POWER POINTS
CITY COUNCIL
MEETING
APRIL 2, 2024
April 2, 2024
1 City Council Regular Meeting
April 2, 2024
City Council Regular Meeting
April 2, 2024
CLOSED SESSION IN PROGRESS
1 2
April 2, 2024
2 Pledge of Allegiance
3 4
April 2, 2024
3 City Council Meeting
April 2, 2024
S1 – 2024/25 through 2028/29
Capital Improvement Program
Purpose and Timeline
• Review CIP – 5-year plan
• City Council
– Study Session
– SB1 RMRA and Measure A Approval on April 16
– Public Hearing in June
– Appropriate first year funds with City Budget
• Finance Advisory Commission
– April 3, 2024
5 6
April 2, 2024
4 FY 2024/25 Projects
• Transportation Projects
• Drainage Projects
• Landscape Renovation Projects
• Parks and Facilities Projects
• Other CIP Projects
• DIF Reimbursements
Transportation Projects
• 2024/25 Pavement Management Plan (PMP)
– Fourth year of 5-Year PMP
– Crack seal and Slurry Seal streets within the Cove
– Calle Cadiz and Saguaro Road
– Cactus Flower neighborhood in north La Quinta
– Fred Waring Drive between Dune Palms Road and
Jefferson Street
7 8
April 2, 2024
5 5-Year
Pavement
Management
Plan (PMP)
Transportation Projects
• Highway 111 Corridor Area Plan Implementation &
Pavement Resurfacing
– Resurfacing of Highway 111 within City limits and ADA curb ramp improvements
– Resurfacing was successfully awarded Earmark funding through Congressman Calvert
– Specific Plan almost complete
– Banking construction funding for demonstration project – Environmental for demonstration project site near completion 9 10
April 2, 2024
6 Transportation Projects
• Dune Palms Pavement Rehabilitation
– Rehabilitation of Dune Palms Road between Miles Avenue and Fred Waring Drive
– Additional construction funding
• Avenue 50 Widening Improvements
– In coordination with the City of Indio
– Widening Avenue 50 from Jefferson Street to Madison Street – Multi-use trail on the north side
Transportation Projects
• Avenue 50 Sidewalk Improvements
– Construct a 6 ft. sidewalk on the north side of Avenue 50 from Washington Street to Avenida Montero
• Washington Street Sidewalk Improvements
– Construct a 6 ft. sidewalk on east side of Washington St. – From the bridge to Calle Tampico
11 12
April 2, 2024
7 Transportation Projects
• Cove Area Slurry Seal Improvements Phase I
– First of two phases to complete slurry seal of cove area streets – A supplement to PMP
• Avenue 52 at Jefferson Street Roundabout Improvements – Provide an assessment and re-design of existing roundabout at Avenue 52 and Jefferson Street
• SilverRock Way Slurry Seal Improvements
– Slurry seal and dig outs of SilverRock Way from Avenue 52 to Jefferson Street
Recently
Completed
Pavement
Improvement
Projects
13 14
April 2, 2024
8 Recently Completed Pavement
Improvement Projects
– Highway 111/Jefferson Intersection
– Moon River Drive Pavement Rehabilitation
– Jefferson REAS Slurry
– Citywide Striping
– FY 21/22 Pavement Management Plan
– Fred Waring Drive Pavement Rehabilitation
– Avenue 50 and Avenue 52 Pavement Rehabilitation
– FY 22/23 Pavement Management Plan
Drainage Improvements
• Citywide Enhancements
– Minimum 150-year storm protection
– Next projects: Eisenhower Drive at Avenue 50 and at
Avenida Bermudas north of Calle Tampico
– Pursuing Congressionally Directed Spending (Earmark
funding)
15 16
April 2, 2024
9 Landscape
Renovation
Projects
Landscape Renovation Project
• Landscape & Lighting Median Island
Improvements
– Refurbish southern medians
– Utilizing landscape contractor and staff
– Future Project: Avenue 52 between Washington
Street and SilverRock Way
17 18
April 2, 2024
10 Parks and Facilities Projects
• Maintenance and Operations Yard
– Funding to begin the construction phase
• Cultural Campus
– Master Plan complete
– Design Underway
– Additional funding for Cultural Campus Site Improvements Parks and Facilities Projects
• Fritz Burns Park Improvements
– Master plan complete
– Design for final three phases underway
– Construction funding for additional park amenity
improvements
• City Hall Drainage Improvements
– Address exterior drainage improvements
– Needed to prevent flooding for future storm events
19 20
April 2, 2024
11 Parks and Facilities Projects
• Citywide Dog Park Improvements
– Construction of dog park facilities
• SilverRock
• North La Quinta
• Welcome Center Improvements
– Construction of restroom facility, drinking fountain, and bicycle tune-up station
– New City-Owned property at Eisenhower Drive and Calle Tampico (near entrance to Bear Creek Trail)
Recurring Maintenance Funds
• ADA Accessible Ramps – Various Locations
• Citywide Preventative Maintenance Plan
Improvements
• Sidewalks – Various Locations
• Citywide Traffic Signal Maintenance Improvements
21 22
April 2, 2024
12 Other CIP Projects
• Citywide Miscellaneous Concrete Improvements
– Repair and replacement of sidewalk panels, curb and gutters, and various concrete improvements citywide
• Citywide Miscellaneous ADA Improvements
– Implementation of ADA Transition Plan Report
– Continuation of improvements at City park, buildings intersection curb ramps, and sidewalks
• Village Parking Lot Utility Undergrounding
– Undergrounding existing utility poles at city-owned parking lot on Avenida Bermudas near Avenida La Fonda
DIF Reimbursements
• Pay down existing obligations
– In lieu of approving new Transportation DIF Projects
– $400,000 per year
– After this FY 4 out of 9 developers complete
– Anticipated completion: 2028/29
23 24
April 2, 2024
13 Projects on the Horizon
• Corporate Centre Drive Gap Closure (FY 2025/26)
• Avenue 47 Pavement Rehabilitation (FY 2025/26)
– Washington Street to Adams Street
• North LQ Slurry Seal/Pavement Repair (FY 2026/27)
• Washington St Pavement Rehabilitation (FY 2027/28) – Sage Brush Avenue to Fred Waring Drive Traffic Signals
0.79%
Developer Reimbursements
1.34%
Drainage
Improvements
8.29%
Landscape & Lighting
1.67%
Public Facilities
16.07%
Street Improvements
42.95%
Street Improvements
Pedestrian
7.12%
Parks
21.76%
FISCAL YEAR 2024/2025
IMPROVEMENT SUMMARY
$29,869,109
Traffic Signals
$235,000
Developer Reimbursements
$400,000
Drainage Improvements
$2,477,000
Landscape & Lighting
$500,000
Public Facilities
$4,800,000
Street Improvements
$12,829,109
Street Improvements -
Pedestrian
$2,128,000
Parks
$6,500,000
25 26
April 2, 2024
14 2024/25 CIP
Next Steps
• Seek Council
direction
• Adopt CIP in June
• Appropriate first
year funds with
City Budget
27 28
April 2, 2024
15 QUESTIONS &
DISCUSSION
29 30