City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 364 of 478 FY 2025-26
City of Indio
Proprietary Funds
Internal Service Fund Detail
Recommended Budget
FY 2023-24
Actual
FY 2024-25
Budget
FY 2025-26
Recommended
Budget
FY 2025-26
Adopted Budget Appropriations by Department
Fund Group: Internal Service Fund Fund: 602
Department: City Manager's Office Budget Unit: Information Technology
Intergovernmental - - - Fees and Charges 4,952,792 5,128,450 5,115,443 Other Revenue - - - Transfers In - - - Total Revenue 4,952,792 5,128,450 5,115,443 - Salaries and Benefits 1,517,726 1,442,857 1,611,259 Purchased Services 848,250 1,174,000 1,874,500 Other Operating Costs 1,165,886 1,368,600 1,373,600 Capital Assets & Debt (311,844) 1,162,000 1,000,000 Internal Service Fees 224,931 220,548 253,169 Transfers Out - - - Total Expenditures/Appropriations: 3,444,948 5,368,005 6,112,528 - Positions: Positions Funded Cost A pplied Ave. Position Cost Director of IT 1.00 289,246 289,246 Systems Engineer 2.00 372,790 186,395 Enterprise Applications Engineer 1.00 177,119 177,119 GIS Coordinator 1.00 289,901 289,901 IT Analyst 2.00 154,930 77,465 IT Support Technician 3.00 319,530 106,510
10.00 1,603,516 160,352
This fund accounts for the operations of the Information Systems Division, which is responsible for ensuring that the city’s information technology resources are effectively managed and used in improving organizational productivity, customer service and public access to city information. Revenue is received by charging user departments on a cost-reimbursement basis.
Schedule 12 Internal Service Fund Detail
146
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 365 of 478 FY 2025-26
City of Indio
Proprietary Funds
Internal Service Fund Detail
Recommended Budget
FY 2023-24
Actual
FY 2024-25
Budget
FY 2025-26
Recommended
Budget
FY 2025-26
Adopted Budget Appropriations by Department
Fund Group: Internal Service Fund Fund: 603
Department: Public Works Budget Unit: Vehicle & Equip.
Replacement
Intergovernmental - - - Fees and Charges 2,196,393 661,740 750,000 Other Revenue (1,002) - - Transfers In 500,000 - - Total Revenue 2,695,391 661,740 750,000 - Salaries and Benefits - - - Purchased Services - - - Other Operating Costs - - - Capital Assets & Debt (1,600,750) 750,000 750,000 Internal Service Fees - - - Transfers Out - - - Total Expenditures/Appropriations: (1,600,750) 750,000 750,000 - No Funded Positions
The Vehicle and Equipment Replacement Fund is used to replace damaged city vehicles or purchase new vehicles when necessary. Revenue is received by charging user departments on a cost-reimbursement basis.
Schedule 12 Internal Service Fund Detail
147
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 366 of 478 FY 2025-26
City of Indio
Proprietary Funds
Internal Service Fund Detail
Recommended Budget
FY 2023-24
Actual
FY 2024-25
Budget
FY 2025-26
Recommended
Budget
FY 2025-26
Adopted Budget Appropriations by Department
Fund Group: Internal Service Fund Fund: 604
Department: Public Works Budget Unit: Buildings & Groun Intergovernmental 278,328 - - Fees and Charges 5,174,348 4,961,174 4,917,412 Use of Money and Property 3,708 - - Other Revenue - - - Transfers In 1,000,000 - - Total Revenue 6,456,383 4,961,174 4,917,412 - Salaries and Benefits 1,124,898 886,649 1,021,110 Purchased Services 2,874,744 4,297,900 3,273,500 Other Operating Costs 338,718 173,200 328,643 Capital Assets & Debt 26,971 1,035,000 1,035,000 Internal Service Fees 539,402 452,405 475,821 Transfers Out - - - Total Expenditures/Appropriations: 4,904,733 6,845,154 6,134,074 - Positions: Positions Funded Cost A pplied Ave. Position Cost Director of Public Works 0.05 17,550 351,003 Park & Facilities Manager 0.60 130,375 217,292 Senior Facilities Maintenance Wrkr 1.00 154,060 154,060 Facilities Maintenance Worker II 5.50 646,768 117,594 Administrative Assistant 0.50 54,854 109,708
7.65 1,003,607 131,190
The Buiding and Grounds Fund accounts for the maintenance of city buildings and surrounding grounds, including all utilities, building systems, air conditioning, and general maintenance costs. Revenue is received by charging user departments on a cost-reimbursement basis. Contract custodial services are included in this division.
Schedule 12 Internal Service Fund Detail
148
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 367 of 478 FY 2025-26
City of Indio
Proprietary Funds
Internal Service Fund Detail
Recommended Budget
FY 2023-24
Actual
FY 2024-25
Budget
FY 2025-26
Recommended
Budget
FY 2025-26
Adopted Budget Appropriations by Department
Fund Group: Internal Service Fund Fund: 605
Department: Public Works Budget Unit: Fleet Maintenance Fees and Charges 3,400,000 3,730,000 3,730,000 - Other Revenue - - - - Total Revenue 3,400,000 3,730,000 3,730,000 - Salaries and Benefits 903,345 729,240 777,246 - Purchased Services 1,270,056 540,000 992,000 - Other Operating Costs 749,574 1,362,000 962,000 - Capital Assets & Debt - - - - Internal Service Fees 549,866 622,217 626,384 - Transfers Out - - - - Total Expenditures/Appropriations: 3,472,842 3,253,457 3,357,630 - Positions: Positions Funded Cost A pplied Ave. Position Cost Director of Public Works 0.05 17,550 351,003 Fleet Services Supervisor 1.00 155,959 155,959 Senior Fleet Mechanic 1.00 123,997 123,997 Fleet Mechanic II 4.00 427,499 106,875 Office Assistant 0.50 33,238 66,476
6.55 758,243 115,762
The Fleet Maintenance Fund accounts for operations that ensure cit y vehicles are available, de pendable, safet o operate, cost effective, and energy efficient. Staff are responsible for maintaining all city vehicles and for providing scheduled maintenance to reduce overall vehicle operating costs, extend useful life, and minimize downtime. The city contracts with Napa Auto Parts to maintain inventory and provide operational management for the on-site store located at the city yard. Revenue is received by charging user departments on a cost- reimbursement basis.
Schedule 12 Internal Service Fund Detail
149
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 368 of 478 FY 2025-26
City of Indio
Fiduciary Fund Summary
Recommended Budget
Planned
Decrease in
Net Position
Revenue Total Financing
Sources
Planned
Increase in Net
Position
Appropriations Total Financing
Uses
707 Assessment District AD2004-1 1,774 162,036 163,810 - 163,810 163,810 709 Assessment District AD2004-2 8,484 233,100 241,584 - 241,584 241,584 711 Assessment District AD2001-1 55,977 261,567 317,544 - 317,544 317,544 712 Assessment District AD2002-1 38,572 274,912 313,484 - 313,484 313,484 713 Assessment District AD2002-2 30,046 180,610 210,656 - 210,656 210,656 714 Assessment District AD2002-3 47,762 327,290 375,052 - 375,052 375,052 716 Assessment District AD2004-3 6,834 391,701 398,535 - 398,535 398,535 718 Assessment District AD2003-1 - 171,452 171,452 2,161 169,291 171,452 719 Assessment District AD2003-2 3,065 137,084 140,148 - 140,148 140,148 720 Assessment District AD2003-3 20,052 351,789 371,841 - 371,841 371,841 723 Assessment District AD2003-5 1,322 135,021 136,343 - 136,343 136,343 724 Assessment District AD2003-6 7,357 150,044 157,400 - 157,400 157,400 751 CFD2005-1 Talavera Area #2 - 585,394 585,394 34,013 551,380 585,394 754 CF
D2005-1 Talavera Area #1 - 642,560 642,560 39,061 603,499 642,560 758 CFD2004-3 Terra Lago - 1,187,375 1,187,375 75,450 1,111,925 1,187,375 759 CFD2006-1 Sonora Wells - 656,123 656,123 38,396 617,728 656,123 790 CFD2004-1 Public Safety 248,655 5,134,166 5,382,821 - 5,382,821 5,382,821 791 CFD2004-2 Public Safety - 140,229 140,229 40,229 100,000 140,229 Total Assessment Dististricts 469,898 11,122,453 11,592,351 229,310 11,363,040 11,592,351 702 Indio Financing Authority - 2012 AD - 1,135,922 1,135,922 0 1,135,922 1,135,922 703 Indio Financing Authority - 2014 AD 0 874,307 874,307 - 874,307 874,307 705 Indio Financing Authority - 2017 AD - 741,531 741,531 0 741,531 741,531 756 Indio Financing Authority - 2014 CFD 0 1,675,292 1,675,292 - 1,675,292 1,675,292 Total Indio Financing Authortity 1 4,427,052 4,427,053 1 4,427,052 4,427,053 804 Indio Public Financing Auth. - 2016 - 1,645,508 1,645,508 - 1,645,508 1,645,508 805 Indio Public Financing Auth. - 2012 - 8,777,805 8,777,805 493,430 8,284,375 8,777,805 Total Indio Public Financing Authority - 10,423,313 10,423,313 493,430 9,929,883 10,423,313 810 Indio Water Authority 11,859,917 24,841,000 36,700, 917 - 36,700,917 36,700,917 811 Rate Stabilization Fund - - - - - - 812 Indio Water Authority Capital - 10,000,000 10,000,000 - 10,000,000 10,000,000 Total Indio Water Authority 11,859,917 34,841,000 46,700,917 - 46,700,917 46,700,917 820 Indio Electric Finance Authority - 27,250,594 27,250,594 756,785 26,493,809 27,250,594 Total Indio Electric Finance Authority - 27,250,594 27,250,594 756,785 26,493,809 27,250,594 870 RDA Tax Allocation Bonds - 4,758,995 4,758,995 87,260 4,671,735 4,758,995 872 Successor Agency Operations - 5,058,995 5,058,995 105,036 4,953,959 5,058,995 Total Indio Successor Agency - 9,817,990 9,817,990 192,296 9,625,694 9,817,990 873 Indio Housing Authority - 276,120 276,120 140,929 135,191 276,120 Total Indio Housing Authority - 276,120 276,120 140,929 135,191 276,120 Total All Fiduciary Funds 469,899 98,158,522 63,787,421 1,812,751 108,675,586 63,787,420 Financing Sources Financing Uses
Fund Name
Schedule 13 Fiduciary Funds Financing Summary
150
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 369 of 478 FY 2025-26
City of Indio
Fiduciary Fund
Net Position
Recommended Budget
Estimated Net
Position as of
June 30, 2025
Budgeted Changes in
Net Position
Increase/(Decrease)
Estimated Net
Position for the
FY 2025-26
Budget Year
707 Assessment District 2004-1 215,518 (1,774) 213,744 709 Assessment District 2004-2 361,069 (8,484) 352,585 710 Assessment District 99-1 42,392 - 42,392 711 Assessment District 2001-1 430,288 (55,977) 374,311 712 Assessment District 2002-1 436,756 (38,572) 398,184 713 Assessment District 2002-2 304,654 (30,046) 274,608 714 Assessment District 2002-3 512,818 (47,762) 465,056 716 Assessment District 2004-3 621,477 (6,834) 614,643 718 Assessment District 2003-1 247,176 2,161 249,337 719 Assessment District 2003-2 179,320 (3,065) 176,255 720 Assessment District 2003-3 568,096 (20,052) 548,044 723 Assessment District 2003-5 182,090 (1,322) 180,768 724 Assessment District 2003-6 214,099 (7,357) 206,743 751 CFD 2005-1 Talavera Area #2 878,541 38,396 916,936 754 CFD 2005-1 Talavera Area #1 980,450 39,061 1,019,512 758 CFD 2004-3 Terra La go 1,529,797 34,013 1,563,810 759 CFD 2006-1 Sonora Wells 1,001,526 75,450 1,076,976 790 CFD2004-1 Public Safety 1,374,698 (248,655) 1,126,042 791 CFD2004-2 Public Safety (40,181) 40,229 48 Total Infrastructure Assessment Districts 10,040,584 (240,588) 9,799,996 702 Indio Financin g Authority - 2012 AD 3,927 0 3,928 703 Indio Financin g Authority - 2014 AD 189 - 189 705 Indio Financin g Authority - 2017 AD 6,222 - 6,222 756 Indio Financin g Authority - 2014 CFD 4 - 4 Total Indio Financing Authortity 10,342 0 10,342 804 Indio Public Financin g Authority - 2016 (1,212,730) - (1,212,730) 805 Indio Public Financin g Authority - 2012 3,496,787 493,430 3,990,217 Total Indio Public Financing Authority 2,284,057 493,430 2,777,487 810 Indio Water Authority 31,336,257 11,859,917 43,196,174 811 Rate Stabilizat ion Fund 5,000,000 - 5,000,000 812 Water Capital Pro gram 485,289 - 485,289 Total Indio Water Authority Funds 36,821,546 11,859,917 48,681,463 820 Indio Electric Finance Authority 34,212,816 (18,529,445) 15,683,372 Total Indio Electric Finance Authority 34,212,816 (18,529,445) 15,683,372 870 RDA Tax Allocation Bonds 3,524,739 - 3,524,739 872 Successor A gency Operations 4,482,426 105,036 4,587,462 Total Indio Successor Agency 8,007,165 105,036 8,112,201 873 Indio Housin g Authority 4,114,509 140,929 4,255,438 Total Indio Housing Authority 4,114,509 140,929 4,255,438 Total All Fiduciary Funds 58,669,473 (6,170,720) 40,638,835 Fund Name
Schedule 14 Fiduciary Funds Net Position
151
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 370 of 478 FY 2025-2026
City of Indio
Fiduciary Fund
Fund Detail
Recommended Budget
FY 2023-24
Actual
FY 2024-25
Budget
FY 2025-26
Recommended
Budget
FY 2025-26
Adopted Budget
Fund Group: Fiduciary Fund: 707
Department: Public Works Budget Unit: Assessment District 2004-1
Taxes 154,229 158,084 162,036 - Use of Money and Property 18,779 - - - Transfers In - - - - Total Revenue 173,008 158,084 162,036 - Salaries and Benefits - - - - Purchased Services 21,214 20,460 20,460 - Other Operating Costs - - - - Capital Assets & Debt - - - - Internal Service Fees - - - - Transfers Out 3,846 143,350 143,350 - Total Expenditures/Appropriations 25,059 163,810 163,810 - No Funded Positions
Fund Group: Fiduciary Fund: 709
Department: Public Works Budget Unit: Assessment District 2004-2
Taxes 221,868 227,415 233,100 - Use of Money and Property 29,826 29,826 - - Total Revenue 251,694 257,240 233,100 - Salaries and Benefits - - - - Purchased Services 21,465 20,715 20,715 - Other Operating Costs - - - - Capital Assets & Debt - - - - Internal Service Fees - - - - Transfers Out 221,070 220,869 220,869 - Total Expenditures/Appropriations 242,534 241,584 241,584 - No Funded Positions
The District is comprised of approximately 38.7 gross acres of land, near Monroe Street, north of Avenue 42. Land within the District has received approval from the City for 149 single-family residential lots.
The District encompasses approximately 47 net acres constituting Phase III of the community of Shadow Hills. The master planned community has three planning areas: residential, mobile home/recreational vehicle, and commercial. The District is part of the third and final phase of development in the residential planning area, which is comprised of approximately 145 total gross acres and 210 lots.
Appropriations by Budget Unit
Schedule 15 Fiduciary Fund Detail
152
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 371 of 478 FY 2025-2026
City of Indio
Fiduciary Fund
Fund Detail
Recommended Budget
FY 2023-24
Actual
FY 2024-25
Budget
FY 2025-26
Recommended
Budget
FY 2025-26
Adopted Budget Appropriations by Budget Unit
Fund Group: Fiduciary Fund: 710
Department: Public Works Budget Unit: Assessment District 99-1 Crowell
Taxes - - - - Use of Money and Property 1,820 - - - Total Revenue 1,820 - - - Salaries and Benefits - - - - Purchased Services - - - - Other Operating Costs - - - - Capital Assets & Debt - - - - Internal Service Fees - - - - Transfers Out - - - - Total Expenditures/Appropriations - - - - No Funded Positions
Fund Group: Fiduciary Fund: 711
Department: Public Works Budget Unit: Assessment District 2001-1
Taxes 248,963 255,187 261,567 - Use of Money and Property 41,169 - - - Transfers In - - - - Total Revenue 290,132 255,187 261,567 - Salaries and Benefits - - - - Purchased Services 20,943 20,748 20,748 - Other Operating Costs - - - - Capital Assets & Debt - - - - Internal Service Fees - - - - Transfers Out 301,519 296,796 296,796 - Total Expenditures/Appropriations 322,462 317,544 317,544 - No Funded Positions
The District is comprised of 366 assessed parcels totaling approximately 91 net acres. The District comprises five distinct and separate areas where construction work will be performed. The District consists of five separate tracts or zones located in the City of Indio. The five zones are located directly north and south of Highway 111.
The District consists of four separate tracts or zones consisting of 443 lots on 90.38 acres located within the City just south of Highway 111. Zones 1, 2, and 3 are located behind the gates of the Indian Palms Country Club, which is located between Monroe Street and Jackson Street, south of Avenue 48. Zone 4 is located outside the Indian Palms Country Club at the intersection of Madison Street and Avenue 48.
Schedule 15 Fiduciary Fund Detail
153
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 372 of 478 FY 2025-2026
City of Indio
Fiduciary Fund
Fund Detail
Recommended Budget
FY 2023-24
Actual
FY 2024-25
Budget
FY 2025-26
Recommended
Budget
FY 2025-26
Adopted Budget Appropriations by Budget Unit
Fund Group: Fiduciary Fund: 712
Department: Public Works Budget Unit: Assessment District 2002-1
Taxes 261,665 268,207 274,912 - Use of Money and Property 40,728 - - - Other Revenue - - - - Transfers In - - - - Total Revenue 302,394 268,207 274,912 - Salaries and Benefits - - - - Purchased Services 20,360 20,754 20,754 - Other Operating Costs - - - - Capital Assets & Debt - - - - Internal Service Fees - - - - Transfers Out 294,213 292,730 292,730 - Total Expenditures/Appropriations 314,573 313,484 313,484 - No Funded Positions
Fund Group: Fiduciary Fund: 713
Department: Public Works Budget Unit: Assessment District 2002-2
Taxes 171,907 176,205 180,610 - Use of Money and Property 28,231 - - - Transfers In - - - - Total Revenue 200,139 176,205 180,610 - Salaries and Benefits - - - - Purchased Services 18,385 18,371 18,371 - Other Operating Costs - - - - Capital Assets & Debt - - - - Internal Service Fees - - - - Transfers Out 195,643 192,285 192,285 - Total Expenditures/Appropriations 214,028 210,656 210,656 - No Funded Positions
The District, consisting of 370 lots, located at the northwest corner of Calhoun Street and Avenue 48. The major access route is via Jackson Street, which is a major north south arterial that connects to Interstate Highway 10 at a point about 2.5 miles to the north of the District. Avenue 48 runs east west and connects to State Highway 86 at a point just over one mile to the east of the District.
