148 $4,176.57 $6,170.68 IWAEA IWA Accounting Technician III 168 $4,390.13 $6,486.23 IWAEA IWA Senior Accounting Technician 188 $5,098.70 $7,533.08 IWAEA IWA Administrative Coordinator 218 $5,921.62 $8,748.96 UNREP IWA Administrative Secretary 148 $4,176.57 $6,170.68 IWAEA IWA Asset Management Coordinator 218 $5,921.62 $8,748.96 UNREP IWA Asset Management Supervisor 250 $6,946.33 $10,262.91 UNREP Asset Management Specialist I 138 $3,937.35 $5,870.47 IWAEA Asset Management Specialist II 158 $4,390.14 $6,486.24 IWAEA Asset Management Specialist III 178 $4,850.63 $7,166.59 IWAEA IWA Assistant Water Engineer (P/T) 211 $5,718.45 $8,448.76 PT IWA Associate Water Engineer 242 $6,674.63 $9,861.47 SEIU IWA Conservation and Outreach Coordinator 258 $7,229.10 $10,172.08 UNREP IWA Conservation Specialist I 128 138 $3,937.35 $5,870.47 IWAEA IWA Conservation Specialist II 158 $4,390.14 $6,486.24 IWAEA IWA Conservation Specialist III 178 $4,850.63 $7,166.59 IWAEA IWA Customer Service Technician I 114 124 $3,705.38 $5,474.54 IWAEA IWA Customer Service Technician II 144 154 $4,303.45 $6,358.20 IWAEA IWA Customer Service Supervisor 250 $6,946.33 $10,262.91 SEIU IWA Customer Service Technician III 174 $4,754.83 $7,025.08 IWAEA IWA Senior Customer Service Technician 194 $4,997.00 $7,384.32 IWAEA IWA Data & Systems Manager 233 $6,381.64 $9,428.62 MGMT IWA Engineering Water Technician I 145 175 $4,778.61 $7,060.16 IWAEA IWA Engineering Water Technician II 165 195 $5,279.87 $7,800.78 IWAEA IWA IT Support Technician 161 $4,456.31 $6,584.01 ICEA
IWA Junior Engineer 204 $5,522.26 $8,158.92 SEIU
IWA Management Analyst 188 $5,098.70 $7,533.08 UNREP
IWA Office Assistant 84 $3,035.22 $4,484.36 IWAEA
IWA Operations Manager 296 332 $10,456.18 $15,448.52 MGMT IWA Operations Supervisor 250 $6,946.33 $10,262.91 SEIU IWA Principal Water Engineer 292 $8,565.05 $12,654.47 MGMT

City Resolutions Nos. 10447, 10449, 10450 and Indio Housing Authority Re... Page 1106 of 1755 Human Resources Department, June 14, 2024, 3
IWA Water Project Construction Manager 271 $7,713.36 $11,396.14 MGMT IWA Receptionist 205 $5,549.87 $7,809.22 IWAEA
IWA Senior Accounting Technician 168 $4,614.67 $6,817.98 IWAEA IWA Senior Water Mgmt. Analyst 228 240 $6,608.40 $9,763.64 UNREP IWA Senior Water Operations Inspector 245 $6,775.25 $10,010.14 IWAEA IWA Senior Water Treatment Plant Operator 215 237 $6,510.24 $9,618.65 IWAEA IWA Senior Water Utility Specialist 178 223 $6,071.17 $8,869.91 IWAEA IWA Water Conservation Specialist I 128 138 $3,973.36 $5,870.47 IWAEA IWA Water Conservation Specialist II 158 $4,390.14 $6,486.24 IWAEA IWA Water Operations Inspector I 183 204 $5,522.26 $8,158.92 IWAEA IWA Water Operations Inspector II 204 225 $6,132.01 $9,059.82 IWAEA IWA Water Production & Treatment Super. 250 $6,946.33 $10,262.91 SEIU IWA Water Programs Specialist 178 $4,850.62 $7,166.58 IWAEA IWA Water Resource & Conserv. Manager 281 332 $10,456.18 $15,448.52 MGMT IWA Water Services Supervisor 228 $6,224.46 $9,196.39 SEIU IWA Water Treatment Plant Operator I 165 177 $4,826.51 $7,131.00 IWAEA IWA Water Treatment Plant Operator II 185 197 $5,332.81 $7,878.99 IWAEA IWA Water Treatment Plant Operator III 217 $5,892.17 $8,705.46 IWAEA IWA Water Treatment & Prod. Super. 250 $6,946.33 $10,262.91 SEIU IWA Water Utility Specialist I 158 183 $4,973.12 $7,347.58 IWAEA IWA Water Utility Specialist II 203 $5,494.79 $8,118.31 IWAEA IWA Water Utility Worker I 118 153 $4,282.01 $6,326.51 IWAEA IWA Water Utility Worker II 138 173 $4,731.17 $6,990.12 IWAEA IWA Water Utility Worker III 193 $5,227.44 $7,723.32 IWAEA IWA Senior Water Utility Worker I 213 $5,775.80 $8,533.50 IWAEA IWA Senior Water Utility Worker II 233 $6,381.65 $9,428.62 IWAEA Management Assistant 178 190 $5,149.82 $7,608.66 UNREP
Management Analyst 208 220 $5,981.01 $8,836.69 UNREP
Manager of Engineering & Water Resources 311 $9,416.42 $13,912.35 MGMT Manager of Finance & Customer Service 281 $8,107.82 $11,978.92 MGMT Marketing & Public Information Officer 281 $8,107.82 $11,978.92 MGMT Network Administrator 233 $6,381.64 $9,428.62 SEIU
Office Assistant 84 104 $3,353.58 $4,954.80 ICEA
Park & Landscape Inspector I 138 148 $4,176.57 $6,170.68 ICEA Park & Landscape Inspector II 153 163 $4,500.98 $6,650.00 ICEA Park & Landscape Superintendent 206 $5,577.61 $8,240.65 UNREP Park & Landscape Supervisor 231 $6,318.30 $9,335.01 SEIU Parks & Facilities Manager 261 266 $7,523.38 $11,115.47 MGMT Parks & Facilities Project Coordinator 201 $5,440.25 $8,037.76 UNREP Payroll Coordinator 195 $5,279.87 $7,800.78 CONF
Payroll Specialist 169 $4,637.72 $6,852.02 CONF
Permit Technician I 135 140 $4,013.19 $5,929.30 ICEA
Permit Technician II 155 160 $4,434.14 $6,551.26 ICEA
Planning Technician I 141 $4,033.24 $5,958.94 ICEA
Planning Technician II 161 $4,456.31 $6,584.01 ICEA
Plans Examiner 224 $6,101.52 $9,014.77 SEIU
Police Administrative Officer 241 $6,641.42 $9,812.43 MGMT Police Corporal 231 $6,731.79 9,945.90 IPOA
Police Dispatch Supervisor 218 $5,921.62 $8,748.97 MGMT Police Dispatcher I 133 $4,129.11 $6,100.57 IPOA
Police Dispatcher II 153 $4,562.23 $6,740.49 IPOA
Police Lieutenant 331 $13,473.92 $16,377.63 PCU
Police Officer 211 $6,653.20 $9,361.72 IPOA
Police Officer Trainee 184 $4,997.00 $7,384.32 MCU
Police Sergeant 286 $10,765.12 $13,085.11 PCU
Police Training Specialist 164 $4,523.49 $6,683.28 UNREP Principal Civil Engineer 298 312 $9,463.52 $13,981.97 MGMT Principal Human Resources Analyst 281 $8,107.82 $11,978.92 CONF Principal Planner 284 $8,230.04 $12,159.55 UNREP
Principal Water Management Analyst 258 $7,229.10 $10,680.69 UNREP Project Construction Manager 271 $7,713.36 $11,396.14 MGMT Property & Evidence Officer I 133 $4,129.11 $6,100.57 IPOA

City Resolutions Nos. 10447, 10449, 10450 and Indio Housing Authority Re... Page 1107 of 1755 Human Resources Department, June 14, 2024, 4
Property & Evidence Officer II 153 $4,562.23 $6,740.49 IPOA Public Arts Analyst 248 $6,877.40 $10,161.08 UNREP
Public Works Administrative Coordinator 218 $5,921.62 $8,748.96 UNREP Public Works Manager 271 $7,713.36 $11,396.14 MGMT
Public Works Inspector I 184 185 $5,022.96 $7,421.23 ICEA Public Works Inspector II 204 205 $5,522.26 $8,199.69 ICEA Records Specialist I 94 $3,190.44 $4,713.74 ICEA
Records Specialist II 114 $3,525.09 $5,208.18 ICEA
Records Supervisor 167 169 $4,637.72 $6,852.02 MGMT
Senior Accountant 241 250 $6,946.33 $10,262.91 UNREP
Senior Accounting Technician 168 $4,614.67 $6,817.98 ICEA Senior Administrative Assistant 195 $5,279.87 $7,800.78 ICEA Senior Building Permit Technician 168 $4,614.67 $6,817.98 SEIU Senior Code Enforcement Officer 194 $5,253.59 $7,761.97 ICEA Senior Economic Development Analyst 244 $6,741.54 $9,960.35 UNREP Senior Engineer 279 282 $8,148.35 $12,038.83 UNREP
Senior Equipment Operator 178 $4,850.62 $7,166.58 ICEA
Senior Facilities Maintenance Worker 178 $4,850.62 $7,166.58 ICEA Senior Finance Technician 188 $5098.70 $7,533.08 CONF
Senior Fleet Mechanic 178 186 $5,048.09 $7,103.17 ICEA
Senior Management Analyst 228 240 $6,608.40 $9,763.64 UNREP Senior Permit Technician 168 $4,390.13 $6,486.23 IWAEA
Senior Planner 244 $6,741.54 $9,960.35 UNREP
Senior Records Specialist 134 $3,894.85 $5,754.45 ICEA
Senior Traffic Signal Technician 200 218 $5,921.62 $8,748.97 ICEA Senior Street Maintenance Worker 138 149 $4,197.42 $6,201.49 ICEA Senior Water Engineer 262 $7,374.76 $10,895.88 UNREP
SPI Community Outreach Coordinator 186 $5,048.09 $7,458.32 PT Street Maintenance Supervisor 228 $6,224.46 $9,196.39 SEIU Street Maintenance Worker I 98 109 $3,438.28 $5,079.90 ICEA Street Maintenance Worker II 118 129 $3,798.04 $5,612.78 ICEA Supervising Plans Examiner 274 $7,829.62 $11,567.90 MGMT Supervising Traffic Signal Technician 238 $6,542.81 $9,666.71 SEIU System Engineer 268 $7,598.80 $11,226.89 SEIU
Traffic Signal Technician I 160 178 $4,850.63 $7,166.59 ICEA Traffic Signal Technician II 180 198 $5,359.47 $7,918.39 ICEA (1)Does not include 13.75% or 15% POST Certificate Pay
* Centered items indicate changes

City Resolutions Nos. 10447, 10449, 10450 and Indio Housing Authority Re... Page 1108 of 1755 RESOLUTION NO. 2024-15

A RESOLUTION OF THE HOUSING AUTHORITY OF THE CITY
OF INDIO, CALIFORNIA, ADOPTING THE FISCAL YEAR 2024-
2025 OPERATING BUDGET
WHEREAS, the Housing Authority of the City of Indio in conjunction with the City of Indio held budget study sessions on May 15, 2024 to consider a proposed 2024-2025 budget, with a term commencing on July 1, 2024 and ending June 30, 2025; and, WHEREAS, the annual budget as introduced reflects total appropriations of $178,877 and no fund balance utilized.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF INDIO,
CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. Based upon the true and correct recitals above incorporated by this reference herein the recommended 2024-2025 budget for the Housing Authority of the City of Indio, as detailed in the budget document entitled “City of Indio, California, Recommended Budget, Fiscal Year 2024-2025,” filed with the City Clerk, and summarized as follows: Fiscal Year 2024-2025, Budget: One Hundred Seventy-Eight Thousand and Eight Hundred Seventy-Seven Dollars ($178,877), is hereby approved and adopted as the operating and capital budget for the City of Indio for fiscal year 2024-2025, beginning July 1, 2024.

Section 2. The Housing Authority recognizes that the adopted 2024-2025 budget will require adjustments from time to time, and accordingly, the City Manager is authorized to redistribute allocated budgeted amounts within the Authority.

Section 3. This resolution shall take effect immediately.

Section 4. The City Clerk shall certify to the adoption of this resolution.

PASSED, APPROVED AND ADOPTED this 19TH day of June, 2024 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________

LUPE RAMOS AMITH, MAYOR

City Resolutions Nos. 10447, 10449, 10450 and Indio Housing Authority Re... Page 1109 of 1755 ATTEST:
_______________________________

CYNTHIA HERNANDEZ, CMC CITY CLERK
APPROVED AS TO FORM:
________________________________

STEVEN GRAHAM, CITY ATTORNEY

City Resolutions Nos. 10447, 10449, 10450 and Indio Housing Authority Re... Page 1110 of 1755 RESOLUTION NO. 2024-81

A RESOLUTION OF THE INDIO WATER AUTHORITY ADOPTING THE FISCAL YEAR 2024-25 OPERATING AND CAPITAL IMPROVEMENT PROGRAM BUDGET AND

AUTHORIZING EXPENDITURES AND APPROPRIATIONS RELATED THERETO WHEREAS, at the May 15, 2024 meeting of the Indio Water Authority and the Indio City Council, a study session was held to consider a proposed fiscal year operating and capital improvement program budget for Fiscal Year 2024-25, which begins July 1, 2024 and ends June 30, 2025; and
WHEREAS, the proposed Fiscal Year 2024-25 Operating and Capital Improvement Program Budget provides for service levels necessary to respond to the high standards of the community which are deemed appropriate by the Board and concurrently provides a workforce to accomplish them;

NOW, THEREFORE, THE BOARD OF THE INDIO WATER AUTHORITY DO HEREBY RESOLVE AS FOLLOWS:

Section 1. The proposed 2024-25 budget, as detailed in the budget document entitled “Operating and Capital Improvement Program Budget Fiscal Year 2024-25,” and filed with the Secretary, and as summarized below is hereby adopted:

Fiscal Year Ending
June 30, 2025
Authorized Expenditures
$40,626,464
Section 2. Appropriations in the amount not to exceed $40,626,464 are authorized for the purpose of carrying on the business of the Indio Water Authority.

Section 3. The Board recognizes that the adopted Fiscal Year 2024-25 budget will require adjustments from time to time, and accordingly, the General Manager or his designee is authorized to redistribute allocated budgeted amounts within or between divisions. The General Manager or his designee is authorized to transfer up to $75,000 of any unallocated fund balance to or between divisions. Any transfer above this amount must be approved by the Council/Board.

Section 4. The Secretary shall attest and certify to the passage and adoption thereof.

City Resolutions Nos. 10447, 10449, 10450 and Indio Housing Authority Re... Page 1111 of 1755 PASSED, APPROVED AND ADOPTED this 19th day of June, 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
Lupe Ramos Amith
President
ATTEST:
________________________________
Cynthia Hernandez, CMC
Secretary
APPROVED AS TO FORM:
________________________________
Steven Graham, General Counsel

City Resolutions Nos. 10447, 10449, 10450 and Indio Housing Authority Re... Page 1112 of 1755 City of Indio
City Council
June 19, 2024

STAFF REPORT
To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Brian Tully, Chief of Police
Conflict: No
Subject: Acceptance of Fiscal Year 2023-2024 Enhancing Law Enforcement Activities Subaccount ("ELEAS") funds in the amount of $141,234 and approval of the enclosed expenditure plan.

RECOMMENDATION:

Accept the Fiscal Year 2023-2024 Enhancing Law Enforcement Activities Subaccount ("ELEAS") funds in the amount of $141,234, approve the enclosed expenditure plan (Attachment 1), and authorize the City Manager to sign the expenditure plan and other relevant documents.

SUMMARY:

The Riverside County Sheriff's Department ("RSO") disburses ELEAS funds (formerly known as "SLESA") to local cities on a monthly basis to support frontline police services. The City proposes using ELEAS funds to support the purchase of public safety equipment and supplies, offset training and personnel costs, and pay for other law enforcement services. Fiscal Year 2023-2024 ELEAS funds will be incorporated into the next fiscal year's budget.

BACKGROUND INFORMATION:

In 1996, the California State Legislature enacted Assembly Bill 3229, creating the Supplemental Law Enforcement Account ("SLESA"). These funds are distributed to cities and counties to support frontline police services. Each entity is guaranteed a minimum of $100,000 per fiscal year, and any additional eligible funding ("revenue growth") is distributed on a per capita basis. Although the funding source has been renamed to Enhancing Law Enforcement Activities Subaccount ("ELEAS"), the same process still applies. The City of Indio's Fiscal Year 2023-2024 ELEAS allocation is $141,234 (Attachment 3).

Senate Bill 823 requires that the Chief of Police of a participating city, or the chief administrator, submits a written request to the city council outlining the annual revenue appropriation and planned expenditures of ELEAS funds. The City's proposed spending plan is reflected in Attachment 2. The City Council is expected to act upon this recommendation at a public meeting.

The Riverside County Sheriff Department Specialized Accounting Unit no longer requires cities to submit the annual ELEAS expenditure plan and year-end summary forms, which were previously submitted to the fiscal agent. Nevertheless, participating agencies must continue to spend these monies in accordance with the provisions established by the California State Legislature. County staff also recommends cities continue to use the expenditure plan form (Attachment 1) as the AGENDA ITEM #10.1
Acceptance of Fiscal Year 2023-2024 Enhancing Law Enforcement Activities... Page 1113 of 1755 mechanism by which a law enforcement agency submits their written request to their city council.

FINANCIAL SUMMARY:

Current FY Financial
Impact:
$0.00 In current year budget: No
Current FY General
Fund Impact:
$0.00 Budget adjustment: No
Next FY Financial
Impact:
$141,234 Strategic Objective: Public Safety
Source of funds: Enhancing Law Enforcement
Activities Subaccount (ELEAS)
Fund-Org-Object
Reference:
221-various
Additional Financial Details:

Participating agencies must spend the annual ELEAS allocations within two years. Fiscal Year 2023-2024 ELEAS funds will be incorporated into next fiscal year's budget.

ATTACHMENTS:

Attachment 1: FY24 ELEAS Expenditure Plan
Attachment 2: PHN - ELEAS Acceptance (CCM 6.19.24)
Attachment 3: CA State Controller - ELEAS
APPROVAL(S):

Brian Tully, Chief of Police Approved - 12 Jun 2024
Jennifer A. Mizrahi, Assistant City Attorney Approved - 13 Jun 2024 Ruby D. Walla, Director of Finance Approved - 13 Jun 2024 Bryan H. Montgomery, City Manager Approved - 13 Jun 2024

Acceptance of Fiscal Year 2023-2024 Enhancing Law Enforcement Activities... Page 1114 of 1755

ATTACHMENT A
City Name:

Beginning Fund Balance 580,667.00
Prior Year Allocation/Adjustment 137,671.00
Current Year Allocation 141,234.00
Total Allocation 721,901.00
Salaries and Benefits 10,000.00
Services and Supplies 148,000.00
175,000.00
Administrative Overhead                                  ‐ Total Expenditure Planned 333,000.00
Date approved by the City Council: 6/19/2024
The City Manager hereby certifies that the Supplemental Law Enforcement Services Plan was submitted to the City Council and approved as listed.

Bryan H. Montgomery 6/19/2024
Date
06/19/24
Name Date
FY 2022‐2023 City Expenditure Plan Form
Supplemental Law Enforcement Standardized Forms
Expenditure Plan
FY 2023‐2024
City Manager Signature
The City of Indio
Please provide the name of a contact person if there are any questions:

Equipment

EXPENDITURE PLANNED
Ruby Walla, Finance Director

Acceptance of Fiscal Year 2023-2024 Enhancing Law Enforcement Activities... Page 1115 of 1755

CALIFORNIA NEWSPAPER SERVICE BUREAU
CNS

D A I L Y J O U R N A L C O R P O R A T I O N
To the right is a copy of the notice you sent to us for publication in the THE DESERT SUN. Please read this notice carefully and call us with any corrections. The Proof of Publication will be filed with the County Clerk, if required, and mailed to you after the last date below. Publication date(s) for this notice is (are):

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SABDI SANCHEZ

CITY OF INDIO/CITY CLERK
100 CIVIC CENTER MALL
INDIO, CA 92201

HRG NOTICE OF HEARING
PHN 06-19-24 FY2023-24 ELEAS Funds
06/05/2024
BUSINESS JOURNAL, RIVERSIDE (951) 784-0111
DAILY COMMERCE, LOS ANGELES (213) 229-5300
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Notice Type:

Ad Description:

COPY OF NOTICE
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An invoice will be sent after the last date of publication. If you prepaid this order in full, you will not receive an invoice.

CITY OF INDIO NOTICE OF PUBLIC

HEARING NOTICE IS HEREBY
GIVEN that the City Council of the City of Indio, will hold a public hearing on Wednesday, June 19, 2024 beginning at 5:00 p.m. The public hearing will be held in person at 150 Civic Center Mall, Indio, CA 92201 and via teleconference to consider the following: ACCEPTANCE OF FISCAL YEAR 2023-2024 ENHANCING LAW

ENFORCEMENT ACTIVITIES
SUBACCOUNT ("ELEAS") FUNDS IN
THE AMOUNT OF $141,234 AND

APPROVAL OF THE ENCLOSED
EXPENDITURE PLAN. City Council meetings may be viewed via Livestream, Facebook Live, You Tube, or Zoom. Interested persons wishing to express their views on the hearing item(s) referenced above may participate by providing oral or written comments as follows: Written Comments : Written comments may be emailed to the City Clerk at [email protected]. Comments will be distributed to the City Council and posted on the agenda portal. Written comments will not be read during public comment. Oral
Comments : Oral testimony can be provided in person or during the virtual live session. Please use the “raise your hand” function on zoom in order to be recognized by the City Clerk. Accessibility Accommodation : If you are an individual with a disability and need a reasonable modification or accommodation pursuant to the Americans with Disabilities Act, please contact the City Clerk at [email protected] 24 hours in advance of the hearing for assistance. /s/ Sabdi Sanchez, CMC City Clerk Administrator 6/5/24 CNS-3819004#

THE DESERT SUN

Acceptance of Fiscal Year 2023-2024 Enhancing Law Enforcement Activities... Page 1116 of 1755 September 13, 2023
Honorable Malia M. Cohen
State Controller
3301 C Street
Sacramento, CA 95816
Attention: Evelyn Calderon-Yee, Chief
Bureau of Payments, Local Government Programs and Services Division, State Controller’s Office
Dear Controller Cohen:

Pursuant to Government Code section 30029.05, subdivision (e), paragraph (2), the Department of Finance respectfully submits the attached (Attachments I and II) percentages for the 2023-24 allocation of $214,200,000 in Citizens’ Option for Public Safety (COPS) and Juvenile Justice Crime Prevention Act (JJCPA) funds deposited in the Enhancing Law Enforcement Activities Subaccount (ELEAS) in the Law Enforcement Services Account within the Local Revenue Fund 2011.

