Great Things to Come in El Centro! 2009-2010
City of El Centro Budget Total Balanced Budget amount for Fiscal Year 2009-2010 is $121,675,692 Included reserves in the amount of: $2,490,907 10% $980,000 accrued leave liability $2,000,000 major equipment replacement $63,268,705 Capital Improvements Includes $41,350,000 in Water Treatment Plant Expansion and Wastewater System Improvements
ECRMC Outpatient Center 4 th /Main Streets - $3,200,000 TOTAL ($1,600,000 Funded by City of El Centro via Redevelopment Agency Funds + $1,600,000 Funded by ECRMC)
ECRMC Outpatient Center View From Drop Off and Parking
El Centro Transfer Terminal -El Centro Transfer Terminal - $3.7 million in FTA Grant money Construction to begin late 2009 or early 2010
El Centro Transfer Terminal 7 th /State
Streets / Roads Improvements Signalization of Dogwood / I8 $2.7 million in LTA / Measure D Funds Overlay of Broadway Ave between Imperial and 4 th Street $1.5 million in LTA / Measure D Funds Traffic Signal Synchronization of various signals throughout El Centro $568,000 in Federal Funds El Dorado Colonia Phase III 8 th Street $1.5 million in Economic Development Administration Funds 8 th Street / Cruickshank Dr. Improvements $3 million in Economic Development Administration Grants
El Dorado Colonia Project Before After
Fire Station # 3 Fire Station #3 ($7.5 million in RDA Bonds) Located at Bradshaw / Waterman
Fire Station # 3
General Development Indoor Sports Complex $3.2 million ($1.8 Million in RDA Bonds, $1.1 Million in CDBG Funds and $300,000 in Impact Fees) Senior Center Construction $1.5 million in RDA Bonds Bucklin Park Path $242,000 in Federal Funds City Hall Shade Structure for Parking Lot $106,000 from General Fund City Hall Restroom ADA Remodel $110,000 from LTA/ Measure D Funds
Indoor Sports Complex Will be located at 8 th /Adams
Senior Center Located at 375 S. 1st Street
Adult/ Senior Center
General Development Sunflower Parking Lot Paving Project $120,320 from County Air Pollution Control Grant Sunflower Restrooms & Snack Bar Construction $140,000 in impact fees Library Remodel $800,000 in RDA Bonds Redevelopment Building Expansion $500,000 in RDA Bonds
Sunflower Restrooms & Snackbar Facility
General Development Carlos Aguilar Park- New Playground Equipment $128,000 in Reberty Z Bierg Grants Frazier Field Parking Lot Paving $170,000 in CDBG Funds
Infrastructure Development Imperial Ave Sewer Replacement $6 Million in Sewer Bond Money 4 th Street Manhole Replacement $1.5 million in Sewer Bond Money Southern Sewer Lift Station $10 million in Sewer Bond Money 8 th Street Sewer Rehabilitation $2 million in Sewer Bond Money
Infrastructure Development New Water Treatment Plant $30 million in Water Bonds Fairfield Sewer Rehabilitation $2 million in Sewer Bonds Main /4 th St. Pump Station Rehabilitation $3 million in Sewer Bonds Main / Eastside Pump Station Rehab $2.3 million in Sewer Bonds West Main Waterline $1.5 million in Water Bonds
Water Treatment Plant Expansion NEW WATER PLANT 8 TH ST.
Water Treatment Plant Expansion Aerial Photo Taken 06/17/09
Water Treatment Plant Expansion Chemical Building CMU Wall Construction
El Centro Stimulus Projects Applied for $28,498,891 Funded to Date $2,790,653
Stimulus Funded Projects Economic Development Projects Sidewalk Improvement Project $180,790 in Stimulus Funds Renewable Energy City Hall Solar Project $173,500 in Stimulus Funds Public Safety Projects Police Equipment $134,363 in Stimulus Funds
Stimulus Funded Projects Transportation Projects Adams Avenue Rehabilitation from Imperial Avenue to LaBrucherie / Curb Gutter & Sidewalk $302,000 in Stimulus + $398 LTA Funds = $700,000 Dogwood Road Rehabilitation Phase I from I8 to State Street $800,00 in Stimulus + $847,000 STP Local Funds + $200,000 City Funds + 625,000 in Local Street and Road Congestion Funds = $2,472,000 El Centro Transfer Terminal Enhancement $1,200,000 in stimulus funds to add several enhanced features.
Special Events El Grito de Independencia September 12, 2009 Taco Cook-Off October 17, 2009 K9 Pet Fair & Mutt Strut November 14, 2009 5K Turkey Trot November 28, 2009 Seasonal Tree Lighting & Street Fair December 5, 2009
El Centro s Signature Event Mardi Gras King Coronation Dinner January 30, 2010 Mardi Gras Light Parade & Street Festival February 13, 2010
Special Events Le Tour de Manure Bike Ride February 27, 2010 Blue Angels Air Show March 13, 2010 St. Patrick s Day Event March 20, 2010
El Centro Music Festival April 10, 2010 Headliner in 2008 Headliner in 2009