The District, consisting of 248 lots, comprised of four noncontiguous zones designated 1 through 4 within the City and further within the walled and gated community known as Indian Palms, totaling approximately 56.8 acres. The District is located between Monroe Street and Jackson Street, south of Avenue 48.
Schedule 15 Fiduciary Fund Detail
154
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 373 of 478 FY 2025-2026
City of Indio
Fiduciary Fund
Fund Detail
Recommended Budget
FY 2023-24
Actual
FY 2024-25
Budget
FY 2025-26
Recommended
Budget
FY 2025-26
Adopted Budget Appropriations by Budget Unit
Fund Group: Fiduciary Fund: 714
Department: Public Works Budget Unit: Assessment District 2002-3
Taxes 311,519 319,307 327,290 - Use of Money and Property 48,997 - - - Transfers In - - - - Total Revenue 360,516 319,307 327,290 - Salaries and Benefits - - - - Purchased Services 20,725 20,941 20,941 - Other Operating Costs - - - - Capital Assets & Debt - - - - Internal Service Fees - - - - Transfers Out 362,858 354,111 354,111 - Total Expenditures/Appropriations 383,583 375,052 375,052 - No Funded Positions
-
Fund Group: Fiduciary Fund: 716
Department: Public Works Budget Unit: Assessment District 2004-3
Taxes 372,827 382,147 391,701 - Use of Money and Property 60,812 - - - Total Revenue 433,638 382,147 391,701 - Salaries and Benefits - - - - Purchased Services 21,959 21,222 21,222 - Other Operating Costs - - - - Capital Assets & Debt - - - - Internal Service Fees - - - - Transfers Out 381,135 377,313 377,313 - Total Expenditures/Appropriations 403,094 398,535 398,535 - No Funded Positions
The District is comprised of three noncontiguous zones designated 1 through 3 and consisting of 352 lots within the City and further within the partially walled and gated community known as Las Brisas North, and the gated communities known as Shadow Hills Villa Estates and Monticello by Heritage Palm Country Club all totaling approximately 110 acres. Zone 1 consists of a residential subdivision and a commercial parcel located east of the All American Canal and north of 48th Avenue. Zone 2 consists of a 100-lot subdivision located on the southwest corner of 43rd Avenue and Golf Center Parkway. Zone 3 consists of a 66-lot subdivision located on the northeast corner of Fred Warin
g Drive and Burr Street.
The District is comprised of approximately 159 gross acres of land in the Desert Trace planned community and is bordered by Monroe Street to the west, Jackson Street to the east, and Avenue 41 to the north. The City has approved Tract Map No. 30643, a 421 single-family residential lot subdivision of land in the District.
Schedule 15 Fiduciary Fund Detail
155
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 374 of 478 FY 2025-2026
City of Indio
Fiduciary Fund
Fund Detail
Recommended Budget
FY 2023-24
Actual
FY 2024-25
Budget
FY 2025-26
Recommended
Budget
FY 2025-26
Adopted Budget Appropriations by Budget Unit
Fund Group: Fiduciary Fund: 718
Department: Public Works Budget Unit: Assessment District 2003-1
Taxes 163,191 167,271 171,452 - Use of Money and Property 15,754 - - - Total Revenue 178,945 167,271 171,452 - Salaries and Benefits - - - - Purchased Services 19,912 20,039 20,039 - Other Operating Costs - - - - Capital Assets & Debt - - - - Internal Service Fees - - - - Transfers Out 151,583 149,252 149,252 - Total Expenditures/Appropriations 171,495 169,291 169,291 - No Funded Positions
Fund Group: Fiduciary Fund: 719
Department: Public Works Budget Unit: Assessment District 2003-2
Taxes 130,478 133,740 137,084 - Use of Mone
y and Property 12,333 - - - Transfers In - - - - Other Revenue - - - - Total Revenue 142,812 133,740 137,084 - Salaries and Benefits - - - - Purchased Services 19,729 19,937 19,937 - Other Operating Costs - - - - Capital Assets & Debt - - - - Internal Service Fees - - - - Transfers Out 120,673 120,211 120,211 - Total Expenditures/Appropriations 140,401 140,148 140,148 - No Funded Positions
The City issued $4,415,000 Indio Public Financin g Authority Local Agency Revenue Bonds pursuant to Resolution No. 2003-02. Proceeds from the bonds were used to fund a program to purchase AD No. 2003-1 bonds and AD 2003-2 limited obligation improvement bonds. The district encompasses approximately 63.8 acres, 168 lots in Phase 1 of the Shadow Hills communit
y.
AD No. 2003-2 encompasses approximately 43.7 gross acres and 150 lots in two non-contiguous zones designated 1 and 2. Zone 1 is known as Encantos at Villa Montego near the Indian Palms Country Club and is located generally west of Calhoun Street and south of Dr. Carreon Boulevard. Zone 2 is known as Monticello III located near Heritage Palms Country Club and is located generally east of Burr Street, north of Fred Waring and adjacent to the All American Canal.
Schedule 15 Fiduciary Fund Detail
156
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 375 of 478 FY 2025-2026
City of Indio
Fiduciary Fund
Fund Detail
Recommended Budget
FY 2023-24
Actual
FY 2024-25
Budget
FY 2025-26
Recommended
Budget
FY 2025-26
Adopted Budget Appropriations by Budget Unit
Fund Group: Fiduciary Fund: 720
Department: Public Works Budget Unit: Assessment District 2003-3
Taxes 334,838 343,209 351,789 - Use of Money and Property 39,374 - - - Total Revenue 374,211 343,209 351,789 - Salaries and Benefits - - - - Purchased Services 21,165 20,781 20,781 - Other Operating Costs - - - - Capital Assets & Debt - - - - Internal Service Fees - - - - Transfers Out 351,178 351,060 351,060 - Total Expenditures/Appropriations 372,343 371,841 371,841 - No Funded Positions
Fund Group: Fiduciary Fund: 723
Department: Public Works Budget Unit: Assessment District 2003-5
Taxes 128,515 131,728 135,021 - Use of Money and Property 12,000 - - - Transfers In - - - - Other Revenue - - - - Total Revenue 140,515 131,728 135,021 - Salaries and Benefits - - - - Purchased Services 19,728 19,966 19,966 - Other Operating Costs - - - - Capital Assets & Debt - - - - Internal Service Fees - - - - Transfers Out 116,732 116,377 116,377 - Total Expenditures/Appropriations 136,459 136,343 136,343 - No Funded Positions
The District is comprised of approximately 109 gross acres of land bounded by Avenue 48 on the north, Avenue 50 to the south, Monroe Street on the west and Jackson Street on the east as part of a gated community known as Indian Palms Country Club. The District is comprised of 510 single family residential lots segregated into four noncontiguous zones designated 1, 2, 3 and 4.
The District contains a total of 135 single family residential lots near the Heritage Palms Country Club and is bounded by Interstate 10 on the north, Fred Waring Drive to the south, Madison Street on the east and the All American Canal to the west.
Schedule 15 Fiduciary Fund Detail
157
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 376 of 478 FY 2025-2026
City of Indio
Fiduciary Fund
Fund Detail
Recommended Budget
FY 2023-24
Actual
FY 2024-25
Budget
FY 2025-26
Recommended
Budget
FY 2025-26
Adopted Budget Appropriations by Budget Unit
Fund Group: Fiduciary Fund: 724
Department: Public Works Budget Unit: Assessment District 2003-6
Taxes 142,814 146,384 150,044 - Use of Money and Property 14,927 - - - Transfers In - - - - Total Revenue 157,741 146,384 150,044 - Salaries and Benefits - - - - Purchased Services 19,861 19,994 19,994 - Other Operating Costs - - - - Capital Assets & Debt - - - - Internal Service Fees - - - - Transfers Out 139,382 137,406 137,406 - Total Expenditures/Appropriations 159,244 157,400 157,400 - No Funded Positions
Fund Group: Fiduciary Fund: 751
Department: Public Works Budget Unit: Community Facilities District 2005-1
Area #2
Taxes 557,186 571,116 585,394 - Use of Money and Property 45,846 - - - Total Revenue 603,032 571,116 585,394 - Salaries and Benefits - - - - Purchased Services 31,094 31,137 31,137 - Other Operating Costs - - - - Capital Assets & Debt - - - - Internal Service Fees - - - - Transfers Out 520,733 520,243 520,243 - Total Expenditures/Appropriations 551,827 551,380 551,380 - No Funded Positions
The District is comprised of approximately 35 net acres of land in the Shadow Hills master planned community and is located north of Avenue 42 and east of Jackson Street. The City approved a 137 single-family residential lot subdivision of land within the District.
The District consist of approximately 285 gross acres known as Talavera comprising two improvement areas - improvement area no. 1 consists of approximately 145 acres and improvement area no. 2 consists of approximately 140 acres. At build-out, it is anticipated that improvement area no. 1 will contain 436 residential dwelling units and improvement area no. 2 will contain 384 residential dwelling units.
Schedule 15 Fiduciary Fund Detail
158
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 377 of 478 FY 2025-2026
City of Indio
Fiduciary Fund
Fund Detail
Recommended Budget
FY 2023-24
Actual
FY 2024-25
Budget
FY 2025-26
Recommended
Budget
FY 2025-26
Adopted Budget Appropriations by Budget Unit
Fund Group: Fiduciary Fund: 754
Department: Public Works Budget Unit: Community Facilities District 2005-1
Area #1
Taxes 611,598 626,888 642,560 - Use of Money and Property 63,066 - - - Total Revenue 674,664 626,888 642,560 - Salaries and Benefits - - - - Purchased Services 31,310 31,171 31,171 - Other Operating Costs - - - - Capital Assets & Debt - - - - Internal Service Fees - - - - Transfers Out 574,027 572,328 572,328 - Total Expenditures/Appropriations 605,337 603,499 603,499 - No Funded Positions
Fund Group: Fiduciary Fund: 758
Department: Public Works Budget Unit: Community Facilities District 2004-3
Taxes 1,130,160 1,158,414 1,187,375 - Use of Money and Property 104,285 - - - Other Revenue - - - - Total Revenue 1,234,445 1,158,414 1,187,375 - Salaries and Benefits - - - - Purchased Services 37,155 36,700 36,700 - Other Operating Costs - - - - Capital Assets & Debt 1,075,725 1,075,225 1,075,225 - Internal Service Fees - - - - Transfers Out - - - - Total Expenditures/Appropriations 1,112,880 1,111,925 1,111,925 - No Funded Positions
The Terra Lago District is approximately 174.80 acres and shall consist of a total of 769 residential dwelling units.
The development borders the Terra Lago golf course and is located off of Golf Center Parkway near Interstate 10.
The District consist of approximately 285 gross acres known as Talavera comprising two improvement areas - improvement area no. 1 consists of approximately 145 acres and improvement area no. 2 consists of approximately 140 acres. At build-out, it is anticipated that improvement area no. 1 will contain 468 residential dwelling units and improvement area no. 2 will contain 410 residential dwelling units.
Schedule 15 Fiduciary Fund Detail
159
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 378 of 478 FY 2025-2026
City of Indio
Fiduciary Fund
Fund Detail
Recommended Budget
FY 2023-24
Actual
FY 2024-25
Budget
FY 2025-26
Recommended
Budget
FY 2025-26
Adopted Budget Appropriations by Budget Unit
Fund Group: Fiduciary Fund: 759
Department: Public Works Budget Unit: Community Facilities District 2006-1
Sonora Wells
Taxes 624,508 640,120 656,123 - Use of Money and Property 67,525 - - - Transfers In - - - - Total Revenue 692,033 640,120 656,123 - Salaries and Benefits - - - - Purchased Services 35,173 35,007 35,007 - Other Operating Costs - - - - Capital Assets & Debt - - - - Internal Service Fees - - - - Transfers Out 574,661 582,721 582,721 - Total Expenditures/Appropriations 609,835 617,728 617,728 - No Funded Positions
Fund Group: Fiduciary Fund: 790
Department: Public Works Budget Unit: Community Facilities District 2004-1
Taxes 4,866,731 5,020,947 5,121,366 - Use of Money and Property 57,742 57,742 12,800 - Total Revenue 4,924,473 5,078,689 5,134,166 Salaries and Benefits - - - - Purchased Services 36,622 36,431 11,530 - Materials and Services - - - - Capital Assets - - - - Internal Service Fees - - - - Transfers Out 4,375,000 4,375,000 5,371,291 - Total Expenditures/Appropriations 4,411,622 4,411,431 5,382,821 The District consists of approximately 98.99 gross acres in a developed area known as Sonora Wells. At build-out, it is anticipated that the District will contain 383 residential dwelling units.
The Mello-Roos Community Facilities Act of 1982 came about as a response to the lack of adequate financing for public capital facilities and services. The Act authorizes a local governmental agency to form a Community Facilities District within a defined area. On June 21, 2004 the City Council passed a resolution of formation to establish CFD 2004-1. The financed services include law enforcement, fire and paramedic services.
Schedule 15 Fiduciary Fund Detail
160
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 379 of 478 FY 2025-2026
City of Indio
Fiduciary Fund
Fund Detail
Recommended Budget
FY 2023-24
Actual
FY 2024-25
Budget
FY 2025-26
Recommended
Budget
FY 2025-26
Adopted Budget Appropriations by Budget Unit
Fund Group: Fiduciary Fund: 791
Department: Public Works Budget Unit: Community Facilities District 2004-2
Taxes 136,668 137,480 140,229 - Use of Money and Property 1,807 1,807 - - Total Revenue 138,475 139,286 140,229 Salaries and Benefits - - - - Purchased Services 33,310 30,180 30,000 - Materials and Services - - - - Capital Assets - - - - Internal Service Fees - - - - Transfers Out 130,000 130,000 70,000 - Total Expenditures/Appropriations 163,310 160,180 100,000 Fund Group: Fiduciary Fund: 702
Department: Indio Financing Authority Budget Unit: 2012 Assessment District Debt
Service
Use of Money and Property 3,926 - - - Transfers In 1,161,153 1,135,922 1,135,922 - Total Revenue 1,165,079 1,135,922 1,135,922 - Salaries and Benefits - - - - Purchased Services - - - - Other Operating Costs - - - - Capital Assets & Debt 1,146,512 1,135,922 1,135,922 - Internal Service Fees - - - - Transfers Out - - - - Total Expenditures/Appropriations 1,146,512 1,135,922 1,135,922 - No Funded Positions
The Mello-Roos Community Facilities Act of 1982 came about as a response to the lack of adequate financing for public capital facilities and services. The Act authorizes a local governmental agency to form a Community Facilities District within a defined area. On June 7, 2004 the City Council passed a resolution of formation to establish CFD 2004-2. The financed services include law enforcement, fire and paramedic services.
This fund reflects bond refinancing activity for various assessment districts: AD99-1, AD2001-1, AD2002-1, AD2002-2 and AD2003-3. Assessment revenue is transferred in from each districts and is used to pay debt service.
Schedule 15 Fiduciary Fund Detail
161
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 380 of 478 FY 2025-2026
City of Indio
Fiduciary Fund
Fund Detail
Recommended Budget
FY 2023-24
Actual
FY 2024-25
Budget
FY 2025-26
Recommended
Budget
FY 2025-26
Adopted Budget Appropriations by Budget Unit
Fund Group: Fiduciary Fund: 703
Department: Indio Financing Authority Budget Unit: 2014 Assessment District Debt
Service
Use of Money and Property 2,341 - - - Transfers In 877,206 874,307 874,307 - Total Revenue 879,547 874,307 874,307 - Salaries and Benefits - - - - Purchased Services - - - - Other Operating Costs - - - - Capital Assets & Debt 879,603 874,307 874,307 - Internal Service Fees - - - - Transfers Out - - - - Total Expenditures/Appropriations 879,603 874,307 874,307 - No Funded Positions
Fund Group: Fiduciary Fund: 705
Department: Indio Financing Authority Budget Unit: 2017 Assessment District Debt
Service
Use of Money and Property 1,301 - - - Transfers In 755,791 741,531 741,531 - Total Revenue 757,092 741,531 741,531 - Salaries and Benefits - - - - Purchased Services - - - - Other Operating Costs - - - - Capital Assets & Debt 739,103 741,531 741,531 - Internal Service Fees - - - - Transfers Out - - - - Total Expenditures/Appropriations 739,103 741,531 741,531 - No Funded Positions
This fund reflects a private placement that refinanced bond debt for various assessment districts: AD2003-1, AD2003-2, AD2003-5, AD2003-6. Revenue is transferred in from the districts and is used to pay debt service.
This fund reflects thy refinance of various assessment districts: AD2004-1, AD2004-2, AD2004-3. Revenue is transferred in from the districts and is used to pay debt service.
Schedule 15 Fiduciary Fund Detail
162
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 381 of 478 FY 2025-2026
City of Indio
Fiduciary Fund
Fund Detail
Recommended Budget
FY 2023-24
Actual
FY 2024-25
Budget
FY 2025-26
Recommended
Budget
FY 2025-26
Adopted Budget Appropriations by Budget Unit
Fund Group: Fiduciary Fund: 756
Department: Indio Financing Authority Budget Unit: 2014 Community Facilities District
Debt Service
Use of Money and Property 12,703 - - - Transfers In 1,666,718 1,675,292 1,675,292 - Total Revenue 1,679,422 1,675,292 1,675,292 - Salaries and Benefits - - - - Purchased Services - - - - Other Operating Costs - - - - Capital Assets & Debt 1,679,421 1,675,292 1,675,292 - Internal Service Fees - - - - Transfers Out - - - - Total Expenditures/Appropriations 1,679,421 1,675,292 1,675,292 - No Funded Positions
Fund Group: Fiduciary Fund: 804
Department: Indio Public Financing Authority Budget Unit: Lease Revenue Bonds
Use of Money and Property - - - - Transfers In 7,809,644 8,934,933 1,645,508 - Total Revenue 7,809,644 8,934,933 1,645,508 - Salaries and Benefits - - - - Purchased Services 9,826 11,140 11,140 - Other Operating Costs - - - - Capital Assets & Debt 8,923,793 8,923,793 1,634,368 - Internal Service Fees - - - - Transfers Out - - - - Total Expenditures/Appropriations 8,933,619 8,934,933 1,645,508 - No Funded Positions
This Private Placement Bond refinanced various Assessment Districts: CFD2005-1 Area 1, CFD2005-1 Area 2 and CFD2006-1. Revenue is transferred in from the refinanced districts and is used to pay debt service.
