Agenda — Indio City Council, June 4, 2025 (part 5 of 5)

City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 436 of 478 City Project #:

PL2601
Federal Project #:

N/A
July 2025 to July 2026 Bid/Award:

N/A Construction: $ 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$ 50,000.00$ 50,000.00$ 50,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
550,000.00$ -$ -$ 550,000.00$ 550,000.00$ -$ -$ -$ -$ 550,000.00$

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
-$ -$ -$ 150,000.00$ 150,000.00$ -$ -$ -$ -$ 150,000.00$ -$ -$
150,000.00$ 150,000.00$ 150,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
400,000.00$ 400,000.00$ 400,000.00$ -$ -$
-$ -$ -$ 550,000.00$ 550,000.00$ -$ -$ -$ -$ 550,000.00$ TOTAL (330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Safe Streets and Roads for All (SS4A)
Other
(212) Measure A
(234) SB1 RMRA
(300) CIP
(311) DIF - Storm Drain
(312) DIF - Roads
(313) DIF - Traffic Signal
Construction Engineering (Insp/Testing/Survey)
Contingency

TOTAL COST

FUNDING SOURCE
City Subtotal
(210) Gas Tax

PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
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 Scope/Description and Limits:

Insert Location Map Here.

The scope will include regular meetings with the consultant, a thorough review of the existing conditions and plans, field survey, collision analysis and mapping, ADA accessibility analysis, collision trend analysis, public engagement, school audits, walk audits, benefit cost analysis, and the identification of safety countermeasures.

Project Justification:

The City of Indio will develop a Comprehensive Road Safety Action Plan to identify and prioritize evidence-based, low-cost, feasible, high-impact strategies that the City can implement in a timely manner in order to improve roadway safety for all users. Collaborating with a qualified consultant, the City will complete the necessary studies, road audits, and public engagement efforts to culminate in a complete and actionable plan.

Current Status
Planning/Environmental
CIP Category:

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND

PROJECT DETAILS
Project Title: SS4A - Comprehensive Safety Action Plan
Project Status: Project Priority in CIP Category:

Department/Division: Public Works Department/Engineering Services Division 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
219

Page 237 of 273 ends

City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 437 of 478 City Project #:

TS1501
Federal Project #:

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

ESTIMATED COST

PRIOR YEARS
EXPENDITURES Carryover
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: Citywide Annual Minor Miscellaneous Traffic Signal Improvements Project Status: Project Priority in CIP Category:

PROJECT BUDGET
Project Scope/Description and Limits:

Insert Location Map Here.

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

Project Justification:

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

Current Status:

Miscellaneous signal and safety improvements as identified by City Traffic Engineer 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 Improvements
Bridges
Buildings
Drainage
City Landscaping
Parks
Traffic Signals
Electric Utility
Underground Utilities
Fleet
Indio Golf Course
Lighting and Landscape District
220

Page 238 of 273 ends

City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 438 of 478 City Project #:

TS1901
Federal Project #:

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

June 2022 to December 2024 Construction: $ 3,715,654.87 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
317,222.00$ 138,155.65$ 50,000.00$ 50,000.00$ 129,066.35$ 317,222.00$ 328,889.00$ 293,978.61$ 34,910.39$ 34,910.39$ 328,889.00$ 603,836.00$ 336,364.17$ 96,894.50$ 170,577.33$ 267,471.83$ 603,836.00$ 1,021,280.00$ 107,607.48$ 20,904.52$ 892,768.00$ 913,672.52$ 1,021,280.00$ 19,222,226.00$ 3,324,555.09$ 2,897,670.91$ 5,000,000.00$ 7,897,670.91$ 8,000,000.00$ 19,222,226.00$ 2,883,334.00$ 348,660.00$ 612,964.00$ 1,000,000.00$ 1,612,964.00$ 921,710.00$ 2,883,334.00$ 2,288,023.00$ 650,000.00$ 650,000.00$ 1,638,023.00$ 2,288,023.00$ 26,664,810.00$ 4,549,321.00$ 3,663,344.32$ 7,763,345.33$ 11,426,689.65$ 10,688,799.35$ -$ -$ -$ 26,664,810.00$

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
-$ 568,665.13$ 457,918.04$ 1,085,751.80$ 1,543,669.84$ 1,603,319.90$ -$ -$ -$ 3,715,654.87$ -$ 649,253.00$ 649,253.00$ -$ -$
-$ -$
-$ -$
-$ -$
1,126,325.13$ 1,126,325.13$ 1,126,325.13$ 417,344.71$ 417,344.71$ 124,558.14$ 541,902.85$ -$ -$
-$ 829,508.76$ 829,508.76$ -$ -$
3,411,990.75$ 2,747,508.24$ 5,428,759.00$ 8,176,267.24$ 8,016,599.51$ 19,604,857.50$ 525,000.00$ 525,000.00$ 525,000.00$ 568,665.13$ 457,918.04$ 723,834.53$ 1,181,752.57$ 1,068,879.94$ 2,819,297.63$ -$ 4,549,321.00$ 3,663,344.32$ 7,763,345.33$ 11,426,689.65$ 10,688,799.35$ -$ -$ -$ 26,664,810.00$ Department/Division: Public Works Department/Engineering Services Division

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND

PROJECT DETAILS
Project Title: Avenue 50 and Jackson Intersection Improvements Project Status: Project Priority in CIP Category:

Project Scope/Description and Limits:

Insert Location Map Here.

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

Project Justification:

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

Current Status:

Phase 1 Under Construction. ROW Acquisition underway for Phase II CIP Category:

Construction
Project Schedule: City of Indio Cost: Local Match Amount (for Fed Funded Project only):Design Complete: January 2024 to February 2024 Right of Way Cleared: March 2024 to June 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%)
Coachella Valley Mountains Conservancy
County of Riverside
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
221

Page 239 of 273 ends

City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 439 of 478 City Project #:

TS2003
Federal Project #:

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

N/A Construction: $ 584,675.20
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$ 88,799.50$ 11,200.50$ 11,200.50$ 100,000.00$ 19,387.00$ 19,387.00$ -$ 19,387.00$ 148,619.00$ 144,182.83$ 4,436.17$ 4,436.17$ 148,619.00$ -$ -$ -$
788,638.26$ 788,638.26$ -$ 788,638.26$ 66,000.00$ 51,888.06$ 14,111.94$ 14,111.94$ 66,000.00$ -$ -$
1,122,644.26$ 1,092,895.65$ -$ 29,748.61$ 29,748.61$ -$ -$ -$ -$ 1,122,644.26$

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
-$ 88,799.50$ -$ 495,875.70$ 495,875.70$ -$ -$ -$ -$ 584,675.20$ -$ -$
88,799.50$ 495,875.70$ 495,875.70$ 584,675.20$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
1,004,096.15$ (466,127.09)$ (466,127.09)$ 537,969.06$ -$ -$
-$ -$
-$ -$
-$ 1,092,895.65$ -$ 29,748.61$ 29,748.61$ -$ -$ -$ -$ 1,122,644.26$ Department/Division: Public Works Department/Engineering Services Division

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND

PROJECT DETAILS
Project Title: HSIP Cycle 9 Traffic Signal Modifications Project Status: Project Priority in CIP Category:

Project Scope/Description and Limits:

Insert Location Map Here.