Pursuant to Government Code section 30061, subdivisions (b) and (g), subsequent to the allocation described in Section 29552, subdivision (d), 47.08727192 percent of the remaining funds deposited in the ELEAS for the COPS (23.54363596 percent) and JJCPA (23.54363596 percent) programs are to be allocated, according to the relative population for each county and city, as follows:
(1) 5.15 percent to county sheriffs for county jail construction and operation ($11,031,300).
(2) 5.15 percent to district attorneys for criminal prosecution ($11,031,300). (3) 50 percent to counties to implement a comprehensive multi-agency juvenile justice plan ($107,100,000).
(4) 39.7 percent to counties and cities for front-line law enforcement ($85,037,400).

Please note that the by-county percentages for the first three allocations above: (1) county jail construction and operation, (2) district attorney criminal prosecution, and (3) multi-agency juvenile justice plans, are specified on Attachment I and the bycounty/city percentages for the fourth allocation, front-line law enforcement, are identified on Attachment II.

Acceptance of Fiscal Year 2023-2024 Enhancing Law Enforcement Activities... Page 1117 of 1755 2 Pursuant to Government Code section 30061, subdivision (b), paragraph (3), each law enforcement jurisdiction receiving front-line law enforcement funding is to receive a minimum grant of $100,000. The percentages included in Attachment II are calculated in a manner that provides for a minimum grant allocation of $100,000 to each law enforcement jurisdiction listed in Attachment II.

Also note that the allocations shown on Attachments I and II may be slightly different from the final allocations made by the State Controller’s Office due to rounding.

If you have any questions, or need additional information, please call Patrick Plant, Staff Finance Budget Analyst, at (916) 445-8913.

Sincerely,

AMY JARVIS
Program Budget Manager
Attachment
cc: Natalie Sidarous, Chief, Local Government Programs and Services Division, State Controller’s Office
Anne Kato, Assistant Chief, Local Government Programs and Services Division, State Controller’s Office
Melma Dizon, Manager, Local Apportionments Section, Local Government Programs and Services Division, State Controller’s Office Mr. Ou Saelee, Supervisor, Local Apportionments Section, Local Government Programs and Services Division, State Controller’s Office Kathleen Howard, Executive Director, Board of State and Community Corrections

Acceptance of Fiscal Year 2023-2024 Enhancing Law Enforcement Activities... Page 1118 of 1755 2023-24 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety and Juvenile Justice Crime Prevention Act Allocations Based on Jan. 1, 2023 Population Estimates
Attachment I
rounded
Co. Jail
Operation
Allocation by
County
Co. Jail
Operation
Allocation by
County
Percent of Co.

Jail Operation
Allocation by
County
District
Attorney
Allocation by
County
Percent of District
Attorney
Allocation by
County
Juvenile
Justice
Allocation by
County
Juvenile Justice
Allocation by
County
Percent of
Juvenile Justice
Allocation by
County
Total
Allocation by
County
Percent of Total
Allocation by
County
Net Total
Allocation by
County
Front-line Law
Enforcement
Percent of Net
Total Allocation
by County
Alameda 1,636,194 4.201808664% 4.201808660% 4.20180866% $463,514 463,514 4.20180866% $463,514 4.20180866% $4,500,137 4,500,137 4.20180866% $5,427,165 4.20180866% $8,227,687 $2,800,522 3.29328243% Alpine 1,184 0.003040557% 0.003040560% 0.00304056% $335 335 0.00304056% $335 0.00304056% $3,256 3,256 0.00304056% $3,927 0.00304056% $103,927 $100,000 0.11759532% Amador 39,837 0.102302937% 0.102302940% 0.10230294% $11,285 11,285 0.10230294% $11,285 0.10230294% $109,566 109,566 0.10230294% $132,137 0.10230294% $732,137 $600,000 0.70557190% Butte 205,592 0.527968106% 0.527968110% 0.52796811% $58,242 58,242 0.52796811% $58,242 0.52796811% $565,454 565,454 0.52796811% $681,937 0.52796811% $1,348,915 $666,977 0.78433422% Calaveras 44,890 0.115279234% 0.115279230% 0.11527923% $12,717 12,717 0.11527923% $12,717 0.11527923% $123,464 123,464 0.11527923% $148,898 0.11527923% $348,898 $200,000 0.23519063% Colusa 21,771 0.055908759% 0.055908760% 0.05590876% $6,167 6,167 0.05590876% $6,167 0.05590876% $59,878 59,878 0.05590876% $72,213 0.05590876% $372,213 $300,000 0.35278595% Contra Costa 1,147,653 2.947216723% 2.947216720% 2.94721672% $325,116 325,116 2.94721672% $325,116 2.94721672% $3,156,469 3,156,469 2.94721672% $3,806,702 2.94721672% $6,376,642 $2,569,941 3.02212972% Del Norte 26,599 0.068307248% 0.068307250% 0.06830725% $7,535 7,535 0.06830725% $7,535 0.06830725% $73,157 73,157 0.06830725% $88,227 0.06830725% $288,227 $200,000 0.23519063% El Dorado 189,006 0.485374625% 0.485374620% 0.48537462% $53,543 53,543 0.48537462% $53,543 0.48537462% $519,836 519,836 0.48537462% $626,922 0.48537462% $1,072,385 $445,463 0.52384335% Fresno 1,011,499 2.597568052% 2.597568050% 2.59756805% $286,546 286,546 2.59756805% $286,546 2.59756805% $2,781,995 2,781,995 2.59756805% $3,355,086 2.59756805% $5,940,600 $2,585,514 3.04044283% Glenn 28,636 0.073538341% 0.073538340% 0.07353834% $8,112 8,112 0.07353834% $8,112 0.07353834% $78,760 78,760 0.07353834% $94,984 0.07353834% $394,984 $300,000 0.35278595% Humboldt 134,047 0.344237814% 0.344237810% 0.34423781% $37,974 37,974 0.34423781% $37,974 0.34423781% $368,679 368,679 0.34423781% $444,627 0.34423781% $1,254,850 $810,224 0.95278513% Imperial 179,476 0.460901221% 0.460901220% 0.46090122% $50,843 50,843 0.46090122% $50,843 0.46090122% $493,625 493,625 0.46090122% $595,312 0.46090122% $1,395,312 $800,000 0.94076254% Inyo 18,896 0.048525649% 0.048525650% 0.04852565% $5,353 5,353 0.04852565% $5,353 0.04852565% $51,971 51,971 0.04852565% $62,677 0.04852565% $262,677 $200,000 0.23519063% Kern 907,476 2.330433017% 2.330433020% 2.33043302% $257,077 257,077 2.33043302% $257,077 2.33043302% $2,495,894 2,495,894 2.33043302% $3,010,048 2.33043302% $5,316,915 $2,306,867 2.71276784% Kings 151,018 0.387819990% 0.387819990% 0.38781999% $42,782 42,782 0.38781999% $42,782 0.38781999% $415,355 415,355 0.38781999% $500,918 0.38781999% $1,000,918 $500,000 0.58797658% Lake 66,800 0.171544951% 0.171544950% 0.17154495% $18,924 18,924 0.17154495% $18,924 0.17154495% $183,725 183,725 0.17154495% $221,572 0.17154495% $521,572 $300,000 0.35278595% Lassen 28,275 0.072611280% 0.072611280% 0.07261128% $8,010 8,010 0.07261128% $8,010 0.07261128% $77,767 77,767 0.07261128% $93,787 0.07261128% $293,787 $200,000 0.23519063% Los Angeles 9,761,210 25.067159977% 25.067159980% 25.0671599700% $2,765,234 2,765,234 25.06715997% $2,765,234 25.06715997% $26,846,928 26,846,928 25.06715997% $32,377,396 25.06715997% $50,974,083 $18,596,687 21.86883356% Madera 158,148 0.406130102% 0.406130100% 0.40613010% $44,801 44,801 0.40613010% $44,801 0.40613010% $434,965 434,965 0.40613010% $524,568 0.40613010% $841,160 $316,591 0.37229674% Marin 252,959 0.649608370% 0.649608370% 0.64960837% $71,660 71,660 0.64960837% $71,660 0.64960837% $695,731 695,731 0.64960837% $839,051 0.64960837% $2,041,718 $1,202,667 1.41428044% Mariposa 16,935 0.043489727% 0.043489730% 0.04348973% $4,797 4,797 0.04348973% $4,797 0.04348973% $46,578 46,578 0.04348973% $56,172 0.04348973% $156,172 $100,000 0.11759532% Mendocino 89,164 0.228976556% 0.228976560% 0.22897656% $25,259 25,259 0.22897656% $25,259 0.22897656% $245,234 245,234 0.22897656% $295,752 0.22897656% $795,752 $500,000 0.58797658% Merced 285,337 0.732756311% 0.732756310% 0.73275631% $80,833 80,833 0.73275631% $80,833 0.73275631% $784,782 784,782 0.73275631% $946,447 0.73275631% $1,727,448 $781,001 0.91842071% Modoc 8,527 0.021897662% 0.021897660% 0.02189766% $2,416 2,416 0.02189766% $2,416 0.02189766% $23,452 23,452 0.02189766% $28,284 0.02189766% $228,284 $200,000 0.23519063% Mono 13,156 0.033785110% 0.033785110% 0.03378511% $3,727 3,727 0.03378511% $3,727 0.03378511% $36,184 36,184 0.03378511% $43,638 0.03378511% $243,638 $200,000 0.23519063% Monterey 430,368 1.105201456% 1.105201460% 1.10520146% $121,918 121,918 1.10520146% $121,918 1.10520146% $1,183,671 1,183,671 1.10520146% $1,427,507 1.10520146% $2,937,528 $1,510,021 1.77571387% Napa 134,637 0.345752957% 0.345752960% 0.34575296% $38,141 38,141 0.34575296% $38,141 0.34575296% $370,301 370,301 0.34575296% $446,584 0.34575296% $1,066,026 $619,442 0.72843499% Nevada 100,720 0.258652806% 0.258652810% 0.25865281% $28,533 28,533 0.25865281% $28,533 0.25865281% $277,017 277,017 0.25865281% $334,083 0.25865281% $738,588 $404,505 0.47567906% Orange 3,137,164 8.056356933% 8.056356930% 8.05635693% $888,721 888,721 8.05635693% $888,721 8.05635693% $8,628,358 8,628,358 8.05635693% $10,405,800 8.05635693% $16,047,923 $5,642,123 6.63487220% Placer 410,305 1.053678906% 1.053678910% 1.05367891% $116,234 116,234 1.05367891% $116,234 1.05367891% $1,128,490 1,128,490 1.05367891% $1,360,959 1.05367891% $2,283,382 $922,423 1.08472613% Plumas 18,996 0.048782453% 0.048782450% 0.04878245% $5,381 5,381 0.04878245% $5,381 0.04878245% $52,246 52,246 0.04878245% $63,009 0.04878245% $263,009 $200,000 0.23519063% Riverside 2,439,234 6.264046045% 6.264046050% 6.26404605% $691,006 691,006 6.26404605% $691,006 6.26404605% $6,708,793 6,708,793 6.26404605% $8,090,805 6.26404605% $12,669,461 $4,578,657 5.38428581% Sacramento 1,572,453 4.038119342% 4.038119340% 4.03811934% $445,457 445,457 4.03811934% $445,457 4.03811934% $4,324,826 4,324,826 4.03811934% $5,215,740 4.03811934% $7,819,692 $2,603,952 3.06212522% San Benito 65,666 0.168632795% 0.168632800% 0.16863280% $18,602 18,602 0.16863280% $18,602 0.16863280% $180,606 180,606 0.16863280% $217,811 0.16863280% $517,811 $300,000 0.35278595% San Bernardino 2,182,056 5.603603122% 5.603603120% 5.60360312% $618,150 618,150 5.60360312% $618,150 5.60360312% $6,001,459 6,001,459 5.60360312% $7,237,759 5.60360312% $11,274,642 $4,036,883 4.74718504% San Diego 3,269,755 8.396855684% 8.396855680% 8.39685568% $926,282 926,282 8.39685568% $926,282 8.39685568% $8,993,032 8,993,032 8.39685568% $10,845,597 8.39685568% $16,335,033 $5,489,436 6.45531961% San Francisco 831,703 2.135845060% 2.135845060% 2.13584506% $235,611 235,611 2.13584506% $235,611 2.13584506% $2,287,490 2,287,490 2.13584506% $2,758,713 2.13584506% $4,051,854 $1,293,141 1.52067377% San Joaquin 786,145 2.018850376% 2.018850380% 2.01885038% $222,705 222,705 2.01885038% $222,705 2.01885038% $2,162,189 2,162,189 2.01885038% $2,607,600 2.01885038% $4,039,552 $1,431,953 1.68390916% San Luis Obispo 278,348 0.714808292% 0.714808290% 0.71480829% $78,853 78,853 0.71480829% $78,853 0.71480829% $765,560 765,560 0.71480829% $923,265 0.71480829% $1,811,604 $888,339 1.04464505% San Mateo 737,644 1.894297956% 1.894297960% 1.89429796% $208,966 208,966 1.89429796% $208,966 1.89429796% $2,028,793 2,028,793 1.89429796% $2,446,724 1.89429796% $4,791,852 $2,345,128 2.75776048% Santa Barbara 440,557 1.131367197% 1.131367200% 1.13136720% $124,805 124,805 1.13136720% $124,805 1.13136720% $1,211,694 1,211,694 1.13136720% $1,461,303 1.13136720% $2,578,718 $1,117,415 1.31402754% Santa Clara 1,886,079 4.843522885% 4.843522890% 4.84352289% $534,304 534,304 4.84352289% $534,304 4.84352289% $5,187,413 5,187,413 4.84352289% $6,256,020 4.84352289% $9,599,644 $3,343,624 3.93194552% Santa Cruz 262,051 0.672956973% 0.672956970% 0.67295697% $74,236 74,236 0.67295697% $74,236 0.67295697% $720,737 720,737 0.67295697% $869,209 0.67295697% $1,467,396 $598,187 0.70344009% Shasta 179,436 0.460798499% 0.460798500% 0.46079850% $50,832 50,832 0.46079850% $50,832 0.46079850% $493,515 493,515 0.46079850% $595,179 0.46079850% $1,041,138 $445,959 0.52442660% Sierra 3,193 0.008199746% 0.008199750% 0.00819975% $905 905 0.00819975% $905 0.00819975% $8,782 8,782 0.00819975% $10,591 0.00819975% $210,591 $200,000 0.23519063% Siskiyou 43,548 0.111832927% 0.111832930% 0.11183293% $12,337 12,337 0.11183293% $12,337 0.11183293% $119,773 119,773 0.11183293% $144,446 0.11183293% $1,244,446 $1,100,000 1.29354849% Solano 443,749 1.139564375% 1.139564370% 1.13956437% $125,709 125,709 1.13956437% $125,709 1.13956437% $1,220,473 1,220,473 1.13956437% $1,471,891 1.13956437% $2,503,621 $1,031,730 1.21326617% Sonoma 478,174 1.227969089% 1.227969090% 1.22796909% $135,461 135,461 1.22796909% $135,461 1.22796909% $1,315,155 1,315,155 1.22796909% $1,586,077 1.22796909% $2,861,094 $1,275,017 1.49935993% Stanislaus 545,939 1.401992197% 1.401992200% 1.40199220% $154,658 154,658 1.40199220% $154,658 1.40199220% $1,501,534 1,501,534 1.40199220% $1,810,850 1.40199220% $3,128,998 $1,318,148 1.55008030% Sutter 98,952 0.254112514% 0.254112510% 0.25411251% $28,032 28,032 0.25411251% $28,032 0.25411251% $272,154 272,154 0.25411251% $328,218 0.25411251% $636,244 $308,025 0.36222321% Tehama 64,271 0.165050382% 0.165050380% 0.16505038% $18,207 18,207 0.16505038% $18,207 0.16505038% $176,769 176,769 0.16505038% $213,183 0.16505038% $613,183 $400,000 0.47038127% Trinity 15,939 0.040931961% 0.040931960% 0.04093196% $4,515 4,515 0.04093196% $4,515 0.04093196% $43,838 43,838 0.04093196% $52,869 0.04093196% $152,869 $100,000 0.11759532% Tulare 475,064 1.219982491% 1.219982490% 1.21998249% $134,580 134,580 1.21998249% $134,580 1.21998249% $1,306,601 1,306,601 1.21998249% $1,575,761 1.21998249% $2,714,483 $1,138,722 1.33908373% Tuolumne 54,590 0.140189204% 0.140189200% 0.14018920% $15,465 15,465 0.14018920% $15,465 0.14018920% $150,143 150,143 0.14018920% $181,072 0.14018920% $381,072 $200,000 0.23519063% Ventura 825,653 2.120308429% 2.120308430% 2.12030843% $233,898 233,898 2.12030843% $233,898 2.12030843% $2,270,850 2,270,850 2.12030843% $2,738,645 2.12030843% $4,347,741 $1,609,095 1.89222069% Yolo 220,880 0.567228274% 0.567228270% 0.56722827% $62,573 62,573 0.56722827% $62,573 0.56722827% $607,501 607,501 0.56722827% $732,647 0.56722827% $1,232,647 $500,000 0.58797658% Yuba 82,677 0.212317693% 0.212317690% 0.21231769% $23,421 23,421 0.21231769% $23,421 0.21231769% $227,392 227,392 0.21231769% $274,235 0.21231769% $577,257 $303,022 0.35633946% Total 38,940,231 100.00000000% 100.00000001% 100.00000000% $11,031,300 11,031,300 100.00000000% $11,031,300 100.00000000% $107,100,000 107,100,000 100.00000000% $129,162,600 100.00000000% $214,200,000 $85,037,400 100.00000000% *Note that the COPS Front-line Law Enforcement breakdown by county and city for SCO distribution is provided in Attachment II. 107,100,000 129,162,600
Total

5.15%
JJCPA Net Total (Including Front-line Enforcemnet)
100.00%
214,200,000

50.00% 60.30%
COUNTY
1/1/2023
Population by
County
Percent of 1/1/2023
Population by County
Percent of 1/1/2023
Population by County
COPS (Excluding Front-line Enforcement)*

5.15%
11,031,300 11,031,300

2023-24 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety
Front-line Law Enforcement Allocation for 2023-24

ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2023
Projected Allocations by
City/County
Percent of Allocation by
City/County
Alameda 1,636,194 $2,800,522 3.29328244%
1 Alameda 77,287 $120,167 0.14131044%
2 Albany 21,401 $100,000 0.11759532%
3 Berkeley 123,562 $192,116 0.22591898%
4 Dublin 71,750 $111,558 0.13118666%
5 Emeryville 12,610 $100,000 0.11759532%
6 Fremont 229,467 $356,778 0.41955415%
7 Hayward 159,800 $248,459 0.29217601%
8 Livermore 84,793 $131,837 0.15503430%
9 Newark 47,459 $100,000 0.11759532%
10 Oakland 419,556 $652,331 0.76711014%
11 Piedmont 10,793 $100,000 0.11759532%
12 Pleasanton 76,459 $118,879 0.13979653%
13 San Leandro 87,497 $136,041 0.15997825%
14 Union City 66,754 $103,790 0.12205205%
15 Unincorporated 147,006 $228,567 0.26878365%
16 Alpine 1,184 $100,000 0.11759532%
Amador 39,837 $600,000 0.70557192%
17 Amador 193 $100,000 0.11759532%
18 Ione 8,772 $100,000 0.11759532%
19 Jackson 4,938 $100,000 0.11759532%
20 Plymouth 1,062 $100,000 0.11759532%
21 Sutter Creek 2,590 $100,000 0.11759532%
22 Unincorporated 22,282 $100,000 0.11759532%
Butte 205,592 $666,977 0.78433424%
23 Biggs 1,990 $100,000 0.11759532%
24 Chico 107,394 $166,977 0.19635764%
25 Gridley 7,548 $100,000 0.11759532%
26 Oroville 19,409 $100,000 0.11759532%
27 Paradise 9,142 $100,000 0.11759532%
28 Unincorporated 60,109 $100,000 0.11759532%
Calaveras 44,890 $200,000 0.23519064%
29 Angels City 3,542 $100,000 0.11759532%
30 Unincorporated 41,348 $100,000 0.11759532%
Colusa 21,771 $300,000 0.35278596%
31 Colusa 6,428 $100,000 0.11759532%
32 Williams 5,568 $100,000 0.11759532%
33 Unincorporated 9,775 $100,000 0.11759532%
Contra Costa 1,147,653 $2,569,941 3.02212976%
34 Antioch 115,442 $179,491 0.21107249%
35 Brentwood 64,513 $100,306 0.11795464%
36 Clayton 10,666 $100,000 0.11759532%
37 Concord 122,074 $189,802 0.22319834%
38 Danville 42,823 $100,000 0.11759532%
39 El Cerrito 25,484 $100,000 0.11759532%
40 Hercules 26,297 $100,000 0.11759532%
41 Lafayette 25,004 $100,000 0.11759532%
42 Martinez 36,543 $100,000 0.11759532%
43 Moraga 16,893 $100,000 0.11759532%
44 Oakley 44,995 $100,000 0.11759532%
45 Orinda 19,225 $100,000 0.11759532%
46 Pinole 18,244 $100,000 0.11759532%
47 Pittsburg 74,809 $116,314 0.13677970%
48 Pleasant Hill 33,397 $100,000 0.11759532%
49 Richmond 113,518 $176,499 0.20755467%
50 San Pablo 31,301 $100,000 0.11759532%
51 San Ramon 82,870 $128,847 0.15151831%
52 Walnut Creek 69,245 $107,663 0.12660656%

Acceptance of Fiscal Year 2023-2024 Enhancing Law Enforcement Activities... Page 1120 of 1755 2023-24 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety
Front-line Law Enforcement Allocation for 2023-24

ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2023
Projected Allocations by
City/County
Percent of Allocation by
City/County
53 Unincorporated 174,310 $271,019 0.31870589%
54 Kensington Police Department 0 $100,000 0.11759532%
Del Norte 26,599 $200,000 0.23519064%
55 Crescent City 5,790 $100,000 0.11759532%
56 Unincorporated 20,809 $100,000 0.11759532%
El Dorado 189,006 $445,463 0.52384336%
57 Placerville 10,585 $100,000 0.11759532%
58 South Lake Tahoe 20,548 $100,000 0.11759532%
59 Unincorporated 157,873 $245,463 0.28865272%
Fresno 1,011,499 $2,585,514 3.04044287%
60 Clovis 124,523 $193,610 0.22767606%
61 Coalinga 17,237 $100,000 0.11759532%
62 Firebaugh 8,495 $100,000 0.11759532%
63 Fowler 7,168 $100,000 0.11759532%
64 Fresno 543,428 $844,928 0.99359592%
65 Huron 6,124 $100,000 0.11759532%
66 Kerman 16,955 $100,000 0.11759532%
67 Kingsburg 12,865 $100,000 0.11759532%
68 Mendota 12,463 $100,000 0.11759532%
69 Orange Cove 9,463 $100,000 0.11759532%
70 Parlier 14,402 $100,000 0.11759532%
71 Reedley 25,381 $100,000 0.11759532%
72 Sanger 26,241 $100,000 0.11759532%
73 San Joaquin 3,608 $100,000 0.11759532%
74 Selma 24,300 $100,000 0.11759532%
75 Unincorporated 158,846 $246,976 0.29043173%
Glenn 28,636 $300,000 0.35278596%
76 Orland 8,252 $100,000 0.11759532%
77 Willows 6,395 $100,000 0.11759532%
78 Unincorporated 13,989 $100,000 0.11759532%
Humboldt 134,047 $810,224 0.95278515%
79 Arcata 18,688 $100,000 0.11759532%
80 Blue Lake 1,146 $100,000 0.11759532%
81 Eureka 26,139 $100,000 0.11759532%
82 Ferndale 1,371 $100,000 0.11759532%
83 Fortuna 12,256 $100,000 0.11759532%
84 Rio Dell 3,261 $100,000 0.11759532%
85 Trinidad 294 $100,000 0.11759532%
86 Unincorporated 70,892 $110,224 0.12961791%
Imperial 179,476 $800,000 0.94076256%
87 Brawley 27,539 $100,000 0.11759532%
88 Calexico 38,697 $100,000 0.11759532%
89 Calipatria 5,975 $100,000 0.11759532%
90 El Centro 44,445 $100,000 0.11759532%
91 Holtville 5,502 $100,000 0.11759532%
92 Imperial 21,496 $100,000 0.11759532%
93 Westmorland 1,989 $100,000 0.11759532%
94 Unincorporated 33,833 $100,000 0.11759532%
Inyo 18,896 $200,000 0.23519064%
95 Bishop 3,872 $100,000 0.11759532%
96 Unincorporated 15,024 $100,000 0.11759532%
Kern 907,476 $2,306,867 2.71276787%
97 Arvin 19,505 $100,000 0.11759532%
98 Bakersfield 408,373 $634,943 0.74666330%
99 California City 14,827 $100,000 0.11759532%
100 Delano 51,727 $100,000 0.11759532%