The 2012, 2016, and 2022 Lease Revenue Bond accounts for rental payments received by the Indio Public Financing Authority from the City of Indio for various leased properties. The fund also accounts for debt service payments
Schedule 15 Fiduciary Fund Detail
163
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 382 of 478 FY 2025-2026
City of Indio
Fiduciary Fund
Fund Detail
Recommended Budget
FY 2023-24
Actual
FY 2024-25
Budget
FY 2025-26
Recommended
Budget
FY 2025-26
Adopted Budget Appropriations by Budget Unit
Fund Group: Fiduciary Fund: 805
Department: Indio Financing Authority Budget Unit: 2012 Lease Revenue Bonds
Use of Money and Property - - - - Transfers In 1,051,562 1,051,562 8,777,805 - Total Revenue 1,051,562 1,051,562 8,777,805 - Salaries and Benefits - - - - Purchased Services - - - - Other Operating Costs - - - - Capital Assets & Debt 1,051,562 1,051,562 8,284,375 - Internal Service Fees - - - - Transfers Out - - - - Total Expenditures/Appropriations 1,051,562 1,051,562 8,284,375 - No Funded Positions
Fund Group: Fiduciary Fund: 820
Department: Indio Electric Finance Authority Budget Unit: 2023 Electric Revenue Bonds
Taxes 1,366,824 4,200,000 4,656,000 - Use of Mone
y and Property 250,000 250,000 250,000 - Revenue - - 22,344,594 - Other Financing Sources 64,808,533
Transfers In - - - - Total Revenue 66,425,357 4,450,000 27,250,594 - Salaries and Benefits - - - - Purchased Services 124,032 - 100,340 - Other Operating Costs - - - - Capital Assets & Debt 13,559,064 3,257,467 26,393,469 - Internal Service Fees - - - - Transfers Out - - - - Total Expenditures/Appropriations 13,683,096 3,257,467 26,493,809 - No Funded Positions
The Indio Electric Financin g Authority (the “Electric Authority”) is a Joint Powers Authorit y (“JPA”) established on June 21, 2023, between the City of Indio and the Imperial Irrigation District (“IID”) pursuant to Chapter 5 of Division 7 of Title 1 of the California Government Code. The IEFA was established for the purposes of procuring, designing, financing, constructing, owning, operating, and maintaining electric infrastructure projects, including system efficiency and reliability improvements and energy service enhancements, within the territorial boundaries of the City.
The 2012 Lease Revenue Bond Fund accounts for rental payments received by the Indio Public Financing Authority from the City of Indio for leased properties. The fund also accounts for debt service payments due from the 2012 Lease Revenue Bonds issuance.
Schedule 15 Fiduciary Fund Detail
164
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 383 of 478 FY 2025-2026
City of Indio
Fiduciary Fund
Fund Detail
Recommended Budget
FY 2023-24
Actual
FY 2024-25
Budget
FY 2025-26
Recommended
Budget
FY 2025-26
Adopted Budget Appropriations by Budget Unit
Fund Group: Fiduciary Fund: 870
Department: Indio Successor Agency Budget Unit: RDA Tax Allocation Bonds
Use of Money and Property 96,492 - - - Transfers In 4,484,067 4,573,237 4,758,995 - Total Revenue 4,580,559 4,573,237 4,758,995 - Salaries and Benefits - - - - Purchased Services 2,661 - - - Materials and Services 7,535 15,000 15,000 - Capital Assets & Debt 1,081,168 4,558,237 4,656,735 - Internal Service Fees - - - - Transfers Out - - - - Total Expenditures/Appropriations 1,091,364 4,573,237 4,671,735 - No Funded Positions
Fund Group: Fiduciary Fund: 872
Department: Indio Successor Agency Budget Unit: Successor Agency Operations
Taxes 4,746,071 4,982,369 5,008,995 - Use of Money and Property 211,315 50,000 50,000 - Other Revenue 250,000 - - - Total Revenue 5,207,386 5,032,369 5,058,995 - Salaries and Benefits 169,763 23,571 156,126 - Purchased Services - 9,000 9,000 - Other Operating Costs - - - - Capital Assets & Debt - - - - Internal Service Fees 36,808 29,839 29,839 - Transfers Out 4,484,067 4,573,237 4,758,995 - Total Expenditures/Appropriations 4,690,638 4,635,647 4,953,959 - No Funded Positions
The fund is used to account for the debt service payments from the Successor Agency to the City of Indio Redevelopment Agency.
The fund is used to account for the ongoing operational revenues and expenditures of the Successor Agency to the City of Indio Redevelopment Agency.
Schedule 15 Fiduciary Fund Detail
165
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 384 of 478 FY 2025-2026
City of Indio
Fiduciary Fund
Fund Detail
Recommended Budget
FY 2023-24
Actual
FY 2024-25
Budget
FY 2025-26
Recommended
Budget
FY 2025-26
Adopted Budget Appropriations by Budget Unit
Fund Group: Fiduciary Fund: 873
Department: Indio Housing Authority Budget Unit: Housing Use of Money and Property 158,578 7,000 7,000 - Transfers In - 269,120 269,120 - Total Revenue 158,578 276,120 276,120 - Salaries and Benefits 117,495 35,263 35,263 - Purchased Services 3,479 44,100 44,100 - Other Operating Costs - 500 500 - Capital Assets & Debt - - - - Internal Service Fees 23,184 25,489 55,328 - Transfers Out - - - - Total Expenditures/Appropriations 144,158 105,352 135,191 - Positions: Cost A pplied Ave. Position Cost Ave. Position Cost City Manager 0.05 23,009 460,171 Director Finance 0.10 31,553 315,535 Director of Community Developm 0.05 15,679 313,580 Director of HR & Risk Manageme 0.05 16,895 337,894 Director of City Clerk Services 0.05 12,711 254,214 Finance Manager 0.10 21,003 210,030 Sr. Accountant 0.10 19,569 195,690 Sr. Management Analyst 0.10 11,704 117,043
0.60 152,123 253,538 - The Housing Authority of the City of Indio was activated by the City Council of Indio in 1985. The purpose of the Housing Authority is to respond to the need for affordable housing in the City by providing a financing mechanism to encourage such development in the City.
Schedule 15 Fiduciary Fund Detail
166
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 385 of 478 FY 2025-26
City of Indio
Proprietary Funds
Indio Water Authority
Fund Detail
Recommended Budget
FY 2023-24
Actual
FY 2024-25
Budget
FY 2025-26
Recommended
Budget
FY 2025-26
Adopted Budget
Fund Group: Water Authority Fund: 810
Budget Unit:
Admin,
Planning & Department: 6711
Function: Board of Directors
Salaries and Benefits - - - - Services and Charges 3,390,797 3,652,116 3,981,404 - Materials and Supplies 165,200 193,800 193,800 - Other Operating Costs 6,482,703 - - Fixed Assets - - - - Internal Service Fees 509,763 352,847 298,582 - Transfers to Out 2,942,162 6,750,000 10,000,000 - Contingency - 50,000 50,000 Total Expenditures/Appropriations: 13,490,625 10,998,763 14,523,786 - Positions: Positions Funded Cost A pplied Ave. Position Cost Elected Board Members 5.00 12,918 2,584 Executive Director 0.35 161,060 460,171 Assistant City Manager 0.05 19,641 392,821 Director of HR & Risk Management 0.20 67,579 337,894 Director of City Clerk Services 0.25 63,554 254,214 Human Resources Analyst 0.40 68,246 170,614 Human Resources Assistant 0.20 25,199 125,993 Receptionist/Greeter 0.20 11,709 58,546 City Clerk Specialist 0.20 20,129 100,643 IWA General Manager 1.00 409,875 409,875 IWA Administrative Services Manager 1.00 230,158 230,158 Water Administrative Coordinator 1.00 172,684 172,684 Water Conservation Specialist II 1.00 189,169 189,169
10.85 1,451,919 133,817
Appropriations by Department
The Indio Water Authority is governed by a Board of Directors consisting of the City's five elected City Council members. The Board meets every first and third Wednesday of the month at the City's Council Chambers located at 100 Civic Center in Indio. The Board's activities relate to the governing of the Authority, establishing policy through approval of the budget, resolutions and ordinances, and participating in community affairs, intergovenmental relations and participation at selected water organization activities.
Schedule 12 Enterprise Fund Detail
167
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 386 of 478 FY 2025-26
City of Indio
Proprietary Funds
Indio Water Authority
Fund Detail
Recommended Budget
FY 2023-24
Actual
FY 2024-25
Budget
FY 2025-26
Recommended
Budget
FY 2025-26
Adopted Budget Appropriations by Department
Fund Group: Water Authority Fund: Fund: 810
Budget Unit: Operations Department: De partment: 6712
Function: Production
Salaries and Benefits - - - - Services and Charges 4,602,979 3,818,031 5,546,253 - Supplies and Materials 202,001 335,000 374,000 - Fixed Assets 49,926 130,000 130,000 - Internal Service Fees 526,518 410,378 524,678 - Transfers to Other Funds - - - - Transfers Out - - - - Total Expenditures/Appropriations: 5,381,424 4,693,409 6,574,931 - Positions: Positions Funded Cost A pplied Ave. Position Cost Water Operations Manager 0.50 137,774 275,549 Asset Management Supervisor 0.50 101,695 203,390 Water Production/Treatment Superviso 1.00 149,798 149,798 Senior Water Treatment Plant Operato 1.00 154,003 154,003 Water Treatment Plant Operator II 7.00 950,380 135,769 Asset Management Specialist I 0.50 51,541 103,081
10.50 1,545,192 147,161
Production is responsible for water treatment, storage, production, pumping, and distribution systems.
Responsiblities include maintenance of the water production system including: 20 wells, seven storage tanks, and six booster stations.
Schedule 12 Enterprise Fund Detail
168
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 387 of 478 FY 2025-26
City of Indio
Proprietary Funds
Indio Water Authority
Fund Detail
Recommended Budget
FY 2023-24
Actual
FY 2024-25
Budget
FY 2025-26
Recommended
Budget
FY 2025-26
Adopted Budget Appropriations by Department
Fund Group: Water Authority Fund: Fund: 810
Budget Unit: Operations Department: De partment: 6713
Function: Transmission/Distribution
Salaries and Benefits - - - - Services and Charges 2,487,347 2,724,149 2,945,613 - Materials & Supplies 1,794,743 703,000 703,000 - Fixed Assets 5,201 400,000 400,000 - Internal Service Fees 1,242,570 997,699 983,050 - Total Expenditures/Appropriations: 5,529,861 4,824,848 5,031,664 - Positions: Positions Funded Cost A pplied Ave. Position Cost Water Operations Manager 0.50 137,774 275,549 Asset Management Supervisor 0.50 101,695 203,390 Water Operations Supervisor 2.00 338,308 169,154 Water Uitlity Specialist 2.00 249,582 124,791 Senior Water Utility Worker II 4.00 640,687 160,172 Water Utility Work II 9.00 1,009,019 112,113 Asset Management Specialist III 1.00 129,360 129,360 Asset Management Specialist I 0.50 51,541 103,081 Customer Service Technician 1.00 87,647 87,647
20.50 2,745,613 133,932
Water Transmission/Distribution provides customers with high quality potable water. The distribution system requires a team effort of daily operation and regular maintenance to ensure a reliable and consistent water supply.
The Waterand Transmission/Distribution division maintains and replaces: service lines, valves, and fire hydrants.
Water Transmission/Distribution also includes meter readers which read approximately 25,000 meters per month using manual and automated meter reading technology.
Schedule 12 Enterprise Fund Detail
169
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 388 of 478 FY 2025-26
City of Indio
Proprietary Funds
Indio Water Authority
Fund Detail
Recommended Budget
FY 2023-24
Actual
FY 2024-25
Budget
FY 2025-26
Recommended
Budget
FY 2025-26
Adopted Budget Appropriations by Department
Fund Group: Water Authority Fund: Fund: 810
Budget Unit: Finance Department: De partment: 6714
Function: Finance & Customer Service
Salaries and Benefits - - - - Services and Charges 1,628,085 1,694,978 1,763,819 - Materials & Supplies (35,170) 10,600 10,600 - Fixed Assets - - - - Internal Service Fees 584,479 274,293 321,016 - Total Expenditures/Appropriations: 2,177,394 1,979,871 2,095,435 - Positions: Positions Funded Cost A pplied Ave. Position Cost Director of Finance 0.35 113,871 325,347 Finance Manager 0.40 88,873 222,182 Senior Accountant 0.20 34,081 170,403 Accountant 0.70 106,046 151,494 Senior Finance Technician 0.70 52,140 74,486 Finance Technician II 0.25 47,313 189,252 Financial Analyst 0.40 53,227 133,068 Customer Service Supervisor 1.00 155,823 155,823 Customer Service Technician II 3.00 316,660 105,553
7.00 968,035 138,291
Fund Group: Water Authority Fund: Fund: 810
Budget Unit: Administration Department: De partment: 6715 Function: Information Technology
Salaries and Benefits - - - - Services and Charges 120,753 490,000 514,000 - Materials & Supplies 278,014 320,750 370,750 - Fixed Assets 44,077 60,000 60,000 - Internal Service Fees 371,334 299,707 323,728 - Total Expenditures/Appropriations: 814,178 1,170,457 1,268,478 - Positions: Positions Funded Cost A pplied Ave. Position Cost No Funded Positions - - - - - -
The Finance and Customer Service Division establishes new water services, records customer water consumption, generates utility statements, and maintains accurate account records. Responsibilities include: budget preparation and development, accounting, auditing, financial reporting, debt management, and revenue collection.
Information Technology (IT) Unit established FY 2012-13 and is responsible for the administration and coordination of the Authority's computer systems, including the Geographic Information System (GIS), and Suupervisory Control and Data Acquisition (SCADA). The IT Unit provides ongoing support for future planning, employee technical training, and coordinates related services with contract consultants. Information systems support by IT include:
telephones, cell phones, ERICA radio Commuication system, voice-mail, routers, switches,VPN, and firewalls. IT also maintains internet and intranet connections including the monitoring and security of IWA's computer network data traffic.
Schedule 12 Enterprise Fund Detail
170
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 389 of 478 FY 2025-26
City of Indio
Proprietary Funds
Indio Water Authority
Fund Detail
Recommended Budget
FY 2023-24
Actual
FY 2024-25
Budget
FY 2025-26
Recommended
Budget
FY 2025-26
Adopted Budget Appropriations by Department
Fund Group: Water Authority Fund: Fund: 810
Budget Unit: Engineering Department: De partment: 6716
Function: Engineering
Salaries and Benefits - - - - Services and Charges 671,995 1,353,457 1,244,125 - Materials & Supplies 1,186 12,000 12,000 - Fixed Assets - 25,000 25,000 - Internal Service Fees 267,471 251,296 258,136 - Transfers to Other Funds - - - - -
Total Expenditures/Appropriations: 940,652 1,641,753 1,539,261 - Positions: Positions Funded Cost A pplied Ave. Position Cost IWA Asst. GM/Eng & Water Resources 1.00 265,023 265,023 Project Construction Manager 1.00 223,591 223,591 Senior Water Operations Inspector 1.00 188,842 188,842 Associate Water Engineer 1.00 181,713 181,713 Junior Engineer 1.00 103,473 103,473 Engineering Water Tech III 1.00 141,210 141,210 Engineering Water Tech II 1.00 131,466 131,466
7.00 1,235,317 176,474
The Engineering Dvision is responsible for designing and building water infrastructure improvements to ensure adequate water supply and pressure for the current and future needs of the City of Indio. Water is sampled weekly to ensure water quality and ongoing reporting is completed to outside environmental agencies.
