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HomeMy WebLinkAbout01 Priorities and Goals PPT 4-20-2021 - af-jm-jle City of Palm Desert April 23, 2021 2022-FY 2021CIP Objectives Update the CIP and BudgetsProvide Options at Upcoming Budget Study SessionsReview Availability of Funding for Supplemental Projects and Other Project Requests to Next Steps:Consider Other Project Requests10 Interchange Project-Review Portola / IReview Supplemental ProjectsReview Year 1 ProjectsYear Additions-Review Current Plans, Project Status, MidReview the Newly Formatted Project CategoriesReview the Summary Project List and Funding Revenues by Funding Source Other ProjectsImprovement Fund, AIPP, Capital Bond fund)Capital Projects Fund (Economic Development, Capital •Special Revenue Funds (Developer Impact Fees)•General Fund•Equipment ReplacementInternal Service Fund (Equipment Replacement)•Special Revenue Fund (Police Grant)•General Fund•DWGR•Capital Projects Fund (Golf Capital)•Parks and LandscapingFund)Capital Projects Fund (Capital Improvements •Aquatic Center)Special Revenue Funds (Developer Impact Fees, •FacilitiesHousing Authority•Fund)Fund, Building Maintenance Fund, Capital Bond Capital Projects Fund (Capital Improvement •Enterprise Fund (Parkview)•Special Revenue Funds (Developer Impact Fees)•StreetsSpecial Revenue Funds (Developer Impact Fees)•Debt Service Funds (Assessments Districts)•Drainage, Capital Bond Fund)-Fund, CIPCapital Projects Fund (Capital Improvement •General Fund•Measure A / Gas Tax• 5Year Capital Improvement Program Summary- Overview and Format of CIP ExistingNew{Other ProjectsEquipment ReplacementDWGRParks and LandscapingFacilitiesStreets•Bike and ped•Stormwater and drainage•Roadway and bridges•Signalization and intersection projects•Continuing ProgramsAnnual ProjectsNew Projects and Programs Current Plans and Studies improvements, CV Link connectors)(citywide bikeway and pedestrian pedBike and Bridge maintenance programLocal Roadway Safety PlanTraffic operations and capacity improvements Current Project Status Presidents PlazaTriple left turn at Washington and Fred WaringSan PabloMajor projectsprogramADA curb ramp modification Monterey slope protectionLane drainage improvementsWhite Stone Citywide storm drain and catch basin cleaningClearing the CIP project list Mid 74 to Portola-Haystack from SRTraffic operations and capacity analysisWaringMonterey and Fred phase 2Alessandro year Additions- Updates to 5 Deep Canyon storm drain extension, south of Highway 111Cook Street wideningUnfunded projects and projects that are not a current prioritystreet parking improvements-ADA onprogramProjects that can be accomplished without creating an annual Monterey Avenue pedestrian crosswalk improvementsCountry Club / WashingtonTown Center / HahnTraffic signal modifications atbe evaluated through current plans and studieswill Projects that year CIP- FY 21/22 CIP Citywide Programs and ProjectsAnnual striping•Cook Street•Citywide pavement condition evaluation•Annual program•Street resurfacing•Bike and PedestrianBikeway and pedestrian improvements•Bike lane striping•CV Link connectors•Roadway and BridgesEl Paseo•Alessandro phase 2•HSIP projects•Signalization and IntersectionsTraffic signal upgrade and replacement•modification-Hay stack / SR•improvementsTraffic operations and capacity •Streets – FY 21/22 CIP Desert Willow Golf Resort)Firecliffdevelopment (Consultant for scope and bid •Parks and LandscapingOutdoor fitness facilities•North sphere park design•FacilitiesprojectCivic Center photovoltaic • Supplemental Projects with Costs 22 CIP-** Minimal Funding available in FY 202121 CIP-* Some Projects have minimal funding in FY 2020 Cost varies•)(Various SourcesUndergrounding* •$562k•RemodelMain Lobby •#4$750k for construction250k for plan, up to $•Security Plan•$1.5M•(OC Ent.)*Exterior Modifications Parkview Campus •$100k•Lighting PlanEntrada del Paseo •$550k•(GC)Rehabilitation Phase 2 Perimeter Landscape Desert Willow •$160k to $180k•Crosswalk RemovalEl Paseo Colored •$200k•Baja Park Lighting•#3 250K$•Solar**Civic Center •$100k annually•LandscapeMedian •Up to $2M•Invest Palm Desert•$2.5M•Fund)*Capital Project Desert (Restricted Discover Palm •construct$1M to $1.5M to $30k for concept design, •Services RemodelDevelopment •#2 annually to implement$200k to develop, $150k •A)(Measure Traffic Calming Neighborhood •$250k to construct-$50k to design,$200•(Measure A)block crossings -El Paseo Mid•$2.2M•ChambersCouncil •Cost varies•Broadband*•#1 Portola / Interstate 10 Interchange materialize.Measure A and TUMF revenue streams that did not fully * This was a reimbursement agreement and assumed $114.5$72.0 RevenueConstructionROWPS&E Estimated Costs (Millions) with Revenue 20202008$120$100$80$60$40$20$0$78.2$57.1$28.8$12.1 2008*project up to $54.075 million in CVAG agreed to fund 75% of $5 million Measure A$15 million from SARDAHas never been fully fundedProject conceptualized early 2000s Portola / Interstate 10 Interchange TUMFMeasure A CVAG Transportation Revenues Millions FY 20/21FY 19/20FY 18/19FY 17/18FY 16/17$25$20$15$10$5$0 TPPS#51 in CVAG years-balance at the end of 10$370 million negative fund transportation projects and has a cash flow analysis for year -CVAG has performed a 10transportation projects2016 RACE identified $3.4 billion of 24/25-FY20/21million in STIP revenues from CVAG only expects to see $4.4  Other Requests ? Questions ?