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

Project Justification:

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

Current Status:

Under construction
CIP Category:

Construction
Project Schedule: City of Indio Cost: Local Match Amount (for Fed Funded Project only):Design Complete: October 2022 to January 2023 Right of Way Cleared: February 2023 to June 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
Federal HSIP Grant
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
222

Page 240 of 273 ends

City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 440 of 478 City Project #:

TS2201
Federal Project #:

TBD
TBD Bid/Award:

TBD Construction: $ 50,000.00
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$ 9,040.60$ 40,959.40$ 40,959.40$ 50,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
50,000.00$ 9,040.60$ -$ 40,959.40$ 40,959.40$ -$ -$ -$ -$ 50,000.00$

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
-$ 9,040.60$ -$ 40,959.40$ 40,959.40$ -$ -$ -$ -$ 50,000.00$ -$ -$
40,959.40$ 40,959.40$ 40,959.40$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ 9,040.60$ -$ 40,959.40$ 40,959.40$ -$ -$ -$ -$ 50,000.00$ TOTAL (330) Highway 111 Special Fund
(100) General Fund
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Prop 1B Bridge Seismic
Other Government Agency
(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.

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

Improve the signal equipment and join regional signal synchronization Current Status:

Phase 1 is complete. Phase 2 is under cosntruction. Phase 3 is 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: Signal Synchoronization
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
223

Page 241 of 273 ends

City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 441 of 478 City Project #:

TS2301
Federal Project #:

N/A
April 2023 to January 2025 Bid/Award:

N/A Construction: $ 830,000.00
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
40,000.00$ 23,932.50$ 16,067.50$ 16,067.50$ 40,000.00$ 10,000.00$ 10,000.00$ -$ 10,000.00$ 80,000.00$ 41,725.36$ 38,274.64$ 38,274.64$ 80,000.00$ -$ -$ -$
550,000.00$ 550,000.00$ 550,000.00$ 550,000.00$ 120,000.00$ 120,000.00$ 120,000.00$ 120,000.00$ 30,000.00$ 30,000.00$ 30,000.00$ 30,000.00$ 830,000.00$ 75,657.86$ -$ 754,342.14$ 754,342.14$ -$ -$ -$ -$ 830,000.00$

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
-$ 75,657.86$ -$ 754,342.14$ 754,342.14$ -$ -$ -$ -$ 830,000.00$ -$ -$
75,657.86$ 754,342.14$ 754,342.14$ 830,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ 75,657.86$ -$ 754,342.14$ 754,342.14$ -$ -$ -$ -$ 830,000.00$ 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: February 2025 to April 2025 Right of Way Cleared: May 2025 to May 2026

PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
Project Scope/Description and Limits:

Insert Location Map Here.

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

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

Current Status
The project design is expected to start July 2022
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 and Lago Vista Traffic Signal
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
224

Page 242 of 273 ends

City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 442 of 478 City Project #:

TS2303
Federal Project #:

TBD Bid/Award:

TBD Construction: $ 270,000.00
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
-$ -$
-$ -$
-$ -$
-$ -$
270,000.00$ 264,012.70$ 5,987.30$ 5,987.30$ 270,000.00$ -$ -$
-$ -$
270,000.00$ 264,012.70$ -$ 5,987.30$ 5,987.30$ -$ -$ -$ -$ 270,000.00$

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
-$ 264,012.70$ -$ 5,987.30$ 5,987.30$ -$ -$ -$ -$ 270,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
264,012.70$ 5,987.30$ 5,987.30$ 270,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ 264,012.70$ -$ 5,987.30$ 5,987.30$ -$ -$ -$ -$ 270,000.00$ 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.

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

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

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: Street Sign Mast Arm Replacements (new branding) Project Status: Project Priority in CIP Category:

Page 243 of 273 ends

City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 443 of 478 City Project #:

TS2401
Federal Project #:

TBD Bid/Award:

TBD Construction: $ 400,000.00
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
-$ -$
-$ -$
-$ -$
-$ -$
400,000.00$ 400,000.00$ 400,000.00$ 400,000.00$ -$ -$
-$ -$
400,000.00$ -$ -$ 400,000.00$ 400,000.00$ -$ -$ -$ -$ 400,000.00$

UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
-$ -$ -$ 400,000.00$ 400,000.00$ -$ -$ -$ -$ 400,000.00$ -$ -$
400,000.00$ 400,000.00$ 400,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$ -$ 400,000.00$ 400,000.00$ -$ -$ -$ -$ 400,000.00$ 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.

Install a new Traffic Signal at the intersection of Monroe Street and Avenue 52 Project Justification:

This 4-way stop is near hitting warrants and is heavily impacted during the festivals. Heavy traffic volumes and high speeds have led to unsafe driving conditions at the intersection of Avenue 52 and Monroe Street. A traffic signal at this location will serve to calm traffic. The County and La Quinta would be requested to share in 50% of the cost (an additional $400k).

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: Monroe Street and Avenue 52 Traffic Signal Project Status: Project Priority in CIP Category:

Page 244 of 273 ends

City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 444 of 478 City Project #:

TS2501
Federal Project #:

July 2024 to August 2025 Bid/Award:

N/A Construction: $ 400,000.00
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
-$ -$
-$ -$
75,000.00$ 75,000.00$ 75,000.00$ 75,000.00$ -$ -$
325,000.00$ 325,000.00$ 325,000.00$ 325,000.00$ -$ -$
-$ -$
400,000.00$ -$ -$ 400,000.00$ 400,000.00$ -$ -$ -$ -$ 400,000.00$

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
-$ -$ -$ 400,000.00$ 400,000.00$ -$ -$ -$ -$ 400,000.00$ -$ -$
400,000.00$ 400,000.00$ 400,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$ -$ 400,000.00$ 400,000.00$ -$ -$ -$ -$ 400,000.00$ 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 2025 to November 2025 Right of Way Cleared: December 2025 to June 2026

PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
Project Scope/Description and Limits:

Traffic signal modification to include install protected/permissive left turn signal phasing for all direction.

Project Justification:

The Madison Street and Avenue 46 signal is directly adjacent to Madison Elementary School and near Indio Highschool. This intersection is in the top 25% highest collision intersections within the City.

Current Status
Planning/Environmental
CIP Category:

Department/Division: Public Works Department/Engineering Services Division

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND

PROJECT DETAILS
Project Title: Traffic Signal Modifications at Madison Street and Avenue 46 Project Status: Project Priority in CIP Category:

Page 245 of 273 ends

City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 445 of 478 City Project #:

TS2502
Federal Project #:

July 2024 to August 2025 Bid/Award:

N/A Construction: $ 400,000.00
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
-$ -$
-$ -$
75,000.00$ 75,000.00$ 75,000.00$ 75,000.00$ -$ -$
300,000.00$ 300,000.00$ 300,000.00$ 300,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ -$ -$
400,000.00$ -$ -$ 400,000.00$ 400,000.00$ -$ -$ -$ -$ 400,000.00$

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
-$ -$ -$ 400,000.00$ 400,000.00$ -$ -$ -$ -$ 400,000.00$ -$ -$
400,000.00$ 400,000.00$ 400,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$ -$ 400,000.00$ 400,000.00$ -$ -$ -$ -$ 400,000.00$ 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 2025 to November 2025 Right of Way Cleared: December 2025 to June 2026

PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
Project Scope/Description and Limits:

Traffic signal modification to include install protected/permissive left turn signal phasing for all directions and extend 4 through lanes to north of the intersection.

Project Justification:

This signal is currently #2 on the City's high collision list and has been high on the list for serveral years.

Current Status
Planning/Environmental
CIP Category:

Department/Division: Public Works Department/Engineering Services Division

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND

PROJECT DETAILS
Project Title: Traffic Signal Modifications at Jackson Street and Avenue 44 Project Status: Project Priority in CIP Category:

Page 246 of 273 ends

City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 446 of 478 City Project #:

TS2503
Federal Project #:

July 2024 to August 2025 Bid/Award:

N/A Construction: $ 400,000.00
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

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
-$ -$ -$ 400,000.00$ 400,000.00$ -$ -$ -$ -$ 400,000.00$ -$ -$
400,000.00$ 400,000.00$ 400,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$ -$ 400,000.00$ 400,000.00$ -$ -$ -$ -$ 400,000.00$ 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 2025 to November 2025 Right of Way Cleared: December 2025 to June 2026

PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
Project Scope/Description and Limits:

Traffic signal modification to include install protected/permissive left turn signal phasing for all directions.