Schedule 12 Enterprise Fund Detail
171
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 390 of 478 FY 2025-26
City of Indio
Proprietary Funds
Indio Water Authority
Fund Detail
Recommended Budget
FY 2023-24
Actual
FY 2024-25
Budget
FY 2025-26
Recommended
Budget
FY 2025-26
Adopted
Budget
Fund Group: Water Capital Program Fund: 812
Budget Unit: Indio Water Authority
Interest Earnings - - - Transfer In-Revenue 3,995,000 6,750,000 10,000,000 - Reimbursements - - - - Total Revenue 3,995,000 6,750,000 10,000,000 - Administrative Charges - - - - Services and Supplies - - - - Fixed Assets 3,995,000 6,750,000 10,000,000 - Internal Service Transfers - - - - Total Expenditures/Appropriations: 3,995,000 6,750,000 10,000,000 - Positions: Positions Funded Cost A pplied Ave. Position Cost No Funded Positions - - - - - -
The Water Capital Program Fund is used to upgrade, repair, and maintain water system infrastructure Appropriations by Department
Schedule 12 Enterprise Fund Detail
172
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 391 of 478 FY 2025-26
City of Indio
Authorized Positions
Recommended Budget
FY 2023‐24 FY 2024‐25 FY 2024‐25 Recommended FY 2025‐26 Position Original Current Yr Bud get Proposed
Totals Authorized Changes Changes Totals
Department: Elected and Appointed Officials
Elected
CITY CLERK 1.0 1.0 ‐ ‐ 1.0 CITY TREASURER 1.0 1.0 ‐ ‐ 1.0 COUNCIL MEMBER 5.0 5.0 ‐ ‐ 5.0 Total 7.0 7.0 ‐ ‐ 7.0 Appointed
CITIZENS' FINANCE ADVISORY COMMISSIONER
5.0 5.0 ‐ ‐ 5.0 COMMUNITY SERVICES COMMISSIONER 5.0 5.0 ‐ ‐ 5.0 INDIO WATER AUTHORITY BOARD MEMBERS 5.0 5.0 ‐ ‐ 5.0 MOBILE HOME FAIR PRACTICES COMMISSIONER 5.0 5.0 ‐ ‐ 5.0 PLANNING COMMISSIONER 5.0 5.0 ‐ ‐ 5.0 PUBLIC ARTS/HISTORIC PRESERVATION COMMISSIONER 5.0 5.0 ‐ ‐ 5.0 SUSTAINABILITY COMMISSIONER 5.0 5.0 ‐ ‐ 5.0 Total 35.0 35.0 ‐ ‐ 35.0 Department: City Manager's Office
Full‐Time
ADMINISTRATIVE ASSISTANT
1.0 1.0 ‐ ‐ 1.0 ASSISTANT CITY MANAGER ‐ 1.0 ‐ ‐ 1.0 CITY MANAGER 1.0 1.0 ‐ ‐ 1.0 DEPUTY CITY MANAGER 1.0 ‐ ‐ ‐ ‐ MANAGEMENT ANALYST 2.0 1.0 ‐ ‐ 1.0 COMMUNITY BEAUTIFICATION WORKER 1.0 1.0 ‐ ‐ 1.0 PRINCIPAL MANAGEMENT ANALYST ‐ ‐ 1.0 ‐ 1.0 SENIOR MANAGEMENT ANALYST ‐ 1.0 (1.0) ‐ ‐ Total 6.0 6.0 ‐ ‐ 6.0 Part‐Time
INTERN ‐ 1.0 ‐ (1.0) ‐ Total ‐ 1.0 ‐ (1.0) ‐ Primary Department and Title
Schedule 19
173
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 392 of 478 FY 2025-26
City of Indio
Authorized Positions
Recommended Budget
FY 2023‐24 FY 2024‐25 FY 2024‐25 Recommended FY 2025‐26 Position Original Current Yr Bud get Proposed
Totals Authorized Changes Changes Totals
Primary Department and Title
Department: City Clerk's Office
Full‐Time
CITY CLERK ADMINISTRATOR 1.0 ‐ ‐ ‐ ‐ DIRECTOR OF CITY CLERK SERVICES ‐ 1.0 ‐ ‐ 1.0 CITY CLERK SPECIALIST 1.0 ‐ 1.0 ‐ 1.0 DEPUTY CITY CLERK ‐ 1.0 (1.0) ‐ ‐ RECEPTIONIST/GREETER ‐ ‐ 1.0 ‐ 1.0 Total 2.0 2.0 1.0 ‐ 3.0 Part‐Time
OFFICE ASSISTANT 1.0 ‐ ‐ ‐ ‐ RECEPTIONIST 1.0 2.0 (2.0) ‐ ‐ Total 2.0 2.0 (2.0) ‐ ‐ Department: Human Resources
Full‐Time
DIRECTOR OF HUMAN RESOURCES & RISK MANAGEMENT
1.0 1.0 ‐ ‐ 1.0 HUMAN RESOURCES ANALYST 2.0 2.0 ‐ ‐ 2.0 HUMAN RESOURCES ASSISTANT 1.0 ‐ ‐ ‐ ‐ HUMAN RESOURCES SPECIALIST ‐ 1.0 ‐ ‐ 1.0 MANAGEMENT ANALYST 1.0 ‐ ‐ ‐ ‐ SENIOR HUMAN RESOURCES ANALYST ‐ 1.0 ‐ ‐ 1.0 Total 5.0 5.0 ‐ ‐ 5.0 Department: Finance
Full‐Time
ACCOUNTANT 2.0 2.0 ‐ ‐ 2.0 ASST. CITY MANAGER & FINANCE DIRECTOR 1.0 ‐ ‐ ‐ ‐ ASST. DIRECTOR OF FINANCE ‐ 1.0 (1.0) ‐ ‐ DIRECTOR OF FINANCE ‐ 1.0 ‐ ‐ 1.0 FINANCE MANAGER 1.0 ‐ 1.0 ‐ 1.0 FINANCE TECHNICIAN II 3.0 2.0 1.0 ‐ 3.0 FINANCIAL ANALYST 1.0 2.0 ‐ ‐ 2.0 SENIOR ACCOUNTANT 1.0 1.0 ‐ ‐ 1.0 SENIOR FINANCE TECHNICIAN 3.0 4.0 (1.0) ‐ 3.0 Total 12.0 13.0 ‐ ‐ 13.0 Schedule 19
174
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 393 of 478 FY 2025-26
City of Indio
Authorized Positions
Recommended Budget
FY 2023‐24 FY 2024‐25 FY 2024‐25 Recommended FY 2025‐26 Position Original Current Yr Bud get Proposed
Totals Authorized Changes Changes Totals
Primary Department and Title
Department: Information Technology
Full‐Time
DIRECTOR OF INFORMATION TECHNOLOGY 1.0 1.0 ‐ ‐ 1.0 ENTERPRISE APPLICATIONS ENGINEER ‐ 1.0 ‐ ‐ 1.0 GEOGRAPHIC INFORMATION SYSTEM COORDINATOR 1.0 1.0 ‐ ‐ 1.0 INFORMATION SYSTEMS ENGINEER 3.0 2.0 ‐ ‐ 2.0 INFORMATION TECHNOLOGY ANALYST 1.0 2.0 ‐ ‐ 2.0 INFORMATION TECHNOLOGY SUPPORT TECHNICIAN 3.0 2.0 ‐ 1.0 3.0 Total 9.0 9.0 ‐ 1.0 10.0 Department: Community Services
Full‐Time
COMMUNITY SERVICES MANAGER 1.0 1.0 ‐ ‐ 1.0 COMMUNITY PROGRAM ASSISTANT 1.0 1.0 ‐ ‐ 1.0 PUBLIC ARTS ANALYST 1.0 1.0 ‐ ‐ 1.0 Total 3.0 3.0 ‐ ‐ 3.0 Department: Senior Services
Full‐Time
COMMUNITY PROGRAM ADMINISTRATOR 1.0 1.0 ‐ ‐ 1.0 COMMUNITY PROGRAM ASSISTANT 1.0 1.0 ‐ ‐ 1.0 OFFICE ASSISTANT 1.0 1.0 ‐ ‐ 1.0 Total 3.0 3.0 ‐ ‐ 3.0 Department: Teen Services
Full‐Time
COMMUNITY PROGRAM ADMINISTRATOR
1.0 1.0 ‐ ‐ 1.0 COMMUNITY PROGRAM ASSISTANT 1.0 1.0 ‐ ‐ 1.0 Total 2.0 2.0 ‐ ‐ 2.0 Part‐Time
COMMUNITY PROGRAM AIDE 6.0 6.0 ‐ (3.0) 3.0 Total 6.0 6.0 ‐ (3.0) 3.0 Schedule 19
175
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 394 of 478 FY 2025-26
City of Indio
Authorized Positions
Recommended Budget
FY 2023‐24 FY 2024‐25 FY 2024‐25 Recommended FY 2025‐26 Position Original Current Yr Bud get Proposed
Totals Authorized Changes Changes Totals
Primary Department and Title
Department: Indio Police Department
Full‐Time
ACCOUNTING TECHINICIAN II 1.0 1.0 ‐ ‐ 1.0 ADMINISTRATIVE ASSISTANT 1.0 2.0 ‐ ‐ 2.0 COMMUNITY SERVICE OFFICER II 2.0 4.0 ‐ ‐ 4.0 CRIME ANALYST II 1.0 1.0 ‐ ‐ 1.0 DISPATCH SUPERVISOR 2.0 2.0 ‐ ‐ 2.0 DIVISION CHIEF OF SUPPORT SERVICES 1.0 1.0 ‐ ‐ 1.0 DISPATCHER II 14.0 14.0 ‐ ‐ 14.0 EXECUTIVE ASSISTANT TO CHIEF 1.0 1.0 ‐ ‐ 1.0 MANAGEMENT ANALYST 1.0 1.0 ‐ ‐ 1.0 OFFICE ASSISTANT 1.0 ‐ ‐ ‐ ‐ POLICE ADMINISTRATIVE OFFICER 1.0 1.0 ‐ ‐ 1.0 POLICE ASSISTANT CHIEF 2.0 1.0 ‐ ‐ 1.0 POLICE CHIEF 1.0 1.0 ‐ ‐ 1.0 POLICE CORPORAL 5.0 ‐ ‐ ‐ ‐ POLICE LIEUTENANT 3.0 4.0 ‐ ‐ 4.0 POLICE OFFICER 64.0 69.0 ‐ ‐ 69.0 POLICE SERGEANT 10.0 10.0 ‐ ‐ 10.0 POLICE TRAINING SPECIALIST 1.0 1.0 ‐ ‐ 1.0 PROPERTY & EVIDENCE OFFICER II 2.0 2.0 ‐ ‐ 2.0 RECORDS SPECIALIST II 4.0 4.0 ‐ ‐ 4.0 RECORDS SUPERVISOR 1.0 1.0 ‐ ‐ 1.0 SENIOR RECORDS SPECIALIST 2.0 2.0 ‐ ‐ 2.0 Total 121.0 123.0 ‐ ‐ 123.0 Department: Code Enforcement
Full‐Time
CODE ENFORCEMENT OFFICER II
8.0 8.0 ‐ ‐ 8.0 CODE ENFORCEMENT MANAGER 1.0 1.0 ‐ ‐ 1.0 CODE ENFORCEMENT SUPERVISOR ‐ ‐ 1.0 ‐ 1.0 CODE ENFORCEMENT TECHNICIAN 2.0 2.0 ‐ ‐ 2.0 GRAFFITI CONTROL WORKER 2.0 2.0 ‐ ‐ 2.0 OFFICE ASSISTANT 1.0 1.0 ‐ ‐ 1.0 SENIOR CODE ENFORCEMENT OFFICER 2.0 2.0 (1.0) ‐ 1.0 Total 16.0 16.0 ‐ ‐ 16.0 Department: Emergency Preparedness
Part‐Time
EMERGENCY OPERATIONS MANAGER 1.0 1.0 ‐ (0.5) 0.5 Total 1.0 1.0 ‐ (0.5) 0.5 Schedule 19
176
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 395 of 478 FY 2025-26
City of Indio
Authorized Positions
Recommended Budget
FY 2023‐24 FY 2024‐25 FY 2024‐25 Recommended FY 2025‐26 Position Original Current Yr Bud get Proposed
Totals Authorized Changes Changes Totals
Primary Department and Title
Department: Sustainability & Environmental
Full‐Time
ENVIRONMENTAL PROGRAMS COORDINATOR ‐ ‐ 1.0 ‐ 1.0 Total 1.0 ‐ 1.0 ‐ 1.0 Department: Buildings and Public Grounds
Full‐Time
FACILITIES MAINTENANCE WORKER II
6.0 6.0 ‐ ‐ 6.0 PARK AND FACILITIES MANAGER 1.0 1.0 ‐ ‐ 1.0 SENIOR FACILITIES MAINTENANCE WORKER 1.0 1.0 ‐ ‐ 1.0 Total 8.0 8.0 ‐ ‐ 8.0 Department: Public Works Admin & Engineering
Full‐Time
ADMINISTRATIVE COORDINATOR 1.0 1.0 ‐ ‐ 1.0 ASSISTANT ENGINEER 1.0 2.0 ‐ (1.0) 1.0 ASSOCIATE ENGINEER 2.0 1.0 ‐ (1.0) ‐ CITY ENGINEER 1.0 1.0 ‐ ‐ 1.0 DIRECTOR OF PUBLIC WORKS 1.0 1.0 ‐ ‐ 1.0 ENVIRONMENTAL PROGRAMS COORDINATOR 1.0 1.0 (1.0) ‐ ‐ OFFICE ASSISTANT 1.0 1.0 ‐ ‐ 1.0 PERMIT TECHNICIAN II 1.0 1.0 ‐ ‐ 1.0 PRINCIPAL CIVIL ENGINEER 2.0 2.0 ‐ (1.0) 1.0 PUBLIC WORKS INSPECTOR II 2.0 2.0 ‐ ‐ 2.0 Total 13.0 13.0 (1.0) (3.0) 9.0 Department: Fleet Maintenance
Full‐Time
FLEET MECHANIC II
4.0 4.0 ‐ ‐ 4.0 FLEET MECHANIC SUPERVISOR 1.0 1.0 ‐ ‐ 1.0 OFFICE ASSISTANT 1.0 1.0 ‐ ‐ 1.0 SENIOR FLEET MECHANIC 1.0 1.0 ‐ ‐ 1.0 Total 7.0 7.0 ‐ ‐ 7.0 Department: Parks and Parkways
Full‐Time
ADMINISTRATIVE ASSISTANT ‐ ‐ 1.0 ‐ 1.0 FACILITIES MAINTENANCE WORKER II 4.0 4.0 (1.0) 1.0 4.0 OFFICE ASSISTANT 1.0 1.0 (1.0) ‐ ‐ PARK & LANDSCAPE INSPECTOR II 1.0 1.0 ‐ ‐ 1.0 SENIOR FACILITIES MAINTENANCE WORKER ‐ ‐ 1.0 ‐ 1.0 Total 6.0 6.0 ‐ 1.0 7.0 Schedule 19
177
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 396 of 478 FY 2025-26
City of Indio
Authorized Positions
Recommended Budget
FY 2023‐24 FY 2024‐25 FY 2024‐25 Recommended FY 2025‐26 Position Original Current Yr Bud get Proposed
Totals Authorized Changes Changes Totals
Primary Department and Title
Department: Parks and Parkways (cont.)
Part‐Time
PROJECT COORDINATOR ‐ 1.0 ‐ (1.0) ‐ Total ‐ 1.0 ‐ (1.0) ‐ Department: Street Maintenance
Full‐Time
COMMUNITY IMPROVEMENT AIDE 1.0 1.0 ‐ ‐ 1.0 EQUIPMENT OPERATOR II 3.0 3.0 ‐ ‐ 3.0 PUBLIC WORKS MANAGER 1.0 1.0 ‐ ‐ 1.0 SENIOR EQUIPMENT OPERATOR 1.0 1.0 ‐ ‐ 1.0 SENIOR TRAFFIC SIGNAL TECHNICIAN 1.0 1.0 ‐ ‐ 1.0 STREET MAINTENANCE WORKER II 4.0 4.0 ‐ ‐ 4.0 TRAFFIC SIGNAL TECHNICIAN II 2.0 2.0 ‐ ‐ 2.0 Total 13.0 13.0 ‐ ‐ 13.0 Part‐Time
Community Program Aide ‐ ‐ ‐ 1.0 1.0 Total ‐ ‐ ‐ 1.0 1.0 Department: Building and Safety
Full‐Time
BUILDING INSPECTOR II
4.0 3.0 ‐ ‐ 3.0 BUILDING INSPECTOR III ‐ 1.0 ‐ ‐ 1.0 BUILDING INSPECTOR SUPERVISOR 1.0 1.0 ‐ ‐ 1.0 BUILDING PERMIT TECHNICIAN II 2.0 1.0 1.0 ‐ 2.0 PLANS EXAMINER 1.0 2.0 ‐ ‐ 2.0 SENIOR BUILDING PERMIT TECHNICIAN 1.0 1.0 (1.0) ‐ ‐ SUPERVISING PLANS EXAMINER 1.0 1.0 ‐ ‐ 1.0 Total 10.0 10.0 ‐ ‐ 10.0 Part‐Time
BUILDING FELLOW ‐ 0.5 ‐ (0.5) ‐ Total ‐ 0.5 ‐ (0.5) ‐ Schedule 19
178
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 397 of 478 FY 2025-26
City of Indio
Authorized Positions
Recommended Budget
FY 2023‐24 FY 2024‐25 FY 2024‐25 Recommended FY 2025‐26 Position Original Current Yr Bud get Proposed
Totals Authorized Changes Changes Totals
Primary Department and Title
Department: Planning
Full‐Time
ADMINISTRATIVE ASSISTANT 1.0 ‐ ‐ ‐ ‐ ASSOCIATE PLANNER ‐ ‐ ‐ 1.0 1.0 ASSISTANT PLANNER 2.0 2.0 ‐ ‐ 2.0 DIRECTOR OF COMMUNITY DEVELOPMENT 1.0 1.0 ‐ ‐ 1.0 PLANNING TECHNICIAN 1.0 1.0 (1.0) ‐ ‐ PRINCIPAL PLANNER 1.0 1.0 ‐ ‐ 1.0 SENIOR MANAGEMENT ANALYST 1.0 ‐ ‐ 1.0 Total 6.0 6.0 (1.0) 1.0 6.0 Part‐Time
PLANNING FELLOW ‐ 1.0 ‐ (1.0) ‐ SENIOR PLANNER ‐ ‐ 1.0 (0.5) 0.5 Total ‐ 1.0 1.0 (1.5) 0.5 Department: Housing and Development
Full‐Time
HOUSING & NEIGHBORHOOD SERVICES MANAGER 1.0 ‐ ‐ ‐ ‐ Total 1.0 ‐ ‐ ‐ ‐ Department: Economic Development
Full‐Time
ECONOMIC DEVELOPMENT MANAGER 1.0 1.0 ‐ (1.0) ‐ DIRECTOR OF ECONOMIC DEVELOPMENT 1.0 1.0 ‐ ‐ 1.0 MANAGEMENT ANALYST 1.0 2.0 (2.0) ‐ ‐ MARKETING ANALYST ‐ ‐ 1.0 ‐ 1.0 MARKETING AND PUBLIC INFORMATION OFFICER ‐ 1.0 ‐ ‐ 1.0 ECONOMIC DEVELOPMENT COORDINATOR ‐ ‐ ‐ 1.0 1.0 EVENTS COORDINATOR ‐ 1.0 ‐ ‐ 1.0 OFFICE ASSISTANT 1.0 ‐ ‐ 1.0 1.0 SENIOR ECONOMIC DEVELOPMENT MANAGEMENT ANALYST ‐ ‐ 1.0 ‐ 1.0 Total 4.0 6.0 ‐ 1.0 7.0 Schedule 19
179
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 398 of 478 FY 2025-26
City of Indio
Authorized Positions
Recommended Budget
FY 2023‐24 FY 2024‐25 FY 2024‐25 Recommended FY 2025‐26 Position Original Current Yr Bud get Proposed
Totals Authorized Changes Changes Totals
Primary Department and Title
Department: Indio Water Authority
Full‐Time
ACCOUNTING TECHNICIAN II 4.0 ‐ ‐ ‐ ‐ ADMINISTRATIVE COORDINATOR 1.0 1.0 ‐ ‐ 1.0 ADMINISTRATIVE SERVICES MANAGER 1.0 1.0 ‐ ‐ 1.0 ASSET MANAGEMENT COORDINATOR 1.0 ‐ ‐ ‐ ‐ ASSET MANAGEMENT SPECIALIST II ‐ 2.0 (1.0) ‐ 1.0 ASSET MANAGEMENT SPECIALIST III ‐ 1.0 ‐ ‐ 1.0 ASSET MANAGEMENT SUPERVISOR ‐ 1.0 ‐ ‐ 1.0 ASSISTANT GENERAL MANAGER 1.0 1.0 ‐ ‐ 1.0 ASSOCIATE WATER ENGINEER 1.0 1.0 ‐ ‐ 1.0 CUSTOMER SERVICE SUPERVISOR ‐ 1.0 ‐ ‐ 1.0 CUSTOMER SERVICE TECHNICIAN ‐ 2.0 ‐ 2.0 CUSTOMER SERVICE TECHNICIAN II 3.0 2.0 ‐ ‐ 2.0 ENGINEERING WATER TECHNICIAN II 1.0 1.0 ‐ ‐ 1.0 ENGINEERING WATER TECHNICIAN III 1.0 ‐ 1.0 ‐ 1.0 GENERAL MANAGER 1.0 1.0 ‐ ‐ 1.0 JUNIOR ENGINEER ‐ 1.0 ‐ ‐ 1.0 MANAGEMENT ANALYST ‐ 1.0 (1.0) ‐ ‐ MANAGER OF FINANCE AND CUSTOMER SERVICE 1.0 ‐ ‐ ‐ ‐ MANAGER OF WATER OPERATIONS 1.0 1.0 ‐ ‐ 1.0 OFFICE ASSISTANT 2.0 ‐ ‐ ‐ ‐ SENIOR ACCOUNTANT 1.0 ‐ ‐ ‐ ‐ SENIOR ACCOUNTING TECHNICIAN 1.0 ‐ ‐ ‐ ‐ SENIOR CUSTOMER SERVICE TECHNICIAN 1.0 1.0 (1.0) ‐ ‐ SENIOR MANAGEMENT ANALYST 1.0 1.0 ‐ ‐ 1.0 SENIOR WATER OPERATIONS INSPECTOR ‐ 1.0 ‐ ‐ 1.0 SENIOR WATER TREATMENT PLANT OPERATOR 1.0 1.0 ‐ ‐ 1.0 SENIOR WATER UTILITY WORKER 4.0 ‐ ‐ ‐ ‐ SENIOR WATER UTILITY WORKER II ‐ 4.0 ‐ ‐ 4.0 WATER CONSERVATION SPECIALIST II ‐ 1.0 (1.0) ‐ ‐ WATER OPERATIONS INSPECTOR II 1.0 ‐ ‐ ‐ ‐ WATER OPERATIONS SUPERVISOR 2.0 2.0 ‐ ‐ 2.0 WATER PRODUCTION AND TREATMENT PLANT SUPERVISOR 1.0 1.0 ‐ ‐ 1.0 WATER PROGRAMS SPECIALIST 1.0 1.0 (1.0) ‐ ‐ WATER PROJECT CONSTRUCTION MANAGER 1.0 1.0 ‐ ‐ 1.0 WATER TREATMENT PLANT OPERATOR II 3.0 4.0 2.0 ‐ 6.0 WATER TREATMENT PLANT OPERATOR I ‐ ‐ 1.0 ‐ 1.0 WATER UTILITY SPECIALIST 2.0 2.0 ‐ ‐ 2.0 WATER UTILITY WORKER I ‐ 1.0 (1.0) ‐ ‐ WATER UTILITY WORKER II 9.0 9.0 ‐ ‐ 9.0 Total 47.0 46.0 ‐ ‐ 46.0 Schedule 19
180
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 399 of 478 FY 2025-26
City of Indio
Authorized Positions
Recommended Budget
FY 2023‐24 FY 2024‐25 FY 2024‐25 Recommended FY 2025‐26 Position Original Current Yr Bud get Proposed
Totals Authorized Changes Changes Totals
Primary Department and Title
Citywide FY19/20 FY20/21 FY21/22 FY23/24 FY24/25 FY24/25 FY25/26 FY25/26 Full‐Time 274.0 275.0 282.0 294.0 297.0 (1.0) 1.0 298.0 Elected/Appointed 44.0 42.0 42.0 42.0 42.0 ‐ ‐ 42.0 Part‐Time 11.0 6.0 6.0 9.0 12.5 (1.0) (5.5) 5.0 Total 329.0 323.0 330.0 345.0 351.5 (2.0) (4.5) 345.0 Schedule 19
181
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 400 of 478 PUBLIC WORKS TRANSPORTATION CIP BUDGET 25/26FY
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 25/26FY PROP 68 CLEAN CA ATP
SR2S
CVAG REIMB.