Acceptance of Fiscal Year 2023-2024 Enhancing Law Enforcement Activities... Page 1121 of 1755 2023-24 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety
Front-line Law Enforcement Allocation for 2023-24

ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2023
Projected Allocations by
City/County
Percent of Allocation by
City/County
101 Maricopa 1,011 $100,000 0.11759532%
102 McFarland 13,748 $100,000 0.11759532%
103 Ridgecrest 27,885 $100,000 0.11759532%
104 Shafter 21,318 $100,000 0.11759532%
105 Taft 6,975 $100,000 0.11759532%
106 Tehachapi 11,960 $100,000 0.11759532%
107 Wasco 26,622 $100,000 0.11759532%
108 Unincorporated 303,525 $471,924 0.55496073%
109 Bear Valley Community Services District 0 $100,000 0.11759532% 110 Stallion Springs Community Services District 0 $100,000 0.11759532% Kings 151,018 $500,000 0.58797660%
111 Avenal 13,374 $100,000 0.11759532%
112 Corcoran 21,442 $100,000 0.11759532%
113 Hanford 58,893 $100,000 0.11759532%
114 Lemoore 26,609 $100,000 0.11759532%
115 Unincorporated 30,700 $100,000 0.11759532%
Lake 66,800 $300,000 0.35278596%
116 Clearlake 16,364 $100,000 0.11759532%
117 Lakeport 4,967 $100,000 0.11759532%
118 Unincorporated 45,469 $100,000 0.11759532%
Lassen 28,275 $200,000 0.23519064%
119 Susanville 11,593 $100,000 0.11759532%
120 Unincorporated 16,682 $100,000 0.11759532%
Los Angeles 9,761,210 $18,596,687 21.86883258%
121 Agoura Hills 19,770 $100,000 0.11759532%
122 Alhambra 81,303 $126,411 0.14865323%
123 Arcadia 55,503 $100,000 0.11759532%
124 Artesia 16,093 $100,000 0.11759532%
125 Avalon 3,351 $100,000 0.11759532%
126 Azusa 49,483 $100,000 0.11759532%
127 Baldwin Park 70,368 $109,409 0.12865984%
128 Bell 33,370 $100,000 0.11759532%
129 Bellflower 76,924 $119,602 0.14064673%
130 Bell Gardens 38,447 $100,000 0.11759532%
131 Beverly Hills 31,658 $100,000 0.11759532%
132 Bradbury 889 $100,000 0.11759532%
133 Burbank 104,535 $162,532 0.19113029%
134 Calabasas 22,808 $100,000 0.11759532%
135 Carson 92,186 $143,332 0.16855155%
136 Cerritos 47,887 $100,000 0.11759532%
137 Claremont 36,759 $100,000 0.11759532%
138 Commerce 12,036 $100,000 0.11759532%
139 Compton 93,719 $145,715 0.17135447%
140 Covina 50,350 $100,000 0.11759532%
141 Cudahy 22,270 $100,000 0.11759532%
142 Culver City 39,682 $100,000 0.11759532%
143 Diamond Bar 53,381 $100,000 0.11759532%
144 Downey 111,261 $172,990 0.20342801%
145 Duarte 22,796 $100,000 0.11759532%
146 El Monte 106,377 $165,396 0.19449817%
147 El Segundo 16,928 $100,000 0.11759532%
148 Gardena 59,809 $100,000 0.11759532%
149 Glendale 191,284 $297,411 0.34974091%
150 Glendora 51,159 $100,000 0.11759532%
151 Hawaiian Gardens 13,546 $100,000 0.11759532%
152 Hawthorne 85,702 $133,250 0.15669630%
153 Hermosa Beach 19,018 $100,000 0.11759532%
154 Hidden Hills 1,731 $100,000 0.11759532%
155 Huntington Park 53,281 $100,000 0.11759532%
156 Industry 427 $100,000 0.11759532%
157 Inglewood 106,248 $165,196 0.19426231%

Acceptance of Fiscal Year 2023-2024 Enhancing Law Enforcement Activities... Page 1122 of 1755 2023-24 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety
Front-line Law Enforcement Allocation for 2023-24

ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2023
Projected Allocations by
City/County
Percent of Allocation by
City/County
158 Irwindale 1,483 $100,000 0.11759532%
159 La Canada Flintridge 19,930 $100,000 0.11759532%
160 La Habra Heights 5,505 $100,000 0.11759532%
161 Lakewood 80,154 $124,624 0.14655242%
162 La Mirada 47,899 $100,000 0.11759532%
163 Lancaster 173,376 $269,567 0.31699818%
164 La Puente 37,356 $100,000 0.11759532%
165 La Verne 32,056 $100,000 0.11759532%
166 Lawndale 30,882 $100,000 0.11759532%
167 Lomita 20,092 $100,000 0.11759532%
168 Long Beach 458,222 $712,449 0.83780649%
169 Los Angeles 3,766,109 $5,855,590 6.88589819%
170 Lynwood 66,228 $102,972 0.12109032%
171 Malibu 10,512 $100,000 0.11759532%
172 Manhattan Beach 34,284 $100,000 0.11759532%
173 Maywood 24,546 $100,000 0.11759532%
174 Monrovia 37,539 $100,000 0.11759532%
175 Montebello 61,645 $100,000 0.11759532%
176 Monterey Park 59,288 $100,000 0.11759532%
177 Norwalk 101,153 $157,274 0.18494669%
178 Palmdale 165,917 $257,970 0.30336025%
179 Palos Verdes Estates 12,935 $100,000 0.11759532%
180 Paramount 52,178 $100,000 0.11759532%
181 Pasadena 136,988 $212,991 0.25046688%
182 Pico Rivera 60,975 $100,000 0.11759532%
183 Pomona 149,721 $232,788 0.27374772%
184 Rancho Palos Verdes 41,030 $100,000 0.11759532%
185 Redondo Beach 68,407 $106,360 0.12507437%
186 Rolling Hills 1,669 $100,000 0.11759532%
187 Rolling Hills Estates 8,446 $100,000 0.11759532%
188 Rosemead 50,022 $100,000 0.11759532%
189 San Dimas 34,079 $100,000 0.11759532%
190 San Fernando 23,487 $100,000 0.11759532%
191 San Gabriel 38,466 $100,000 0.11759532%
192 San Marino 12,206 $100,000 0.11759532%
193 Santa Clarita 230,659 $358,631 0.42173359%
194 Santa Fe Springs 18,570 $100,000 0.11759532%
195 Santa Monica 91,720 $142,607 0.16769952%
196 Sierra Madre 10,821 $100,000 0.11759532%
197 Signal Hill 11,431 $100,000 0.11759532%
198 South El Monte 19,461 $100,000 0.11759532%
199 South Gate 92,628 $144,019 0.16935970%
200 South Pasadena 26,273 $100,000 0.11759532%
201 Temple City 35,813 $100,000 0.11759532%
202 Torrance 143,057 $222,427 0.26156335%
203 Vernon 205 $100,000 0.11759532%
204 Walnut 27,553 $100,000 0.11759532%
205 West Covina 107,893 $167,753 0.19727000%
206 West Hollywood 34,793 $100,000 0.11759532%
207 Westlake Village 7,919 $100,000 0.11759532%
208 Whittier 87,291 $135,721 0.15960161%
209 Unincorporated 997,999 $1,551,700 1.82472697%
Madera 158,148 $316,591 0.37229674%
210 Chowchilla 18,844 $100,000 0.11759532%
211 Madera 65,540 $101,902 0.11983239%
212 Unincorporated 73,764 $114,689 0.13486903%
Marin 252,959 $1,202,667 1.41428048%
213 Belvedere 2,045 $100,000 0.11759532%
214 Corte Madera 9,885 $100,000 0.11759532%
215 Fairfax 7,354 $100,000 0.11759532%
216 Larkspur 12,571 $100,000 0.11759532%
217 Mill Valley 13,664 $100,000 0.11759532%
218 Novato 51,392 $100,000 0.11759532%

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ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2023
Projected Allocations by
City/County
Percent of Allocation by
City/County
219 Ross 2,267 $100,000 0.11759532%
220 San Anselmo 12,405 $100,000 0.11759532%
221 San Rafael 59,681 $100,000 0.11759532%
222 Sausalito 6,865 $100,000 0.11759532%
223 Tiburon 8,798 $100,000 0.11759532%
224 Unincorporated 66,032 $102,667 0.12073196%
225 Mariposa 16,935 $100,000 0.11759532%
Mendocino 89,164 $500,000 0.58797660%
226 Fort Bragg 7,014 $100,000 0.11759532%
227 Point Arena 439 $100,000 0.11759532%
228 Ukiah 15,929 $100,000 0.11759532%
229 Willits 4,858 $100,000 0.11759532%
230 Unincorporated 60,924 $100,000 0.11759532%
Merced 285,337 $781,001 0.91842072%
231 Atwater 31,418 $100,000 0.11759532%
232 Dos Palos 5,640 $100,000 0.11759532%
233 Gustine 5,945 $100,000 0.11759532%
234 Livingston 14,257 $100,000 0.11759532%
235 Los Banos 47,347 $100,000 0.11759532%
236 Merced 90,116 $140,113 0.16476679%
237 Unincorporated 90,614 $140,888 0.16567733%
Modoc 8,527 $200,000 0.23519064%
238 Alturas 2,651 $100,000 0.11759532%
239 Unincorporated 5,876 $100,000 0.11759532%
Mono 13,156 $200,000 0.23519064%
240 Mammoth Lakes 7,273 $100,000 0.11759532%
241 Unincorporated 5,883 $100,000 0.11759532%
Monterey 430,368 $1,510,021 1.77571391%
242 Carmel-by-the-Sea 3,033 $100,000 0.11759532%
243 Del Rey Oaks 1,540 $100,000 0.11759532%
244 Gonzales 8,300 $100,000 0.11759532%
245 Greenfield 19,917 $100,000 0.11759532%
246 King City 13,817 $100,000 0.11759532%
247 Marina 22,068 $100,000 0.11759532%
248 Monterey 26,845 $100,000 0.11759532%
249 Pacific Grove 14,741 $100,000 0.11759532%
250 Salinas 159,475 $247,954 0.29158179%
251 Sand City 376 $100,000 0.11759532%
252 Seaside 29,790 $100,000 0.11759532%
253 Soledad 26,230 $100,000 0.11759532%
254 Unincorporated 104,236 $162,067 0.19058360%
Napa 134,637 $619,442 0.72843501%
255 American Canyon 21,338 $100,000 0.11759532%
256 Calistoga 5,127 $100,000 0.11759532%
257 Napa 76,821 $119,442 0.14045841%
258 St Helena 5,355 $100,000 0.11759532%
259 Yountville 2,778 $100,000 0.11759532%
260 Unincorporated 23,218 $100,000 0.11759532%
Nevada 100,720 $404,505 0.47567907%
261 Grass Valley 13,488 $100,000 0.11759532%
262 Nevada City 3,342 $100,000 0.11759532%
263 Truckee 16,676 $100,000 0.11759532%
264 Unincorporated 67,214 $104,505 0.12289311%
Orange 3,137,164 $5,642,123 6.63487225%
265 Aliso Viejo 50,766 $100,000 0.11759532%

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ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2023
Projected Allocations by
City/County
Percent of Allocation by
City/County
266 Anaheim 328,580 $510,880 0.60077093%
267 Brea 48,184 $100,000 0.11759532%
268 Buena Park 83,517 $129,853 0.15270128%
269 Costa Mesa 111,183 $172,869 0.20328539%
270 Cypress 49,818 $100,000 0.11759532%
271 Dana Point 33,155 $100,000 0.11759532%
272 Fountain Valley 56,987 $100,000 0.11759532%
273 Fullerton 142,873 $222,141 0.26122693%
274 Garden Grove 171,183 $266,157 0.31298853%
275 Huntington Beach 195,714 $304,298 0.35784065%
276 Irvine 303,051 $471,187 0.55409408%
277 Laguna Beach 22,445 $100,000 0.11759532%
278 Laguna Hills 30,525 $100,000 0.11759532%
279 Laguna Niguel 64,702 $100,599 0.11830020%
280 Laguna Woods 17,450 $100,000 0.11759532%
281 La Habra 61,835 $100,000 0.11759532%
282 Lake Forest 87,127 $135,466 0.15930175%
283 La Palma 15,332 $100,000 0.11759532%
284 Los Alamitos 12,129 $100,000 0.11759532%
285 Mission Viejo 91,846 $142,803 0.16792990%
286 Newport Beach 83,411 $129,688 0.15250747%
287 Orange 139,063 $216,217 0.25426078%
288 Placentia 52,507 $100,000 0.11759532%
289 Rancho Santa Margarita 47,066 $100,000 0.11759532%
290 San Clemente 63,237 $100,000 0.11759532%
291 San Juan Capistrano 35,089 $100,000 0.11759532%
292 Santa Ana 299,630 $465,868 0.54783917%
293 Seal Beach 24,647 $100,000 0.11759532%
294 Stanton 39,084 $100,000 0.11759532%
295 Tustin 79,558 $123,698 0.14546270%
296 Villa Park 5,790 $100,000 0.11759532%
297 Westminster 90,498 $140,707 0.16546524%
298 Yorba Linda 67,068 $104,278 0.12262616%
299 Unincorporated 132,114 $205,412 0.24155533%
Placer 410,305 $922,423 1.08472615%
300 Auburn 13,365 $100,000 0.11759532%
301 Colfax 2,016 $100,000 0.11759532%
302 Lincoln 52,313 $100,000 0.11759532%
303 Loomis 6,607 $100,000 0.11759532%
304 Rocklin 71,179 $110,670 0.13014266%
305 Roseville 152,928 $237,774 0.27961135%
306 Unincorporated 111,897 $173,979 0.20459086%
Plumas 18,996 $200,000 0.23519064%
307 Portola 2,094 $100,000 0.11759532%
308 Unincorporated 16,902 $100,000 0.11759532%
Riverside 2,439,234 $4,578,657 5.38428585%
309 Banning 31,250 $100,000 0.11759532%
310 Beaumont 56,590 $100,000 0.11759532%
311 Blythe 17,265 $100,000 0.11759532%
312 Calimesa 10,962 $100,000 0.11759532%
313 Canyon Lake 10,949 $100,000 0.11759532%
314 Cathedral City 51,433 $100,000 0.11759532%
315 Coachella 42,462 $100,000 0.11759532%
316 Corona 157,005 $244,113 0.28706568%
317 Desert Hot Springs 32,608 $100,000 0.11759532%
318 Eastvale 69,514 $108,081 0.12709839%
319 Hemet 89,918 $139,806 0.16440477%
320 Indian Wells 4,774 $100,000 0.11759532%
321 Indio 90,837 $141,234 0.16608506%
322 Jurupa Valley 104,983 $163,229 0.19194940%
323 Lake Elsinore 71,973 $111,904 0.13159439%

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ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2023
Projected Allocations by
City/County
Percent of Allocation by
City/County
324 La Quinta 37,979 $100,000 0.11759532%
325 Menifee 110,034 $171,082 0.20118458%
326 Moreno Valley 208,289 $323,850 0.38083260%
327 Murrieta 109,998 $171,026 0.20111876%
328 Norco 25,037 $100,000 0.11759532%
329 Palm Desert 50,615 $100,000 0.11759532%
330 Palm Springs 44,092 $100,000 0.11759532%
331 Perris 78,948 $122,749 0.14434738%
332 Rancho Mirage 17,012 $100,000 0.11759532%
333 Riverside 313,676 $487,707 0.57352067%
334 San Jacinto 54,103 $100,000 0.11759532%
335 Temecula 108,899 $169,317 0.19910936%
336 Wildomar 36,336 $100,000 0.11759532%
337 Unincorporated 401,693 $624,557 0.73444969%
Sacramento 1,572,453 $2,603,952 3.06212522%
338 Citrus Heights 85,837 $133,460 0.15694313%
339 Elk Grove 177,005 $275,209 0.32363339%
340 Folsom 85,498 $132,933 0.15632331%
341 Galt 25,557 $100,000 0.11759532%
342 Isleton 759 $100,000 0.11759532%
343 Rancho Cordova 81,117 $126,122 0.14831315%
344 Sacramento 518,161 $805,643 0.94739810%
345 Unincorporated 598,519 $930,584 1.09432350%
San Benito 65,666 $300,000 0.35278596%
346 Hollister 42,891 $100,000 0.11759532%
347 San Juan Bautista 2,022 $100,000 0.11759532%
348 Unincorporated 20,753 $100,000 0.11759532%
San Bernardino 2,182,056 $4,036,883 4.74718508%
349 Adelanto 36,656 $100,000 0.11759532%
350 Apple Valley 74,996 $116,605 0.13712160%
351 Barstow 24,918 $100,000 0.11759532%
352 Big Bear Lake 4,914 $100,000 0.11759532%
353 Chino 93,137 $144,810 0.17029035%
354 Chino Hills 77,058 $119,811 0.14089174%
355 Colton 53,154 $100,000 0.11759532%
356 Fontana 213,851 $332,498 0.39100208%
357 Grand Terrace 12,814 $100,000 0.11759532%
358 Hesperia 100,041 $155,545 0.18291352%
359 Highland 55,984 $100,000 0.11759532%
360 Loma Linda 25,228 $100,000 0.11759532%
361 Montclair 37,494 $100,000 0.11759532%
362 Needles 4,756 $100,000 0.11759532%
363 Ontario 180,717 $280,981 0.33042036%
364 Rancho Cucamonga 173,545 $269,830 0.31730717%
365 Redlands 71,972 $111,903 0.13159257%
366 Rialto 102,985 $160,122 0.18829629%
367 San Bernardino 223,230 $347,081 0.40815051%
368 Twentynine Palms 25,929 $100,000 0.11759532%
369 Upland 78,376 $121,860 0.14330155%
370 Victorville 137,193 $213,309 0.25084170%
371 Yucaipa 53,991 $100,000 0.11759532%
372 Yucca Valley 21,635 $100,000 0.11759532%
373 Unincorporated 297,482 $462,528 0.54391180%
San Diego 3,269,755 $5,489,436 6.45531964%
374 Carlsbad 114,549 $178,102 0.20943974%
375 Chula Vista 274,784 $427,237 0.50241110%
376 Coronado 22,150 $100,000 0.11759532%
377 Del Mar 3,903 $100,000 0.11759532%
378 El Cajon 104,619 $162,663 0.19128387%
379 Encinitas 61,085 $100,000 0.11759532%
380 Escondido 149,799 $232,909 0.27389033%

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ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2023
Projected Allocations by
City/County
Percent of Allocation by
City/County
381 Imperial Beach 25,864 $100,000 0.11759532%
382 La Mesa 60,418 $100,000 0.11759532%
383 Lemon Grove 27,420 $100,000 0.11759532%
384 National City 60,974 $100,000 0.11759532%
385 Oceanside 171,063 $265,971 0.31276912%
386 Poway 48,483 $100,000 0.11759532%
387 San Diego 1,368,395 $2,127,596 2.50195368%
388 San Marcos 94,530 $146,976 0.17283729%
389 Santee 59,227 $100,000 0.11759532%
390 Solana Beach 12,784 $100,000 0.11759532%
391 Vista 99,835 $155,225 0.18253687%
392 Unincorporated 509,873 $792,756 0.93224444%
393 San Francisco 831,703 $1,293,141 1.52067377%
San Joaquin 786,145 $1,431,953 1.68390916%
394 Escalon 7,264 $100,000 0.11759532%
395 Lathrop 35,080 $100,000 0.11759532%
396 Lodi 66,293 $103,073 0.12120916%
397 Manteca 88,803 $138,072 0.16236612%
398 Ripon 15,769 $100,000 0.11759532%
399 Stockton 319,731 $497,121 0.58459155%
400 Tracy 95,615 $148,663 0.17482109%
401 Unincorporated 157,590 $245,023 0.28813528%
San Luis Obispo 278,348 $888,339 1.04464507%
402 Arroyo Grande 17,922 $100,000 0.11759532%
403 Atascadero 30,206 $100,000 0.11759532%
404 El Paso de Robles 30,692 $100,000 0.11759532%
405 Grover Beach 12,467 $100,000 0.11759532%
406 Morro Bay 10,275 $100,000 0.11759532%
407 Pismo Beach 7,865 $100,000 0.11759532%
408 San Luis Obispo 47,788 $100,000 0.11759532%
409 Unincorporated 121,133 $188,339 0.22147783%
San Mateo 737,644 $2,345,128 2.75776054%
410 Atherton 6,678 $100,000 0.11759532%
411 Belmont 26,793 $100,000 0.11759532%
412 Brisbane 4,648 $100,000 0.11759532%
413 Burlingame 30,136 $100,000 0.11759532%
414 Colma 1,359 $100,000 0.11759532%
415 Daly City 101,471 $157,768 0.18552811%
416 East Palo Alto 28,586 $100,000 0.11759532%
417 Foster City 32,703 $100,000 0.11759532%
418 Half Moon Bay 11,226 $100,000 0.11759532%
419 Hillsborough 10,962 $100,000 0.11759532%
420 Menlo Park 32,478 $100,000 0.11759532%
421 Millbrae 22,487 $100,000 0.11759532%
422 Pacifica 37,082 $100,000 0.11759532%
423 Portola Valley 4,247 $100,000 0.11759532%
424 Redwood City 81,495 $126,709 0.14900428%
425 San Bruno 42,054 $100,000 0.11759532%
426 San Carlos 29,496 $100,000 0.11759532%
427 San Mateo 103,318 $160,640 0.18890514%
428 South San Francisco 64,323 $100,010 0.11760725%
429 Woodside 5,128 $100,000 0.11759532%
430 Unincorporated 60,974 $100,000 0.11759532%
431 Broadmoor Police Protection District 0 $100,000 0.11759532% Santa Barbara 440,557 $1,117,415 1.31402756%
432 Buellton 4,944 $100,000 0.11759532%
433 Carpinteria 12,711 $100,000 0.11759532%
434 Goleta 32,442 $100,000 0.11759532%
435 Guadalupe 8,515 $100,000 0.11759532%