Project Justification:

This signal is currently #5 on the City's high collision list.

Current Status
Planning/Environmental
CIP Category:

Department/Division: Public Works Department/Engineering Services Division

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND

PROJECT DETAILS
Project Title: Traffic Signal Modifications at Jackson Street and Dr Carreon Blvd Project Status: Project Priority in CIP Category:

Page 247 of 273 ends

City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 447 of 478 City Project #:

PK2203
Federal Project #:

May 2022 to December 2023 Bid/Award:

N/A Construction: $ 5,805,188.19 $0
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
-$ -$
-$ -$
650,000.00$ 626,765.42$ 23,234.58$ 23,234.58$ 650,000.00$ -$ -$
13,682,256.00$ 5,320,804.16$ 6,853,242.60$ 1,508,209.24$ 8,361,451.84$ 13,682,256.00$ 500,000.00$ 261,997.61$ 142,124.66$ 95,877.73$ 238,002.39$ 500,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ 15,332,256.00$ 6,209,567.19$ 6,995,367.26$ 2,127,321.55$ 9,122,688.81$ -$ -$ -$ -$ 15,332,256.00$

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
-$ 2,759,198.19$ 1,908,039.26$ 1,137,950.74$ 3,045,990.00$ -$ -$ -$ -$ 5,805,188.19$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
1,908,039.26$ 1,137,950.74$ 3,045,990.00$ 3,045,990.00$ -$ -$
-$ -$
989,370.81$ 989,370.81$ 989,370.81$ 3,450,369.00$ 5,087,328.00$ 5,087,328.00$ 8,537,697.00$ -$ 6,209,567.19$ 6,995,367.26$ 2,127,321.55$ 9,122,688.81$ -$ -$ -$ -$ 15,332,256.00$ TOTAL (330) Highway 111 Special Fund
(102) Measure X
(233) Federal HBRRP/HBP
CVAG Reimbursement (75%)
Community Development Block Grant (CDBG)
Prop 68 Statewide Parks Program
(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: January 2024 to February 2024 Right of Way Cleared: March 2024 to October 2025

PROJECT BUDGET
City Administration
Planning/Environmental
Design & Engineering
Right-of-Way Acquisition
Project Scope/Description and Limits:

Insert Location Map Here.

Construct Phase 1 of the Indo Sports park located north of Market Street and west of Jackson Street. The proposed improvements include shade structures and trees, open field space for organized sports, walking paths, restroom concession building, public art, parking lots, walking path lights, and lights for one baseball field.

Project Justification:

The City received Proposition 68 Statewide Parks Program funding to construct Phase 1 of the Indio Sports Park. Through the grant application process the City held multiple community meetings to engage residents and prioritize their preferred recreational features.

Current Status:

Under Construction
CIP Category:

Department/Division: Public Works Department/Parks & Facilities Services Division

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND

PROJECT DETAILS
Project Title: Indio Sports Park - Phase I
Project Status: Project Priority in CIP Category:

Page 248 of 273 ends

City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 448 of 478 City Project #:

PK2304
Federal Project #:

TBD Bid/Award:

TBD Construction: $ 1,000,000.00
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
-$ -$
-$ -$
-$ -$
-$ -$
1,000,000.00$ 1,000,000.00$ 1,000,000.00$ 1,000,000.00$ -$ -$
-$ -$
1,000,000.00$ -$ -$ 1,000,000.00$ 1,000,000.00$ -$ -$ -$ -$ 1,000,000.00$

UNFUNDED PRIOR YEARS
FUNDING Carryover
BUDGET New Request
FY2025/2026
BUDGET
FY2026/2027
BUDGET
FY2027/2028
BUDGET
FY2028/2029
BUDGET
FY2029/2030
BUDGET Total FUNDING
-$ -$ -$ 1,000,000.00$ 1,000,000.00$ -$ -$ -$ -$ 1,000,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
1,000,000.00$ 1,000,000.00$ 1,000,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$ -$ 1,000,000.00$ 1,000,000.00$ -$ -$ -$ -$ 1,000,000.00$ Department/Division: Public Works Department/Parks & Facilities Services Division

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND

PROJECT DETAILS
Project Title: Miles Avenue Skate Park
Project Status: Project Priority in CIP Category:

Project Scope/Description and Limits:

Insert Location Map Here.

Construct new skate park at Miles Avenue Park.

Project Justification:

The skate park will be added as part of the Miles Avenue Park Master Plan to improve the enjoyment of the Park.

Current Status
On Hold
CIP Category:

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
(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
231

Page 249 of 273 ends

City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 449 of 478 City Project #:

PK2303
Federal Project #:

TBD Bid/Award:

TBD Construction: $ 600,000.00 $0
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
-$ -$
-$ -$
-$ -$
-$ -$
600,000.00$ 600,000.00$ 600,000.00$ 600,000.00$ -$ -$
-$ -$
600,000.00$ -$ -$ 600,000.00$ 600,000.00$ -$ -$ -$ -$ 600,000.00$

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND

PROJECT DETAILS
Project Title: John Nobles Park
Project Status: Project Priority in CIP Category:

Project Scope/Description and Limits:

Insert Location Map Here.

John Nobles Park will consist of passive paseo-type park and parking lot improvements within the Indio Market Place.

Project Justification:

Conditions of approval for the Haagen Company Development Agreement in connection with the Indio Grand MarketPlace rehabilitation and expansion project.

Current Status:

On Hold
CIP Category:

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
(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
232

Page 250 of 273 ends

City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 450 of 478 City Project #:

PK2403
Federal Project #:

NA Bid/Award:

NA Construction: $ 449,532.05
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
-$ -$
-$ -$
-$ -$
-$ -$
449,532.05$ 249,532.05$ 200,000.00$ 200,000.00$ 449,532.05$ -$ -$
-$ -$
449,532.05$ 249,532.05$ -$ 200,000.00$ 200,000.00$ -$ -$ -$ -$ 449,532.05$

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
-$ 249,532.05$ -$ 200,000.00$ 200,000.00$ -$ -$ -$ -$ 449,532.05$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
200,000.00$ 200,000.00$ 200,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ 249,532.05$ -$ 200,000.00$ 200,000.00$ -$ -$ -$ -$ 449,532.05$ Department/Division: Public Works Department/Parks & Facilities Services Division

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND

PROJECT DETAILS
Project Title: Landscape and Sidewalks at Various Downtown Lots Project Status: Project Priority in CIP Category:

Project Scope/Description and Limits:

Insert Location Map Here.

Landscape portions of vacant lots to desert friendly landscaping and replace sidewalks at various locations in the Downtown area.

Project Justification:

Some sidewalks are not in good shape and several lots are just dirt and weeds. This proposal would landscape key areas and replace sidewalks creating safer conditions for residents.

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
233

Page 251 of 273 ends

City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 451 of 478 City Project #:

PK2404
Federal Project #:

TBD Bid/Award:

TBD Construction: $ 550,000.00
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
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
550,000.00$ 550,000.00$ 550,000.00$ 550,000.00$ -$ -$
550,000.00$ -$ -$ 550,000.00$ 550,000.00$ -$ -$ -$ -$ 550,000.00$

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND

PROJECT DETAILS
Project Title: Hjorth Dog Park
Project Status: Project Priority in CIP Category:

Project Scope/Description and Limits:

Insert Location Map Here.

To convert a small portion of city owned land into a 'Hjorth' Dog Park.

Project Justification:

This dog park would occupy just a fraction of the overall City property and would provide a dog park in an area that doesn't have one.