(75%)
FEDERAL
HSIP
(233) FEDERAL
HBRRP CNRA Earmarks
COMMUNITY
DEVELOPMENT
BLOCK GRANT
(CDBG)
OTHER GOVT
AGENCY
TOTAL OUTSIDE
FUNDING
AVAILABLE
TOTAL CIP
FUNDS
REQUESTED
25/26FY
1 BR0109 Jackson St. Bridge @ Storm Channel - seismic retrofit $ 666,544 666,544$ -$ $ 666,544 1 2 BR0801 Indio Blvd. Bridge N/B @ Storm Channel - seismic retrofit 10,000$ 10,000$ -$ $ 10,000 2 3 BR1101 Avenue 44 Bridge at the Wash $ 734,326 $ 348,689 1,083,015$ $ 7,666,968 $ 19,780,282 $ 986,250 28,433,500$ $ 29,516,515 3 4 BR1701 Bridge Preventative Maintenance Program $ 281,939 $ 5,267 287,206$ 1,048,825$ 1,048,825$ 1,336,031$ 4 5 BR2401 Indio Blvd Bridges over UPRR (Replacement) $ 117,393 117,393$ $ 308,000 308,000$ $ 425,393 5 6 BR2402 Jackson Street Bridge over UPRR (Replacement) $ 160,270 160,270$ 464,000$ 464,000$ 624,270$ 6 BRIDGE TOTALS $ - $ 1,236,145 $ 739,594 $ - $ - $ 348,689 $ - $ - $ 2,324,428 $ - $ - $ - $ 7,666,968 $ - $ 21,601,107 $ - $ - $ - $ 986,250 30,254,324$ 32,578,752$ 7 ST1601 Grant Applications for Transportation Projects $ 50,000 50,000$ -$ $ 50,000 7 8 ST2004 Avenue 50 Widening (Jefferson - Jackson) $ 307,820 $ 1,480,221 1,788,042$ 6,310,734$ 315,537$ 6,626,271$ 8,414,312$ 8 9 ST2203 Jefferson Street Widening (Ave 38 - Ave 40) $ 416,647 416,647$ 1,249,942$ 1,249,942$ 1,666,589$ 9 10 ST2204 Avenue 52 Improvements (Monroe - Madison) 609,092$ 421,177$ 1,030,269 $ -$ 1,030,269$ 10 11 ST2211 Jackson Street Complete Street Improvements $ 241,975 241,975$ -$ 241,975$ 11 12 ST2305 Highway 111 Landscape Improvements $ 80,855 80,855$ -$ 80,855$ 12 13 ST2306 Downtown Gateway Signage 25,000$ 25,000$ -$ 25,000$ 13 14 ST2307 Citywide Speed Survey 28,610$ 28,610$ -$ 28,610$ 14 15 ST2308 Jefferson West Entry Median Improvements at Indio Blvd $ 12,484 12,484$ -$ 12,484$ 15 16 ST2403 I-10/Jefferson and Golf Center Pkway Indio Logo Signage $ 485,740 485,740$ -$ 485,740$ 16 17 ST2405 Public Street Sign Replacements (Stop Signs, etc.) 250,000$ 250,000$ -$ 250,000$ 17 18 ST2406 Downtown and Ave 42 Trailhead Parking Lots (Combined) 745,750$ 745,750$ -$ 745,750$ 18 19 ST2412 Restoring Indio Blvd (RIB) Beautification Project 509,554$ 509,554$ 500,000$ 500,000 $ 1,009,554$ 19 20 ST2413 I-10 Automall Varner Road Parkway Imp. (K-rail to curb) 515,221$ 515,221$ -$ 515,221$ 20 21 ST2414 Fiber Optic Installations - according to Fiber Master Plan 1,657,589$ 1,657,589$ -$ 1,657,589$ 21 22 ST2415 Avenue 42 - Powerline/Extra Conduit (Monroe) 450,000$ 450,000$ -$ 450,000$ 22 23 ST2501 Arabia Street and Dr Carreon Blvd Improvements 535,424$ 535,424$ 1,016,872$ 1,016,872 $ 1,552,296$ 23 24 ST2502 Avenue 42 and Madison Street CVWD Crossings 5,000$ 5,000$ -$ 5,000$ 24 25 ST2503 Avenue 42 - Powerline/Extra Conduit (Jackson) 1,500,000$ 1,500,000$ -$ 1,500,000$ 25 26 ST2602 FFA Fiber Grant -$ 8,900,000$ 8,900,000$ 8,900,000$ 26 STREET TOTALS $ 6,232,193 $ 1,178,127 $ 291,975 $ - $ 307,820 $ 2,318,046 $ - $ - $ 10,328,161 $ - $ - $ - $ 7,560,676 $ - $ - $ - $ 500,000 $ 1,016,872 $ 9,215,537 18,293,085$ 28,621,246$ 27 27
ST2504
ST2505 24/25 PMS Street Rehabilitation and Slurry Seal $ 3,769,167 4,771,929$ 8,541,096$ -$ $ 8,541,096 ST2601 25/26 PMS Grind and Overlay $ 3,301,259 4,101,741$ 7,403,000$ -$ $ 7,403,000 ST2602 25/26 PMS Slurry Seal $ 3,000,000 3,000,000$ -$ $ 3,000,000 PAVEMENT REHABILITATION TOTALS $ 10,070,426 $ - $ - $ 8,873,670 $ - $ - $ - $ - $ 18,944,096 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - -$ 18,944,096$ 28 ST0701 I-10 at Jackson Street Interchange Project $ 1,000,000 $ 1,422,000 2,422,000$ -$ $ 2,422,000 28 29 ST0801 I-10 at Monroe Street Interchange Project $ 26,779,280 26,779,280$ 41,820,000$ 41,820,000 $ $ 68,599,280 29 INTERCHANGE TOTALS $ 27,779,280 $ - $ 1,422,000 $ - $ - $ - $ - $ - $ 29,201,280 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 41,820,000 41,820,000$ 71,021,280$ 30 SW2301 Shadow Avenue Pedestrian Improvements $ 461,400 461,400$ -$ $ 461,400 30 31 PL2001 Arts and Music Line (CV Link Spur) 606,122$ $ 942,832 1,548,954$ -$ $ 1,548,954 31 -$ -$ -$ SIDEWALK TOTALS $ - $ 606,122 $ 1,404,232 $ - $ - $ - $ - $ - $ 2,010,354 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - -$ 2,010,354$ 32 SD2201 Civic Center Storm Drain Project $ 6,327,560 $ 379,738 $ 2,827,114 9,534,411$ $ 1,182,007 $ 699,676 1,881,683$ $ 11,416,094 32 STORM DRAIN TOTALS $ 6,327,560 $ 379,738 $ - $ - $ 2,827,114 $ - $ - $ - $ 9,534,411 $ - $ - $ - $ - $ - $ - $ 1,182,007 $ - $ - $ 699,676 1,881,683$ 11,416,094$ 33 PL2601 SS4A - Comprehensive Safety Action Plan 150,000$ 150,000$ 400,000$ 400,000 $ $ 550,000 33 TRANSPORTATION PLAN TOTALS $ - $ - $ 150,000 $ - $ - $ - $ - $ - $ 150,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 400,000 400,000$ 550,000$ 34 TS1501 Misc. Traffic Safety Improvements $ 50,000 50,000$ -$ $ 50,000 34 35 TS1901 Jackson Street and Avenue 50 Improvements $ 1,126,325 $ 417,345 1,543,670$ 8,176,267$ 1,706,753$ 9,883,020 $ 11,426,690$ 35 36 TS2003 HSIP 9 Traffic Signal Improvements $ 495,876 495,876$ -$ 495,876$ 36 37 TS2201 CVAG Regional Signal Synchronization Program $ 40,959 40,959$ -$ 40,959$ 37 38 TS2301 Avenue 44 and Lago Vista Traffic Signal $ 754,342 754,342$ -$ 754,342$ 38 39 TS2303 Street sign mast arm replacements (new branding) $ 5,987 5,987$ -$ 5,987$ 39 40 TS2401 Traffic Signal - Monroe and Avenue 52 400,000$ 400,000$ -$ $ 400,000 40 41 TS2501 Madison and Ave 46 Traffic Signal Mod 400,000$ 400,000$ 41 42 TS2502 Jackson and Ave 44 Traffic Signal Mod 400,000$ 400,000$ 42 43 TS2503 Jackson and Dr Carreon Traffic Signal Mod 400,000$ 400,000$ -$ 400,000$ 43 TRAFFIC SIGNAL TOTALS $ 5,987 $ - $ 2,941,177 $ - $ - $ 1,126,325 $ 417,345 $ - $ 4,490,834 $ - $ - $ - $ 8,176,267 $ - $ - $ - $ - $ - $ 1,706,753 9,883,020$ 13,573,854$
CITY FUNDS OUTSIDE FUNDING
BRIDGES
STREETS
PAVEMENT REHABILITATION
INTERCHANGES
SIDEWALKS
STORM DRAINS
TRANSPORTATION PLANS
TRAFFIC SIGNALS
5/30/2025
5:16 PM
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 401 of 478 PUBLIC WORKS TRANSPORTATION CIP BUDGET 25/26FY
44 PK2203 Indio Sports Park $ 3,045,990 3,045,990$ 5,087,328 $ 989,371$ 6,076,699 $ 9,122,689$ 44 45 PK2304 Miles Avenue Skate Park $ 1,000,000 1,000,000$ -$ 1,000,000$ 45 46 PK2303 John Nobles Park $ 600,000 600,000$ -$ 600,000$ 46 47 PK2403 Landscape and Sidewalks at Various Downtown Lots 200,000$ 200,000$ -$ 200,000$ 47 48 PK2404 Hjorth Dog Park 550,000$ 550,000$ 550,000$ 48 49 PK2406 Golf Course Fencing 209,150$ 209,150$ 209,150$ 49 50 PK2407 Roadway/Parkway Landscaping Improvements 500,000$ 500,000$ -$ 500,000$ 50 -$ -$ -$ PARKS TOTALS $ 6,105,140 $ - $ - $ - $ - $ - $ - $ - $ 6,105,140 $ 5,087,328 $ - $ - $ - $ - $ - $ - $ - $ 989,371 $ - 6,076,699$ 12,181,839$ 51 BD2401 Downtown Façade, Signage Improvements $ 600,000 600,000$ -$ 600,000$ 51 52 BD2402 Hwy 111 Corridor Façade, Signage Improvements $ 600,000 600,000$ -$ 600,000$ 52 53 BD2406 Library and City Hall - Fixtures and Furniture 645,748$ 645,748$ -$ 645,748$ 53 54 BD2409 Golf Course Clubhouse and Post Office 1,610,339$ 1,610,339$ -$ 1,610,339$ 54 55 BD2410 IPAC Building Improvements - Exterior and Interior 200,000$ 200,000$ -$ 200,000$ 55 56 BD2411 Post Office Improvements (Fargo) 50,000$ 50,000$ -$ 50,000$ 56 57 BD2412 Downtown Safety Imp. Parking Lot Lighting and Cameras 50,000$ 50,000$ -$ 50,000$ 57 58 BD2501
BD2404 Police Department HQ Building 10,667,887$ 10,667,887$ -$ 10,667,887$ 58 -$ -$ -$ BUILDINGS TOTALS $ 14,423,974 $ - $ - $ - $ - $ - $ - $ - $ 14,423,974 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - -$ 14,423,974$ 59 70,944,560$ 3,400,132 $ 6,948,978 $ 8,873,670 $ 3,134,934 $ 3,793,060 $ 417,345 $ - $ 97,512,679$ 5,087,328 $ - $ - $ 23,403,911$ - $ 21,601,107$ 1,182,007 $ 500,000 $ 2,006,243 $ 54,828,215 $ 108,608,810 $ 205,321,489$ 59 PROP 68 CLEAN CA ATP
SR2S
CVAG REIMB.
(75%)
FEDERAL
HSIP
(233) FEDERAL
HBRRP
PROP 1B BRIDGE
SEISMIC ARPA CDBG OTHER GOVT
AGENCY
TOTAL OUTSIDE
FUNDING AVAILABLE
TOTAL CIP FUNDS
REQUESTED 25/26FY
60 -$ 60
61 -$ 61
62 $ - $ - $ - $ - $ - $ - $ - $ - 62 63 -$ - $ - $ - $ 242,957$ 293,962 $ 32,344 $ - $ 569,264$ 63 64 -$ 700,000$ - $ - $ - $ - $ - $ - $ 700,000$ 64 65 -$ 630,000$ 695,000 $ - $ - $ - $ - $ - $ 1,325,000$ 65 66 -$ 216,445$ 328,923 $ - $ - $ - $ - $ - $ 545,368$ 66 67 -$ 79,798$ 94,416 $ - $ - $ - $ - $ - $ 174,214$ 67 68 $ - $ 1,626,243 $ 1,118,339 $ - $ 242,957 $ 293,962 $ 32,344 $ - $ 3,313,846 68 69 70,944,560$ 5,026,375 $ 8,067,317 $ 8,873,670 $ 3,377,891 $ 4,087,022 $ 449,689 $ - $ 100,826,525$ 69 70 54,918,529.00$ 2,463,796 $ 5,586,317 $ 6,494,518 $ 2,627,891 $ 3,437,022 $ 319,689 $ 114,640 $ 75,847,762$ 70 71 16,026,031.00$ 2,562,579 $ 2,481,000 $ 2,379,152 $ 750,000 $ 650,000 $ 130,000 $ 24,978,762 $ 71 72 70,944,560$ 5,026,375 $ 8,067,317 $ 8,873,670 $ 3,377,891 $ 4,087,022 $ 449,689 $ 114,640 $ 100,826,524$ 72 73 (0)$ (0) $ (0) $ - $ (0) $ 0 $ 0 $ 114,640$ (1) $ 73
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 25/26FY 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 25/26FY
A B C D E F G H I J K L M N O P Q R S T U V W PARKS
Internal Service
BUILDINGS
TOTAL FUNDS FOR PROJECTS
(total lines 1-81)
DEBT SERVICE
Gas Tax COP
Miles Bridge Debt (FY 15/16)
TOTAL DEBT SERVICE
NON-PROJECT RELATED COSTS
Administration Overhead Fees (7.75%)
Electrical Costs
Project Management Expenses (Salaries & Benefits)
Annual Street Maintenance
ESTIMATED FUND BALANCE (as of 06/30/26)
TOTAL NON-PROJECT RELATED COSTS
TOTAL PROJECTS PLUS DEBT SERVICE & NON-PROJECT
RELATED COSTS
AVAILABLE FUNDING FOR PROJECTS
ESTIMATED BEGINNING FUND BALANCE (on 07/01/25)
ANTICIPATED REVENUES (during 25/26FY)
TOTAL AVAILABLE RESOURCES
5/30/2025
5:16 PM
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 402 of 478 City Project #:
BR0109
Federal Project #:
STPLZ-5275(012)
July 2024 Bid/Award:
N/A Construction: $ 839,100.50 $7,459
TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
EXPENDITURES
Total
EXPENDITURES
55,000.00$ 38,456.50$ 16,543.50$ 16,543.50$ 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$ 2,970,273.13$ -$ 666,543.50$ 666,543.50$ -$ -$ -$ -$ 3,636,816.63$
UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
-$ 172,557.00$ -$ 666,543.50$ 666,543.50$ -$ -$ -$ 839,100.50$ 666,543.50$ 666,543.50$ 666,543.50$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
2,476,818.09$ -$ 2,476,818.09$ -$ -$
320,898.04$ -$ 320,898.04$ -$ -$
-$ 2,970,273.13$ -$ 666,543.50$ 666,543.50$ -$ -$ -$ -$ 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
FY2025/2026 AND BEYOND
PROJECT DETAILS
Seismic Retrofit complete. Design of the new storm drain basin 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 by constructing a retention basin at the northwest corner of Jackson Street and Kenner Avenue.
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. The pipe will be reconnected in the future when the interchange project is constructed. To add additional capacity in the near term, the City will use the lot at the northwest corner of Jackson Street and Kenner Avenue to construct a small retention basin.
CIP Category:
August 2024
September 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
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
184
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 403 of 478 City Project #:
BR0801
Federal Project #:
BHLS-5275(021)
June 2017 Bid/Award:
October 2019 Construction: $ 635,243.31 $138,710 TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
EXPENDITURES
Total
EXPENDITURES
55,000.00$ 26,618.00$ 10,000.00$ 10,000.00$ 10,000.00$ 8,382.00$ 55,000.00$ 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$ 4,986,581.16$ 4,958,199.16$ -$ 10,000.00$ 10,000.00$ 10,000.00$ 8,382.00$ -$ -$ 4,986,581.16$
UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
-$ 606,861.31$ -$ 10,000.00$ 10,000.00$ 10,000.00$ 8,382.00$ -$ -$ 635,243.31$ 10,000.00$ 10,000.00$ 10,000.00$ 8,382.00$ 28,382.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
3,936,467.85$ -$ 3,936,467.85$ -$ -$
414,870.00$ -$ 414,870.00$ -$ -$
-$ 4,958,199.16$ -$ 10,000.00$ 10,000.00$ 10,000.00$ 8,382.00$ -$ -$ 4,986,581.16$ Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: Indio Boulevard Northbound Bridge over the Coachella Valley Storm Water Channel Seismic Retrofit and Scour Protection
Project Status: Project Priority in CIP Category:
Project Scope/Description and Limits:
Insert Location Map Here.