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ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2023
Projected Allocations by
City/County
Percent of Allocation by
City/County
436 Lompoc 43,493 $100,000 0.11759532%
437 Santa Barbara 85,418 $132,809 0.15617704%
438 Santa Maria 109,477 $170,216 0.20016617%
439 Solvang 5,669 $100,000 0.11759532%
440 Unincorporated 137,888 $214,390 0.25211243%
Santa Clara 1,886,079 $3,343,624 3.93194555%
441 Campbell 42,713 $100,000 0.11759532%
442 Cupertino 59,154 $100,000 0.11759532%
443 Gilroy 60,078 $100,000 0.11759532%
444 Los Altos 31,021 $100,000 0.11759532%
445 Los Altos Hills 8,380 $100,000 0.11759532%
446 Los Gatos 33,102 $100,000 0.11759532%
447 Milpitas 81,067 $126,044 0.14822173%
448 Monte Sereno 3,519 $100,000 0.11759532%
449 Morgan Hill 45,892 $100,000 0.11759532%
450 Mountain View 83,601 $129,984 0.15285486%
451 Palo Alto 67,287 $104,619 0.12302658%
452 San Jose 959,256 $1,491,462 1.75388983%
453 Santa Clara 132,476 $205,975 0.24221721%
454 Saratoga 30,567 $100,000 0.11759532%
455 Sunnyvale 156,317 $243,043 0.28580775%
456 Unincorporated 91,649 $142,497 0.16756971%
Santa Cruz 262,051 $598,187 0.70344010%
457 Capitola 9,625 $100,000 0.11759532%
458 Santa Cruz 63,224 $100,000 0.11759532%
459 Scotts Valley 11,859 $100,000 0.11759532%
460 Watsonville 49,876 $100,000 0.11759532%
461 Unincorporated 127,467 $198,187 0.23305882%
Shasta 179,436 $445,959 0.52442661%
462 Anderson 11,027 $100,000 0.11759532%
463 Redding 92,465 $143,766 0.16906167%
464 Shasta Lake 10,217 $100,000 0.11759532%
465 Unincorporated 65,727 $102,193 0.12017430%
Sierra 3,193 $200,000 0.23519064%
466 Loyalton 744 $100,000 0.11759532%
467 Unincorporated 2,449 $100,000 0.11759532%
Siskiyou 43,548 $1,100,000 1.29354852%
468 Dorris 839 $100,000 0.11759532%
469 Dunsmuir 1,663 $100,000 0.11759532%
470 Etna 668 $100,000 0.11759532%
471 Fort Jones 678 $100,000 0.11759532%
472 Montague 1,203 $100,000 0.11759532%
473 Mount Shasta 3,215 $100,000 0.11759532%
474 Tulelake 878 $100,000 0.11759532%
475 Weed 2,693 $100,000 0.11759532%
476 Yreka 7,825 $100,000 0.11759532%
477 Unincorporated 23,886 $100,000 0.11759532%
478 Lake Shastina Community Services District 0 $100,000 0.11759532% Solano 443,749 $1,031,730 1.21326618%
479 Benicia 26,180 $100,000 0.11759532%
480 Dixon 19,018 $100,000 0.11759532%
481 Fairfield 119,526 $185,840 0.21853961%
482 Rio Vista 9,988 $100,000 0.11759532%
483 Suisun City 28,471 $100,000 0.11759532%
484 Vacaville 100,806 $156,734 0.18431224%
485 Vallejo 121,658 $189,155 0.22243773%
486 Unincorporated 18,102 $100,000 0.11759532%

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ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2023
Projected Allocations by
City/County
Percent of Allocation by
City/County
Sonoma 478,174 $1,275,017 1.49935995%
487 Cloverdale 8,787 $100,000 0.11759532%
488 Cotati 7,360 $100,000 0.11759532%
489 Healdsburg 10,914 $100,000 0.11759532%
490 Petaluma 58,321 $100,000 0.11759532%
491 Rohnert Park 43,693 $100,000 0.11759532%
492 Santa Rosa 174,523 $271,350 0.31909534%
493 Sebastopol 7,348 $100,000 0.11759532%
494 Sonoma 10,677 $100,000 0.11759532%
495 Windsor 25,560 $100,000 0.11759532%
496 Unincorporated 130,991 $203,666 0.23950205%
Stanislaus 545,939 $1,318,148 1.55008033%
497 Ceres 47,729 $100,000 0.11759532%
498 Hughson 7,565 $100,000 0.11759532%
499 Modesto 216,995 $337,386 0.39675053%
500 Newman 12,040 $100,000 0.11759532%
501 Oakdale 22,980 $100,000 0.11759532%
502 Patterson 24,317 $100,000 0.11759532%
503 Riverbank 24,695 $100,000 0.11759532%
504 Turlock 70,856 $110,168 0.12955209%
505 Waterford 9,042 $100,000 0.11759532%
506 Unincorporated 109,720 $170,594 0.20061047%
Sutter 98,952 $308,025 0.36222321%
507 Live Oak 9,515 $100,000 0.11759532%
508 Yuba City 69,478 $108,025 0.12703257%
509 Unincorporated 19,959 $100,000 0.11759532%
Tehama 64,271 $400,000 0.47038128%
510 Corning 7,993 $100,000 0.11759532%
511 Red Bluff 14,439 $100,000 0.11759532%
512 Tehama 425 $100,000 0.11759532%
513 Unincorporated 41,414 $100,000 0.11759532%
514 Trinity 15,939 $100,000 0.11759532%
Tulare 475,064 $1,138,722 1.33908375%
515 Dinuba 25,469 $100,000 0.11759532%
516 Exeter 10,184 $100,000 0.11759532%
517 Farmersville 10,151 $100,000 0.11759532%
518 Lindsay 12,474 $100,000 0.11759532%
519 Porterville 62,588 $100,000 0.11759532%
520 Tulare 69,677 $108,335 0.12739642%
521 Visalia 143,031 $222,386 0.26151582%
522 Woodlake 7,711 $100,000 0.11759532%
523 Unincorporated 133,779 $208,001 0.24459959%
Tuolumne 54,590 $200,000 0.23519064%
524 Sonora 5,067 $100,000 0.11759532%
525 Unincorporated 49,523 $100,000 0.11759532%
Ventura 825,653 $1,609,095 1.89222072%
526 Camarillo 69,309 $107,762 0.12672358%
527 Fillmore 16,899 $100,000 0.11759532%
528 Moorpark 35,151 $100,000 0.11759532%
529 Ojai 7,493 $100,000 0.11759532%
530 Oxnard 197,477 $307,040 0.36106410%
531 Port Hueneme 21,356 $100,000 0.11759532%
532 San Buenaventura 107,341 $166,895 0.19626074%
533 Santa Paula 31,423 $100,000 0.11759532%
534 Simi Valley 124,174 $193,067 0.22703795%
535 Thousand Oaks 122,967 $191,191 0.22483109%
536 Unincorporated 92,063 $143,141 0.16832666%

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ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2023
Projected Allocations by
City/County
Percent of Allocation by
City/County
Yolo 220,880 $500,000 0.58797660%
537 Davis 64,097 $100,000 0.11759532%
538 West Sacramento 54,187 $100,000 0.11759532%
539 Winters 7,534 $100,000 0.11759532%
540 Woodland 59,881 $100,000 0.11759532%
541 Unincorporated 35,181 $100,000 0.11759532%
Yuba 82,677 $303,022 0.35633947%
542 Marysville 12,606 $100,000 0.11759532%
543 Wheatland 3,811 $100,000 0.11759532%
544 Unincorporated 66,260 $103,022 0.12114883%
CALIFORNIA TOTAL 38,940,231 $85,037,400 100.00000000%
CALIFORNIA CITY TOTAL 32,613,271 $73,280,863 86.17486301%

Acceptance of Fiscal Year 2023-2024 Enhancing Law Enforcement Activities... Page 1130 of 1755 City of Indio
City Council
June 19, 2024

STAFF REPORT
To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Ruby D. Walla, Director of Finance
Subject: City Council/Indio Water Authority Joint Resolution No. 10446, approving the Indio Water Authority Capital Improvement Program, Development Impact Fee Program, and Supplemental Water Supply Program for Fiscal Year 2024-25.

RECOMMENDATION:

That the City Council/IWA Board 1) conduct a public hearing to approve the FY2024-25 Capital Improvement and Supplemental Water Supply Program ("CIP") by Joint Resolution No. 10446.

SUMMARY:

At the May 15, 2024 budget study session, the Indio Water Authority's recommended budget for Fiscal Year 2024-2025 was presented. The City Council/IWA Board did not request any changes to the recommendation as presented. The presentation included the Fiscal year 2024-2025 Capital Improvement Program project list to be funded by the Supplemental Water Supply Fund and Water Development Impact Fees.

BACKGROUND INFORMATION:

Indio Water Authority prepares a multi-year Capital Improvement Program (CIP) to support water system growth and changing State Water standards. The CIP budget spans five years and provides expected capital expenditures based on projections from the Long-Range Financial Plan, and the Water Master Plan. The CIP budget is comprised of 16 projects, totaling $10,150,000 in FY 2024-

25. Thirteen projects are funded with operating revenue (Fund 812 - Water Capital Program Fund) and include improvement projects for production plants, wells and pipelines, and design for Chromium-6.

The Supplemental Water Supply Fund (SWSF) is budgeted to provide funding for the East Valley Reclamation Authority (EVRA) for the Ground Water Model ($200,000) and the Water Conservation Program ($300,000).

The Water Development Impact Fees is budgeted at $2,900,000 to provide funding for Avenue 50 and Madison St. Pipe Line Installation. .

Staff recommends the approval of Joint Resolution No. 10446 to adopt Indio Water Authority's fiscal year 2024-2025 Capital Improvement and Supplemental Water Supply Programs in accordance with Government Code Section 66002.

AGENDA ITEM #10.2
Resolution No. 10446 , approving the Indio Water Authority Capital Impro... Page 1131 of 1755 FINANCIAL SUMMARY:

Current FY Financial
Impact:
0 In current year budget: N/A
Current FY General
Fund Impact:
0 Budget adjustment: N/A
Next FY Financial
Impact:
$10,150,000 Strategic Objective: Financial &
Environmental
Sustainability
Source of funds: Development Impact Fees Fund-Org-Object Reference:

Various
Additional Financial Details:

The complete Capital Improvement Plan is incorporated into the Fiscal Year 2024-25 Recommended Budget.

ATTACHMENTS:

Att 7 RESO 10446 CIP - IWA
Final Budget Sheets for Finance IWA CIP
APPROVAL(S):

Reymundo Trejo, P.E., IWA General Manager Approved - 13 Jun 2024 Jennifer A. Mizrahi, Assistant City Attorney Approved - 13 Jun 2024 Ruby D. Walla, Director of Finance Approved - 13 Jun 2024 Bryan H. Montgomery, City Manager Approved - 13 Jun 2024

Resolution No. 10446 , approving the Indio Water Authority Capital Impro... Page 1132 of 1755 RESOLUTION NO. 10446

A JOINT RESOLUTION OF THE CITY COUNCIL OF THE CITY OF INDIO AND THE

INDIO WATER AUTHORITY APPROVING THE INDIO WATER AUTHORITY

CAPITAL IMPROVEMENT PROGRAM, DEVELOPMENT IMPACT FEE PROGRAM, AND SUPPLEMENTAL WATER SUPPLY FEE PROGRAM FOR FISCAL YEAR 2024- 2025
Whereas, the City of Indio (“City”) has leased to the Indio Water Authority (“Authority”) the City’s Water System (“Water System”) as that term is defined in the lease dated May 21, 2001 as amended between the City and the Authority; Whereas, the Authority operates the Water System and in conjunction therewith, has adopted a budget for the improvement and construction of water facilities; Whereas, the City Council and the Authority held a duly noticed public hearing on June 19, 2024 regarding the annual review of the Authority’s Capital Improvement, Development Impact Fee Program and Supplemental Water Supply Fee Programs as described herein;

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF INDIO AND THE

BOARD OF THE INDIO WATER AUTHORITY HEREBY FINDS, DETERMINES, RESOLVES, AND ORDERS AS FOLLOWS:

Section 1. The above recitals are true and correct and are incorporated herein.

Section 2. The City Council and the Authority find that it can be seen with certainty that there is no possibility that the adoption of this Capital Improvement Program will have a significant effect on the environment. The Capital Improvement Program is a prioritizing and funding allocation program and cannot and does not have the potential to cause a significant effect on the environment. No physical activity will occur until all required environmental review is conducted at the time the physical improvements prioritized in the Capital Improvement Plan are undertaken at a future unspecified date. Accordingly, the adoption of this Capital Improvement Program is therefore exempt from the environmental review requirements of the California Environmental Quality Act pursuant to Section 15061(b)(3) of Title 14 of the California Code of Regulations.

Section 3. The FY 2024-2025 Indio Water Authority Capital Improvement Program, Development Impact Fee Program, and Supplemental Water Supply Fee Programs, as set forth in Exhibit A, is hereby approved and adopted.

Section 4. By adoption of the Fiscal Year 2024-2025 Indio Water Authority Capital Improvement Program, Development Impact Fee Program, and Supplemental

Resolution No. 10446 , approving the Indio Water Authority Capital Impro... Page 1133 of 1755 Water Supply Fee Programs, it is the intent of the City Council and the Authority to revise the plan each year by continuing to identify capital improvement projects and by re-prioritizing existing capital improvements as needed to serve the community.

Section 5. The City Clerk and the Authority Secretary shall certify to the adoption of this resolution.

PASSED, APPROVED AND ADOPTED this 19th day of June, 2024, by the following vote:

CITY COUNCIL & INDIO WATER AUTHORITY
AYES:

NOES:

ABSENT:

ABSTAIN:
____________________________
Lupe Ramos Amith
Mayor/President
ATTEST:
_________________________
Cynthia Hernandez, CMC
City Clerk/Secretary
APPROVED AS TO FORM:
____________________________
Steven Graham
City Attorney/IWA General Counsel

Resolution No. 10446 , approving the Indio Water Authority Capital Impro... Page 1134 of 1755 Fund 812
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29
Estimated Beginning Fund Balance $ - $ - $ - $ - $ -
Transfer-In from Fund 810 6,750,000 5,250,000 4,900,000 1,900,000 900,000 Funded with Grant or Bond Proceeds
Total Available Resources 6,750,000 5,250,000 4,900,000 1,900,000 900,000 Plant 4 BPS Upgrade - - - - -
Plant 2 BPS Replacement 250,000 1,000,000 4,000,000 1,000,000 - Westward Ho Dr. Stormwater Channel
Crossing - -
Water Facility Building Replacement 200,000 200,000 200,000 200,000 200,000 Well Rehabilitation Program 600,000 400,000 - - -
Hexavalent Chromium Well Treatment * 1,300,000 6,700,000 12,000,000 10,000,000 10,000,000 Plant 1 Interior Aluminum Stairway 500,000 - - - -
Meter Changeout Program 300,000 300,000 300,000 300,000 300,000 Bridge Seismic Connections 100,000 100,000 - - -
Bridge and Canal Pipeline Coatings 50,000 50,000 50,000 50,000 50,000 Reservoir Exterior Coatings 50,000 200,000 200,000 200,000 200,000 Reservoir Safety Rails/Outside Stairway - 100,000 - - - Reservoir 4 Flush Cleanout/Manway 25,000 25,000 - - -
Emergency Intertie Connections 225,000 675,000 - - -
Pipeline Replacement Program 3,000,000 2,050,000 - - -
Hydrant Replacement Program 150,000 150,000 150,000 150,000 150,000 Total Project Costs 6,750,000 11,950,000 16,900,000 11,900,000 10,900,000 Estimated Ending Fund Balance $ - $ (6,700,000) $ (12,000,000) $ (10,000,000) $ (10,000,000) * Budget estimate for Chromium-6 DESIGN of immediate facilities only. Assuming grant or bond funding pays for construction.

Indio Water Authority
Capital Improvement Program
Water Capital Program

Resolution No. 10446 , approving the Indio Water Authority Capital Impro... Page 1135 of 1755 Fund 812
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29
Estimated Beginning Fund Balance $ - $ - $ - $ - $ -
Transfer-In from Fund 810 1,300,000 - - - -
Funded with Grant or Bond Proceeds 6,700,000 12,000,000 10,000,000 10,000,000 Total Available Resources 1,300,000 6,700,000 12,000,000 10,000,000 10,000,000 Hexavalent Chromium Well Treatment *
Plant 1 650,000 3,350,000 4,000,000
Plant 3 650,000 3,350,000 8,000,000
Well BB - 10,000,000
Well W - 10,000,000
Total Project Costs 1,300,000 6,700,000 12,000,000 10,000,000 10,000,000 Estimated Ending Fund Balance $ - $ - $ - $ - $ -
* Budget estimate for Chromium-6 DESIGN of immediate facilities only. Assuming grant or bond funding pays for construction.

Indio Water Authority
Capital Improvement Program
Water Capital Program

Resolution No. 10446 , approving the Indio Water Authority Capital Impro... Page 1136 of 1755 Fund 310
FY 24-25 FY 25-26 FY 26-27 FY 27-28
Estimated Beginning CIP Fund Balance $ 10,477,782 $ 7,577,782 $ 7,577,782 $ 7,577,782 New Revenues - - -
Less Operational Expenses - - - -
Total Available Resources 10,477,782 7,577,782 7,577,782 7,577,782 Indio Hills Main Zone 3.5 MG Reservoir - - - -
New Main Zone Indio Hills Reservoir Pipeline - - - -
Madison Avenue Pipe Looping - - - -
Jefferson Street Pipe Looping 1 - - - -
Avenue 50 and Madison St Pipe Installation 2,900,000 - - - New IWA Well Drilling and Equipping -
Madison and Monroe Pipe Looping - - - -
Well 13B Equipping - - - -
- -
Total Costs 2,900,000 - - -
Estimated Ending Fund Balance $ 7,577,782 $ 7,577,782 $ 7,577,782 $ 7,577,782 Indio Water Authority
Captial Improvement Program
Water Development Impact Fees (DIF) Fund

Resolution No. 10446 , approving the Indio Water Authority Capital Impro... Page 1137 of 1755 Fund 321
FY 24-25 FY 25-26 FY 26-27 FY 27-28
Estimated Beginning SWS Fund Balance $ 8,363,059 $ 7,863,059 $ 7,363,059 $ 6,863,059 New Revenues - - -
Less Operational Expenses - - - -
Total Available Resources 8,363,059 7,863,059 7,363,059 6,863,059 EVRA Injection Project Groundwater Model. 200,000 200,000 200,000 200,000 Water Conservation Program 300,000 300,000 300,000 300,000 Total Project Costs 500,000 500,000 500,000 500,000
Estimated Ending Fund Balance $ 7,863,059 $ 7,363,059 $ 6,863,059 $ 6,363,059 Indio Water Authority
Capital Improvement Program
Supplemental Water Supply Fund

Resolution No. 10446 , approving the Indio Water Authority Capital Impro... Page 1138 of 1755 City of Indio
City Council
June 19, 2024

STAFF REPORT
To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Timothy Wassil, Public Works Director
Subject: Resolution No. 10448 of the City Council of the City of Indio approving the Capital Improvement Program for Fiscal Year 2024/25.

RECOMMENDATION:

Adopt Resolution No. 10448 of the City Council of the City of Indio approving the Capital Improvement Program for Fiscal Year 2024/25.

SUMMARY:

Government Code Section 66002 requires that the Capital Improvement Program (CIP) be adopted and annually updated by a resolution of the City Council. The Capital Improvement Program is required to identify those projects that are either fully or partially funded by development impact fees (DIF). The City’s proposed Fiscal Year 2024/25 Capital Improvement Program includes projects that are funded by DIF, as well as those projects with other funding sources. Staff recommends the adoption of the Resolution approving the Capital Improvement Program for Fiscal Year 2024/25.

BACKGROUND INFORMATION:

The City’s Capital Improvement Program (“CIP”) identifies for each capital project, the project scope, location, approximate timeframe, estimated cost and funding sources for the project, including those partially or fully funded with development impact fees.

The five (5) projects below are DIF funded and make up a small portion of an overall larger Capital Improvement Program managed by the Public Works Department.

Project Description Proposed DIF Funding
Ave. 44 Bridge over the Coachella Valley Storm
Channel (BR1101) DIF Roads: $623,686
Ave. 50 Widening Jefferson St. to Jackson St.
(ST2004)
DIF Strom Drain: $1,000,000
DIF Roads: $736,806
Jefferson St. Widening Ave. 38 to Ave. 40 (ST2203) DIF Roads: $68,280 Ave. 52 Imps. Monroe St. to Madison St. (ST2204) DIF Roads: $421,177 Jackson St. Intersection Ave. 50 Imps. (TS1901)
DIF Storm Drain: $1,096,824
DIF Roads: $50,000
DIF Traffic Signals: $161,000
Staff has reviewed and updated the CIP list and recommends the Resolution be adopted.

AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1139 of 1755 FINANCIAL SUMMARY:

Current FY Financial
Impact:
$0 In current year budget: N/A
Current FY General
Fund Impact:
$0 Budget adjustment: N/A
Next FY Financial
Impact:
$4,157,773 Strategic Objective: Community Infrastructure Source of funds: Development Impacts Fees Fund-Org-Object Reference:

Various
Additional Financial Details:

The complete Capital Improvement Plan is incorporated into the FY 2024/25 Recommended Budget.

ATTACHMENTS:

Attachment 1 - Resolution No. 10448
APPROVAL(S):

Timothy Wassil, Public Works Director Approved - 12 Jun 2024 Jennifer A. Mizrahi, Assistant City Attorney Approved - 12 Jun 2024 Ruby D. Walla, Director of Finance Approved - 12 Jun 2024 Bryan H. Montgomery, City Manager Approved - 13 Jun 2024

Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1140 of 1755 ATTACHMENT 1
RESOLUTION 10448

Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1141 of 1755 RESOLUTION NO. 10448

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF INDIO

APPROVING THE CAPITAL IMPROVEMENT PROGRAM FOR
FISCAL YEAR 2024/25
THE INDIO CITY COUNCIL DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. The City Council hereby makes the following findings:

A. The Indio City Council desires to develop a proactive Capital Improvement Program to meet the community’s needs for future services, programs, and facilities.

B. On June 19, 2024, the City Council held a duly noticed public hearing on the proposed Capital Improvement Program, including those projects funded by development impact fees as required by Government Code Section 66002.

Section 2. The City Council hereby finds that it can be seen with certainty that there is no possibility that the approval of this Capital Improvement Program may have a significant effect on the environment. The Capital Improvement Program is a prioritizing and funding allocation program and cannot and does not have the potential to cause a significant effect on the environment. No physical activity will occur until all required environmental review is conducted at the time the physical improvements prioritized in the Capital Improvement Program are undertaken at a future unspecified date. Accordingly, the approval of this Capital Improvement Program is therefore exempt from the environmental review requirements of the California Environmental Quality Act pursuant to Section 15061(b)(3) of Title 14 of the California Code of Regulations.