Current Status
On Hold
CIP Category:

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
(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
234

Page 252 of 273 ends

City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 452 of 478 City Project #:

PK2406
Federal Project #:

TBD Bid/Award:

TBD Construction: $ 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
-$ -$
-$ -$
-$ -$
-$ -$
500,000.00$ 290,850.00$ 209,150.00$ 209,150.00$ 500,000.00$ -$ -$
-$ -$
500,000.00$ 290,850.00$ -$ 209,150.00$ 209,150.00$ -$ -$ -$ -$ 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
-$ 290,850.00$ -$ 209,150.00$ 209,150.00$ -$ -$ -$ -$ 500,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
209,150.00$ 209,150.00$ 209,150.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ 290,850.00$ -$ 209,150.00$ 209,150.00$ -$ -$ -$ -$ 500,000.00$ Department/Division: Public Works Department/Parks & Facilities Services Division

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND

PROJECT DETAILS
Project Title: Golf Course Fencing
Project Status: Project Priority in CIP Category:

Project Scope/Description and Limits:

Insert Location Map Here.

The purpose of this project is to replace the damaged fencing along the edge of the golf course to keep individuals and critters from entering the golf course other than from the main enterance.

Project Justification:

There are several long stretches where the fencing is damaged and falling apart. Homeless individuals and critters, who have easy access through these gaps, are causing damage. The damage is unsightly for our golf patrons and expensive to repair.

Current Status
Under Construction
CIP Category:

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
(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
235

Page 253 of 273 ends

City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 453 of 478 City Project #:

PK2407
Federal Project #:

TBD Bid/Award:

TBD Construction: $ 2,500,000.00
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
-$ -$
-$ -$
-$ -$
-$ -$
2,500,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ 2,500,000.00$ -$ -$
-$ -$
2,500,000.00$ -$ -$ 500,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ 2,500,000.00$

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
-$ -$ -$ 500,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ 2,500,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
500,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ 2,500,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$ -$ 500,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ 2,500,000.00$ Department/Division: Public Works Department/Parks & Facilities Services Division

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND

PROJECT DETAILS
Project Title: Roadway/Parkway Landscaping Improvements Project Status: Project Priority in CIP Category:

Project Scope/Description and Limits:

Insert Location Map Here.

This project will add landscaping to areas of the city which are currently dirt.

Project Justification:

There are many areas within the city where the strip between the curb and sidewalk is currently dirt. By landscaping the dirt strips, the city would create a cohesive asthetic within the city.

Current Status
On Going
CIP Category:

Construction
Project Schedule: City of Indio Cost: Local Match Amount (for Fed Funded Project only):Design Complete: TBD
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
236

Page 254 of 273 ends

City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 454 of 478 City Project #:

BD2401
Federal Project #:

TBD Bid/Award:

TBD Construction: $ 1,068,756.68
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
-$ -$
-$ -$
-$ -$
-$ -$
1,068,756.68$ 468,756.68$ 600,000.00$ 600,000.00$ 1,068,756.68$ -$ -$
-$ -$
1,068,756.68$ 468,756.68$ -$ 600,000.00$ 600,000.00$ -$ -$ -$ -$ 1,068,756.68$

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
-$ 468,756.68$ -$ 600,000.00$ 600,000.00$ -$ -$ -$ -$ 1,068,756.68$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
600,000.00$ 600,000.00$ 600,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ 468,756.68$ -$ 600,000.00$ 600,000.00$ -$ -$ -$ -$ 1,068,756.68$ Department/Division: Public Works Department/Parks & Facilities Services Division

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND

PROJECT DETAILS
Project Title: Downdown Façade and Signage Improvements Project Status: Project Priority in CIP Category:

Project Scope/Description and Limits:

Insert Location Map Here.

Improve the façade and signage for the buildings downtown to improve the visual characteristics.

Project Justification:

Improve the visual characteristics Downtown
Current Status
On-Going
CIP Category:

Construction
Project Schedule: City of Indio Cost: Local Match Amount (for Fed Funded Project only):Design Complete: TBD
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
237

Page 255 of 273 ends

City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 455 of 478 City Project #:

BD2402
Federal Project #:

TBD Bid/Award:

TBD Construction: $ 650,000.00
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
-$ -$
-$ -$
-$ -$
-$ -$
650,000.00$ 50,000.00$ 600,000.00$ 600,000.00$ 650,000.00$ -$ -$
-$ -$
650,000.00$ 50,000.00$ -$ 600,000.00$ 600,000.00$ -$ -$ -$ -$ 650,000.00$

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$ -$ 600,000.00$ 600,000.00$ -$ -$ -$ -$ 650,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
600,000.00$ 600,000.00$ 600,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ 50,000.00$ -$ 600,000.00$ 600,000.00$ -$ -$ -$ -$ 650,000.00$ Department/Division: Public Works Department/Parks & Facilities Services Division

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND

PROJECT DETAILS
Project Title: Highway 111 Façade and Signage Improvements Project Status: Project Priority in CIP Category:

Project Scope/Description and Limits:

Insert Location Map Here.

Assist 10-15 businesses along Highway 111 to improve the visual aesthetics.

Project Justification:

Improve the visual characteristics along the Highway 111 commercial corridor.

Current Status
On-Going
CIP Category:

Construction
Project Schedule: City of Indio Cost: Local Match Amount (for Fed Funded Project only):Design Complete: TBD
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
238

Page 256 of 273 ends

City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 456 of 478 City Project #:

BD2406
Federal Project #:

TBD Bid/Award:

TBD Construction: $ 650,000.00
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
-$ -$
-$ -$
-$ -$
-$ -$
650,000.00$ 4,252.14$ 645,747.86$ 645,747.86$ 650,000.00$ -$ -$
-$ -$
650,000.00$ 4,252.14$ -$ 645,747.86$ 645,747.86$ -$ -$ -$ -$ 650,000.00$

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
-$ 4,252.14$ -$ 645,747.86$ 645,747.86$ -$ -$ -$ -$ 650,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
645,748.00$ 645,748.00$ 645,748.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ 4,252.14$ -$ 645,747.86$ 645,747.86$ -$ -$ -$ -$ 650,000.00$ Department/Division: Public Works Department/Parks & Facilities Services Division

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND

PROJECT DETAILS
Project Title: Library and City Hall - Fixtures and Furniture Project Status: Project Priority in CIP Category:

Project Scope/Description and Limits:

Insert Location Map Here.

The scope of this project is to procure fixtures and furniture for the City Hall and Library project Project Justification:

The fixtures and furniture are to be owner furnished and are not a part of the construction contract.

Current Status
On-Going
CIP Category:

Construction
Project Schedule: City of Indio Cost: Local Match Amount (for Fed Funded Project only):Design Complete: TBD
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
239

Page 257 of 273 ends

City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 457 of 478 City Project #:

BD2409
Federal Project #:

TBD Bid/Award:

TBD Construction: $ 5,700,000.00
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
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
5,700,000.00$ 4,089,661.38$ 1,610,338.62$ 1,610,338.62$ 5,700,000.00$ -$ -$
5,700,000.00$ 4,089,661.38$ -$ 1,610,338.62$ 1,610,338.62$ -$ -$ -$ -$ 5,700,000.00$

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
-$ 4,089,661.38$ -$ 1,610,338.62$ 1,610,338.62$ -$ -$ -$ -$ 5,700,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
1,610,338.62$ 1,610,338.62$ 1,610,338.62$ -$ -$
-$ -$
-$ -$
-$ -$
-$ 4,089,661.38$ -$ 1,610,338.62$ 1,610,338.62$ -$ -$ -$ -$ 5,700,000.00$ Department/Division: Public Works Department/Parks & Facilities Services Division

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND

PROJECT DETAILS
Project Title: Golf Course Clubhouse and Post Office
Project Status: Project Priority in CIP Category:

Project Scope/Description and Limits:

Insert Location Map Here.

The purpose of this project is to replace the Golf Course Clubhouse and Post Office which lack space and are currently not ADA compliant.