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.
Current Status
Seismic Retrofit complete. Annual reporting for California Department of Fish and Wildlife permit underway.
CIP Category:
Construction
Project Schedule: City of Indio Cost: Local Match Amount (for Fed Funded Project only):Design Complete: July 2021 Right of Way Cleared: Winter 2022
PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
(313) DIF - Traffic Signal
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
(212) Measure A
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
TOTAL
(330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
Other
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
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground
Fleet
Indio Golf Course
Lighting and Landscape District
185
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 404 of 478 City Project #:
BR1101
Federal Project #:
BRLKS-5275(024)
May 2014 to June 2022 Bid/Award:
January 2017 to February 2023 Construction: $ 1,537,886.38 $3,339,691 TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
EXPENDITURES
Total
EXPENDITURES
720,000.00$ 582,321.00$ 137,679.00$ 137,679.00$ 720,000.00$ 500,000.00$ 500,000.00$ -$ 500,000.00$ 1,680,000.00$ 1,680,000.00$ -$ 1,680,000.00$ 800,000.00$ 800,000.00$ -$ 800,000.00$ 34,200,000.00$ 8,400,205.00$ 10,507,721.88$ 15,292,073.12$ 25,799,795.00$ 34,200,000.00$ 4,400,000.00$ 820,959.19$ 1,729,040.81$ 1,850,000.00$ 3,579,040.81$ 4,400,000.00$ -$ -$ -$
42,300,000.00$ 12,783,485.19$ 12,236,762.69$ 17,279,752.12$ 29,516,514.81$ -$ -$ -$ -$ 42,300,000.00$
UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
-$ 454,871.08$ 350,889.17$ 732,126.13$ 1,083,015.30$ -$ -$ -$ -$ 1,537,886.38$ -$ -$
734,326.42$ 734,326.42$ 734,326.42$ -$ -$
-$ -$
-$ -$
348,688.88$ 348,688.88$ 348,688.88$ -$ -$
-$ -$
-$ -$
10,690,480.86$ 10,833,206.00$ 8,947,075.88$ 19,780,281.88$ 30,470,762.74$ 1,569,753.25$ 1,052,667.52$ 6,614,299.99$ 7,666,967.50$ 9,236,720.75$ 68,380.00$ 667,250.13$ 667,250.13$ 735,630.13$ 319,000.00$ 319,000.00$ 319,000.00$ -$ 12,783,485.19$ 12,236,762.69$ 17,279,752.12$ 29,516,514.81$ -$ -$ -$ -$ 42,300,000.00$ TOTAL (330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Indio Water Authority
Other
(313) DIF - Traffic Signal
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
(212) Measure A
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
Construction
Project Schedule:
City of Indio Cost: Local Match Amount
(for Fed Funded Project only):Design Complete: February 2024 to July 2024 Right of Way Cleared: August 2024 to June 2026
PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
Project Scope/Description and Limits:
Insert Location Map Here.
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
Current Status
Under Construction
CIP Category:
Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: Avenue 44 Bridge over the Coachella Valley Storm Water Channel Project Status: Project Priority in CIP Category:
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
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground
Fleet
Indio Golf Course
Lighting and Landscape District
186
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 405 of 478 City Project #:
BR1701
Federal Project #:
BPMP-5275(041)
July 2025 to July 2026 Bid/Award:
December 2025 to July 2026 Construction: $ 1,593,967.00 $1,537,967 TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
EXPENDITURES
Total
EXPENDITURES
50,000.00$ 10,772.10$ 25,000.00$ 25,000.00$ 14,227.90$ 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$ 84,772.10$ -$ 1,336,031.00$ 1,336,031.00$ 6,393,031.90$ -$ -$ -$ 7,813,835.00$
UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
-$ 16,772.10$ -$ 287,206.20$ 287,206.20$ 1,289,988.70$ -$ -$ -$ 1,593,967.00$ 281,938.78$ 281,938.78$ 371,124.70$ 653,063.48$ 5,267.22$ 5,267.22$ 918,864.00$ 924,131.22$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
68,000.00$ -$ 1,048,824.80$ 1,048,824.80$ 5,103,043.20$ -$ -$ -$ 6,219,868.00$ -$ -$
-$ -$
-$ -$
-$ 84,772.10$ -$ 1,336,031.00$ 1,336,031.00$ 6,393,031.90$ -$ -$ -$ 7,813,835.00$ Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: Bridge Preventive Maintenance Program
Project Status: Project Priority in CIP Category:
Project Scope/Description and Limits:
Insert Location Map Here.
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%.
Current Status
Engineering planned to start by July 2025
CIP Category:
Construction
Project Schedule: City of Indio Cost: Local Match Amount (for Fed Funded Project only):Design Complete: August 2026 to September 2026 Right of Way Cleared: October 2026 to June 2027
PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
(313) DIF - Traffic Signal
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
(212) Measure A
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
TOTAL
(330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
Other
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
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground
Fleet
Indio Golf Course
Lighting and Landscape District
187
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 406 of 478 City Project #:
BR2401
Federal Project #:
BRLS-5275(039)
July 2025 to July 2026 Bid/Award: TBD
TBD Construction: TBD $ 127,000.00 $77,000
TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
EXPENDITURES
Total
EXPENDITURES
50,000.00$ 9,607.08$ 40,392.92$ 40,392.92$ 50,000.00$ 385,000.00$ 385,000.00$ 385,000.00$ 385,000.00$ -$ -$
-$ -$
30,000,000.00$ -$ -$
-$ -$
-$ -$
30,435,000.00$ 9,607.08$ -$ 425,392.92$ 425,392.92$ -$ -$ -$ -$ 435,000.00$
UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
30,000,000.00$ 9,607.08$ -$ 117,392.92$ 117,392.92$ -$ -$ -$ -$ 127,000.00$ 117,392.92$ 117,392.92$ 117,392.92$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
308,000.00$ 308,000.00$ 308,000.00$ -$ -$
-$ -$
-$ -$
30,000,000.00$ 9,607.08$ -$ 425,392.92$ 425,392.92$ -$ -$ -$ -$ 435,000.00$ Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: Replacement of the Indio Boulevard Southbound OH over UPRR (Br. No. 56C0283) Project Study Report Project Status: Project Priority in CIP Category:
PROJECT BUDGET
Project Scope/Description and Limits:
Insert Location Map Here.
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%.
Current Status
Engineering expected to start by July 2025
CIP Category:
Project Schedule: City of Indio Cost: Local Match Amount (for Fed Funded Project only):Design Complete:
Right of Way Cleared:
(212) Measure A
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
TOTAL
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal
(330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
Other
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
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground
Fleet
Indio Golf Course
Lighting and Landscape District
188
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 407 of 478 City Project #:
BR2402
Federal Project #:
BRLS-5275(040)
July 2025 to July 2026 Bid/Award: TBD
TBD Construction: TBD $ 166,000.00 $116,000
TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
EXPENDITURES
Total
EXPENDITURES
50,000.00$ 5,730.08$ 44,269.92$ 44,269.92$ 50,000.00$ 580,000.00$ 580,000.00$ 580,000.00$ 580,000.00$ -$ -$
-$ -$
10,000,000.00$ -$ -$
-$ -$
-$ -$
10,630,000.00$ 5,730.08$ -$ 624,269.92$ 624,269.92$ -$ -$ -$ -$ 630,000.00$
UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
10,000,000.00$ 5,730.08$ -$ 160,269.92$ 160,269.92$ -$ -$ -$ -$ 166,000.00$ 160,269.92$ 160,269.92$ 160,269.92$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
464,000.00$ 464,000.00$ 464,000.00$ -$ -$
-$ -$
-$ -$
10,000,000.00$ 5,730.08$ -$ 624,269.92$ 624,269.92$ -$ -$ -$ -$ 630,000.00$ Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: Replacement of the Jackson Street OC & OH over Indio Blvd and UPRR (Br. No. 56C0291) Project Study Report Project Status: Project Priority in CIP Category:
PROJECT BUDGET
Project Scope/Description and Limits:
Insert Location Map Here.
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%.
Current Status
Engineering expected to start by June 2024
CIP Category:
Project Schedule: City of Indio Cost: Local Match Amount (for Fed Funded Project only):Design Complete:
Right of Way Cleared:
(212) Measure A
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
TOTAL
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal
(330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
Other
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
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground
Fleet
Indio Golf Course
Lighting and Landscape District
189
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 408 of 478 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
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
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
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
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$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$ -$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 250,000.00$ Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: Annual Transportation Grant Applications Assistance Project Status: Project Priority in CIP Category:
PROJECT BUDGET
Project Scope/Description and Limits:
Insert Location Map Here.
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.
Current Status
City to identify possible grant pursuits
CIP Category:
Project Schedule: City of Indio Cost: Local Match Amount (for Fed Funded Project only):Design Complete:
Right of Way Cleared:
(212) Measure A
City Administration
Grant Consultant Fee
Design & Engineering
Right-of-Way Acquisition
Construction
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
TOTAL
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal
(330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
Other
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
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground
Fleet
Indio Golf Course
Lighting and Landscape District
190
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 409 of 478 City Project #:
ST2004
Federal Project #:
August 2022 to February 2026 Bid/Award:
June 2025 to March 2026 Construction: $ 8,487,551.75 TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
EXPENDITURES
Total
EXPENDITURES
126,000.00$ 61,798.00$ 25,000.00$ 25,000.00$ 25,000.00$ 14,202.00$ 126,000.00$ 663,802.00$ 574,489.94$ 89,312.06$ 89,312.06$ 663,802.00$ 2,692,618.00$ 1,500,000.00$ 1,500,000.00$ 1,192,618.00$ 2,692,618.00$ 3,500,000.00$ 1,000,000.00$ 1,000,000.00$ 2,500,000.00$ 3,500,000.00$ 24,414,000.00$ 5,000,000.00$ 5,000,000.00$ 5,000,000.00$ 6,000,000.00$ 8,414,000.00$ 24,414,000.00$ 3,662,100.00$ 800,000.00$ 800,000.00$ 800,000.00$ 1,000,000.00$ 1,062,100.00$ 3,662,100.00$ 4,882,900.00$ -$ 4,000,000.00$ 500,000.00$ 382,900.00$ 4,882,900.00$ 39,941,420.00$ 636,287.94$ 89,312.06$ 8,325,000.00$ 8,414,312.06$ 13,517,618.00$ 7,514,202.00$ 9,859,000.00$ -$ 39,941,420.00$
UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
-$ 135,211.19$ 18,978.81$ 1,769,062.50$ 1,788,041.31$ 2,872,493.83$ 1,596,767.93$ 2,095,037.50$ -$ 8,487,551.75$ -$ -$
-$ 387,477.61$ 1,416,378.00$ 1,468,378.00$ 3,272,233.61$ -$ -$
-$ -$
307,820.18$ 307,820.18$ 718,604.65$ 52,095.05$ 1,078,519.88$ 1,480,221.38$ 1,480,221.38$ 622,790.70$ 494,515.31$ 2,597,527.39$ -$ 128,294.88$ 132,144.19$ 260,439.07$ -$ -$
-$ 1,143,620.87$ 1,143,620.87$ -$ -$
477,215.96$ 66,984.05$ 6,243,750.00$ 6,310,734.05$ 10,138,213.50$ 5,635,651.50$ 7,394,250.00$ -$ 29,956,065.00$ -$ -$
23,860.80$ 3,349.20$ 312,187.50$ 315,536.70$ 506,910.68$ 281,782.58$ 369,712.50$ -$ 1,497,803.25$ -$ 636,287.94$ 89,312.06$ 8,325,000.00$ 8,414,312.06$ 13,517,618.00$ 7,514,202.00$ 9,859,000.00$ -$ 39,941,420.00$ Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: Avenue 50 Widening from Jefferson Street to Jackson Street Project Status: Project Priority in CIP Category:
Project Scope/Description and Limits:
Insert Location Map Here.
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. The project will be constructed in two phases with Phase 1 between Jefferson Street and Madison Street and Phase 2 between Madison Street and Jackson Street.
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) Current Status:
Under Design
CIP Category:
Construction
Project Schedule: Phase 1 City of Indio Cost: Local Match Amount (for Fed Funded Project only):Design Complete: March 2026 to May 2026 Right of Way Cleared: May 2026 to February 2027
PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
(313) DIF - Traffic Signal
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
(212) Measure A
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
TOTAL
(330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
Other Government Agency
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
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground
Fleet
Indio Golf Course
Lighting and Landscape District
191
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 410 of 478 City Project #:
ST2203
Federal Project #:
July 2023 to June 2027 Bid/Award:
July 2026 to June 2027 Construction: $ 4,476,250.00 TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
EXPENDITURES
Total
EXPENDITURES
80,000.00$ 36,444.00$ 43,556.00$ 43,556.00$ 80,000.00$ 325,000.00$ 201,966.80$ 123,033.20$ 123,033.20$ 325,000.00$ 2,500,000.00$ 1,000,000.00$ 1,000,000.00$ 1,500,000.00$ 2,500,000.00$ 1,000,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ 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$ 17,905,000.00$ 238,410.80$ -$ 1,666,589.20$ 1,666,589.20$ 2,000,000.00$ 14,000,000.00$ -$ -$ 17,905,000.00$
UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
-$ 59,602.70$ -$ 416,647.30$ 416,647.30$ 500,000.00$ 3,500,000.00$ -$ -$ 4,476,250.00$ -$ 1,101,180.00$ 1,101,180.00$ -$ -$
-$ -$
-$ -$
-$ 688,067.91$ 688,067.91$ 416,647.30$ 416,647.30$ 641,474.42$ 1,058,121.72$ -$ -$
-$ -$
-$ 500,000.00$ 1,069,277.67$ 1,569,277.67$ -$ -$
178,808.10$ -$ 1,249,941.90$ 1,249,941.90$ 1,500,000.00$ 10,500,000.00$ -$ 13,428,750.00$ -$ -$
-$ -$
-$ 238,410.80$ -$ 1,666,589.20$ 1,666,589.20$ 2,000,000.00$ 14,000,000.00$ -$ -$ 17,905,000.00$ Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: Jefferson Street Widening from Avenue 38 to Avenue 40 Project Status: Project Priority in CIP Category:
Project Scope/Description and Limits:
Insert Location Map Here.
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
Current Status:
Planning/Environmental
CIP Category:
Construction
Project Schedule: City of Indio Cost: Local Match Amount (for Fed Funded Project only):Design Complete: August 2027 to September 2027 Right of Way Cleared: October 2027 to June 2028
PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
(313) DIF - Traffic Signal
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
(212) Measure A
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
TOTAL
(330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
Other Government Agency
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
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground
Fleet
Indio Golf Course
Lighting and Landscape District
192
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 411 of 478 City Project #:
ST2204
Federal Project #:
August 2022 to December 2025 Bid/Award:
March 2025 to September 2025 Construction: $ 5,150,000.00 TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
EXPENDITURES
Total
EXPENDITURES
50,000.00$ 9,802.00$ 40,198.00$ 40,198.00$ 50,000.00$ 200,000.00$ 59,928.61$ 82,894.39$ 57,177.00$ 140,071.39$ 200,000.00$ 750,000.00$ 375,988.00$ 374,012.00$ 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$ 5,150,000.00$ 69,730.61$ 458,882.39$ 571,387.00$ 1,030,269.39$ 4,050,000.00$ -$ -$ -$ 5,150,000.00$
UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
-$ 69,730.61$ 458,882.39$ 571,387.00$ 1,030,269.39$ 4,050,000.00$ -$ -$ -$ 5,150,000.00$ 609,092.39$ 609,092.39$ 609,092.39$ -$ -$
-$ -$
-$ -$
-$ -$
421,177.00$ 421,177.00$ 421,177.00$ -$ -$
-$ -$
-$ 4,050,000.00$ 4,050,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ 69,730.61$ 458,882.39$ 571,387.00$ 1,030,269.39$ 4,050,000.00$ -$ -$ -$ 5,150,000.00$ Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: Avenue 52 Improvements from Monroe Street to Madison Street Project Status: Project Priority in CIP Category:
Project Scope/Description and Limits:
Insert Location Map Here.
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.
Current Status:
Under Design
CIP Category:
Construction
Project Schedule: City of Indio Cost: Local Match Amount (for Fed Funded Project only):Design Complete: January 2026 to February 2026 Right of Way Cleared: July 2026 to July 2027
PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
(313) DIF - Traffic Signal
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
(212) Measure A
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
TOTAL
(330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
Other Government Agency
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
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground
Fleet
Indio Golf Course
Lighting and Landscape District
193
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 412 of 478 City Project #:
ST2211
Federal Project #:
N/A
March 2022 to September 2023 Bid/Award:
N/A Construction: $ 309,279.00
TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
EXPENDITURES
Total
EXPENDITURES
80,000.00$ 67,304.00$ 12,696.00$ 12,696.00$ 80,000.00$ 47,670.00$ 15,822.97$ 31,847.03$ 31,847.03$ 47,670.00$ 455,360.00$ 339,539.10$ 115,820.90$ 115,820.90$ 455,360.00$ -$ -$
4,277,196.00$ 3,740,088.82$ 536,616.86$ 490.32$ 537,107.18$ 4,277,196.00$ 305,000.00$ 217,042.74$ 87,957.26$ 87,957.26$ 305,000.00$ 210,860.00$ 210,860.00$ 210,860.00$ 210,860.00$ 5,376,086.00$ 4,379,797.63$ 536,616.86$ 459,671.51$ 996,288.37$ -$ -$ -$ -$ 5,376,086.00$
UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
-$ 67,304.00$ -$ 241,975.00$ 241,975.00$ -$ -$ -$ -$ 309,279.00$ -$ -$
241,975.00$ 241,975.00$ 241,975.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
4,312,493.63$ 536,616.86$ 122,059.51$ 658,676.37$ 4,971,170.00$ 95,637.00$ 95,637.00$ 95,637.00$ -$ 4,379,797.63$ 536,616.86$ 459,671.51$ 996,288.37$ -$ -$ -$ -$ 5,376,086.00$ Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: Jackson Street Complete Streets Improvements Project Status: Project Priority in CIP Category:
Project Scope/Description and Limits:
Insert Location Map Here.
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.