Section 3. That certain document entitled the “City of Indio, California, FY 2024-2025 Capital Improvement Program,” a copy of which is attached as Exhibit A, is hereby approved.

Section 4. By approval of the FY 2024/25 Capital Improvement Program, it is the intent of the City Council to revise the plan each year by continuing to identify

Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1142 of 1755 capital improvement projects and by re-prioritizing existing capital improvements as needed to serve the community.

Section 5. This Resolution shall take effect immediately upon adoption.

Section 6. The City Clerk shall certify to the adoption of this Resolution.

PASSED, APPROVED AND ADOPTED at a regular meeting of the Indio City Council held on this 19th day of June, 2024 by the following vote.

Ayes:

Noes:

Absent:

Abstain:

ATTEST:

Lupe Ramos Amith, Mayor
Cynthia Hernandez, CMC
City Clerk
APPROVED AS TO FORM:

Steven P. Graham,
City Attorney

Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1143 of 1755

EXHIBIT A

CAPITAL IMPROVEMENT PROGRAM

Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1144 of 1755 PUBLIC WORKS TRANSPORTATION CIP BUDGET 24/25FY

A B C D E F G H I J K L M N O P Q R S T U V W
PROJ. NO. PROJECT TITLE GENERAL FUND
MEASURE X (210) GAS TAX (212) LOCAL

MEASURE A
(234) SB1
RMRA
(311) DIF - STORM
DRAIN (312) DIF - ROADS (313) DIF-TRAFFIC SIGNALS (318) QUIMBY TOTAL CITY FUNDS REQUESTED 24/25FY PROP 68 CLEAN CA ATP
SR2S
CVAG REIMB.
(75%)

FEDERAL
HSIP
(233) FEDERAL
HBRRP
PROP 1B
BRIDGE

SEISMIC
ARPA

COMMUNITY

DEVELOPMENT

BLOCK GRANT
(CDBG)

OTHER GOVT
AGENCY

TOTAL OUTSIDE

FUNDING

AVAILABLE

TOTAL CIP
FUNDS

REQUESTED
24/25FY
1 BR0109 Jackson St. Bridge @ Storm Channel - seismic retrofit $ 660,000 $ 660,000 $ - $ 660,000 1 2 BR0302 Indio Blvd Bridges over UPRR (railroad) $ 305,000 $ 305,000 $ - $ 305,000 2 3 BR0801 Indio Blvd. Bridge N/B @ Storm Channel - seismic retrofit $ 10,000 $ 10,000 $ - $ 10,000 3 4 BR1101 Avenue 44 Bridge at the Wash $ 623,686 $ 623,686 $ 1,871,058 $ 17,851,736 $ 1,424,480 $ 21,147,274 $ 21,770,960 4 5 BR1701 Bridge Preventative Maintenance Program $ 287,206 $ 287,206 $ 1,048,825 $ 1,048,825 $ 1,336,031 5 6 BR2401 Indio Blvd Bridges over UPRR (Replacement) $ 92,000 $ 92,000 $ 308,000 $ 308,000 $ 400,000 6 7 BR2402 Jackson Street Bridge over UPRR (Replacement) $ 133,500 $ 133,500 $ 464,000 $ 464,000 $ 597,500 7 BRIDGE TOTALS $ - $ 1,182,706 $ - $ 305,000 $ - $ 623,686 $ - $ - $ 2,111,392 $ - $ - $ - $ 1,871,058 $ - $ 19,672,561 $ - $ - $ - $ 1,424,480 $ 22,968,099 $ 25,079,491 8 ST1601 Grant Applications for Transportation Projects $ 50,000 $ 50,000 $ - $ 50,000 8 9 ST2004 Avenue 50 Widening (Jefferson - Jackson) $ 1,000,000 $ 736,806 $ 1,736,806 $ 6,129,899 $ 306,495 $ 6,436,393 $ 8,173,199 9 10 ST2203 Jefferson Street Widening (Ave 38 - Ave 40) $ 68,250 $ 68,250 $ 204,750 $ 204,750 $ 273,000 10 11 ST2204 Avenue 52 Improvements (Monroe - Madison) $ 500,000 $ 421,177 $ 921,177 $ - $ 921,177 11 12 ST2211 Jackson Street Complete Street Improvements $ 231,779 $ 231,779 $ 491,111 $ 491,111 $ 722,890 12 13 ST2307 Citywide Speed Survey $ 100,000 $ 100,000 $ - $ 100,000 13 14 ST2305 Highway 111 Landscape Improvements $ 5,000 $ 5,000 $ - $ 5,000 14 15 ST2308 Jefferson West Entry Median Improvements at Indio Blvd $ 5,000 $ 5,000 $ - $ 5,000 15 16 ST2306 Downtown Gateway Signage $ 241,111 $ 241,111 $ - $ 241,111 16 17 ST2403 I-10/Jefferson and Golf Center Pkway Indio Logo Signage $ 211,161 $ 211,161 $ - $ 211,161 17 18 ST2415 Avenue 42 - Powerline/Extra Conduit (Monroe) $ 450,000 $ 450,000 $ - $ 450,000 18 19 ST2405 Public Street Sign Replacements (Stop Signs, etc.) $ 250,000 $ 250,000 $ - $ 250,000 19 20 ST2406 Downtown and Ave 42 Trailhead Parking Lots (Combined) $ 1,056,046 $ 1,056,046 $ - $ 1,056,046 20 21 ST2409 Downtown Wayfinding Signs $ 400,000 $ 400,000 $ - $ 400,000 21 22 ST2412 Restoring Indio Blvd (RIB) Beautification Project $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 1,000,000 22 23 ST2413 I-10 Automall Varner Road Parkway Imp. (K-rail to curb) $ 492,761 $ 492,761 $ - $ 492,761 23 24 ST2414 Fiber Optic Installations - according to Fiber Master Plan $ 1,800,000 $ 1,800,000 $ - $ 1,800,000 24 25 ST2501 Arabia Street and Dr Carreon Blvd Improvements $ 470,000 $ 470,000 $ - $ 470,000 25 26 ST2502 Avenue 42 and Madison Street CVWD Crossings $ 5,000 $ 5,000 $ - $ 5,000 26 27 ST2503 Avenue 42 - Powerline/Extra Conduit (Jackson) $ 1,500,000 $ 1,500,000 $ - $ 1,500,000 27 STREET TOTALS $ 6,911,079 $ 1,075,000 $ 281,779 $ - $ 1,000,000 $ 1,226,233 $ - $ - $ 10,494,091 $ - $ 491,111 $ - $ 6,334,649 $ - $ - $ - $ - $ - $ 806,495 $ 7,632,254 $ 18,126,345 28 28
SMCR Concrete Repair $ 175,000 $ 175,000 $ - $ 175,000
SMAR Asphalt Repair $ 150,000 $ 150,000 $ 300,000 $ - $ 300,000 SMADA ADA Improvements $ 85,000 $ 85,000 $ - $ 85,000
SMCS Crack Seal $ 100,000 $ 120,000 $ 220,000 $ - $ 220,000 SMSS Street Striping $ 80,000 $ 270,000 $ 350,000 $ - $ 350,000 SMSIGN Signage $ 40,000 $ 40,000 $ 80,000 $ - $ 80,000
SMSL Street Lights $ 40,000 $ 40,000 $ - $ 40,000
SMTS Traffic Signal $ 75,000 $ 75,000 $ - $ 75,000
29 SMPMS PMS Street Rehabilitation $ 5,000,000 $ 628,071 $ 4,771,929 $ 10,400,000 $ - $ 10,400,000 29 MAINTENANCE TOTALS $ 5,000,000 $ 1,258,071 $ 695,000 $ 4,771,929 $ - $ - $ - $ - $ 11,725,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 11,725,000 30 ST0701 I-10 at Jackson Street Interchange Project $ 13,000,000 $ 1,422,000 $ 14,422,000 $ 4,266,000 $ 4,266,000 $ 18,688,000 30 31 ST0801 I-10 at Monroe Street Interchange Project $ 18,000,000 $ 18,000,000 $ 6,712,500 $ 6,712,500 $ 24,712,500 31 INTERCHANGE TOTALS $ 31,000,000 $ - $ 1,422,000 $ - $ - $ - $ - $ - $ 32,422,000 $ - $ - $ - $ 10,978,500 $ - $ - $ - $ - $ - $ - $ 10,978,500 $ 43,400,500 32 SW2301 Shadow Avenue Pedestrian Improvements $ 467,303 $ 467,303 $ - $ 467,303 32 33 PL2001 Arts and Music Line (CV Link Spur) $ 702,909 $ 702,909 $ 3,147,347 $ 346,207 $ 3,493,554 $ 4,196,462 33 $ - $ - $ -
SIDEWALK TOTALS $ - $ - $ 1,170,212 $ - $ - $ - $ - $ - $ 1,170,212 $ - $ - $ - $ 3,147,347 $ - $ - $ - $ - $ - $ 346,207 $ 3,493,554 $ 4,663,765 34 SD2201 Civic Center Storm Drain Project $ 710,950 $ 834,000 $ 1,544,950 $ 9,000 $ 9,000 $ 1,553,950 34 STORM DRAIN TOTALS $ 710,950 $ - $ 834,000 $ - $ - $ - $ - $ - $ 1,544,950 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 9,000 $ 9,000 $ 1,553,950 35 TS1501 Misc. Traffic Safety Improvements $ 50,000 $ 50,000 $ - $ 50,000 35 36 TS1901 Jackson Street and Avenue 50 Improvements $ 1,096,824 $ 50,000 $ 161,000 $ 1,307,824 $ 6,539,122 $ 1,396,883 $ 7,936,005 $ 9,243,829 36 37 TS2003 HSIP 9 Traffic Signal Improvements $ 220,005 $ 220,005 $ 80,813 $ 80,813 $ 300,818 37 38 TS2301 Avenue 44 and Lago Vista Traffic Signal $ 773,046 $ 773,046 $ - $ 773,046 38 39 TS2201 CVAG Regional Signal Synchronization Program $ 20,000 $ 20,000 $ - $ 20,000 39 40 TS2303 Street sign mast arm replacements (new branding) $ 156,635 $ 156,635 $ - $ 156,635 40 41 TS2401 Traffic Signal - Monroe and Avenue 52 $ 400,000 $ 400,000 $ - $ 400,000 41

SIDEWALKS

STORM DRAINS

TRAFFIC SIGNALS

INTERCHANGES

CITY FUNDS OUTSIDE FUNDING

BRIDGES

STREETS

MAINTENANCE

PUBLIC WORKS TRANSPORTATION CIP BUDGET 24/25FY
42 TS2501 Madison and Ave 46 Traffic Signal Mod $ 400,000 $ 400,000 $ - $ 400,000 42 43 TS2502 Jackson and Ave 44 Traffic Signal Mod $ 400,000 $ 400,000 $ - $ 400,000 43 44 TS2503 Jackson and Dr Carreon Traffic Signal Mod $ 400,000 $ 400,000 $ - $ 400,000 44 TRAFFIC SIGNAL TOTALS $ 156,635 $ - $ 2,663,051 $ - $ 1,096,824 $ 50,000 $ 161,000 $ - $ 4,127,511 $ - $ - $ - $ 6,539,122 $ 80,813 $ - $ - $ - $ - $ 1,396,883 $ 8,016,818 $ 12,144,328 45 PK1801 South Jackson Park and Soccer Park Improvements $ 5,000 $ 5,000 $ - $ 5,000 45 46 PK2101 Downtown Living Room Project $ 888,557 $ 888,557 $ - $ 888,557 46 47 PK2203 Indio Sports Park $ 800,000 $ 800,000 $ - $ 800,000 47 48 PK2304 Miles Avenue Skate Park $ 1,000,000 $ 1,000,000 $ - $ 1,000,000 48 49 PK2303 John Nobles Park $ 600,000 $ 600,000 $ - $ 600,000 49 50 PK2403 Landscape and Sidewalks at Various Downtown Lots $ 200,468 $ 200,468 $ - $ 200,468 50 51 PK2404 Hjorth Dog Park $ 550,000 $ 550,000 $ 550,000 51 52 PK2406 Golf Course Fencing $ 150,000 $ 150,000 $ 150,000 52 53 PK2407 Roadway/Parkway Landscaping Improvements (ex: Ave 42) $ 1,500,000 $ 1,500,000 $ - $ 1,500,000 53 $ - $ - $ -
PARKS TOTALS $ 5,694,025 $ - $ - $ - $ - $ - $ - $ - $ 5,694,025 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 5,694,025 54 BD2401 Downtown Façade, Signage Improvements $ 643,225 $ 643,225 $ - $ 643,225 54 55 BD2402 Hwy 111 Corridor Façade, Signage Improvements $ 700,000 $ 700,000 $ - $ 700,000 55 56 BD2404 Police Department Headquarter Design $ 675,000 $ 675,000 $ - $ 675,000 56 57 BD2406 Library and City Hall - Fixtures and Furniture $ 645,748 $ 645,748 $ - $ 645,748 57 58 BD2407 Demolish Fargo/111 Station $ 50,000 $ 50,000 $ - $ 50,000 58 59 BD2408 EOC Emergency Generator $ 155,000 $ 155,000 $ - $ 155,000 59 60 BD2409 Golf Course Clubhouse and Post Office $ 5,033,475 $ 5,033,475 $ - $ 5,033,475 60 61 BD2410 IPAC Building Improvements - Exterior and Interior $ 200,000 $ 200,000 $ - $ 200,000 61 62 BD2411 Post Office Improvements (Fargo) $ 297,473 $ 297,473 $ - $ 297,473 62 63 BD2412 Downtown Safety Imp. Parking Lot Lighting and Cameras $ 250,865 $ 250,865 $ - $ 250,865 63 64 BD2501 Police Department Admin Building $ 5,000,000 $ 5,000,000 $ - $ 5,000,000 64 $ - $ - $ -
BUILDINGS TOTALS $ 13,650,786 $ - $ - $ - $ - $ - $ - $ - $ 13,650,786 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 13,650,786 65 $ 63,123,475 $ 3,515,777 $ 7,066,042 $ 5,076,929 $ 2,096,824 $ 1,899,919 $ 161,000 $ - $ 82,939,966 $ - $ 491,111 $ - $ 28,870,675 $ 80,813 $ 19,672,561 $ - $ - $ - $ 3,983,065 $ 53,098,224 $ 136,038,191 65 PROP 68 CLEAN CA ATP
SR2S CVAG REIMB. (75%) FEDERALHSIP
(233) FEDERAL
HBRRP
PROP 1B BRIDGE

SEISMIC ARPA CDBG OTHER GOVT AGENCY

TOTAL OUTSIDE

FUNDING AVAILABLE

TOTAL CIP FUNDS
REQUESTED 24/25FY
66 $ - 66
67 $ - 67
68 $ - $ - $ - $ - $ - $ - $ - $ - 68
69 $ - $ - $ - $ - $ 157,262 $ 142,494 $ 12,075 $ - $ 311,831 69 70 $ - $ 700,000 $ - $ - $ - $ - $ - $ - $ 700,000 70
71 $ - $ 197,666 $ 274,242 $ - $ - $ - $ - $ - $ 471,908 71 72 $ - $ 81,412 $ 96,380 $ - $ - $ - $ - $ - $ 177,792 72 73 $ - $ 979,078 $ 370,622 $ - $ 157,262 $ 142,494 $ 12,075 $ - $ 1,661,531 73 74 $ 63,123,475 $ 4,494,855 $ 7,436,664 $ 5,076,929 $ 2,254,086 $ 2,042,412 $ 173,075 $ - $ 84,601,497 74 75 $ 2,177,273 $ 5,131,594 $ 2,752,196 $ 1,556,217 $ 1,572,951 $ 43,409 $ - $ 13,233,640 75 76 $ 2,519,531 $ 2,728,000 $ 2,324,733 $ 750,000 $ 650,000 $ 130,000 $ 9,102,264 76 77 $ - $ 4,696,804 $ 7,859,594 $ 5,076,929 $ 2,306,217 $ 2,222,951 $ 173,409 $ - $ 22,335,904 77 78 $ (63,123,475) $ 201,949 $ 422,930 $ - $ 52,131 $ 180,539 $ 334 $ - $ (62,265,593) 78

GENERAL FUND / MEASURE
X (210) GAS TAX (212) LOCAL MEASURE A (234) SB1
RMRA
(311) DIF - STORM
DRAIN (312) DIF - ROADS (313) DIF-TRAFFIC SIGNALS (318) QUIMBY TOTAL CITY FUNDS REQUESTED 24/25FY PROP 68 CLEAN CA ATPSR2S CVAG REIMB. (75%) FEDERALHSIP (233) FEDERAL
HBRRP
PROP 1B BRIDGE

SEISMIC ARPA

COMMUNITY

DEVELOPMENT

BLOCK GRANT
(CDBG)

OTHER GOVT
AGENCY

TOTAL OUTSIDE

FUNDING AVAILABLE

TOTAL CIP FUNDS
REQUESTED 24/25FY

A B C D E F G H I J K L M N O P Q R S T U V W
ESTIMATED FUND BALANCE (as of 06/30/25)

NON-PROJECT RELATED COSTS
Administration Overhead Fees (7.75%)
Electrical Costs
Project Management Expenses (Salaries & Benefits)
Internal Service

TOTAL NON-PROJECT RELATED COSTS

TOTAL PROJECTS PLUS DEBT SERVICE & NON-PROJECT

RELATED COSTS

AVAILABLE FUNDING FOR PROJECTS
ESTIMATED BEGINNING FUND BALANCE (on 07/01/24)
ANTICIPATED REVENUES (during 24/25FY)

TOTAL AVAILABLE RESOURCES

TOTAL DEBT SERVICE
PARKS

BUILDINGS

TOTAL FUNDS FOR PROJECTS
(total lines 1-81)

DEBT SERVICE
Gas Tax COP
Miles Bridge Debt (FY 15/16)

City Project #:

BR0109
Federal Project #:

STPLZ-5275(012)
June 2023 Bid/Award:

July 2023 Construction: $ 839,100.50 $7,459
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ 55,000.00 $ 35,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 55,000.00 $ - $ -
$ 134,100.50 $ 134,100.50 $ - $ 134,100.50
$ - $ -
$ 2,898,768.13 $ 2,398,768.13 $ 500,000.00 $ 500,000.00 $ 2,898,768.13 $ 498,948.00 $ 398,948.00 $ 100,000.00 $ 100,000.00 $ 498,948.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00
$ 3,636,816.63 $ 2,966,816.63 $ - $ 660,000.00 $ 660,000.00 $ 10,000.00 $ - $ - $ - $ 3,636,816.63

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ 169,100.50 $ - $ 660,000.00 $ 660,000.00 $ 10,000.00 $ - $ - $ 839,100.50 $ 660,000.00 $ 660,000.00 $ 10,000.00 $ 670,000.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 2,476,818.09 $ - $ 2,476,818.09
$ - $ -
$ 320,898.04 $ - $ 320,898.04
$ - $ -
$ - $ 2,966,816.63 $ - $ 660,000.00 $ 660,000.00 $ 10,000.00 $ - $ - $ - $ 3,636,816.63 Current Status
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Seismic Retrofit complete. Design of the new storm drain outlet underway. Annual reporting for California Department of Fish and Wildlife permit underway.

Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Jackson Street Bridge over the Coachella Valley Storm Water Channel Seismic Retrofit Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

Seismic Retrofit the existing bridge (Bridge # 56C-0084). The retrofit will include strengthening the abutments with additional piles and the columns with steel column casings. The bridge carries two lanes of traffic along Jackson Street over the Coachella Valley Storm Water Channel and is located immediately south of the Jackson Street and Interstate 10 Interchange. The improvements are limited to bridge work. No street improvements are included with this project.

The Project also includes repairing the storm drain along Jackson Street that outlets into the channel.

Project Justification:

As a result of the 1989 Loma Prieta earthquake, the California Department of Transportation (Caltrans) performed a system wide analysis of all California bridges to determine their seismic vulnerability. This screening study identified this bridge as requiring additional seismic strengthening. Caltrans provided the seismic design and programmed federal funds for the City of Indio to construct these improvements. After construction it was discovered that a portion of the storm drain pipe was damaged preventing water from outletting into the channel.

CIP Category:

August 2023
September 2023
TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1147 of 1755 City Project #:

BR0302
Federal Project #:

STPLZ-5275(013)
August 2016 Bid/Award:

August 2016 Construction: $ 1,586,298.08 $452,720
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ 80,000.00 $ 75,000.00 $ 5,000.00 $ 5,000.00 $ 80,000.00 $ 50,000.00 $ 50,000.00 $ - $ 50,000.00
$ 111,847.00 $ 111,847.00 $ - $ 111,847.00
$ - $ -
$ 3,782,426.46 $ 3,482,426.46 $ 300,000.00 $ 300,000.00 $ 3,782,426.46 $ 1,010,000.00 $ 1,010,000.00 $ - $ 1,010,000.00
$ 50,000.00 $ 50,000.00 $ - $ 50,000.00
$ 5,084,273.46 $ 4,779,273.46 $ - $ 305,000.00 $ 305,000.00 $ - $ - $ - $ - $ 5,084,273.46

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ 1,281,298.08 $ - $ 305,000.00 $ 305,000.00 $ - $ - $ - $ - $ 1,586,298.08 $ - $ -
$ - $ -
$ 305,000.00 $ 305,000.00 $ 305,000.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 3,494,273.00 $ - $ 3,494,273.00
$ - $ -
$ 3,702.38 $ - $ 3,702.38
$ - $ -
$ - $ 4,779,273.46 $ - $ 305,000.00 $ 305,000.00 $ - $ - $ - $ - $ 5,084,273.46 Current Status
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Litigation complete. Requesting additional federal funds to capture final agreed contract amount.

Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Indio Boulevard Southbound Bridge over Union Pacific Railroad Seismic Retrofit Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

Seismic Retrofit the existing bridge (Bridge # 56C-0283). The retrofit will include adding concrete to the abutments, strengthening the bents with restrainer columns, and adding additional steel to the joints. The work will also include constructing a pier protection wall along the UPRR tracks. This bridge carries two southbound lanes of traffic along Indio Boulevard over UPRR and is located immediately south of the Jackson Street and Interstate 10 Interchange. The improvements are limited to the bridge itself. No street improvements are included with this project.

Project Justification:

As a result of the 1989 Loma Prieta earthquake, the California Department of Transportation (Caltrans) performed a system wide analysis of all California bridges to determine their seismic vulnerability. This screening study identified this bridge as requiring additional seismic strengthening. Caltrans provided the seismic design and programmed federal funds for the City of Indio to construct these improvements.

CIP Category:

November 16, 2016
November 2016 to June 2018
TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1148 of 1755 City Project #:

BR0801
Federal Project #:

BHLS-5275(021)
June 2017 Bid/Award:

October 2019 Construction: $ 645,243.31 $138,710
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ 65,000.00 $ 25,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 65,000.00 $ 100,000.00 $ 100,000.00 $ - $ 100,000.00
$ 235,000.00 $ 235,000.00 $ - $ 235,000.00
$ 350,000.00 $ 350,000.00 $ - $ 350,000.00
$ 3,591,184.92 $ 3,591,184.92 $ - $ 3,591,184.92
$ 589,456.24 $ 589,456.24 $ - $ 589,456.24
$ 65,940.00 $ 65,940.00 $ - $ 65,940.00
$ 4,996,581.16 $ 4,956,581.16 $ - $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ - $ 4,996,581.16

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ 605,243.31 $ - $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ - $ 645,243.31 $ 10,000.00 $ 10,000.00 $ 10,000.00
$ - $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 30,000.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 3,936,467.85 $ - $ 3,936,467.85
$ - $ -
$ 414,870.00 $ - $ 414,870.00
$ - $ -
$ - $ 4,956,581.16 $ - $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ - $ 4,996,581.16 Current Status
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

July 2021
Winter 2022

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Seismic Retrofit complete. Annual reporting for California Department of Fish and Wildlife permit underway.

Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Indio Boulevard Northbound Bridge over the Coachella Valley Storm Water Channel Seismic Retrofit and Scour Protection
Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

Seismic Retrofit the existing bridge (Bridge # 56C-0292) and install scour protection along the channel beneath the bridge. The retrofit will include strengthening the foundations with a concrete beam, the columns with steel column casings, and adding additional steel to the joints. The scour protection will include lining the channel beneath the bridge in concrete. Improvements also included replacing spalled bridge deck and repairing the partially buried bridge columns. The bridge carries two northbound lanes of traffic along Indio Boulevard over the Coachella Valley Storm Water Channel and is located between Madison Street and Clinton Street. No street improvements are included with this project.

Project Justification:

As a result of the 1989 Loma Prieta earthquake, the California Department of Transportation (Caltrans) performed a system wide analysis of all California bridges to determine their seismic vulnerability. This screening study identified this bridge as requiring additional seismic strengthening. Caltrans provided the seismic design and programmed federal funds for the City of Indio to construct these improvements. In addition, during a routine inspection, Caltrans identified that scour was significant enough to warrant an analysis. Indio discovered that local scour could result in damage to the bridge so the construction of the scour protection has been included with the seismic retrofit project.

CIP Category:

City Administration
Planning/Environmental
TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1149 of 1755 City Project #:

BR1101
Federal Project #:

BRLKS-5275(024)
May 2014 to June 2022 Bid/Award:

January 2017 to February 2023 Construction: $ 2,031,940.00 $3,339,691 TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ 630,000.00 $ 540,000.00 $ 90,000.00 $ 90,000.00 $ 630,000.00 $ 500,000.00 $ 500,000.00 $ - $ 500,000.00
$ 1,900,000.00 $ 1,860,000.00 $ 40,000.00 $ 40,000.00 $ 1,900,000.00 $ 900,000.00 $ 716,966.87 $ 33,033.13 $ 150,000.00 $ 183,033.13 $ 900,000.00 $ 25,000,000.00 $ 1,907,926.88 $ 17,000,000.00 $ 18,907,926.88 $ 6,092,073.12 $ 25,000,000.00 $ 3,880,607.40 $ 100,000.00 $ 2,450,000.00 $ 2,550,000.00 $ 1,330,607.40 $ 3,880,607.40 $ 2,587,071.60 $ - $ 2,587,071.60 $ 2,587,071.60
$ 35,397,679.00 $ 3,616,966.87 $ 2,040,960.01 $ 19,730,000.00 $ 21,770,960.01 $ 10,009,752.12 $ - $ - $ - $ 35,397,679.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ 255,400.72 $ 51,319.88 $ 572,366.13 $ 623,686.01 $ 1,152,853.28 $ - $ - $ - $ 2,031,940.00 $ - $ -
$ - $ 1,152,853.28 $ 1,152,853.28
$ - $ -
$ - $ -
$ - $ -
$ 51,319.88 $ 572,366.13 $ 623,686.01 $ 623,686.01
$ - $ -
$ - $ -
$ - $ -
$ 2,526,984.00 $ 1,835,680.49 $ 16,016,055.49 $ 17,851,735.98 $ 5,398,339.02 $ 25,777,059.00 $ 766,202.15 $ 153,959.64 $ 1,717,098.38 $ 1,871,058.02 $ 3,458,559.83 $ 6,095,820.00 $ 68,380.00 $ 1,183,980.00 $ 1,183,980.00 $ 1,252,360.00 $ 240,500.00 $ 240,500.00 $ 240,500.00
$ - $ 3,616,966.87 $ 2,040,960.01 $ 19,730,000.00 $ 21,770,960.01 $ 10,009,752.12 $ - $ - $ - $ 35,397,679.00 Current Status
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

January 2024 to February 2024
June 2024 to December 2025

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Under Construction
Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Avenue 44 Bridge over the Coachella Valley Storm Water Channel Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

Replace the existing Avenue 44 low water crossing at the Coachella Valley Storm Water Channel with a new all weather bridge designed to meet current structural, hydraulic, and geometric standards, providing adequate capacity to carry expected future vehicular traffic. The improvements will include widening Avenue 44 from two to four lanes between Palo Verde Street to the west and Apache Street to the east.

Project Justification:

The low water crossing along Avenue 44 at the Coachella Valley Storm Water Channel is frequently overtopped by flooding during winter and summer storms. The consequent road closures create significant safety hazards to the travelling public as well as impact to adjacent roadways due to traffic detours. This leads to increased travel and emergency response times with each storm event. In addition, the frequent overtopping is a financial burden for the City due to the operational and maintenance costs associated with clearing and repairing the roadway after a storm event. With the replacement, Avenue 44 will be widened from two to four lanes to be consistent with the current Mobility Element of the City of Indio General Plan.

From CVAG - TPPS, Priority Ranking No.: 34
CIP Category:

City Administration
Planning/Environmental
TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Indio Water Authority
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1150 of 1755 City Project #:

BR1701
Federal Project #:

BPMP-5275(041)
October 2023 to February 2025 Bid/Award:

October 2024 to February 2025 Construction: $ 1,593,967.00 $1,537,967 TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ 50,000.00 $ 5,000.00 $ 25,000.00 $ 25,000.00 $ 20,000.00 $ 50,000.00 $ 74,000.00 $ 74,000.00 $ - $ 74,000.00
$ 1,138,531.00 $ 1,138,531.00 $ 1,138,531.00 $ 1,138,531.00 $ 172,500.00 $ 172,500.00 $ 172,500.00 $ 172,500.00
$ 4,554,110.00 $ - $ 4,554,110.00 $ 4,554,110.00
$ 683,117.00 $ - $ 683,117.00 $ 683,117.00
$ 1,141,577.00 $ - $ 1,141,577.00 $ 1,141,577.00
$ 7,813,835.00 $ 79,000.00 $ 1,138,531.00 $ 197,500.00 $ 1,336,031.00 $ 6,398,804.00 $ - $ - $ - $ 7,813,835.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ 11,000.00 $ 227,706.20 $ 59,500.00 $ 287,206.20 $ 1,295,760.80 $ - $ - $ - $ 1,593,967.00 $ 227,706.20 $ 59,500.00 $ 287,206.20 $ 287,206.20
$ - $ 464,525.00 $ 464,525.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 68,000.00 $ 910,824.80 $ 138,000.00 $ 1,048,824.80 $ 5,103,043.20 $ - $ - $ - $ 6,219,868.00 $ - $ -
$ - $ -
$ - $ -
$ - $ 79,000.00 $ 1,138,531.00 $ 197,500.00 $ 1,336,031.00 $ 6,398,804.00 $ - $ - $ - $ 7,813,835.00 Current Status
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Engineering planned to start by January 2024
Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Bridge Preventive Maintenance Program
Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

Implement the maintenance improvements per the previously prepared Bridge Preventative Maintenance Program Plan developed in January 2018. The improvements include repaving the decks, fixing spalled concrete, and other preventative maintenance measures identified. The scope also includes preparation of minimal HBP applications for bridges that qualify for replacement.

Project Justification:

The City prepared a bridge preventative maintenance program plan to identify corrective measures to prolong the lifespan of the bridges within the City of Indio. HBP Shares reduced from 88.53% to 80%.

CIP Category:

June 2025 to August 2025
September 2025 to May 2026
TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1151 of 1755 City Project #:

BR2401
Federal Project #:

BRLS-5275(039)
June 2024 to June 2025 Bid/Award: TBD
TBD Construction: TBD $ 97,000.00 $77,000
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ 20,000.00 $ 5,000.00 $ 15,000.00 $ 15,000.00 $ 20,000.00 $ 385,000.00 $ 385,000.00 $ 385,000.00 $ 385,000.00
$ - $ -
$ - $ -
$ 30,000,000.00 $ - $ -
$ - $ -
$ - $ -
$ 30,405,000.00 $ 5,000.00 $ - $ 400,000.00 $ 400,000.00 $ - $ - $ - $ - $ 405,000.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ 30,000,000.00 $ 5,000.00 $ - $ 92,000.00 $ 92,000.00 $ - $ - $ - $ - $ 97,000.00 $ 92,000.00 $ 92,000.00 $ 92,000.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 308,000.00 $ 308,000.00 $ 308,000.00
$ - $ -
$ - $ -
$ - $ -
$ 30,000,000.00 $ 5,000.00 $ - $ 400,000.00 $ 400,000.00 $ - $ - $ - $ - $ 405,000.00 Current Status
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Engineering expected to start by June 2024
Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Replacement of the Indio Boulevard Southbound OH over UPRR (Br. No. 56C0283) Project Study Report Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

Prepare a Project Study Report to replace the existing bridge on Southbound Indio Blvd over UPRR, 0.3 mile W/O Jefferson Street. The project limits are along Indio Blvd over UPRR, approximately 200' north of the northerly bridge abutment to 200' south of the southerly bridge abutment. A study will be performed to replace the existing bridge with a new bridge that will accommodate three 12' wide southbound traffic lanes.

Project Justification:

The existing Southbound Indio Blvd bridge over UPRR is currently designated as "Structurally Deficient" with a sufficiency rating of 47.6 out of 100 according to the latest bridge inspection report. As such, this bridge qualifies for replacement in accordance with the federal Highway Bridge Program Guidelines. In addition, the bridge currently only carries two lanes of traffic southbound from I-10 into Indio. To be consistent with the Mobility Element of the General Plan, this bridge must carry three lanes of traffic. The proposed replacement with a wider bridge is in concurrence with the current adopted 2016-2040 Regional Transportation Plan (RTP) with a Project ID 3160032 drafted by the Southern California Association of Governments (SCAG). HBP Share reduced from 88.53% to 80%.

CIP Category:

TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1152 of 1755 City Project #:

BR2402
Federal Project #:

BRLS-5275(040)
June 2024 - June 2025 Bid/Award: TBD
TBD Construction: TBD $ 136,000.00 $116,000
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ 20,000.00 $ 2,500.00 $ 17,500.00 $ 17,500.00 $ 20,000.00 $ 580,000.00 $ 580,000.00 $ 580,000.00 $ 580,000.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 600,000.00 $ 2,500.00 $ - $ 597,500.00 $ 597,500.00 $ - $ - $ - $ - $ 600,000.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ 2,500.00 $ - $ 133,500.00 $ 133,500.00 $ - $ - $ - $ - $ 136,000.00 $ 133,500.00 $ 133,500.00 $ 133,500.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 464,000.00 $ 464,000.00 $ 464,000.00
$ - $ -
$ - $ -
$ - $ -
$ - $ 2,500.00 $ - $ 597,500.00 $ 597,500.00 $ - $ - $ - $ - $ 600,000.00 Current Status
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Engineering expected to start by June 2024
Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Replacement of the Jackson Street OC & OH over Indio Blvd and UPRR (Br. No. 56C0291) Project Study Report Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

Prepare a Project Study Report to replace the Jackson Street bridge over Indio Blvd and UPRR between Avenue 45 and Civic Center Mall. A study will be performed to replace the existing bridge with a new bridge that will accommodate two 11' wide traffic lanes, a 5' wide Type II bike lane and a 6'-2" wide sidewalk in each direction, and a 10' wide painted median accommodating approach left turns.

Project Justification:

The existing Jackson Street bridge over Indio Blvd and UPRR is currently designated as "Structurally Deficient" with a sufficiency rating of 41.9 out of 100 according to the latest bridge inspection report. As such, this bridge qualifies for replacement in accordance with the federal Highway Bridge Program Guidelines. Jackson Street is a vital north-south urban arterial that carries an ADT of approximately 20,500 at the bridge with regular heavy vehicular loads. The Jackson Street OC & OH provides an important north-south separation crossing over the Indio Blvd and two Union Pacific Railroad (UPRR) Mainline tracks below the structure. Provided that the structure carries significant traffic and provides a link between the 1-10 Freeway north of the bridge to the southern portion of the city, it is critical that the current deficient structure is replaced with a bridge that can adequately carry loads per current AASHTO and Caltrans bridge design standards. HBP Share reduced from

88.53% to 80%.

CIP Category:

TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1153 of 1755 City Project #:

ST1601
Federal Project #:

N/A
N/A Bid/Award: N/A
N/A Construction: N/A $ 250,000.00
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ - $ -
$ 250,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 250,000.00 $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 250,000.00 $ - $ - $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 250,000.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ - $ - $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 250,000.00 $ - $ -
$ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 250,000.00 $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
TOTAL $ - $ - $ - $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 250,000.00

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
City to identify possible grant pursuits
Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Annual Transportation Grant Applications Assistance
Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

Budgets for staff and consultants to prepare and submit grant applications for transportation related projects.

Project Justification:

There are federal and state grants available for transportation related projects that the City could apply and receive if the projects qualify.

CIP Category:

Current Status
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Grant Consultant Fee
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1154 of 1755 City Project #:

ST2004
Federal Project #:

August 2022 to June 2025 Bid/Award:

July 2024 to June 2025 Construction: $ 6,321,875.00
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ 150,000.00 $ 40,000.00 $ 12,000.00 $ 25,000.00 $ 37,000.00 $ 40,000.00 $ 33,000.00 $ 150,000.00 $ 800,000.00 $ 663,802.00 $ 136,198.00 $ 136,198.00 $ 800,000.00 $ 2,400,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 1,400,000.00 $ 2,400,000.00 $ 3,500,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 2,500,000.00 $ 3,500,000.00 $ 16,000,000.00 $ 5,000,000.00 $ 5,000,000.00 $ 5,000,000.00 $ 6,000,000.00 $ 16,000,000.00 $ 2,400,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 400,000.00 $ 2,400,000.00 $ 4,500,000.00 $ - $ 4,000,000.00 $ 500,000.00 $ 4,500,000.00 $ 29,750,000.00 $ 703,802.00 $ 148,198.00 $ 8,025,000.00 $ 8,173,198.00 $ 13,940,000.00 $ 6,933,000.00 $ - $ - $ 29,750,000.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ 149,557.93 $ 31,492.08 $ 1,705,312.50 $ 1,736,804.58 $ 2,962,250.00 $ 1,473,262.50 $ - $ - $ 6,321,875.00 $ - $ -
$ - $ 500,000.00 $ 500,000.00
$ - $ -
$ - $ -
$ 1,000,000.00 $ 1,000,000.00 $ 1,000,000.00
$ 736,806.00 $ 736,806.00 $ 736,806.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 527,851.50 $ 111,148.50 $ 6,018,750.00 $ 6,129,898.50 $ 10,455,000.00 $ 5,199,750.00 $ - $ - $ 22,312,500.00 $ - $ -
$ 26,392.58 $ 5,557.43 $ 300,937.50 $ 306,494.93 $ 522,750.00 $ 259,987.50 $ - $ - $ 1,115,625.00 $ - $ 703,802.00 $ 148,198.00 $ 8,025,000.00 $ 8,173,198.00 $ 13,940,000.00 $ 6,933,000.00 $ - $ - $ 29,750,000.00 Current Status:
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Under Design
Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Avenue 50 Widening from Jefferson Street to Jackson Street Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

Widen Avenue 50 to four lanes, two lanes in each direction, with a center median/left turn lane between Jefferson Street and the eastern City Limits east of Jackson Street, a 3.25 mile segment. The improvements will also include installing curb, gutter, bike facilities, sidewalks, and driveway approaches.

Project Justification:

Avenue 50 is currently a three lane road with two eastbound lanes, one westbound lane and a center median/left turn lane between Jefferson Street and Madison Street. As Avenue 50 approaches Madison Street, it tapers into a two lane road with one lane in each direction and a center median/left turn lane. Avenue 50 remains a two lane road between Madison Street and Monroe Street and tapers back into three lanes between Monroe Street and Jackson Street. East of Jackson Street, Avenue 50 is only a two lane road. In accordance with the Mobility Element of the City of Indio General Plan, Avenue 50 must be a four lane boulevard throughout the project limits in order to properly convey future traffic demands.

From CVAG - TPPS, Priority Ranking No.: 10 (Jefferson Street to Madison Street), 34 (Madison Street to Monroe Street), 34 (Monroe Street to Jackson Street) CIP Category:

July 2025 to August 2025
September 2025 to December 2027
TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other Government Agency
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1155 of 1755 City Project #:

ST2203
Federal Project #:

July 2023 to June 2024 Bid/Award:

TBD Construction: $ 4,463,250.00
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ 28,000.00 $ 13,000.00 $ 15,000.00 $ - $ 15,000.00 $ 28,000.00 $ 325,000.00 $ 67,000.00 $ 249,000.00 $ 9,000.00 $ 258,000.00 $ 325,000.00 $ 2,500,000.00 $ - $ 2,500,000.00 $ 2,500,000.00
$ 1,000,000.00 $ - $ 1,000,000.00 $ 1,000,000.00
$ 10,000,000.00 $ - $ 10,000,000.00 $ 10,000,000.00
$ 1,500,000.00 $ - $ 1,500,000.00 $ 1,500,000.00
$ 2,500,000.00 $ - $ 2,500,000.00 $ 2,500,000.00
$ 17,853,000.00 $ 80,000.00 $ 264,000.00 $ 9,000.00 $ 273,000.00 $ 3,500,000.00 $ 14,000,000.00 $ - $ - $ 17,853,000.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ 20,000.00 $ 66,000.00 $ 2,250.00 $ 68,250.00 $ 875,000.00 $ 3,500,000.00 $ - $ - $ 4,463,250.00 $ - $ -
$ - $ 50,000.00 $ 50,000.00
$ - $ -
$ - $ -
$ - $ -
$ 68,250.00 $ 68,250.00 $ 68,250.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 60,000.00 $ 198,000.00 $ 6,750.00 $ 204,750.00 $ 2,625,000.00 $ 10,500,000.00 $ - $ 13,389,750.00 $ - $ -
$ - $ -
$ - $ 80,000.00 $ 264,000.00 $ 9,000.00 $ 273,000.00 $ 3,500,000.00 $ 14,000,000.00 $ - $ - $ 17,853,000.00 TBD
TBD
TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other Government Agency
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Planning/Environmental
Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Jefferson Street Widening from Avenue 38 to Avenue 40
Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

Improve Jefferson Street between Avenue 38 and Avenue 40. The proposed improvements include widening Jefferson from two to four lanes. The scope includes adding sidewalks and bike lanes along the section.

Project Justification:

Jefferson Street is currently a two lane road. The City prepared a Focused Traffic Study that showed a four lane roadway is warrated to accomodate the future growth. TIn addition, this section of Jefferson Street is a missing link for sidewalks and bike paths.

From CVAG - TPPS, Priority Ranking No.: 3
CIP Category:

Current Status:
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1156 of 1755 City Project #:

ST2204
Federal Project #:

August 2022 to June 2024 Bid/Award:

TBD Construction: $ 5,120,000.00
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ 20,000.00 $ 6,000.00 $ 14,000.00 $ 14,000.00 $ 20,000.00 $ 200,000.00 $ 142,823.00 $ 57,177.00 $ 57,177.00 $ 200,000.00 $ 750,000.00 $ 750,000.00 $ 750,000.00 $ 750,000.00
$ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00
$ 3,000,000.00 $ - $ 3,000,000.00 $ 3,000,000.00
$ 450,000.00 $ - $ 450,000.00 $ 450,000.00
$ 600,000.00 $ - $ 600,000.00 $ 600,000.00
$ 5,120,000.00 $ 148,823.00 $ 71,177.00 $ 850,000.00 $ 921,177.00 $ 4,050,000.00 $ - $ - $ - $ 5,120,000.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ 148,823.00 $ 71,177.00 $ 850,000.00 $ 921,177.00 $ 4,050,000.00 $ - $ - $ - $ 5,120,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00
$ - $ 50,000.00 $ 50,000.00
$ - $ -
$ - $ -
$ - $ -
$ 421,177.00 $ 421,177.00 $ 421,177.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ 148,823.00 $ 71,177.00 $ 850,000.00 $ 921,177.00 $ 4,050,000.00 $ - $ - $ - $ 5,120,000.00 TBD
TBD
TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other Government Agency
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Planning and Environmental review
Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Avenue 52 Improvements from Monroe Street to Madison Street Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

Improve the north side of Avenue 52 from Monroe Street to Madison Street. The scope includes adding sidewalks , drainage system, and bike lanes along the section.

Project Justification:

The north side of Avenue 52 is missing curb, gutter, and sidewalks and do not currently meet the General Plan condition.

CIP Category:

Current Status:
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1157 of 1755 City Project #:

ST2211
Federal Project #:

N/A
March 2022 to September 2023 Bid/Award:

N/A Construction: $ 271,779.00
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ 69,000.00 $ 40,000.00 $ 4,000.00 $ 25,000.00 $ 29,000.00 $ 69,000.00 $ 47,670.00 $ 15,000.00 $ 32,670.00 $ 32,670.00 $ 47,670.00 $ 455,360.00 $ 310,000.00 $ 145,360.00 $ 145,360.00 $ 455,360.00 $ - $ -
$ 4,277,196.00 $ 4,277,196.00 $ - $ 4,277,196.00
$ 305,000.00 $ 305,000.00 $ 305,000.00 $ 305,000.00
$ 210,860.00 $ 210,860.00 $ 210,860.00 $ 210,860.00
$ 5,365,086.00 $ 4,642,196.00 $ 697,890.00 $ 25,000.00 $ 722,890.00 $ - $ - $ - $ - $ 5,365,086.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ 40,000.00 $ 206,779.00 $ 25,000.00 $ 231,779.00 $ - $ - $ - $ - $ 271,779.00 $ - $ -
$ 206,779.00 $ 25,000.00 $ 231,779.00 $ 231,779.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 4,506,559.00 $ 491,111.00 $ 491,111.00 $ 4,997,670.00 $ 95,637.00 $ - $ 95,637.00
$ - $ 4,642,196.00 $ 697,890.00 $ 25,000.00 $ 722,890.00 $ - $ - $ - $ - $ 5,365,086.00 September 2023 to November 2023
December 2023 to December 2024
TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Clean California Grant
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Design underway. Construction expected to start Winter 2023.

Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Jackson Street Complete Streets Improvements
Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

The proposed improvements include 1) creating and installing artistic shade elements; 2) Planting shade producing and drought tolerant trees; 3) installing Big Belly trash receptacles that are artistically wrapped; 4) install new sidewalk and replace sidewalk to remove trip hazards and obstacles; 5) host community cleanup events; and 6) work with artists and students to create public art elements. The improvements are along Jackson Street between Kenner Avenue and Avenue 45.

Project Justification:

The City received a Clean California grant to beautify approximately 0.75-miles of Jackson Street transforming a series of commercial strip malls and vacant lots into an area that is welcoming and encourages pedestrians and cyclists to use the sidewalks and Class II Bike lane.