Project Justification:

Due to the rising costs of materials, this project is a priority. The building is old, not ADA compliant, and lacks the necessary space.

Current Status
Under Construction
CIP Category:

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
(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
240

Page 258 of 273 ends

City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 458 of 478 City Project #:

BD2410
Federal Project #:

TBD Bid/Award:

TBD Construction: $ 200,000.00
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
-$ -$
-$ -$
-$ -$
-$ -$
200,000.00$ 200,000.00$ 200,000.00$ 200,000.00$ -$ -$
-$ -$
200,000.00$ -$ -$ 200,000.00$ 200,000.00$ -$ -$ -$ -$ 200,000.00$

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND

PROJECT DETAILS
Project Title: IPAC Building Improvements - Exterior and Interior Project Status: Project Priority in CIP Category:

Project Scope/Description and Limits:

Insert Location Map Here.

Improve the façade and signage for the IPAC building and to make necessary improvements to the inside.

Project Justification:

The facade and signage are dated and would benefit from an upgrade. The same goes for the inside, which is dated and requires some touch-ups to enhance the esthetic appearance.

Current Status
CIP Category:

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
(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
241

Page 259 of 273 ends

City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 459 of 478 City Project #:

BD2411
Federal Project #:

TBD Bid/Award:

TBD Construction: $ 52,527.00
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
-$ -$
-$ -$
-$ -$
-$ -$
52,527.00$ 2,527.00$ 50,000.00$ 50,000.00$ 52,527.00$ -$ -$
-$ -$
52,527.00$ 2,527.00$ -$ 50,000.00$ 50,000.00$ -$ -$ -$ -$ 52,527.00$

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
-$ 2,527.00$ -$ 50,000.00$ 50,000.00$ -$ -$ -$ -$ 52,527.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
50,000.00$ 50,000.00$ 50,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ 2,527.00$ -$ 50,000.00$ 50,000.00$ -$ -$ -$ -$ 52,527.00$ Department/Division: Public Works Department/Parks & Facilities Services Division

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND

PROJECT DETAILS
Project Title: Post Office Improvements (Fargo)
Project Status: Project Priority in CIP Category:

Project Scope/Description and Limits:

Insert Location Map Here.

This project will improve the façade, add additional landscaping and improve the parking lot.

Project Justification:

The building looks tired and worn down. This project is to improve the visual characteristics of the building by updating the façade, adding estetically pleasing landscape and improving the current parking lot.

Current Status
Under Design
CIP Category:

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
(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
242

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City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 460 of 478 City Project #:

BD2412
Federal Project #:

TBD Bid/Award:

TBD Construction: $ 150,309.51
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
-$ -$
-$ -$
-$ -$
-$ -$
150,309.51$ 100,309.51$ 50,000.00$ 50,000.00$ 150,309.51$ -$ -$
-$ -$
150,309.51$ 100,309.51$ -$ 50,000.00$ 50,000.00$ -$ -$ -$ -$ 150,309.51$

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
-$ 100,309.51$ -$ 50,000.00$ 50,000.00$ -$ -$ -$ -$ 150,309.51$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
50,000.00$ 50,000.00$ 50,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ 100,309.51$ -$ 50,000.00$ 50,000.00$ -$ -$ -$ -$ 150,309.51$ Department/Division: Public Works Department/Parks & Facilities Services Division

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND

PROJECT DETAILS
Project Title: Downtown Safety Imp. Parking Lot Lightng and Cameras Project Status: Project Priority in CIP Category:

Project Scope/Description and Limits:

Insert Location Map Here.

To add new and additional lighting and cameras in parking lots and cameras facing public streets and alley ways.

Project Justification:

More lighting is needed in the parking lots (most City-owned). The City will work with private parties to add additional cameras facing public streets and alleys. This would provide invaluable safety improvements to the City of Indio and it's local businesses and residents.

Current Status
On-Going
CIP Category:

Construction
Project Schedule: City of Indio Cost: Local Match Amount (for Fed Funded Project only):Design Complete: TBD
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
243

Page 261 of 273 ends

City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 461 of 478 City Project #:

BD2501/BD2404
Federal Project #:

TBD Bid/Award:

TBD Construction: $ 24,675,000.00
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
-$ -$
-$ -$
-$ -$
-$ -$
24,675,000.00$ 7,113.41$ 10,667,886.59$ 10,667,886.59$ 7,000,000.00$ 7,000,000.00$ 24,675,000.00$ -$ -$
-$ -$
24,675,000.00$ 7,113.41$ -$ 10,667,886.59$ 10,667,886.59$ 7,000,000.00$ 7,000,000.00$ -$ -$ 24,675,000.00$

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
-$ 7,113.41$ -$ 10,667,886.59$ 10,667,886.59$ 7,000,000.00$ 7,000,000.00$ -$ -$ 24,675,000.00$ -$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
-$ -$
10,667,886.59$ 10,667,886.59$ 7,000,000.00$ 7,000,000.00$ 24,667,886.59$ -$ -$
-$ -$
-$ -$
-$ -$
-$ 7,113.41$ -$ 10,667,886.59$ 10,667,886.59$ 7,000,000.00$ 7,000,000.00$ -$ -$ 24,675,000.00$ Department/Division: Public Works Department/Parks & Facilities Services Division

CITY OF INDIO

CAPITAL IMPROVEMENT PROGRAM
FY2025/2026 AND BEYOND

PROJECT DETAILS
Project Title: Police Department Admin Building
Project Status: Project Priority in CIP Category:

Project Scope/Description and Limits:

Insert Location Map Here.

Construct a new administrative building for the Police Department Project Justification:

The existing building is old and doesn't support sufficient function for the Police Department Current Status
Under Design
CIP Category:

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
(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
244

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City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re...Page 462 of 478 Water Development Impact Fees (310)
Fund 812
FY 25-26
Estimated Beginning Fund Balance -$
Transfer-In from Fund 810
Funded with Bond Proceeds
Total Available Resources
Plant 2 H-Tank Replacement 800,000
Standard Operating Procedures (SOP)
Update -
S. Heritage Palms Dr to Fred Waring
Dr Pipe Installment -
Water Facility Building Replacement 200,000
Well Rehabilitation Program 800,000
Hexavalent Chromium Well Treatment
Design and Roll-up Regeneration 3,100,000
Plant 1 Interior Aluminum Stairway 1,100,000
Meter Changeout Program 300,000
Bridge Seismic Connections 100,000
Bridge and Canal Pipeline Coatings 50,000
Reservoir Exterior Coatings 400,000
Reservoir Safety Rails/Outside
Stairway 100,000
Reservoir 4 Flush Cleanout/Manway 25,000
Emergency Intertie Connections 675,000
Pipeline Replacement Program 2,000,000
CVWD Thousand Palms Channel
Crossing pipe Relocation at 42nd and
Madison (Design) 200,000
Hydrant Replacement Program 150,000

Total Project Costs 10,000,000
Estimated Ending Fund Balance
Indio Water Authority
245

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City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 463 of 478 Fund 310
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30
Estimated Beginning CIP Fund Balance 7,577,782$ 3,777,782 $ 3,777,782 $ 3,777,782 $ 3,777,782 $ New Revenues - - - - - Less Operational Expenses - - - - - Total Available Resources 7,577,782 3,777,782 3,777,782 3,777,782 3,777,782 Indio Hills Main Zone 3.5 MG Reservoir - - - - - New Main Zone Indio Hills Reservoir Pipeline - - - - - Madison Avenue Pipe Looping - - - - - Jefferson Street Pipe Looping 1 - - - - - Avenue 50 and Madison St Pipe Installation 3,800,000 - - - - New IWA Well Drilling and Equipping
Madison and Monroe Pipe Looping - - - - - Well 13B Equipping - - - - - - - - - Total Costs 3,800,000 - - - - Estimated Ending Fund Balance 3,777,782$ 3,777,782$ 3,777,782$ 3,777,782$ 3,777,782$ Indio Water Authority
Captial Improvement Program
Water Development Impact Fees
246

