CITY OF COACHELLA CAPITAL IMPROVEMENT PROGRAM TOTAL PROJECTS REVENUE SUMMARY TABLE ES-1

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1 Funding Prior Years Expenditures to Total Project Cost Estimated Expenditures for FY 2006 Non- Taxable Non- Housing RDA Bonds Bond Proceeds 2005 Prop. 1B USDA Loans/ Grants Dev Impact Fees TUMF Measure A FY W-3 Waterline Replacement Project, Phase W-20 Rancho Las Flores Reservoir and Pump Station 450 8,416 6,014 4,750 W-23 Rehab Well # W-24 SCADA System S-1 Avenue 54 Trunk Sewer Upgrade Project 352 8, S-3 Avenue 54 Wastewater Treatment Plant Upgrades (Phase 2) 174 8,001 7,827 2,827 5,000 S-6 La Paz Gravity Feed Line and Pump Station Abandonment S-11 Update Wastewater Master Plan S-12 Eliminate Nuisance Water to Outfalls ST-2 Avenue 52 Grade UPRR 23,200 1,200 ST-5A Sixth Street Streetscape (Orchard/Grapefruit) ST-5B Sixth Street Façade Program (Orchard/Grapefruit) ST-6 Dillon Road Grade Separation Landscaping ST-8A Safe Routes to School - State Cycle ST-8B Safe Routes to School - Federal Cycle ST-9 HSIP 5294(006) - Street Name Signs Upgrade ST-17 Sidewalk (SB821) ST-24 Street Pavement Rehabilitation, Phase P-3 Shady Lane Park P-4 De Oro Park P-5 Las Flores Park 12, F-2 City Yard Phase I 355 1,799 1,445 1,445 F-4 Public Transit Center in the Pueblo Viejo Area 10, F-5 Existing City Hall Retro-fit F-6 Generator Set for Existing City Hall Sub-totals 1,435 78,568 21,623 2,084 2, , FY W-3 Waterline Replacement Project, Phase W-20 Rancho Las Flores Reservoir and Pump Station 450 8,416 1,952 1,250 W-21 Water Master Plan S-1 Avenue 54 Trunk Sewer Upgrade Project 352 8,804 7, S-9 Avenue 56 Lift Station at CVHS ST-2 Avenue 52 Grade UPRR 23,200 2, ST-8A Safe Routes to School - State Cycle ST-8B Safe Routes to School - Federal Cycle ST-10 Signalization at Calhoun and Avenue ST-12 Avenue 50 Grade Separation at SR86 S Interchange 36,900 1, ST-17 Sidewalk (SB821) ST-25 Street Pavement Rehabilitation, Phase P-3 Shady Lane Park P-4 De Oro Park P-5 Las Flores Park 12,708 3,114 - F-4 Public Transit Center in the Pueblo Viejo Area 10,000 2,680 Sub-totals ,103 22, , , Summary.xls 197

2 Funding Prior Years Expenditures to Total Project Cost Estimated Expenditures for FY 2006 Non- Taxable Non- Housing RDA Bonds Bond Proceeds 2005 Prop. 1B USDA Loans/ Grants Dev Impact Fees TUMF Measure A FY W-7 Water System Upgrade, Phase 1 1,800 1,800 S-2 Closure of the Burn Dump Site S-4 Relocation of Agricultural Waste Water Ponds S-5 Industrial Way Sewer Main 3,143 3,143 ST-2 Avenue 52 Grade UPRR 23,200 5, ST-3 Avenue 48 Street Improvements 4,863 4,863 1,542 3,321 ST-7 Lighting and Landscaping of Dillon Rd. Between I-10 & 86S ST-12 Avenue 50 Grade Separation at SR86 S Interchange 36,900 2,901-2,176 ST-16 Signalization at Van Buren and Avenue ST-17 Sidewalk (SB821) ST-45 Signalization at Avenue 51 and Van Buren Street P-5 Las Flores Park 12,708 1,530 - P-8 Church Park F-4 Public Transit Center in the Pueblo Viejo Area 10,000 2,170 Sub-totals - 96,433 23, ,676 5,497 FY W-22 Downtown Waterline Replacement S-2 Closure of the Burn Dump Site S-4 Relocation of Agricultural Waste Water Ponds S-10 Avenue 54 WWTP 2.0 MGD Expansion (Phase 3) 5, ST-2 Avenue 52 Grade UPRR 23,200 5,000 ST-4 Avenue 54 Street Widening 5,952 5,952 ST-12 Avenue 50 Grade Separation at SR86 S Interchange 36,900 1,651-1,2 ST-17 Sidewalk (SB821) ST-22 Grapefruit Blvd. from Avenue 50 to Avenue 54 4,975 4,975 P-2 Linkage to Regional Parks and Bike Trails 2, P-7 Mecca Park F-4 Public Transit Center in the Pueblo Viejo Area 10,000 2,170 Sub-totals - 91,370 22, ,2 FY W-16 Water System Upgrades, Phase 2 2,453 2,453 S-10 Avenue 54 WWTP 2.0 MGD Expansion (Phase 3) 5,029 4,278 ST-2 Avenue 52 Grade UPRR 23,200 10,000 ST-12 Avenue 50 Grade Separation at SR86 S Interchange 36,900 7,451-5,588 ST-14 S Grapefruit Landscape Harrison Street to Avenue ST-17 Sidewalk (SB821) ST-29 Dillon Road, Whitewater Bridge to Grapefruit Blvd. 14,000 14,000 ST-31 Dillon Road, Whitewater Bridge Widening 17,000 17,000 P-2 Linkage to Regional Parks and Bike Trails 2, F-4 Public Transit Center in the Pueblo Viejo Area 10,000 2,170 Sub-totals - 112,684 58, , Summary.xls 198