Current Status
Under Construction
CIP Category:
Construction
Project Schedule: City of Indio Cost: Local Match Amount (for Fed Funded Project only):Design Complete: September 2023 to November 2023 Right of Way Cleared: January 2024 to August 2025
PROJECT BUDGET
City Administration
Outreach & Events
Design & Engineering
Right-of-Way Acquisition
(313) DIF - Traffic Signal
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
(212) Measure A
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
TOTAL
(330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Clean California Grant
Other
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
194
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 413 of 478 City Project #:
ST2305
Federal Project #:
May 2023 Bid/Award:
N/A Construction: $ 1,655,000.00
TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
EXPENDITURES
Total
EXPENDITURES
5,000.00$ 1,105.66$ 3,894.34$ 3,894.34$ 5,000.00$ -$ -$
-$ -$
-$ -$
1,650,000.00$ 1,573,039.24$ 76,960.76$ 76,960.76$ 1,650,000.00$ -$ -$
-$ -$
1,655,000.00$ 1,574,144.90$ -$ 80,855.10$ 80,855.10$ -$ -$ -$ -$ 1,655,000.00$
UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
-$ 1,574,144.90$ -$ 80,855.10$ 80,855.10$ -$ -$ -$ -$ 1,655,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
80,855.10$ 80,855.10$ 80,855.10$ -$ -$
-$ -$
-$ -$
-$ -$
-$ 1,574,144.90$ -$ 80,855.10$ 80,855.10$ -$ -$ -$ -$ 1,655,000.00$ TOTAL (330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
Other
(313) DIF - Traffic Signal
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
(212) Measure A
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
Construction
Project Schedule:
City of Indio Cost: Local Match Amount
(for Fed Funded Project only):Design Complete: May 2023 to June 2023 Right of Way Cleared: July 2023 to June 2025
PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
Project Scope/Description and Limits:
Insert Location Map Here.
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.
Current Status
Under Construction
CIP Category:
Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: Highway 111 Landscape Improvements
Project Status: Project Priority in CIP Category:
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
195
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 414 of 478 City Project #:
ST2306
Federal Project #:
TBD Bid/Award:
TBD Construction: $ 715,197.12
TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
EXPENDITURES
Total
EXPENDITURES
-$ -$
-$ -$
-$ -$
-$ -$
715,197.12$ 690,197.12$ 25,000.00$ 25,000.00$ 715,197.12$ -$ -$
-$ -$
715,197.12$ 690,197.12$ -$ 25,000.00$ 25,000.00$ -$ -$ -$ -$ 715,197.12$
UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
-$ 690,197.12$ -$ 25,000.00$ 25,000.00$ -$ -$ -$ -$ 715,197.12$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
25,000.00$ 25,000.00$ 25,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ 690,197.12$ -$ 25,000.00$ 25,000.00$ -$ -$ -$ -$ 715,197.12$ TOTAL (330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
Other
(313) DIF - Traffic Signal
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
(212) Measure A
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
Construction
Project Schedule:
City of Indio Cost: Local Match Amount
(for Fed Funded Project only):Design Complete: TBD
Right of Way Cleared: TBD
PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
Project Scope/Description and Limits:
Insert Location Map Here.
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.
Current Status
Under Design
CIP Category:
Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: Downtown Gateway Signage
Project Status: Project Priority in CIP Category:
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
196
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 415 of 478 City Project #:
ST2307
Federal Project #:
N/A
N/A Bid/Award:
N/A Construction: $ 100,000.00
TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
EXPENDITURES
Total
EXPENDITURES
-$ -$
100,000.00$ 71,389.57$ 28,610.43$ 28,610.43$ 100,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
100,000.00$ 71,389.57$ -$ 28,610.43$ 28,610.43$ -$ -$ -$ -$ 100,000.00$
UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
-$ 71,389.57$ -$ 28,610.43$ 28,610.43$ -$ -$ -$ -$ 100,000.00$ 28,610.43$ 28,610.43$ 28,610.43$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ 71,389.57$ -$ 28,610.43$ 28,610.43$ -$ -$ -$ -$ 100,000.00$ TOTAL (330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
Other
(313) DIF - Traffic Signal
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
(212) Measure A
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
Construction
Project Schedule:
City of Indio Cost: Local Match Amount
(for Fed Funded Project only):Design Complete: N/A
Right of Way Cleared: N/A
PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
Project Scope/Description and Limits:
Insert Location Map Here.
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.
Current Status
Installing new speed signs
CIP Category:
Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: Citywide Speed Survey
Project Status: Project Priority in CIP Category:
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
197
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 416 of 478 City Project #:
ST2308
Federal Project #:
October 2023 Bid/Award:
N/A Construction: $ 765,000.00
TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
EXPENDITURES
Total
EXPENDITURES
15,000.00$ 12,754.63$ 2,245.37$ 2,245.37$ 15,000.00$ -$ -$
-$ -$
-$ -$
750,000.00$ 739,761.00$ 10,239.00$ 10,239.00$ 750,000.00$ -$ -$
-$ -$
765,000.00$ 752,515.63$ 10,239.00$ 2,245.37$ 12,484.37$ -$ -$ -$ -$ 765,000.00$
UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
-$ 752,515.63$ 10,239.00$ 2,245.37$ 12,484.37$ -$ -$ -$ -$ 765,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
10,239.00$ 2,245.37$ 12,484.37$ 12,484.37$ -$ -$
-$ -$
-$ -$
-$ -$
-$ 752,515.63$ 10,239.00$ 2,245.37$ 12,484.37$ -$ -$ -$ -$ 765,000.00$ TOTAL (330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
Other
(313) DIF - Traffic Signal
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
(212) Measure A
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
Construction
Project Schedule:
City of Indio Cost: Local Match Amount
(for Fed Funded Project only):Design Complete: October 2023 to November 2023 Right of Way Cleared: November 2023 to June 2025
PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
Project Scope/Description and Limits:
Insert Location Map Here.
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.
Current Status
Construction Complete
CIP Category:
Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: Jefferson Street West Entry Monument at Indio Boulevard Project Status: Project Priority in CIP Category:
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
198
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 417 of 478 City Project #:
ST2403
Federal Project #:
TBD Bid/Award:
TBD Construction: $ 505,000.00
TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
EXPENDITURES
Total
EXPENDITURES
-$ -$
-$ -$
30,000.00$ 19,260.50$ 10,739.50$ 10,739.50$ 30,000.00$ -$ -$
475,000.00$ 288,737.96$ 186,262.04$ 475,000.00$ 475,000.00$ -$ -$
-$ -$
505,000.00$ 19,260.50$ 288,737.96$ 197,001.54$ 485,739.50$ -$ -$ -$ -$ 505,000.00$
UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
-$ 19,260.50$ 288,737.96$ 197,001.54$ 485,739.50$ -$ -$ -$ -$ 505,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
288,737.96$ 197,001.54$ 485,739.50$ 485,739.50$ -$ -$
-$ -$
-$ -$
-$ -$
-$ 19,260.50$ 288,737.96$ 197,001.54$ 485,739.50$ -$ -$ -$ -$ 505,000.00$ TOTAL (330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
Other
(313) DIF - Traffic Signal
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
(212) Measure A
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
Construction
Project Schedule:
City of Indio Cost: Local Match Amount
(for Fed Funded Project only):Design Complete: TBD
Right of Way Cleared: TBD
PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
Project Scope/Description and Limits:
Insert Location Map Here.
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.
Current Status
Jefferson Signage is under Caltrans permitting
Golf Center is under preliminary site planning
CIP Category:
Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: I-10/Jefferson St and Golf Center Pkway Indio Logo Signage Project Status: Project Priority in CIP Category:
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
199
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 418 of 478 City Project #:
ST2405
Federal Project #:
TBD Bid/Award:
TBD Construction: $ 250,000.00
TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
EXPENDITURES
Total
EXPENDITURES
-$ -$
-$ -$
-$ -$
-$ -$
250,000.00$ 152,477.83$ 97,522.17$ 250,000.00$ 250,000.00$ -$ -$
-$ -$
250,000.00$ -$ 152,477.83$ 97,522.17$ 250,000.00$ -$ -$ -$ -$ 250,000.00$
UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
-$ -$ 152,477.83$ 97,522.17$ 250,000.00$ -$ -$ -$ -$ 250,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
152,477.83$ 97,522.17$ 250,000.00$ 250,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$ 152,477.83$ 97,522.17$ 250,000.00$ -$ -$ -$ -$ 250,000.00$ TOTAL (330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
Other
(313) DIF - Traffic Signal
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
(212) Measure A
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
Construction
Project Schedule:
City of Indio Cost: Local Match Amount
(for Fed Funded Project only):Design Complete: TBD
Right of Way Cleared: TBD
PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
Project Scope/Description and Limits:
Insert Location Map Here.
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.
Current Status
Installation on-going
CIP Category:
Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: Public Street Sign Replacements
Project Status: Project Priority in CIP Category:
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
200
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 419 of 478 City Project #:
ST2406
Federal Project #:
TBD Bid/Award:
TBD Construction: $ 1,597,252.00
TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
EXPENDITURES
Total
EXPENDITURES
10,000.00$ 5,045.08$ 4,954.92$ 4,954.92$ 10,000.00$ -$ -$
85,000.00$ 81,008.83$ 3,991.17$ 3,991.17$ 85,000.00$ -$ -$
1,502,252.00$ 765,448.00$ 5,052.00$ 731,752.00$ 736,804.00$ 1,502,252.00$ -$ -$
-$ -$
1,597,252.00$ 851,501.91$ 5,052.00$ 740,698.09$ 745,750.09$ -$ -$ -$ -$ 1,597,252.00$
UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
-$ 851,501.91$ 5,052.00$ 740,698.09$ 745,750.09$ -$ -$ -$ -$ 1,597,252.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
5,052.00$ 740,698.09$ 745,750.09$ 745,750.09$ -$ -$
-$ -$
-$ -$
-$ -$
-$ 851,501.91$ 5,052.00$ 740,698.09$ 745,750.09$ -$ -$ -$ -$ 1,597,252.00$ TOTAL (330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
Other
(313) DIF - Traffic Signal
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
(212) Measure A
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
Construction
Project Schedule:
City of Indio Cost: Local Match Amount
(for Fed Funded Project only):Design Complete: December 2023 to February 2024 Right of Way Cleared: March 2024 to December 2025
PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
Project Scope/Description and Limits:
Insert Location Map Here.
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.
Current Status
Downtown Parking Lots Complete
Ave 42 Trailhead parking under final design
CIP Category:
Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: Downtown and Ave 42 Trailhead Parking Lots Project Status: Project Priority in CIP Category:
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
201
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 420 of 478 City Project #:
ST2412
Federal Project #:
TBD Bid/Award:
TBD Construction: $ 510,000.00
TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
EXPENDITURES
Total
EXPENDITURES
10,000.00$ 446.00$ 9,554.00$ 9,554.00$ 10,000.00$ -$ -$
-$ -$
-$ -$
1,000,000.00$ 1,000,000.00$ 1,000,000.00$ 1,000,000.00$ -$ -$
-$ -$
1,010,000.00$ 446.00$ -$ 1,009,554.00$ 1,009,554.00$ -$ -$ -$ -$ 1,010,000.00$
UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
-$ 446.00$ -$ 509,554.00$ 509,554.00$ -$ -$ -$ -$ 510,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
509,554.00$ 509,554.00$ 509,554.00$ -$ -$
-$ -$
500,000.00$ 500,000.00$ 500,000.00$ -$ -$
-$ 446.00$ -$ 1,009,554.00$ 1,009,554.00$ -$ -$ -$ -$ 1,010,000.00$ TOTAL (330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Community Project Funding (HUD Earmarks)
Other
(313) DIF - Traffic Signal
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
(212) Measure A
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
Construction
Project Schedule:
City of Indio Cost: Local Match Amount
(for Fed Funded Project only):Design Complete: TBD
Right of Way Cleared: TBD
PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
Project Scope/Description and Limits:
Insert Location Map Here.
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.
Current Status
Preliminary Engineering
CIP Category:
Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: Restoring Indio Blvd (RIB) Beautification Project Project Status: Project Priority in CIP Category:
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
202
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 421 of 478 City Project #:
ST2413
Federal Project #:
September 2024 Bid/Award:
N/A Construction: $ 531,000.00
TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
EXPENDITURES
Total
EXPENDITURES
-$ -$
-$ -$
16,000.00$ 15,778.55$ 221.45$ 221.45$ 16,000.00$ -$ -$
500,000.00$ 445,735.00$ 54,265.00$ 500,000.00$ 500,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ -$ -$
531,000.00$ 15,778.55$ 445,735.00$ 69,486.45$ 515,221.45$ -$ -$ -$ -$ 531,000.00$
UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
-$ 15,778.55$ 445,735.00$ 69,486.45$ 515,221.45$ -$ -$ -$ -$ 531,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
445,735.00$ 69,486.45$ 515,221.45$ 515,221.45$ -$ -$
-$ -$
-$ -$
-$ -$
-$ 15,778.55$ 445,735.00$ 69,486.45$ 515,221.45$ -$ -$ -$ -$ 531,000.00$ TOTAL (330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
Other
(313) DIF - Traffic Signal
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
(212) Measure A
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
Construction
Project Schedule:
City of Indio Cost: Local Match Amount
(for Fed Funded Project only):Design Complete: September 2024 to October 2024 Right of Way Cleared: November 2024 to June 2025
PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
Project Scope/Description and Limits:
Insert Location Map Here.
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.
Current Status
Under Construction
CIP Category:
Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: I-10 Automall Varner Road Parkway Imp. (k-rail to curb) Project Status: Project Priority in CIP Category:
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
203
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 422 of 478 City Project #:
ST2414
Federal Project #:
TBD Bid/Award:
TBD Construction: $ 1,980,000.00
TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
EXPENDITURES
Total
EXPENDITURES
-$ -$
-$ -$
-$ -$
-$ -$
1,800,000.00$ 322,411.40$ 216,947.25$ 1,260,641.35$ 1,477,588.60$ 1,800,000.00$ -$ -$
180,000.00$ 180,000.00$ 180,000.00$ 180,000.00$ 1,980,000.00$ 322,411.40$ 216,947.25$ 1,440,641.35$ 1,657,588.60$ -$ -$ -$ -$ 1,980,000.00$
UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
-$ 322,411.40$ 216,947.25$ 1,440,641.35$ 1,657,588.60$ -$ -$ -$ -$ 1,980,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
216,947.25$ 1,440,641.35$ 1,657,588.60$ 1,657,588.60$ -$ -$
-$ -$
-$ -$
-$ -$
-$ 322,411.40$ 216,947.25$ 1,440,641.35$ 1,657,588.60$ -$ -$ -$ -$ 1,980,000.00$ TOTAL (330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
Other
(313) DIF - Traffic Signal
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
(212) Measure A
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
Construction
Project Schedule:
City of Indio Cost: Local Match Amount
(for Fed Funded Project only):Design Complete: TBD
Right of Way Cleared: TBD
PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
Project Scope/Description and Limits:
Insert Location Map Here.
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.
Current Status
Under Construction
CIP Category:
Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: Fiber Optic Installation - According to Fiber Optic Master Plan Project Status: Project Priority in CIP Category:
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
204
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 423 of 478 City Project #:
ST2415
Federal Project #:
TBD Bid/Award:
TBD Construction: $ 450,000.00
TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
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
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
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$ TOTAL (330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
Other
(313) DIF - Traffic Signal
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
(212) Measure A
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
Construction
Project Schedule:
City of Indio Cost: Local Match Amount
(for Fed Funded Project only):Design Complete: TBD
Right of Way Cleared: TBD
PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
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 Current Status
CIP Category:
Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: Ave. 42 east of Monroe IID Powerline
Project Status: Project Priority in CIP Category:
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
205
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 424 of 478 City Project #:
ST2501
Federal Project #:
July 2025 Bid/Award:
N/A Construction: $ 2,828,128.10
TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
EXPENDITURES
Total
EXPENDITURES
50,000.00$ 486.00$ 49,514.00$ 49,514.00$ 50,000.00$ 20,000.00$ 20,000.00$ 20,000.00$ 20,000.00$ 300,000.00$ 67,217.88$ 232,782.12$ 232,782.12$ 300,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 2,500,000.00$ 1,000,000.00$ 1,000,000.00$ 1,500,000.00$ 2,500,000.00$ 375,000.00$ 150,000.00$ 150,000.00$ 225,000.00$ 375,000.00$ 500,000.00$ -$ 500,000.00$ 500,000.00$ 3,845,000.00$ 67,703.88$ -$ 1,552,296.12$ 1,552,296.12$ 2,225,000.00$ -$ -$ -$ 3,845,000.00$
UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
-$ 67,703.88$ -$ 535,424.22$ 535,424.22$ 2,225,000.00$ -$ -$ -$ 2,828,128.10$ 535,424.22$ 535,424.22$ 535,424.22$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ 2,225,000.00$ 2,225,000.00$ -$ -$
-$ -$
1,016,871.90$ 1,016,871.90$ 1,016,871.90$ -$ -$
-$ 67,703.88$ -$ 1,552,296.12$ 1,552,296.12$ 2,225,000.00$ -$ -$ -$ 3,845,000.00$ TOTAL (330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Community Development Block Grant (CDBG)
Other
(313) DIF - Traffic Signal
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
(212) Measure A
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
Construction
Project Schedule:
City of Indio Cost: Local Match Amount
(for Fed Funded Project only):Design Complete: August 2025 to September 2025 Right of Way Cleared: October 2025 to October 2026
PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
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
Current Status
Final Design
CIP Category:
Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: Arabia Street and Dr Carreon Boulevard Improvement Project Project Status: Project Priority in CIP Category:
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
206
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 425 of 478 City Project #:
ST2502
Federal Project #:
TBD Bid/Award:
TBD Construction: $ 2,005,000.00
TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
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
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
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$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ 500,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ 2,000,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
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$ TOTAL (330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
Other
(313) DIF - Traffic Signal
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
(212) Measure A
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
Construction
Project Schedule:
City of Indio Cost: Local Match Amount
(for Fed Funded Project only):Design Complete: TBD
Right of Way Cleared: TBD
PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
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.
Current Status
CVWD designing
CIP Category:
Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: CVWD Crossings Avenue 42 and Madison Street Project Status: Project Priority in CIP Category:
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
207
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 426 of 478 City Project #:
ST2503
Federal Project #:
TBD Bid/Award:
TBD Construction: $ 1,500,000.00
TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
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
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
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$ TOTAL (330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
Other
(313) DIF - Traffic Signal
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
(212) Measure A
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
Construction
Project Schedule:
City of Indio Cost: Local Match Amount
(for Fed Funded Project only):Design Complete: TBD
Right of Way Cleared: TBD
PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
Project Scope/Description and Limits:
Insert Location Map Here.
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 Current Status
CIP Category:
Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: Ave. 42 east of Jackson IID Powerline (Jackson) Project Status: Project Priority in CIP Category:
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
208
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 427 of 478 City Project #:
ST2603
Federal Project #:
TBD Bid/Award:
TBD Construction: $ -
TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
EXPENDITURES
Total
EXPENDITURES
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
8,900,000.00$ 8,900,000.00$ 8,900,000.00$ 8,900,000.00$ -$ -$
8,900,000.00$ -$ -$ 8,900,000.00$ 8,900,000.00$ -$ -$ -$ -$ 8,900,000.00$
UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
8,900,000.00$ 8,900,000.00$ 8,900,000.00$ -$ -$
-$ -$ -$ 8,900,000.00$ 8,900,000.00$ -$ -$ -$ -$ 8,900,000.00$ TOTAL (330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
FFA Grant
Other
(313) DIF - Traffic Signal
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
(212) Measure A
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
Construction
Project Schedule:
City of Indio Cost: Local Match Amount
(for Fed Funded Project only):Design Complete: TBD
Right of Way Cleared: TBD
PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
Project Scope/Description and Limits:
Insert Location Map Here.