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City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 464 of 478 Fund 321
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30
Estimated Beginning SW S Fund Balance 8,063,059$ 7,863,059$ 7,663,059$ 7,463,059$ 7,263,059$ New Revenues - - - - - Less Operational Expenses - - - - - Total Available Resources 8,063,059 7,863,059 7,663,059 7,463,059 7,263,059 EVRA Injection Project Groundwater Model. 200,000 200,000 200,000 200,000 200,000 Supplemental Water Supply Fund Study
Total Proj ect Costs 200,000 200,00 0 200,00 0 200,00 0 200,00 0 Estimated Ending Fund Balance 7,863,059$ 7,663,059$ 7,463,059$ 7,263,059$ 7,063,059$ Indio Water Authority
Capital Improvement Program
Supplemental Water Supply Fund
247

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City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 465 of 478 Budget Glossary & Acronyms
Account Number – A system of numbering or otherwise designating accounts, entries, invoices, vouchers, etc., in such a manner that the symbol used quickly reveals certain required information.

Accrual – The recording of revenues and expenditures when they occur, instead of when payment is made or received.

AD – see Assessment District

Adopted Expenditure – The amount of expenditures approved by the City Council to be spent during the fiscal year.

Adopted Revenue – The amount of revenues approved by the City Council to be collected during the fiscal year.

American Rescue Plan Act – Passed by Congress in 2021, an act designed to deliver relief to American workers and aid in economic recovery in the wake of COVID-19. Provides for Coronavirus State and Local Fiscal Recovery Funds for state and local governments.

Appropriation – An authorization made by the City Council that permits the City to incur obligations and to make expenditures of resources.

ARPA – see American Rescue Plan Act

Assessment District (AD) – A financing mechanism under the California Streets and Highways Code, which enables cities, counties, and special districts to collect special assessments to finance the improvements constructed or acquired by the district.

Audit – A process of evaluating an organization’s financial reports and compliance with legal requirements.

Balanced Budget – A budget in which operating expenditures do not exceed available resources. Available resources may include annual revenue and any equity or fund balance carried over from a prior year that is being utilized to fund current-year operations.

Basis of Accounting/Budgeting – Cash Basis – A method of accounting in which revenue is recognized when cash is received, and expenses are recorded when cash is paid.

Basis of Accounting/Budgeting – Accrual Basis – A method of accounting in which revenue is recognized when earned, and expenses are recorded when incurred.

Basis of Accounting/Budgeting – Modified Accrual Basis - A method of accounting combining cash basis accounting with accrual basis accounting, in 248

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City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 466 of 478 Budget Glossary & Acronyms
which revenues are recognized when they become available and measurable, and expenses are recorded when incurred.

Bond – A written promise to pay a specified sum of money at a specified date or dates in the future, together with periodic interest at a specified rate.

Bonded Debt – That portion of indebtedness represented by outstanding bonds.

Budget – A financial plan, for a specified period, of operations that matches all planned revenues and expenditures with the services provided the residents of the City of Indio.

Budget Calendar – The schedule of key dates that the City follows in the preparation and adoption of the budget.

Budget Document – The instrument used by the budget -making authority to present a comprehensive financial plan of operations to the City Council.

Budget Message – The opening section of the budget from the C ity Manager, which provides the City Council and the public with a general summary of the most important aspects of the budget.

Budget Ordinance – The official enactment by the City Council to legally authorize City staff to obligate and expend revenues.

CalPERS – California Public Employees’ Retirement System

Capital Assets – Assets of long-term character that are intended to continue to be held or used for a period of more than one year, such as land, buildings, machinery, furniture, and other equipment.

Capital Improvement Program (CIP) – A program containing all of the individual projects for a city’s infrastructure, typically including a listing of the projects, financing sources, and timelines for completion.

Capital Projects Fund – A fund created to account for financial resources to be used for the acquisition or the construction of major capital facilities or equipment.

CDBG – see Community Development Block Grant

CFD – see Community Facilities District

Charges for Services – Revenue from charges for activities of the City and Agency.

CIP – see Capital Improvement Program

249

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City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 467 of 478 Budget Glossary & Acronyms
City Council – Made up of five elected officials with a rotating mayor, collectively acting as the legislative and policy-making body of the City of Indio.

C
ommunity Development Block Grant (CDBG) – Authorized under Title 1 of the Housing and Community Development Act of 1974, a program that provides annual grants to states, cities, and communities to develop urban communities.

CDBG focuses primarily on providing suitable housing and economic opportunities for low- and moderate-income persons.

C
ommunity Facilities District (CFD) – A special financing district established to fund various services and infrastructure improvements. Commonly referred to as “Mello-Roos.”
C
ontract Services – The costs related to services performed for the City by individuals, businesses or utilities.

D
ebt Service Fund – A fund established to account for the accumulation of resources for, and the payment of, long-term debt principal and interest.

D
epartment – A major administrative organizational unit of the City that has overall management responsibility for one or more divisions.

D
epreciation – a continuing, permanent and gradual decrease in the book value of fixed assets.

DI
F – Development Impact Fee.

D
ivision – An administrative organizational unit of the City that has overall management responsibility for one or more activities.

E
ncumbrance – The commitment of appropriated funds to purchase an item or service; to encumber funds means to set aside or commit funds for a future expenditure.

E
nterprise Fund – A fund established to account for operations that are financed and operated in a manner similar to private business enterprises.

E
xpenditures – A decrease in the net financial resources of the City due to the acquisition of goods and services.

Fiduciary Fund – funds as assets held by a government that are used for the benefit of individuals, organizations, or other governments. The government acts as a trustee or agent for these assets.

Fi
nes and Forfeitures – Revenues from fines and penalties for commission of statutory offenses; forfeitures of amounts held as security against loss or damage, 250

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City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 468 of 478 Budget Glossary & Acronyms
or collections from bonds or sureties placed with the government for the same purpose; and penalties of any sort, except those levied on delinquent taxes.

Fi
scal Year (FY) – The 12-month period to which the annual operating budget applies; the City of Indio has specified July 1 through June 30 as its fiscal year.

Fr
anchise Fee – A fee paid by public service utilities for use of public property in providing their services to the citizens of a community, including sanitation and cable television.

FTE – S
ee full-time equivalent position
Ful
l-Time Equivalent Position (FTE) – The number of staff based on a 2,080- hour work year.

Fund
– An accounting entity with a self -balancing set of accounts that record financial transactions for specific activities or government function.

Fund B
alance – The difference between assets and liabilities reported in a governmental fund.

FY – S
ee fiscal Year
G
AAP – See Generally Accepted Accounting Principles
G
ASB – Governmental Accounting Standards Board
G
enerally Accepted Accounting Principles (GAAP) – A collection of commonly- followed accounting rules and standards for financial reporting.

G
eneral Fund – The general fund typically serves as the chief operating fund of a government. The general fund is used to account for all financial resources except those required to be accounted for in another fund.

G
eneral Obligation Bonds – Bonds that finance a variety of public projects, which pledge the full faith, and credit of the City.

GF
OA – Government Finance Officer Association
G
overnmental Accounting Standards Board (GASB) – Bonds that finance a variety of public projects, which pledge the full faith, and credit of the City.

G
overnmental Funds: A grouping of funds used to account for tax -supported activities of a government.

G
rant – A contribution by a government or other organization to support a particular function.
251

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City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 469 of 478 Budget Glossary & Acronyms
HUD – U.S. Department of Housing and Urban Development
I
nfrastructure – Long-lived capital assets that normally are stationary in nature and normally can be preserved for a significantly greater number of years than most capital assets.