3 Funding Prior Years Expenditures to Total Project Cost Estimated Expenditures for FY 2006 Non- Taxable Non- Housing RDA Bonds Bond Proceeds 2005 Prop. 1B USDA Loans/ Grants Dev Impact Fees TUMF Measure A FUTURE W-4 Well No. 21, Ave 48 1,486 1,486 W-8 Well No. 22, Industrial Way 1,474 1,474 W-9 Industrial Way Reservoir and Booster Pump Station 7,440 7,440 W-10 High Zone Reservoir II 2,376 2,376 W-11 Well No. 20, Ave 53 & Frederick 1,474 1,474 W-12 Avenue 53 Reservoir and Booster Pump Station 7,424 7,424 W-15 Water Treatment Plant 49,509 49,509 W-17 Water System Upgrades, Phase 3 2,127 2,127 W-18 Water System Upgrades, Phase 4 1,954 1,954 S-7 Desert Lakes Pipeline Improvements 5,541 5,541 S-8 McNaughton SPA Pipeline Improvements 3,362 3,362 ST-1 Coachella Gateway, Phase 1 2,079 2,079 ST-11 Avenue 50 Grade Separation at I-10 Interchange (Mc Naughton) 45,700 45,700 ST-12 Avenue 50 Grade Separation at SR86 S Interchange 36,900 23,596 17,697 ST-13 Avenue 52 Grade Separation at S86 Interchange 37,260 37,260 ST-18 Avenue 56 / Airport Blvd Rehabilitation, CV Storm Channel to Fillmore ST-19 Van Buren Street from Avenue 48 to Ave 56/ Airport Blvd 1,350 1,350 ST-20 Avenue 50 from Avenida De Oro to Harrison Street 2,178 2,178 ST-21 Avenue 54 from Harrison to Grapefruit 15,265 15,265 ST-23 Harrison Street from Avenue 50 to Avenue 54, Rehabilitation 1,688 1,688 ST-26 Avenue 50 from Jackson Street to Van Buren Street 20,722 20,722 ST-27 Avenue 50 from Highway 111 to SR86 10,731 10,731 ST-28 Avenue 50 from SR86S to I-10 Freeway 42,069 42,069 ST-30 Dillon Road from I-10 to Avenue 44 9,514 9,514 ST-32 Avenue 52 from Jackson Street to Calhoun Street 4,986 4,986 ST-33 Avenue 52 from Calhoun Street to Frederick Street 8,453 8,453 ST-34 Avenue 52 from Frederick Street to Harrison Street 3,957 3,957 ST-35 Avenue 52 from Harrison Street to Grapefruit Blvd. 2,347 2,347 ST-36 Grapefruit Blvd from Avenue 48 to Harrison Street 2,172 2,172 ST- Dillon Rd. / I-10 Interchange Expansion 27,200 27,200 ST-39 Dillon Rd. / SR 86 Interchange Expansion 28,000 28,000 ST-40 Signalization Avenue 52 & Industrial Way ST-43 Railspur 14,927 14,927 ST-44 Neighborhood Connections / Harrison Street Corridor 1,000 1,000 P-1 Parks - Vietnam Veterans Park Renovation P-2 Linkage to Regional Parks and Bike Trails 2,901 2,651 1,901 (e) P-5 Las Flores Park 12,708 7,740 2,044 P-6 Shadowview Park 8,801 8,801 P-9 Plaza Park F-1 New City Hall 25,000 25, F-3 Library and Civic Center 10,000 10, F-7 New Fire Station 4,000 4,000 Sub-totals - 468, , ,635 17,697 Totals 1, ,2 597,440 3,046 2,827 1,206 12,356 8,274 31, Summary.xls 199

4 Source Water Water Capital Sewer Sewer Capital CMAQ, STIP, or Other Grants SB 621 Indian Gaming SB 821 TBD 50 1, ,200 (a) - 44 (b) 54 (c) 450 (c) (d) (d) , , ,500 2, (b) 429 (c) (c) (d) ,114 (d) - 2, ,847 4,466 2,604 3, Summary.xls 200

5 Source Water Water Capital Sewer Sewer Capital CMAQ, STIP, or Other Grants SB 621 Indian Gaming SB 821 TBD 1,800 3,143 4, (c) ,530 (d) ,170-1,800-3,143 2, , ,000 2,288 3, , (b) , ,288 16,872 2,453 4,278 10,000 1, (b) ,000 17,000 2,170-2, , Summary.xls 201

6 Source Water Water Capital Sewer Sewer Capital CMAQ, STIP, or Other Grants SB 621 Indian Gaming SB 821 TBD 1,486 1,474 7,440 2,376 1,474 7,424 49,509 2,127 1,954 5,541 3,362 2,079 45,700 5,900 37, ,350 2,178 15,265 1,688 20,722 10,731 42,069 9,514 4,986 8,453 3,957 2,347 2,172 27,200 28, ,927 1, ,696 8, ,491 9,819 4, , , ,741 8,809 5, , Summary.xls 202

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