CIP Category:

Current Status
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1158 of 1755 City Project #:

ST2307
Federal Project #:

N/A
July 2023 to September 2023 Bid/Award:

N/A Construction: $ 100,000.00
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ - $ -
$ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 100,000.00 $ - $ - $ 100,000.00 $ 100,000.00 $ - $ - $ - $ - $ 100,000.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ - $ - $ 100,000.00 $ 100,000.00 $ - $ - $ - $ - $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ - $ - $ 100,000.00 $ 100,000.00 $ - $ - $ - $ - $ 100,000.00 N/A
N/A
TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Speed Survey to start July 2023
Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Citywide Speed Survey
Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

Perform a Citywide Speed Survey to analyze the current roadway speed limits to determine if changes are warranted.

Project Justification:

The City routinely performs Speed Surveys along the City roads to establish appropriate speed limits. These surveys must be done regularly to be enforceable in accordance with the California Vehicle Code.

CIP Category:

Current Status
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1159 of 1755 City Project #:

ST2305
Federal Project #:

Various Bid/Award:

Various Construction: $ 1,007,127.00
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00
$ - $ -
$ - $ -
$ - $ -
$ 1,002,127.00 $ 1,002,127.00 $ - $ 1,002,127.00
$ - $ -
$ - $ -
$ 1,007,127.00 $ 1,002,127.00 $ - $ 5,000.00 $ 5,000.00 $ - $ - $ - $ - $ 1,007,127.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ 1,002,127.00 $ - $ 5,000.00 $ 5,000.00 $ - $ - $ - $ - $ 1,007,127.00 $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 5,000.00 $ 5,000.00 $ 5,000.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ 1,002,127.00 $ - $ 5,000.00 $ 5,000.00 $ - $ - $ - $ - $ 1,007,127.00 Current Status
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Phase 1 Under Construction - Highway 111 Medians and Parkways Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Highway 111 Landscape Improvements
Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

Improve median landscaping in various medians Citywide. Add desert friendly landscaping and Date Palms to the empty medians along Highway 111 from Madison Street to east of Jackson Street to continue the existing median landscape theme along Highway 111. The scope includes bringing water to the medians. Add desert friendly landscape improvements to the northern corners and median of Golf Center Parkway and Highway 111. The improvements will include bringing water to the site and adding hardscape
Project Justification:

Improving the median landscaping will beautify the City overall and provide a more desireable place to live.

CIP Category:

Various
Various
TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1160 of 1755 City Project #:

ST2308
Federal Project #:

TBD Bid/Award:

TBD Construction: $ 1,270,750.00
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00
$ - $ -
$ - $ -
$ - $ -
$ 1,265,750.00 $ 1,265,750.00 $ - $ 1,265,750.00
$ - $ -
$ - $ -
$ 1,270,750.00 $ 1,265,750.00 $ - $ 5,000.00 $ 5,000.00 $ - $ - $ - $ - $ 1,270,750.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ 1,265,750.00 $ - $ 5,000.00 $ 5,000.00 $ - $ - $ - $ - $ 1,270,750.00 $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 1,265,750.00 $ 5,000.00 $ 5,000.00 $ 1,270,750.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ 1,265,750.00 $ - $ 5,000.00 $ 5,000.00 $ - $ - $ - $ - $ 1,270,750.00 TBD
TBD
TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Under Design
Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Jefferson Street West Entry Monument at Indio Boulevard Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

Add hardscape including rock, boulders, decomposed granite, gravel, and provide space for a potential future sculpture in the median along Jefferson Street immediately south of the I-10 Interchange.

Project Justification:

The project will improve the atmospshere for people entering and leaving the City of Indio.

CIP Category:

Current Status
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1161 of 1755 City Project #:

ST2306
Federal Project #:

TBD Bid/Award:

TBD Construction: $ 800,000.00
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 800,000.00 $ 558,889.26 $ 241,110.74 $ 241,110.74 $ 800,000.00 $ - $ -
$ - $ -
$ 800,000.00 $ 558,889.26 $ 241,110.74 $ - $ 241,110.74 $ - $ - $ - $ - $ 800,000.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ 558,889.26 $ 241,110.74 $ - $ 241,110.74 $ - $ - $ - $ - $ 800,000.00 $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 421,000.00 $ 241,111.00 $ 241,111.00 $ 662,111.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ 558,889.26 $ 241,110.74 $ - $ 241,110.74 $ - $ - $ - $ - $ 800,000.00 TBD
TBD
TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Under Design
Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Downtown Gateway Signage
Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

Add monument signage identifying the Indio Downtown entry points.

Project Justification:

The project aims to create a more compelling atmosphere for Downtown placemaking to encourage economic development.

CIP Category:

Current Status
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1162 of 1755 City Project #:

ST2403
Federal Project #:

TBD Bid/Award:

TBD Construction: $ 500,000.00
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ - $ -
$ - $ -
$ 25,000.00 $ 101.00 $ 24,899.00 $ 24,899.00 $ 25,000.00 $ - $ -
$ 475,000.00 $ 288,737.96 $ 186,262.04 $ 186,262.04 $ 475,000.00 $ - $ -
$ - $ -
$ 500,000.00 $ 288,838.96 $ 211,161.04 $ - $ 211,161.04 $ - $ - $ - $ - $ 500,000.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ 288,838.96 $ 211,161.04 $ - $ 211,161.04 $ - $ - $ - $ - $ 500,000.00 $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 211,161.00 $ 211,161.00 $ 211,161.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ 288,838.96 $ 211,161.04 $ - $ 211,161.04 $ - $ - $ - $ - $ 500,000.00 TBD
TBD
TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

I-10/Jefferson St and Golf Center Pkway Indio Logo Signage Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

To install the new Indio Logo Signage on the Jefferson Street Overpass and a monument sign at the Golf Center Parkway Project Justification:

Caltrans allows each jurisdiction 2 signs to identify a community corridor. With the new Indio logo, the City desires for commuters on the I-10 freeway that they are driving through the City of Indio, and hopefully stop to enjoy all the City has to offer.

CIP Category:

Current Status
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1163 of 1755 City Project #:

ST2415
Federal Project #:

TBD Bid/Award:

TBD Construction: $ 450,000.00
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 450,000.00 $ 450,000.00 $ 450,000.00 $ 450,000.00
$ - $ -
$ - $ -
$ 450,000.00 $ - $ - $ 450,000.00 $ 450,000.00 $ - $ - $ - $ - $ 450,000.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ - $ - $ 450,000.00 $ 450,000.00 $ - $ - $ - $ - $ 450,000.00 $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 450,000.00 $ 450,000.00 $ 450,000.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ - $ - $ 450,000.00 $ 450,000.00 $ - $ - $ - $ - $ 450,000.00 TBD
TBD
TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Project Schedule:

Design Complete:

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Ave. 42 east of Monroe IID Powerline
Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

Underground power lines on Avenue 42 between Monroe St and Jackson Street. Install an extra conduit for future fiber optic.

Project Justification:

In key corridors the overhead utilities could be placed underground to vastly improve the aesthetics and safety CIP Category:

Current Status
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1164 of 1755 City Project #:

ST2405
Federal Project #:

TBD Bid/Award:

TBD Construction: $ 250,000.00
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2023/2024

EXPENPITURES
New Request
FY2023/2024

EXPENDITURES
Carryover + New
FY2023/2024

EXPENDITURES
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
Total

EXPENDITURES
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 250,000.00 $ 250,000.00 $ 250,000.00 $ 250,000.00
$ - $ -
$ - $ -
$ 250,000.00 $ - $ - $ 250,000.00 $ 250,000.00 $ - $ - $ - $ - $ 250,000.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2023/2024
BUDGET
New Request
FY2023/2024
BUDGET
Carryover + New
FY2023/2024
BUDGET
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET Total FUNDING
$ - $ - $ - $ 250,000.00 $ 250,000.00 $ - $ - $ - $ - $ 250,000.00 $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 250,000.00 $ 250,000.00 $ 250,000.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ - $ - $ 250,000.00 $ 250,000.00 $ - $ - $ - $ - $ 250,000.00 Current Status
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2023/2024 AND BEYOND

PROJECT DETAILS
Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Public Street Sign Replacements
Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

This project will update the streets signs on top of stop signs, etc. in the residential area to include the new City logo.

Project Justification:

The City recently adopted a new City Logo and is implementing consitent brand standards. Also the General Plan Calls for the neighborhoods to blend seamlessly with one another and to discourage distinguishing one residential project from another.

CIP Category:

TBD
TBD
TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1165 of 1755 City Project #:

ST2406
Federal Project #:

TBD Bid/Award:

TBD Construction: $ 1,889,161.50
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00
$ - $ -
$ 70,000.00 $ 62,615.16 $ 7,384.84 $ 7,384.84 $ 70,000.00 $ - $ -
$ 1,209,441.00 $ 770,500.00 $ 438,941.00 $ 438,941.00 $ 1,209,441.00 $ - $ -
$ 604,720.50 $ 604,720.50 $ 604,720.50 $ 604,720.50
$ 1,889,161.50 $ 833,115.16 $ - $ 1,056,046.34 $ 1,056,046.34 $ - $ - $ - $ - $ 1,889,161.50

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ 833,115.16 $ - $ 1,056,046.34 $ 1,056,046.34 $ - $ - $ - $ - $ 1,889,161.50 $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 1,056,046.34 $ 1,056,046.34 $ 1,056,046.34
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ 833,115.16 $ - $ 1,056,046.34 $ 1,056,046.34 $ - $ - $ - $ - $ 1,889,161.50 Current Status
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Under construction
Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Downtown and Ave 42 Trailhead Parking Lots
Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

The project consists of constructing three (3) parking lots in the downtown area of the City. The first parking lot is located south of Indio Boulevard under the Jackson Street Bridge, the second and third parking lots are to the west of Fargo Street between Indio Boulevard and Bliss Avenue on either side of the Desert Theaterworks building.

Project Justification:

Provide parking for the downtown area and turn a blighted area into something nice.

CIP Category:

December 2023 to February 2024
March 2024 to December 2025
TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1166 of 1755 City Project #:

ST2409
Federal Project #:

TBD Bid/Award:

TBD Construction: $ 400,000.00
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 400,000.00 $ 400,000.00 $ 400,000.00 $ 400,000.00
$ - $ -
$ - $ -
$ 400,000.00 $ - $ - $ 400,000.00 $ 400,000.00 $ - $ - $ - $ - $ 400,000.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ - $ - $ 400,000.00 $ 400,000.00 $ - $ - $ - $ - $ 400,000.00 $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 400,000.00 $ 400,000.00 $ 400,000.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ - $ - $ 400,000.00 $ 400,000.00 $ - $ - $ - $ - $ 400,000.00 TBD
TBD
TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Downtown Wayfinding Signs
Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

The purpose of this project is to install way-finding signs in the city that can guide people to the Downtown and to areas/sites within it.

Project Justification:

The way-finding signs will help to educate and inform a visitor of their surroundings, to help familiarise and guide visitors with the features and amenities the city has to offer.

CIP Category:

Current Status
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1167 of 1755 City Project #:

ST2412
Federal Project #:

TBD Bid/Award:

TBD Construction: $ 500,000.00
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 1,000,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 1,000,000.00 $ - $ -
$ - $ -
$ 1,000,000.00 $ - $ - $ 1,000,000.00 $ 1,000,000.00 $ - $ - $ - $ - $ 1,000,000.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ - $ - $ 500,000.00 $ 500,000.00 $ - $ - $ - $ - $ 500,000.00 $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 500,000.00 $ 500,000.00 $ 500,000.00
$ - $ -
$ - $ -
$ 500,000.00 $ 500,000.00 $ 500,000.00
$ - $ -
$ - $ - $ - $ 1,000,000.00 $ 1,000,000.00 $ - $ - $ - $ - $ 1,000,000.00 TBD
TBD
TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Community Project Funding (HUD Earmarks)
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Restoring Indio Blvd (RIB) Beautification Project
Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

Street improvements along Indio Boulevard between Fred Waring Drive and Requa Ave. Project will install new sidewalks to close gaps, new ADA corner ramps, install bike lanes and new landscaping and some trees
Project Justification:

This project would focus on beauifying Indio Blvd, near downtown so it becomes more aestetically appealing. There are grant requests in to Congressman Ruiz and the State that if awarded, would help fund the project, however, additional funds would be needed to make a larger impact.

CIP Category:

Current Status
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1168 of 1755 City Project #:

ST2413
Federal Project #:

TBD Bid/Award:

TBD Construction: $ 500,000.00
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 500,000.00 $ 7,239.00 $ 492,761.00 $ 492,761.00 $ 500,000.00 $ - $ -
$ - $ -
$ 500,000.00 $ 7,239.00 $ - $ 492,761.00 $ 492,761.00 $ - $ - $ - $ - $ 500,000.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ 7,239.00 $ - $ 492,761.00 $ 492,761.00 $ - $ - $ - $ - $ 500,000.00 $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 492,761.00 $ 492,761.00 $ 492,761.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ 7,239.00 $ - $ 492,761.00 $ 492,761.00 $ - $ - $ - $ - $ 500,000.00 TBD
TBD
TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Under Design
Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

I-10 Automall Varner Road Parkway Imp. (k-rail to curb) Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

This project will replace the dirt strip between Varner Road and the I-10 concrete barrier wall with decorative rock.

Project Justification:

The area between Varner Road and the I-10 concrete barrier is currently dirt. This area is an eyesore, covered in weeds. Adding decorative rock would be aesthetically pleasing for individuals driving by.

CIP Category:

Current Status
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1169 of 1755 City Project #:

ST2414
Federal Project #:

TBD Bid/Award:

TBD Construction: $ 1,800,000.00
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 1,800,000.00 $ 1,550,000.00 $ 250,000.00 $ 1,800,000.00 $ 1,800,000.00 $ - $ -
$ - $ -
$ 1,800,000.00 $ - $ 1,550,000.00 $ 250,000.00 $ 1,800,000.00 $ - $ - $ - $ - $ 1,800,000.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ - $ 1,550,000.00 $ 250,000.00 $ 1,800,000.00 $ - $ - $ - $ - $ 1,800,000.00 $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 1,500,000.00 $ 300,000.00 $ 1,800,000.00 $ 1,800,000.00 $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ - $ 1,550,000.00 $ 250,000.00 $ 1,800,000.00 $ - $ - $ - $ - $ 1,800,000.00 TBD
TBD
TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Under Construction
Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Fiber Optic Installation - According to Fiber Optic Master Plan Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

This project will consist of running conduits through the major corridors within the City.

Project Justification:

With the CV Sync project already opening the right-of-way up to install their conduits, there will never be a better/cheaper opportunity to run these conduits through the major corridors in the City. Some grants are available to assist with this and other fiber extensions. Having local funding would help leverage the potential grant funds.

CIP Category:

Current Status
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1170 of 1755 City Project #:

ST2501
Federal Project #:

TBD Bid/Award:

TBD Construction: $ 3,845,000.00
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00
$ 20,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00
$ 300,000.00 $ 300,000.00 $ 300,000.00 $ 300,000.00
$ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00
$ 2,500,000.00 $ - $ 2,500,000.00 $ 2,500,000.00
$ 375,000.00 $ - $ 375,000.00 $ 375,000.00
$ 500,000.00 $ - $ 500,000.00 $ 500,000.00
$ 3,845,000.00 $ - $ - $ 470,000.00 $ 470,000.00 $ 3,375,000.00 $ - $ - $ - $ 3,845,000.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ - $ - $ 470,000.00 $ 470,000.00 $ 3,375,000.00 $ - $ - $ - $ 3,845,000.00 $ 470,000.00 $ 470,000.00 $ 470,000.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ - $ - $ 470,000.00 $ 470,000.00 $ 3,375,000.00 $ - $ - $ - $ 3,845,000.00 Current Status
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Planning/Environmental
Project Schedule:

Design Complete:

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Arabia Street and Dr Carreon Boulevard Improvement Project Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

Intersection improvements at Arabia Street and Dr Carreon Boulevard. The scope includes adding a signal and drainage improvements at the intersection. The scope also includes adding sidewalk on the west side of Arabia Street from Doctor Carreon Boulevard to Garden Avenue. This scope will include evaluating the option to improve the sidewalk access to the east side of Arabia Street with mid-block crossings in lieu of the sidewalk on the west side. Consider placing overhead telecommunication underground within the limits.

Project Justification:

There is limited pedestrian access on the west side of Arabia Street. This project wil improve the intersection operation as well as improve ADA access along Arabia Street at Dr Carreon Boulevard
CIP Category:

TBD
TBD
TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1171 of 1755 City Project #:

ST2502
Federal Project #:

TBD Bid/Award:

TBD Construction: $ 2,005,000.00
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 2,500,000.00 $ 5,000.00 $ 5,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 2,005,000.00 $ - $ -
$ - $ -
$ 2,500,000.00 $ - $ - $ 5,000.00 $ 5,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 2,005,000.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ 495,000.00 $ - $ - $ 5,000.00 $ 5,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 2,005,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 495,000.00 $ - $ - $ 5,000.00 $ 5,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 2,005,000.00 Current Status
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
CVWD designing
Project Schedule:

Design Complete:

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

CVWD Crossings Avenue 42 and Madison Street
Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

As part of the Coachella Valley Water District (CVWD) drainage improvement project north of the freeway, CVWD will be replacing the existing low water crossings along Avenue 42 and Madison Street. The scope of work inlcudes raising the roadway profiles. The City will work with CVWD on the cost share of this betterment.

CVWD will be bonding to front the costs and the City will enter into an agreement to pay CVWD back over time.

Project Justification:

Raising the street profiles of Madison Street and Avenue 42 as they cross the CVWD flood channel north of Interstate 10, refered to as the Thousand Palms Channel, will improve existing site distance issues and minimize future street flooding through the channel.

CIP Category:

TBD
TBD
TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1172 of 1755 City Project #:

ST2503
Federal Project #:

TBD Bid/Award:

TBD Construction: $ 1,500,000.00
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 1,500,000.00 $ 1,500,000.00 $ 1,500,000.00 $ 1,500,000.00 $ - $ -
$ - $ -
$ 1,500,000.00 $ - $ - $ 1,500,000.00 $ 1,500,000.00 $ - $ - $ - $ - $ 1,500,000.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ - $ - $ 1,500,000.00 $ 1,500,000.00 $ - $ - $ - $ - $ 1,500,000.00 $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 1,500,000.00 $ 1,500,000.00 $ 1,500,000.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ - $ - $ 1,500,000.00 $ 1,500,000.00 $ - $ - $ - $ - $ 1,500,000.00 TBD
TBD
TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Ave. 42 east of Jackson IID Powerline (Jackson)
Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

Underground power lines on Avenue 42 between Jackson and Golf Center Parkway. Install an extra conduit for future fiber optic.

Project Justification:

In key corridors the overhead utilities could be placed underground to vastly improve the aesthetics and safety CIP Category:

Current Status
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1173 of 1755 City Project #:

SMPMS
Federal Project #:

N/A Bid/Award:

N/A Construction: $ 32,000,000.00
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 32,000,000.00 $ 10,400,000.00 $ 10,400,000.00 $ 5,400,000.00 $ 5,400,000.00 $ 5,400,000.00 $ 5,400,000.00 $ 32,000,000.00 $ - $ -
$ - $ -
$ 32,000,000.00 $ - $ - $ 10,400,000.00 $ 10,400,000.00 $ 5,400,000.00 $ 5,400,000.00 $ 5,400,000.00 $ 5,400,000.00 $ 32,000,000.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ - $ - $ 10,400,000.00 $ 10,400,000.00 $ 5,400,000.00 $ 5,400,000.00 $ 5,400,000.00 $ 5,400,000.00 $ 32,000,000.00 $ 628,071.00 $ 628,071.00 $ 628,071.00
$ - $ -
$ 4,771,929.00 $ 4,771,929.00 $ 4,771,929.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 5,000,000.00 $ 5,000,000.00 $ 5,000,000.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ - $ - $ 10,400,000.00 $ 10,400,000.00 $ 5,400,000.00 $ 5,400,000.00 $ 5,400,000.00 $ 5,400,000.00 $ 32,000,000.00 On-Going
On-Going
TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
On going
Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

PMS Street Rehabilitation
Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

Construct pavement repairs and restoration along city streets, throughout the City of Indio.

Project Justification:

This project will add additional funds to the current PMS plan so more roadways can be maintained. In accordance with the latest Pavement Management System, City streets must be maintained annually to improve the pavement condition index. The streets are prioritized based on the approved Pavement Management System report taking neighborhood streets into account.

CIP Category:

Current Status
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1174 of 1755 City Project #:

ST0701
Federal Project #:

N/A
May 2022 to June 2025 Bid/Award:

Nov 2023 to October 2025 Construction: $ 3,207,500.00
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ - $ -
$ 1,800,000.00 $ 1,800,000.00 $ - $ 1,800,000.00
$ 6,500,000.00 $ 812,000.00 $ 2,188,000.00 $ 3,500,000.00 $ 5,688,000.00 $ 6,500,000.00 $ 3,600,000.00 $ - $ 3,600,000.00 $ 3,600,000.00
$ 70,000,000.00 $ - $ -
$ 9,600,000.00 $ - $ -
$ 3,300,000.00 $ 680,000.00 $ - $ 250,000.00 $ 930,000.00 $ 94,800,000.00 $ 3,292,000.00 $ 2,188,000.00 $ 3,500,000.00 $ 5,688,000.00 $ 3,850,000.00 $ - $ - $ - $ 12,830,000.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ 81,970,000.00 $ 823,000.00 $ 547,000.00 $ 875,000.00 $ 1,422,000.00 $ 962,500.00 $ - $ - $ - $ 3,207,500.00 $ - $ -
$ 547,000.00 $ 875,000.00 $ 1,422,000.00 $ 200,000.00 $ 806,183.00 $ 1,613,183.00 $ 2,000,000.00 $ 6,041,366.00 $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 10,000,000.00 $ 3,000,000.00 $ 13,000,000.00 $ 13,000,000.00 $ - $ -
$ 2,469,000.00 $ 1,641,000.00 $ 2,625,000.00 $ 4,266,000.00 $ 2,887,500.00 $ - $ - $ - $ 9,622,500.00 $ - $ -
$ - $ -
$ 81,970,000.00 $ 3,292,000.00 $ 2,188,000.00 $ 3,500,000.00 $ 5,688,000.00 $ 3,850,000.00 $ - $ - $ - $ 12,830,000.00 Current Status:
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
Planning/Environmental

FUNDING SOURCE

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Final design is underway and right of way acquisitions is expected to start April 2023.

Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Jackson Street and Interstate 10 Interchange Widening
Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

Widen the Jackson Street Interchange at Interstate 10 including widening of the Jackson Street Bridge over the Coachella Valley Storm Water Channel. The improvements will include widening Jackson Street from two to four lanes across the Coachella Valley Storm Water Channel and Interstate 10. Sidewalks and bike lanes will be included as necessary. Traffic signals will be upgraded.

Project Justification:

October 2025 to March 2026
Currently Jackson Street carries two lanes, one in each direction with a center median/left turn lane, across the Coachella Valley Storm Water Channel and Interstate

10. In accordance with the Mobility Element of the City of Indio General Plan, Jackson Street must be a four lane boulevard in order to properly convey future traffic demands. The City of Indio has developed a Project Study Report to determine the feasibility of widening the interchange.