Install fiber optic cable to serve unconnected homes and businesses.
Project Justification:
On August 22, 2024, the California Public Utilities Commission (CPUC) awarded the City of Indio funding for their Last Mile Federal Funding Account (FFA) Grant Program to bring last mile fiber connectivity to unserved and underserved communities within the City. This marks a major step forward in the City's efforts to bridge the digital divide. The program is dedicated to expanding broadband internet access to underserved and unserved communities across California.
Current Status
Under Construction
CIP Category:
Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: FFA Fiber Grant
Project Status: Project Priority in CIP Category:
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
210
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 428 of 478 City Project #:
ST2504/ST2505
Federal Project #:
N/A Bid/Award:
N/A Construction: $ 10,903,000.00
TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
EXPENDITURES
Total
EXPENDITURES
3,000.00$ 2,970.50$ 341.00$ 341.00$ 3,311.50$ -$ -$
-$ -$
-$ -$
10,900,000.00$ 2,358,933.42$ 8,540,755.08$ 8,540,755.08$ 10,899,688.50$ -$ -$
-$ -$
10,903,000.00$ 2,361,903.92$ -$ 8,541,096.08$ 8,541,096.08$ -$ -$ -$ -$ 10,903,000.00$
UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
-$ 2,361,903.92$ -$ 8,541,096.08$ 8,541,096.08$ -$ -$ -$ -$ 10,903,000.00$ -$ -$
-$ -$
4,771,929.00$ 4,771,929.00$ 4,771,929.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
3,769,167.08$ 3,769,167.08$ 3,769,167.08$ -$ -$
-$ -$
-$ -$
-$ -$
-$ 2,361,903.92$ -$ 8,541,096.08$ 8,541,096.08$ -$ -$ -$ -$ 10,903,000.00$ Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: 2425 PMS Street Rehabilitation
Project Status: Project Priority in CIP Category:
Project Scope/Description and Limits:
Insert Location Map Here.
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.
Current Status
On going
CIP Category:
Construction
Project Schedule: City of Indio Cost: Local Match Amount (for Fed Funded Project only):Design Complete: On-Going Right of Way Cleared: On-Going
PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
(313) DIF - Traffic Signal
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
(212) Measure A
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
TOTAL
(330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
Other
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
211
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 429 of 478 City Project #:
ST2601
Federal Project #:
N/A Bid/Award:
N/A Construction: $ 27,255,090.00
TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
EXPENDITURES
Total
EXPENDITURES
15,000.00$ 3,000.00$ 3,000.00$ 3,000.00$ 3,000.00$ 3,000.00$ 3,000.00$ 15,000.00$ -$ -$
-$ -$
-$ -$
27,240,090.00$ 7,400,000.00$ 7,400,000.00$ 4,847,527.00$ 4,921,042.00$ 4,996,764.00$ 5,074,757.00$ 27,240,090.00$ -$ -$
-$ -$
27,255,090.00$ -$ -$ 7,403,000.00$ 7,403,000.00$ 4,850,527.00$ 4,924,042.00$ 4,999,764.00$ 5,077,757.00$ 27,255,090.00$
UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
-$ -$ -$ 7,403,000.00$ 7,403,000.00$ 4,850,527.00$ 4,924,042.00$ 4,999,764.00$ 5,077,757.00$ 27,255,090.00$ -$ -$
-$ -$
4,101,741.00$ 4,101,741.00$ 2,450,527.00$ 2,524,042.00$ 2,599,764.00$ 2,677,757.00$ 14,353,831.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
3,301,259.00$ 3,301,259.00$ 2,400,000.00$ 2,400,000.00$ 2,400,000.00$ 2,400,000.00$ 12,901,259.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$ -$ 7,403,000.00$ 7,403,000.00$ 4,850,527.00$ 4,924,042.00$ 4,999,764.00$ 5,077,757.00$ 27,255,090.00$ Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: 2526-29/30 PMS Grind and Overlay
Project Status: Project Priority in CIP Category:
Project Scope/Description and Limits:
Insert Location Map Here.
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.
Current Status
On going
CIP Category:
Construction
Project Schedule: City of Indio Cost: Local Match Amount (for Fed Funded Project only):Design Complete: On-Going Right of Way Cleared: On-Going
PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
(313) DIF - Traffic Signal
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
(212) Measure A
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
TOTAL
(330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
Other
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
212
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 430 of 478 City Project #:
ST2602
Federal Project #:
N/A Bid/Award:
N/A Construction: $ 15,000,000.00
TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
EXPENDITURES
Total
EXPENDITURES
-$ -$
-$ -$
-$ -$
-$ -$
15,000,000.00$ 3,000,000.00$ 3,000,000.00$ 3,000,000.00$ 3,000,000.00$ 3,000,000.00$ 3,000,000.00$ 15,000,000.00$ -$ -$
-$ -$
15,000,000.00$ -$ -$ 3,000,000.00$ 3,000,000.00$ 3,000,000.00$ 3,000,000.00$ 3,000,000.00$ 3,000,000.00$ 15,000,000.00$
UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
-$ -$ -$ 3,000,000.00$ 3,000,000.00$ 3,000,000.00$ 3,000,000.00$ 3,000,000.00$ 3,000,000.00$ 15,000,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
3,000,000.00$ 3,000,000.00$ 3,000,000.00$ 3,000,000.00$ 3,000,000.00$ 3,000,000.00$ 15,000,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$ -$ 3,000,000.00$ 3,000,000.00$ 3,000,000.00$ 3,000,000.00$ 3,000,000.00$ 3,000,000.00$ 15,000,000.00$ Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: 2526-29/30 PMS Slurry Seal
Project Status: Project Priority in CIP Category:
Project Scope/Description and Limits:
Insert Location Map Here.
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.
Current Status
On going
CIP Category:
Construction
Project Schedule: City of Indio Cost: Local Match Amount (for Fed Funded Project only):Design Complete: On-Going Right of Way Cleared: On-Going
PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
(313) DIF - Traffic Signal
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
(212) Measure A
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
TOTAL
(330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
Other
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
213
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 431 of 478 City Project #:
ST0701
Federal Project #:
N/A
May 2022 to June 2026 Bid/Award:
Nov 2023 to October 2026 Construction: $ 5,610,373.19 TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
EXPENDITURES
Total
EXPENDITURES
-$ -$
2,600,000.00$ 2,600,000.00$ -$ 2,600,000.00$ 6,500,000.00$ 1,007,493.86$ 3,000,000.00$ 3,000,000.00$ 2,492,506.14$ 6,500,000.00$ 6,500,000.00$ 1,000,000.00$ 1,000,000.00$ 5,500,000.00$ 6,500,000.00$ 88,300,000.00$ -$ 6,085,512.00$ 6,085,512.00$ 17,660,000.00$ -$ -$
8,830,000.00$ 755,980.75$ -$ 755,980.75$ 130,390,000.00$ 4,363,474.61$ -$ 4,000,000.00$ 4,000,000.00$ 7,992,506.14$ -$ -$ 6,085,512.00$ 22,441,492.75$
UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
107,948,507.25$ 1,090,868.65$ -$ 1,000,000.00$ 1,000,000.00$ 1,998,126.54$ -$ -$ 1,521,378.00$ 5,610,373.19$ -$ -$
1,422,000.00$ 1,422,000.00$ 1,521,378.00$ 2,943,378.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
1,000,000.00$ 1,000,000.00$ 1,998,126.54$ 2,998,126.54$ -$ -$
3,272,605.96$ -$ 3,000,000.00$ 3,000,000.00$ 5,994,379.61$ -$ -$ 4,564,134.00$ 16,831,119.56$ -$ -$
-$ -$
107,948,507.25$ 4,363,474.61$ -$ 4,000,000.00$ 4,000,000.00$ 7,992,506.14$ -$ -$ 6,085,512.00$ 22,441,492.75$ Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: Jackson Street and Interstate 10 Interchange Widening Project Status: Project Priority in CIP Category:
Project Scope/Description and Limits:
Insert Location Map Here.
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:
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
Current Status:
Final Design and Right of Way Acquisitions
CIP Category:
Construction
Project Schedule: City of Indio Cost: Local Match Amount (for Fed Funded Project only):Design Complete: October 2026 to March 2027 Right of Way Cleared: March 2027 to February 2029
PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
(313) DIF - Traffic Signal
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
(212) Measure A
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
TOTAL
(330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
Other
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
214
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 432 of 478 City Project #:
ST0801
Federal Project #:
N/A
July 2021 to August 2025 Bid/Award:
May 2022 to December 2025 Construction: $ 28,926,689.74 TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
EXPENDITURES
Total
EXPENDITURES
-$ -$
3,300,000.00$ 3,034,700.50$ 265,299.50$ 265,299.50$ 3,300,000.00$ 5,765,200.00$ 6,033,219.16$ -$ 6,033,219.16$ 6,572,000.00$ 331,799.17$ 5,972,181.67$ 5,972,181.67$ 6,303,980.84$ 123,032,800.00$ 2,058,100.00$ 2,058,100.00$ 40,000,000.00$ 49,000,000.00$ 31,974,700.00$ 123,032,800.00$ 24,606,560.00$ 3,977,430.00$ 3,977,430.00$ 7,000,000.00$ 7,340,000.00$ 6,289,130.00$ 24,606,560.00$ 12,303,280.00$ -$ 9,000,000.00$ 3,303,280.00$ 12,303,280.00$ 175,579,840.00$ 9,399,718.83$ -$ 12,273,011.17$ 12,273,011.17$ 47,000,000.00$ 65,340,000.00$ 41,567,110.00$ -$ 175,579,840.00$
UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
-$ 2,147,409.45$ -$ 3,068,252.79$ 3,068,252.79$ 566,500.00$ 12,752,750.00$ 10,391,777.50$ -$ 28,926,689.74$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
12,000,000.00$ 14,779,280.29$ 26,779,280.29$ 26,779,280.29$ -$ 2,350,000.00$ 2,350,000.00$ 7,252,309.38$ -$ 9,204,758.38$ 9,204,758.38$ 1,699,500.00$ 38,258,250.00$ 31,175,332.50$ 87,590,150.26$ -$ 26,232,000.00$ 26,232,000.00$ -$ 14,329,000.00$ 14,329,000.00$ -$ 14,263,000.00$ 14,263,000.00$ -$ 1,889,000.00$ 1,889,000.00$ -$ 9,399,718.83$ -$ 12,273,011.17$ 12,273,011.17$ 47,000,000.00$ 65,340,000.00$ 41,567,110.00$ -$ 175,579,840.00$ Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: Monroe Street and Interstate 10 Interchange Widening Project Status: Project Priority in CIP Category:
Project Scope/Description and Limits:
Insert Location Map Here.
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
Current Status:
Final Design and Right of Way Acquisitions
CIP Category:
Construction
Project Schedule: City of Indio Cost: Local Match Amount (for Fed Funded Project only):Design Complete: February 2026 to March 2026 Right of Way Cleared: May 2026 to May 2028
PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
(102) Measure X
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
(212) Measure A
(234) SB1 RMRA
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal
TOTAL
Community Project Funding (HIP Earmarks)
CVAG Reimbursement (75%)
Surface Transportation Block Grant (STBG)
State Transportation Improvement Program (STIP)
Local Partnership Program (LPP) Formula
Active Transportation Program (ATP)
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
215
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 433 of 478 City Project #:
SW2301
Federal Project #:
N/A
March 2023 to August 2024 Bid/Award:
N/A Construction: $ 480,000.00
TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
EXPENDITURES
Total
EXPENDITURES
-$ -$
-$ -$
45,000.00$ 18,600.06$ 26,399.94$ 26,399.94$ 45,000.00$ -$ -$
350,000.00$ 275,023.75$ 74,976.25$ 350,000.00$ 350,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 35,000.00$ 35,000.00$ 35,000.00$ 35,000.00$ 480,000.00$ 18,600.06$ 275,023.75$ 186,376.19$ 461,399.94$ -$ -$ -$ -$ 480,000.00$
UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
-$ 18,600.06$ 275,023.75$ 186,376.19$ 461,399.94$ -$ -$ -$ -$ 480,000.00$ -$ -$
18,600.06$ 275,023.75$ 186,376.19$ 461,399.94$ 480,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ 18,600.06$ 275,023.75$ 186,376.19$ 461,399.94$ -$ -$ -$ -$ 480,000.00$ Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: Shadown Avenue Pedestrian Improvements
Project Status: Project Priority in CIP Category:
Project Scope/Description and Limits:
Insert Location Map Here.
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.
Current Status
Under Construction
CIP Category:
Construction
Project Schedule: City of Indio Cost: Local Match Amount (for Fed Funded Project only):Design Complete: September 2024 to October 2024 Right of Way Cleared: November 2024 to September 2025
PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
(313) DIF - Traffic Signal
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
(212) Measure A
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
TOTAL
(330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
Other
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
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground
Fleet
Indio Golf Course
Lighting and Landscape District
216
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 434 of 478 City Project #:
PL2001
Federal Project #:
February 2023 to July 2025 Bid/Award:
March 2023 to July 2025 Construction: $ 8,740,861.25 TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
EXPENDITURES
Total
EXPENDITURES
40,000.00$ 5,884.50$ 4,115.50$ 4,115.50$ 10,000.00$ 10,000.00$ 10,000.00$ 40,000.00$ 384,000.00$ 384,000.00$ -$ 384,000.00$ 6,909,035.00$ 3,296,887.40$ 3,612,147.60$ 3,612,147.60$ 6,909,035.00$ 5,366,900.00$ 5,366,900.00$ 5,366,900.00$ 5,366,900.00$ 59,747,135.00$ 5,000,000.00$ 5,000,000.00$ 15,000,000.00$ 19,000,000.00$ 20,747,135.00$ 59,747,135.00$ 9,896,255.00$ 1,000,000.00$ 1,000,000.00$ 2,500,000.00$ 2,500,000.00$ 3,896,255.00$ 9,896,255.00$ 5,881,240.00$ -$ 5,881,240.00$ 5,881,240.00$ 88,224,565.00$ 3,686,771.90$ -$ 14,983,163.10$ 14,983,163.10$ 17,510,000.00$ 21,510,000.00$ 30,534,630.00$ -$ 88,224,565.00$
UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
-$ 622,433.35$ -$ 1,548,954.40$ 1,548,954.40$ 1,266,250.00$ 1,936,250.00$ 3,366,973.50$ -$ 8,740,861.25$ 606,122.12$ 606,122.12$ 1,191,121.00$ 1,797,243.12$ 942,832.28$ 942,832.28$ 59,036.88$ 1,001,869.16$ -$ -$
-$ -$
-$ 762,367.44$ 762,367.44$ -$ 166,203.72$ 166,203.72$ -$ -$
-$ -$
-$ 1,207,213.12$ 1,936,250.00$ 1,247,281.34$ 4,390,744.46$ 6,000,000.00$ 6,000,000.00$ 10,000,000.00$ 10,000,000.00$ 10,483,000.00$ 36,483,000.00$ 2,760,665.55$ -$ 6,734,285.70$ 6,734,285.70$ 5,625,000.00$ 8,625,000.00$ 15,031,222.50$ 38,776,173.75$ -$ -$
303,673.00$ -$ 699,923.00$ 699,923.00$ 618,750.00$ 948,750.00$ 1,653,434.00$ 4,224,530.00$ -$ 3,686,771.90$ -$ 14,983,163.10$ 14,983,163.10$ 17,510,000.00$ 21,510,000.00$ 30,534,630.00$ -$ 88,224,565.00$ Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: Arts and Music Line
Project Status: Project Priority in CIP Category:
Project Scope/Description and Limits:
Insert Location Map Here.
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.
Current Status:
CVAG is the lead agency. Project is under design
CIP Category:
Construction
Project Schedule: City of Indio Cost: Local Match Amount (for Fed Funded Project only):Design Complete: August 2025 to September 2025 Right of Way Cleared: October 2025 to October 2027
PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
(313) DIF - Traffic Signal
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
(212) Measure A
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
TOTAL
(330) Highway 111 Special Fund
(100) General Fund
Active Transportation Program (ATP)
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
Other Government Agency
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
217
City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 435 of 478 City Project #:
SD2201
Federal Project #:
N/A
June 2022 to November 2023 Bid/Award:
N/A Construction: $ 10,988,649.08
TOTAL
ESTIMATED COST
PRIOR YEARS
EXPENDITURES Carryover
Encumbrances New Request
FY2025/2026
EXPENDITURES
FY2026/2027
EXPENDITURES
FY2027/2028
EXPENDITURES
FY2028/2029
EXPENDITURES
FY2029/2030
EXPENDITURES
Total
EXPENDITURES
40,000.00$ 28,562.00$ 11,438.00$ 11,438.00$ 40,000.00$ -$ -$
510,000.00$ 496,269.81$ 13,730.19$ 13,730.19$ 510,000.00$ -$ -$
14,219,000.00$ 4,026,000.00$ 10,193,000.00$ 10,193,000.00$ 14,219,000.00$ 800,000.00$ 313,024.16$ 486,975.84$ 486,975.84$ 800,000.00$ 710,950.00$ 710,950.00$ 710,950.00$ 710,950.00$ 16,279,950.00$ 4,863,855.97$ -$ 11,416,094.03$ 11,416,094.03$ -$ -$ -$ -$ 16,279,950.00$
UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
-$ 1,454,237.70$ -$ 9,534,411.38$ 9,534,411.38$ -$ -$ -$ -$ 10,988,649.08$ 379,738.00$ 379,738.00$ 379,738.00$ -$ -$
-$ -$
-$ -$
2,827,113.68$ 2,827,113.68$ 2,827,113.68$ -$ -$
-$ -$
-$ -$
6,327,559.70$ 6,327,559.70$ 6,327,559.70$ -$ -$
-$ -$
2,932,565.35$ 1,182,006.65$ 1,182,006.65$ 4,114,572.00$ 477,052.92$ 699,676.00$ 699,676.00$ 1,176,728.92$ -$ 4,863,855.97$ -$ 11,416,094.03$ 11,416,094.03$ -$ -$ -$ -$ 16,279,950.00$ Department/Division: Public Works Department/Engineering Services Division
CITY OF INDIO
CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND
PROJECT DETAILS
Project Title: Civic Center Storm Drain and Oasis Street Beautification Projects (SD2201 and ST2303 Combined) Project Status: Project Priority in CIP Category:
Project Scope/Description and Limits:
Insert Location Map Here.
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.
Current Status
Under Construction
CIP Category:
Construction
Project Schedule: City of Indio Cost: Local Match Amount (for Fed Funded Project only):Design Complete: December 2023 to February 2024 Right of Way Cleared: February 2024 to August 2025
PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
(313) DIF - Traffic Signal
Construction Engineering (Insp/Testing/Survey)
Contingency
TOTAL COST
FUNDING SOURCE
City Subtotal
(210) Gas Tax
(212) Measure A
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
TOTAL
(330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
CNRA Urban Flood Protection
Other
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
218