I
ntergovernmental Revenues – Revenue from other governments and agencies, primarily federal, state, and county grants.

I
nternal Service Fund – This fund is used to account for the financing of goods and services provided by one department or agency to other departments or agencies of the City, or to other governments, on a cost-reimbursement basis.

I
WA – Indio Water Authority
Joi
nt Powers Authority (JPA) – An authority formed by agreement of two or more separate agencies to collaborate and utilize combined resources to address shared issues.

J
PA – See Joint Powers Authority
Li
censes, Permits & Fees – Revenues collected by a governmental unit from individuals or business concerns for various rights or privileges granted by the government.

M
aintenance – All materials or contract expenditures covering repair and upkeep of City buildings, machinery and equipment, systems, and land.

M
ajor Fund – According to GASB Statement No. 34, “a fund whose revenues, expenditures, assets, or liabilities (excluding extraordinary items) are at least 10 percent of totals for governmental or enterprise funds and at least five percent of the aggregate amount for all governmental and enterprise funds.” M
aterials and Supplies – Expendable materials and operating supplies necessary to conduct department activity.

M
easure X – The City of Indio’s one percent sales tax increase, adopted by voters in 2016.

M
emorandum of Understanding (MOU) – Agreements between the city and its employee associations outlining employment -related matters. The city currently maintains six MOU’s covering various types of employees.

MOU
– See Memorandum of Understanding
No
n-Departmental – Program costs that do not relate to any one particular department, but represent costs that are general and citywide in nature. 252

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City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 470 of 478 Budget Glossary & Acronyms
Operating Transfer – A transfer of revenues from one fund to another fund.

O
perating Budget – A financial plan for the operation of government and the provision of services; excluded from the operating budget are capital projects, which are determined by a separate, but interrelated process.

O
rdinance – A formal legislative enactment by the governing board of a municipality. An ordinance may not conflict with any higher form of law such as a state statute or constitutional provision. It has full force and effect of law within the boundaries of the municipality to which it applies.

P
rogram – An activity or set of activities that provides a particular service to the citizens.

P
roperty Taxes – Used to describe all revenues received in a period from current taxes, delinquent taxes, penalties and interest on delinquent taxes.

P
roprietary Fund Types – Enterprise and internal service funds used to account for a government's ongoing organizations and activities that are similar to those often found in the private sector.

P
ublic Hearing – The portions of open meetings held to present evidence and provide information on both sides of an issue.

RDA
– Redevelopment Agency
R
esolution – An order of a legislative body requiring less formality than an ordinance or statute.

R
estricted Funds – These funds are used to account for specific revenues that are legally restricted to expenditures for particular purposes.

R
evenue – Funds that the government receives as income.

S
ales Tax – The tax placed on the value of goods sold within the City; the California State Legislature and a majority vote of the people of the state set the rate. The tax is collected by the state and is distributed to local taxing authorities.

TAB – Tax Allocation Bond
Tax B
ase – The total value of all real and personal property in the City as of March 1 of each year, as certified by the Riverside County Assessor. The tax base represents net value after all exemptions.

TO
T – See Transient Occupancy Tax
Tr
ansient Occupancy Tax (TOT) – Tax imposed on persons staying 30 days of less in a hotel, inn, home rental, or other lodging facility. The city’s TOT rate is 13 253

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City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 471 of 478 Budget Glossary & Acronyms
percent on most lodging facilities and ten percent on facilities with more than 50 rooms.

Tr
ansfer – Amounts moved from one fund to another to assist in financing the services for the recipient fund.

U
ser Fees – The payment of a charge or fee for direct receipt of a service by the party benefiting from the service.

U
tility Users Tax (UUT) – A six percent tax imposed on telephone, gas, electric, and water. A three percent tax imposed on cable television.

UUT – Se
e Utility Users Tax
254

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City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 472 of 478 indio.org

Page 273 of 273 ends

City Resolutions Nos. 10492, 10493, 10494 and Indio Housing Authority Re... Page 473 of 478 City of Indio
City Council
June 4, 2025

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Brian Tully, Chief of Police
Conflict: No
Subject: Acceptance of Fiscal Year 2024-2025 Enhancing Law Enforcement Activities Subaccount ("ELEAS") funds in the amount of $140,034 and approval of the enclosed expenditure plan.

RECOMMENDATION:

Accept the Fiscal Year 2024-2025 Enhancing Law Enforcement Activities Subaccount ("ELEAS") funds in the amount of $140,034, approve the enclosed expenditure plan (Attachment 2), and authorize the City Manager to sign the expenditure plan and other relevant documents.

SUMMARY:

The Riverside County Sheriff's Department ("RSO") disburses ELEAS funds (formerly known as "SLESA") to local cities on a monthly basis to support frontline police services. The City proposes using ELEAS funds to support the purchase of public safety equipment and supplies, offset training and personnel costs, and pay for other law enforcement services. Fiscal Year 2024-2025 ELEAS funds will be incorporated into the next fiscal year's budget.

BACKGROUND INFORMATION:

In 1996, the California State Legislature enacted Assembly Bill 3229, creating the Supplemental Law Enforcement Account ("SLESA"). These funds are distributed to cities and counties to support frontline police services. Each entity is guaranteed a minimum of $100,000 per fiscal year, and any additional eligible funding ("revenue growth") is distributed on a per capita basis. Although the funding source has been renamed to Enhancing Law Enforcement Activities Subaccount ("ELEAS"), the same process still applies. The City of Indio's Fiscal Year 2024-2025 ELEAS allocation is $140,034 (Attachment 1).

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

The Riverside County Sheriff Department Specialized Accounting Unit no longer requires cities to submit the annual ELEAS expenditure plan and year-end summary forms, which were previously submitted to the fiscal agent. Nevertheless, participating agencies must continue to spend these monies in accordance with the provisions established by the California State Legislature. County staff also recommends cities continue to use the expenditure plan form (Attachment 2) as the AGENDA ITEM #13.1
Acceptance of Fiscal Year 2024-2025 Enhancing Law Enforcement Activities... Page 474 of 478 mechanism by which a law enforcement agency submits their written request to their city council.

FINANCIAL SUMMARY:

Current FY Financial
Impact:
$0.00 In current year budget: No
Current FY General
Fund Impact:
$0.00 Budget adjustment: No
Next FY Financial
Impact:
$140,034 Strategic Objective: Public Safety
Source of funds: Enhancing Law Enforcement
Activities Subaccount (ELEAS)
Fund-Org-Object
Reference:
221-various

Additional Financial Details:

Participating agencies must spend the annual ELEAS allocations within two years. Fiscal Year 2024-2025 ELEAS funds will be incorporated into next fiscal year's budget.

ATTACHMENTS:

Attachment 1: FY 24-25 ELEAS Allocation
Attachment 2: FY25 ELEAS Expenditure Plan
Attachment 3: FY25 ELEAS Public Hearing Notice

APPROVAL(S):

Brian Tully, Chief of Police Approved - 23 May 2025
Jennifer A. Mizrahi, Assistant City Attorney Approved - 27 May 2025 Ruby D. Walla, Director of Finance Approved - 27 May 2025 Bryan H. Montgomery, City Manager Approved - 27 May 2025

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Acceptance of Fiscal Year 2024-2025 Enhancing Law Enforcement Activities... Page 475 of 478 ESTIMATED AMOUNTS TO BE RECEIVED PER DEPARTMENT OF FINANCE LETTER:

COPS
Cities and County for front-line law enforcement 4,562,161.00 County Sheriff for county jail construction & operation 688,573.00 County District Attorney for criminal prosecution 688,573.00 Total COPS 5,939,307.00
JJCPA
County Probation for Juvenile Justice Plan 6,685,177.00 TOTAL ELEAS ALLOCATION 12,624,484.00
COPS:

Jurisdiction Population
01/01/2024
%
Based on
Population
$100K Minimum
Required by State
Total Projected
Allocations by
State (1)
Projected Monthly
Payments to Cities
and County for
Months 1-11th per
State Allocation
Total Projected
Allocation for Months
1-11th for Cities and
County per State
Allocation
Projected Payment
to Cities and County
for Month 12th per
State Allocation
Grand Total Allocation
Banning 31,213 1.28% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Beaumont 57,416 2.35% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Blythe 17,378 0.71% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Calimesa 10,867 0.44% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Canyon Lake 10,832 0.44% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Cathedral City 50,911 2.08% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Coachella 43,173 1.77% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Corona 156,615 6.41% 100,000.00 241,856.00 8,333.33 91,666.63 150,189.37 241,856.00 Desert Hot Springs 32,654 1.34% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Eastvale 68,884 2.82% 100,000.00 106,376.00 8,333.33 91,666.63 14,709.37 106,376.00 Hemet 89,663 3.67% 100,000.00 138,464.00 8,333.33 91,666.63 46,797.37 138,464.00 Indian Wells 4,797 0.20% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Indio 90,680 3.71% 100,000.00 140,034.00 8,333.33 91,666.63 48,367.37 140,034.00 Jurupa Valley 104,721 4.29% 100,000.00 161,718.00 8,333.33 91,666.63 70,051.37 161,718.00 La Quinta 71,452 2.93% 100,000.00 110,341.00 8,333.33 91,666.63 18,674.37 110,341.00 Lake Elsinore 38,370 1.57% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Menifee 111,560 4.57% 100,000.00 172,279.00 8,333.33 91,666.63 80,612.37 172,279.00 Moreno Valley 207,146 8.48% 100,000.00 319,889.00 8,333.33 91,666.63 228,222.37 319,889.00 Murrieta 109,177 4.47% 100,000.00 168,599.00 8,333.33 91,666.63 76,932.37 168,599.00 Norco 25,068 1.03% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Palm Desert 50,889 2.08% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Palm Springs 43,791 1.79% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Perris 79,311 3.25% 100,000.00 122,478.00 8,333.33 91,666.63 30,811.37 122,478.00 Rancho Mirage 16,992 0.70% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Riverside 316,690 12.97% 100,000.00 489,055.00 8,333.33 91,666.63 397,388.37 489,055.00 San Jacinto 53,538 2.19% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Temecula 108,700 4.45% 100,000.00 167,862.00 8,333.33 91,666.63 76,195.37 167,862.00 Wildomar 36,327 1.49% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 County Sheriff Patrol - Unincorporated 403,563 16.52% 100,000.00 623,210.00 8,333.33 91,666.63 531,543.37 623,210.00 Total Front-Line Law Enforcement to Cities &
Unincorporated 2,442,378 100.00% 4,562,161.00 241,666.57 2,658,332.27 1,903,828.73 4,562,161.00 County Sheriff for county jail const & cops 688,573.00 57,381.08 631,191.88 57,381.12 688,573.00 County DA for criminal prosecution 688,573.00 57,381.08 631,191.88 57,381.12 688,573.00 Total COPS 5,939,307.00 356,428.73 3,920,716.03 2,018,590.97 5,939,307.00 JJCPA:

County Probation for Juvenile Justice Plan Total JJCPA 6,685,177.00 557,098.08 6,128,078.88 557,098.12 6,685,177.00 TOTAL ELEAS ALLOCATION 12,624,484.00 913,526.81 10,048,794.91 2,575,689.09 12,624,484.00 (1) Overall calculation of all counties are based on the government code and county percentage is based on population. Allocations for FY 24/25 are based on State's fiscal year starting in September and ending in August.

CURRENT FY TOTAL COST FOR FY 2024-2025 (September -June) NEXT FY TOTAL COST FOR FY 2025-2026 (July -August) COPS 3,564,287.30 COPS 2,375,019.70
JJCPA 5,570,980.80 JJCPA 1,114,196.20
CURRENT FY TOTAL COST 9,135,268.10 NEXT FY TOTAL COST 3,489,215.90 TOTAL COST 12,624,484.00
FORM 11
County of Riverside
Allocation of Enhancing Law Enforcement Activities Subaccount (ELEAS) for Citizen's Option for Public Safety (COPS) Program and Juvenile Justice Crime Prevention Act (JJCPA) Fiscal Year 2024-2025

ATTACHMENT A

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Acceptance of Fiscal Year 2024-2025 Enhancing Law Enforcement Activities... Page 476 of 478 Supplemental Law Enforcement Standardized Forms

ATTACHMENT A
Expenditure Plan
FY 2024-2025
City Name: The City of Indio
Beginning Fund Balance 518,695.21
Prior Year Allocation/Adjustment 141,234.00
Current Year Allocation 140,034.00
Total Allocation 799,963.21

EXPENDITURE PLANNED
Salaries and Benefits 10,000.00
Services and Supplies 183,935.00
Equipment 200,000.00
Administrative Overhead -
Total Expenditure Planned 393,935.00
Date approved by the City Council:

The City Manager hereby certifies that the Supplemental Law Enforcement Services Plan was submitted to the City Council and approved as listed.

Bryan H. Montgomery
City Manager Signature Date
Please provide the name of a contact person if there are any questions:

Ruby Walla, Finance Director
Name Date
FY 2024-2025 City Expenditure Plan Form

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Acceptance of Fiscal Year 2024-2025 Enhancing Law Enforcement Activities... Page 477 of 478

CALIFORNIA NEWSPAPER SERVICE BUREAU
CNS

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

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

HRG NOTICE OF HEARING
PHN 6-4-25 CC Mtg Acceptance of Fiscal Year
2024-2025 Enhancing Law Enforcement Activities
Subaccount ("ELEAS") funds
05/21/2025
BUSINESS JOURNAL, RIVERSIDE (951) 784-0111
DAILY COMMERCE, LOS ANGELES (213) 229-5300
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Notice Type:

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COPY OF NOTICE
3928417
!A000007103434!
An invoice will be sent after the last date of publication. If you prepaid this order in full, you will not receive an invoice.

CITY OF INDIO NOTICE OF CITY

CO UNC IL PUBLIC HEARING
N OT ICEISHEREBY G IVEN thatthe
CityCounciloftheCityofIndio,w ill
hold a public hearing on
W ednesday, June 4, 2025,
beginning at 5:00 p.m. The public
hearing w illbe held in person at
150 CivicCent er Drive,Indio,CA
92201, to considerthe following:

PublicHearing Items : Acceptance
of Fiscal Year 2024 -2025
Enhancing Law Enforcement
Activities Subaccount ("ELEAS")
funds in the amount of $140,034
and approval of the enclosed
expenditure plan. City C ouncil
m eetings m ay be viewed via
Livestream, Facebook Live, or
YouTube. Interested persons
w ishingto expresstheirviews on
the hearing item(s)referenced
above m ay participateby providing
oral or written comments as
follows: Written Comm ents :

W ritten comments may be emailed
to the City Clerk at
[email protected]. Comments w ill
be distributed to the CityCouncil
and posted on the agenda portal.

W ritten comments willnot be read
during public comment. Oral
Com men ts:Oral testimony can be
provided inp ersonby submittinga
com ment card to the CityClerk.

Accessibility Accommodation : If
you are an individualwith a
disability and need a reasonable
m odification or accommodation
pursuant to the Amer icans with
Disabilities Act, please contactthe
CityCler k at [email protected]
hoursinadvance ofthehearingfor
assistance. PublicationDate: May
21,20 25 /s/ Sabdi Sanchez,MMC
DirectorofCityClerkServices
5/ 21/25
CNS -3928417#

THE DESER T SUN

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Acceptance of Fiscal Year 2024-2025 Enhancing Law Enforcement Activities... Page 478 of 478

Indio City CouncilJune 4, 2025

Indio City Council
June 4, 2025