From CVAG - TPPS, Priority Ranking No.: 3
CIP Category:

TOTAL
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal
City Administration
March 2026 to February 2028
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1175 of 1755 City Project #:

ST0801
Federal Project #:

N/A
July 2021 to August 2025 Bid/Award:

May 2022 to December 2024 Construction: $ 18,297,750.00 TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ - $ -
$ 3,300,000.00 $ 3,300,000.00 $ - $ 3,300,000.00
$ 5,800,000.00 $ 4,750,000.00 $ 1,050,000.00 $ 1,050,000.00 $ 5,800,000.00 $ 7,900,000.00 $ 6,700,000.00 $ 1,200,000.00 $ 7,900,000.00 $ 7,900,000.00 $ 89,000,000.00 $ - $ 40,000,000.00 $ 49,000,000.00 $ 89,000,000.00 $ 14,340,000.00 $ - $ 7,000,000.00 $ 7,340,000.00 $ 14,340,000.00 $ 9,000,000.00 $ - $ 9,000,000.00 $ 9,000,000.00
$ 129,340,000.00 $ 8,050,000.00 $ 7,750,000.00 $ 1,200,000.00 $ 8,950,000.00 $ 47,000,000.00 $ 65,340,000.00 $ - $ - $ 129,340,000.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ 2,012,500.00 $ 1,937,500.00 $ 300,000.00 $ 2,237,500.00 $ 1,295,000.00 $ 12,752,750.00 $ - $ - $ 18,297,750.00 $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 12,000,000.00 $ 6,000,000.00 $ 18,000,000.00 $ 18,000,000.00 $ - $ 1,500,000.00 $ 1,500,000.00
$ 6,037,500.00 $ 5,812,500.00 $ 900,000.00 $ 6,712,500.00 $ 3,885,000.00 $ 38,258,250.00 $ 54,893,250.00 $ - $ 26,232,000.00 $ 26,232,000.00
$ - $ 14,329,000.00 $ 14,329,000.00
$ - $ 14,088,000.00 $ 14,088,000.00
$ - $ -
$ - $ 8,050,000.00 $ 7,750,000.00 $ 1,200,000.00 $ 8,950,000.00 $ 47,000,000.00 $ 65,340,000.00 $ - $ - $ 129,340,000.00 Local Partnership Program (LPP) Formula
August 2025 to September 2025
October 2025 to October 2027
TOTAL

FUNDING SOURCE
(212) Measure A
Community Project Funding (HIP Earmarks)
Other
City Subtotal
(102) Measure X
CVAG Reimbursement (75%)
Surface Transportation Block Grant (STBG)
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal
State Transportation Improvement Program (STIP)

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Final design underway and right of way negotiations expected to start by Summer 2022.

Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Monroe Street and Interstate 10 Interchange Widening
Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

Widen the Monroe Street Interchange at Interstate 10 including widening of the Monroe Street Bridge over the Coachella Valley Storm Water Channel. The improvements will include widening Monroe Street from two to six lanes across the Coachella Valley Storm Water Channel and Interstate 10. Sidewalks and bike lanes will be included as necessary. Traffic signals will be upgraded.

Project Justification:

Currently Monroe Street carries two lanes, one in each direction and a center median/left turn lane, across the Coachella Valley Storm Water Channel and Interstate

10. In accordance with the Mobility Element of the City of Indio General Plan, Monroe Street must be a six lane major arterial in order to properly convey future traffic demands. The City of Indio has developed a Project Study Report to determine the feasibility of widening the interchange.

From CVAG - TPPS, Priority Ranking No.: 3
CIP Category:

Current Status:
(234) SB1 RMRA
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1176 of 1755 City Project #:

SW2301
Federal Project #:

N/A
March 2023 to June 2024 Bid/Award:

N/A Construction: $ 480,000.00
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ 20,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00
$ - $ -
$ 25,000.00 $ 12,697.00 $ 12,303.00 $ 12,303.00 $ 25,000.00 $ - $ -
$ 350,000.00 $ 249,000.00 $ 101,000.00 $ 350,000.00 $ 350,000.00 $ 50,000.00 $ 25,000.00 $ 25,000.00 $ 50,000.00 $ 50,000.00 $ 35,000.00 $ 32,000.00 $ 3,000.00 $ 35,000.00 $ 35,000.00 $ 480,000.00 $ 12,697.00 $ 338,303.00 $ 129,000.00 $ 467,303.00 $ - $ - $ - $ - $ 480,000.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ 12,697.00 $ 338,303.00 $ 129,000.00 $ 467,303.00 $ - $ - $ - $ - $ 480,000.00 $ - $ -
$ 338,303.00 $ 129,000.00 $ 467,303.00 $ 467,303.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ 12,697.00 $ 338,303.00 $ 129,000.00 $ 467,303.00 $ - $ - $ - $ - $ 480,000.00 July 2024 to August 2024
August 2024 to December 2024
TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Under Design. Construction expected to start December 2023 Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Shadown Avenue Pedestrian Improvements
Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

The proposed improvements will close the sidewalk gaps along Shadow Avenue east of Clinton Street and south of the John F. Kennedy Elementary School. The improvements will include upgrading the driveways to current standards.

Project Justification:

As part of the City's Safe Routes to School Plan completed in 2019 the City ranked the Clinton Street Corridor as the No. 1 Safe Routes to School priority cooridor.

This corridor includes the missing sidewalk gap along Shadow Avenue.

CIP Category:

Current Status
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1177 of 1755 City Project #:

PL2001
Federal Project #:

February 2023 to October 2023 Bid/Award:

March 2023 to October 2023 Construction: $ 1,997,835.25 TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ - $ -
$ 384,000.00 $ 350,000.00 $ 34,000.00 $ 34,000.00 $ 384,000.00 $ 5,642,462.00 $ 1,480,000.00 $ 1,927,897.00 $ 2,234,565.00 $ 4,162,462.00 $ 5,642,462.00 $ 750,000.00 $ - $ 750,000.00 $ 750,000.00
$ 34,543,383.00 $ - $ 34,543,383.00 $ 34,543,383.00
$ 3,714,082.00 $ - $ 3,714,082.00 $ 3,714,082.00
$ 3,376,438.00 $ - $ 3,376,438.00 $ 3,376,438.00
$ 48,410,365.00 $ 1,830,000.00 $ 1,961,897.00 $ 2,234,565.00 $ 4,196,462.00 $ 42,383,903.00 $ - $ - $ - $ 48,410,365.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ 306,525.00 $ 328,618.25 $ 374,290.25 $ 702,908.50 $ 988,401.75 $ - $ - $ - $ 1,997,835.25 $ - $ -
$ 328,618.25 $ 374,290.25 $ 702,908.50 $ 400,000.00 $ 1,102,908.50 $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ 36,483,000.00 $ 36,483,000.00
$ 1,372,500.00 $ 1,471,422.75 $ 1,675,923.75 $ 3,147,346.50 $ 4,425,677.25 $ 8,945,523.75 $ - $ -
$ 150,975.00 $ 161,856.00 $ 184,351.00 $ 346,207.00 $ 486,824.00 $ 984,006.00 $ - $ 1,830,000.00 $ 1,961,897.00 $ 2,234,565.00 $ 4,196,462.00 $ 42,383,903.00 $ - $ - $ - $ 48,410,365.00 Current Status:
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
CVAG is the lead agency. Project is under design
Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Arts and Music Line
Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

The Arts and Music Line project will provide nearly 9 miles of protected bicycle facilities (Class 1 and 4) along Avenue 48, Van Buren Street, and Dillon Road. The proejct will also construct more than six miles of Class 2 and 3 school spurs that directly connect the project to 11 disadvantaged schools. The project scope includes several innovative safety features including bicycle signals with fully protected bicycle movements, raised and/or recessed bike/pedestrian corssings, and bicycle signal indicators to alert cyclists that they have been detected by the traffic signal.

Project Justification:

This project will transform the non-motorized environment specifically for more than 19 existing affordable housing communities in the area, and additional 6 that are right outside the project area. This project will deliver the improvements that have been requested by the local residents. The project will serve and active transportation backbone to serve a growing demand for non-motorized routes to key destinations.

CIP Category:

February 2024 to March 2024
March 2024 to November 2025
TOTAL

FUNDING SOURCE
(212) Measure A
Active Transportation Program (ATP)
Other Government Agency
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1178 of 1755 City Project #:

SD2201
Federal Project #:

N/A
June 2022 to November 2023 Bid/Award:

N/A Construction: $ 10,831,378.00
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ 40,000.00 $ 13,000.00 $ 27,000.00 $ 27,000.00 $ 40,000.00 $ - $ -
$ 510,000.00 $ 494,000.00 $ 16,000.00 $ 16,000.00 $ 510,000.00 $ - $ -
$ 14,219,000.00 $ 14,219,000.00 $ - $ 14,219,000.00
$ 800,000.00 $ 800,000.00 $ 800,000.00 $ 800,000.00
$ 710,950.00 $ 710,950.00 $ 710,950.00 $ 710,950.00
$ 16,279,950.00 $ 14,726,000.00 $ 16,000.00 $ 1,537,950.00 $ 1,553,950.00 $ - $ - $ - $ - $ 16,279,950.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ 9,286,428.00 $ 7,000.00 $ 1,537,950.00 $ 1,544,950.00 $ - $ - $ - $ - $ 10,831,378.00 $ - $ -
$ 7,000.00 $ 827,000.00 $ 834,000.00 $ 834,000.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 710,950.00 $ 710,950.00 $ 710,950.00
$ - $ -
$ - $ -
$ 4,114,572.00 $ - $ 4,114,572.00
$ 1,325,000.00 $ 9,000.00 $ 9,000.00 $ 1,334,000.00
$ - $ 14,726,000.00 $ 16,000.00 $ 1,537,950.00 $ 1,553,950.00 $ - $ - $ - $ - $ 16,279,950.00 Current Status
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Under Construction
Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Civic Center Storm Drain and Oasis Street Beautification Projects (SD2201 and ST2303 Combined) Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

The improvements include constructing an underground storm drain system and implementing and above ground Green Streets design by constructing rain gardens, installing approximately 187 trees, and a drainage swale along Marshall Parkway. The work will include installing drywells and underground retention system along Oasis Street between Miles Avenue and Highway 111; Smurr Street between Miles Avenue and Requa Avenue; Requa Avenue between Oasis Street and Jackson Street; and along Jackson Street between Civic Center Drive and Highway 111.

Street Improvements along Oasis Street between Indio Boulevard and Highway 111. The improvements will include restriping Oasis Street from Indio Boulevard to Highway 111 to include bicycle facilities and On-Street Parking.

Project Justification:

The project will aim to eliminate flooding conditions. The project will result in stormwater capture, absorption and filtration of pollutants from urban runoff, and recycling captured water for irrigation purposes. Overall the project will mitigate flooding conditions and improve groundwater recharge opportunities beneficial to the City of Indio. The City recieved an Urban Flood Protection Grant from the California Natural Resources Agency to complete this work. Oasis Street is currently a four lane road between Indio Boulevard and Highway 111. In front of the county building and fairgrounds Oasis is tapers to a two lane road with a median and continues this section south to Avenue 48. In accordance with the Mobility Element of the City of Indio General Plan, Oasis Street should be a two lane collector with a median/left turn lane and bicycle facilities. These improvements will constitute a lane diet to reduce the number of single occupancy vehicle lanes to allow for bicycle transportation.

CIP Category:

December 2023 to February 2024
February 2024 to December 2024
TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
CNRA Urban Flood Protection
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1179 of 1755 City Project #:

TS1501
Federal Project #:

N/A
N/A Bid/Award: N/A
N/A Construction: N/A $ 250,000.00
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 250,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 250,000.00 $ - $ -
$ - $ -
$ 250,000.00 $ - $ - $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 250,000.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ - $ - $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 250,000.00 $ - $ -
$ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 250,000.00 $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
TOTAL $ - $ - $ - $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 250,000.00

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Miscellaneous signal and safety improvements as identified by City Traffic Engineer Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Citywide Annual Minor Miscellaneous Traffic Signal Improvements Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

Minor traffic signal upgrades/modifications/coordination timing at various locations.

Project Justification:

Improve traffic safety on various intersections or locations throughout the city's transportation system.

CIP Category:

Current Status:
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1180 of 1755 City Project #:

TS1901
Federal Project #:

N/A
January 2022 to August 2024 Bid/Award:

June 2022 to December 2024 Construction: $ 3,890,909.50 TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ 228,185.00 $ 136,000.00 $ 50,000.00 $ 50,000.00 $ 42,185.00 $ 228,185.00 $ 328,889.00 $ 328,889.00 $ - $ 328,889.00
$ 396,963.00 $ 396,963.00 $ - $ 396,963.00
$ 1,461,115.00 $ 139,512.00 $ 1,321,603.00 $ 1,321,603.00 $ 1,461,115.00 $ 19,222,226.00 $ 6,222,226.00 $ 6,222,226.00 $ 13,000,000.00 $ 19,222,226.00 $ 3,000,000.00 $ 36,524.00 $ 1,000,000.00 $ 1,000,000.00 $ 1,963,476.00 $ 3,000,000.00 $ 2,000,000.00 $ 650,000.00 $ 650,000.00 $ 1,350,000.00 $ 2,000,000.00 $ 26,637,378.00 $ 1,037,888.00 $ - $ 9,243,829.00 $ 9,243,829.00 $ 16,355,661.00 $ - $ - $ - $ 26,637,378.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ 129,736.00 $ - $ 1,307,824.35 $ 1,307,824.35 $ 2,453,349.15 $ - $ - $ - $ 3,890,909.50 $ - $ -
$ - $ 500,000.00 $ 500,000.00
$ - $ -
$ - $ -
$ 1,096,824.00 $ 1,096,824.00 $ 1,096,824.00
$ 50,000.00 $ 50,000.00 $ 50,000.00
$ 161,000.00 $ 161,000.00 $ 161,000.00
$ - $ -
$ - $ -
$ - $ -
$ 778,416.00 $ - $ 6,539,121.75 $ 6,539,121.75 $ 12,266,745.75 $ 19,584,283.50 $ 525,000.00 $ 525,000.00 $ 525,000.00
$ 129,736.00 $ - $ 871,882.90 $ 871,882.90 $ 1,635,566.10 $ 2,637,185.00 $ - $ 1,037,888.00 $ - $ 9,243,829.00 $ 9,243,829.00 $ 16,355,661.00 $ - $ - $ - $ 26,637,378.00 Current Status:
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
Planning/Environmental

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Phase 1 Under Construction. ROW Acquisition underway for Phase II Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Avenue 50 and Jackson Intersection Improvements
Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

Improve the intersection of Jackson Street and Avenue 50 to include two lanes in each direction along Jackson Street and along Avenue 50. The improvements include widening Jackson Street between Avenue 49 and Avenue 52 to the south approximately 1,000 feet into the County of Riverside jurisdiction. In addition, Avenue 50 will be widened west approximately 1,000 feet and east to the city boundary with the City of Coachella. Jackson Street and Avenue 50 will be widened to the ultimate condition with two lanes in each direction and a center median/left turn lane. The improvements will include the installation of a new traffic signal at Avenue 50, Avenue 51, and Avenue 52.

Project Justification:

January 2024 to February 2024
In it's existing condition, this intersection is a major impedance to proper traffic flow and has been known to have long vehicle queues on each intersection segment during the peak hours. In addition, this intersection has severe drainage issues that must be addressed. In accordance with the Mobility Element of the General Plan, Jackson Street and Avenue 50 are identified as requiring two lanes of traffic in each direction.

CIP Category:

TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
County of Riverside
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Coachella Valley Mountains Conservancy
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal
City Administration
March 2024 to June 2025
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1181 of 1755 City Project #:

TS2003
Federal Project #:

HSIPL-5275(036)
December 2020 to May 2022 Bid/Award:

N/A Construction: $ 254,005.00
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ 50,000.00 $ 34,000.00 $ 6,000.00 $ 10,000.00 $ 16,000.00 $ 50,000.00 $ 100,200.00 $ 19,387.00 $ 80,813.00 $ 80,813.00 $ 100,200.00 $ 150,000.00 $ 150,000.00 $ - $ 150,000.00
$ - $ - $ -
$ 821,995.00 $ 821,995.00 $ - $ 821,995.00
$ 126,000.00 $ 126,000.00 $ - $ 126,000.00
$ 204,005.00 $ 204,005.00 $ 204,005.00 $ 204,005.00
$ 1,452,200.00 $ 1,151,382.00 $ 290,818.00 $ 10,000.00 $ 300,818.00 $ - $ - $ - $ - $ 1,452,200.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ 34,000.00 $ 210,005.00 $ 10,000.00 $ 220,005.00 $ - $ - $ - $ - $ 254,005.00 $ - $ -
$ 210,005.00 $ 10,000.00 $ 220,005.00 $ 220,005.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 1,117,382.00 $ 80,813.00 $ 80,813.00 $ 1,198,195.00
$ - $ -
$ - $ -
$ - $ -
$ - $ 1,151,382.00 $ 290,818.00 $ 10,000.00 $ 300,818.00 $ - $ - $ - $ - $ 1,452,200.00 CIP Category:

TOTAL

FUNDING SOURCE
(212) Measure A
Federal HSIP Grant
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal
City Administration
February 2023 to June 2024

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Under construction
Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

HSIP Cycle 9 Traffic Signal Modifications
Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

Upgrade video and radar detection at 15 intersections throughout the City to enable advanced dilemma zone detection. The improvements include installing new signal equipment and signal timing.

Project Justification:

October 2022 to January 2023
The proposed improvements are intended to reduce rear end collisions associated with unsafe stopping and broadside collisions due to illegally continuing into the intersection during the red phase.

Current Status:
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
Planning/Environmental
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1182 of 1755 City Project #:

TS2301
Federal Project #:

N/A
April 2023 to June 2024 Bid/Award:

N/A Construction: $ 800,000.00
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ 10,000.00 $ 6,465.00 $ 3,535.00 $ 3,535.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ - $ 10,000.00
$ 80,000.00 $ 10,488.79 $ 69,511.21 $ 69,511.21 $ 80,000.00 $ - $ - $ -
$ 550,000.00 $ 550,000.00 $ 550,000.00 $ 550,000.00
$ 120,000.00 $ 120,000.00 $ 120,000.00 $ 120,000.00
$ 30,000.00 $ 30,000.00 $ 30,000.00 $ 30,000.00
$ 800,000.00 $ 26,953.79 $ 73,046.21 $ 700,000.00 $ 773,046.21 $ - $ - $ - $ - $ 800,000.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ 26,953.79 $ 73,046.21 $ 700,000.00 $ 773,046.21 $ - $ - $ - $ - $ 800,000.00 $ - $ -
$ 73,046.21 $ 700,000.00 $ 773,046.21 $ 773,046.21
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ 26,953.79 $ 73,046.21 $ 700,000.00 $ 773,046.21 $ - $ - $ - $ - $ 800,000.00 Current Status
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
The project design is expected to start July 2022
Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Avenue 44 and Lago Vista Traffic Signal
Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

The proposed project will construct a new traffic signal at the intersection of Avenue 44 and Lago Vista Drive Project Justification:

Heavy traffic volumes and high speeds have led to unsafe driving conditions at the intersection of Avenue 44 and Lago Vista Drive. A traffic signal at this location will serve to calm traffic and provide safe access for vehicles turning left off of Lago Vista Drive onto Avenue 44.

CIP Category:

August 2024 to September 2024
October 2024 to June 2025
TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1183 of 1755 City Project #:

TS2201
Federal Project #:

TBD
N/A Bid/Award:

N/A Construction: $ 20,000.00
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ 20,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 20,000.00 $ - $ - $ 20,000.00 $ 20,000.00 $ - $ - $ - $ - $ 20,000.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ - $ - $ 20,000.00 $ 20,000.00 $ - $ - $ - $ - $ 20,000.00 $ - $ -
$ 20,000.00 $ 20,000.00 $ 20,000.00
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ - $ - $ 20,000.00 $ 20,000.00 $ - $ - $ - $ - $ 20,000.00 Current Status:
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Phase 1 is under construction. Phase 2 construction is expected to start Winter 2022.

Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Signal Synchoronization
Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

CVAG is the lead agency of the project to construct the Valley Wide Signal Synchronization Program Project Justification:

Improve the signal equipment and join regional signal synchronization CIP Category:

N/A
July 2020 to June 2025
TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other Government Agency
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1184 of 1755 City Project #:

TS2303
Federal Project #:

TBD Bid/Award:

TBD Construction: $ 250,000.00
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 250,000.00 $ 93,364.72 $ 156,635.28 $ 156,635.28 $ 250,000.00 $ - $ -
$ - $ -
$ 250,000.00 $ 93,364.72 $ 156,635.28 $ - $ 156,635.28 $ - $ - $ - $ - $ 250,000.00

UNFUNDED PRIOR YEARS

FUNDING
Carryover to
FY2024/2025
BUDGET
New Request
FY2024/2025
BUDGET
Carryover + New
FY2024/2025
BUDGET
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET Total FUNDING
$ - $ 93,364.72 $ 156,635.28 $ - $ 156,635.28 $ - $ - $ - $ - $ 250,000.00 $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 156,635.28 $ 156,635.28 $ 156,635.28
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ 93,364.72 $ 156,635.28 $ - $ 156,635.28 $ - $ - $ - $ - $ 250,000.00 Current Status
(234) SB1 RMRA
(300) CIP
(210) Gas Tax
City of Indio Cost: Local Match Amount (for Fed Funded Project only):

Right of Way Cleared:

TOTAL COST
Design & Engineering
Right-of-Way Acquisition

PROJECT BUDGET
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
City Administration
Planning/Environmental

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2024/2025 AND BEYOND

PROJECT DETAILS
Under Construction
Project Schedule:

Design Complete:

Insert Location Map Here.

Project Status: Project Priority in CIP Category:

Project Title:

Department/Division:

Street Sign Mast Arm Replacements (new branding)
Public Works Department/Engineering Services Division
Project Scope/Description and Limits:

Replace Street Name Signs across the City with LED signs and the new City branding Project Justification:

Updating the street name signs to match the City's new branding. Also upgrading to LED will reduce maintenance costs.

CIP Category:

TBD
TBD
TOTAL

FUNDING SOURCE
(212) Measure A
(233) Federal HBRRP/HBP
Other
City Subtotal
(330) Highway 111 Special Fund
(100) General Fund
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal
Planning
Design
Right of Way
Construction
On Hold
Essential (Start within 1 yr)
Necessary (Start within 1 to 3 yrs)
Desirable (Start within 3 to 5 yrs)
Deferrable (Start within 5 to 10 yrs)
Street Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
g
AGENDA ITEM #10.3
Resolution No. 10448 of the City Council of the City of Indio approving ... Page 1185 of 1755 City Project #:

TS2401
Federal Project #:

TBD Bid/Award:

TBD Construction: $ 400,000.00
TOTAL

ESTIMATED COST

PRIOR YEARS

EXPENDITURES
Carryover to
FY2024/2025

EXPENPITURES
New Request
FY2024/2025

EXPENDITURES
Carryover + New
FY2024/2025

EXPENDITURES
FY2025/2026

EXPENDITURES
FY2026/2027

EXPENDITURES
FY2027/2028

EXPENDITURES
FY2028/2029

EXPENDITURES
Total

EXPENDITURES
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 400,000.00 $ 400,000.00 $ 400,000.00 $ 400,000.00
$ - $ -
$ - $ -
$ 400,000.00 $ - $ 400,000.00 $ - $ 400,000.00 $ - $ - $ - $ - $ 400,000.00