3850 Coachella Valley Mountains Conservancy
Infrastructure Overview

The Conservancy has acquired 4,573 acres within the Coachella Valley and the Santa Rosa and San Jacinto Mountains for the public's enjoyment and for use consistent with the protection of cultural, scientific, scenic, and wildlife resources. In addition, the Conservancy has made grants for the acquisition of an additional 23,520 acres by other entities. The Conservancy's five-year infrastructure plan calls for the acquisition of an additional 20,614 acres.


 MAJOR PROJECT CHANGES Back to Top
  • Land Acquisition and Improvements - The Budget provides $11.5 million Proposition 84 funds for local assistance and capital outlay to acquire and protect open space in the mountains surrounding the Coachella Valley.
SUMMARY OF PROJECTS Back to Top
Provides expenditures for each major and minor capital project funded in this state agency's budget for the past, current, and budget years. The project phase and fund classification are also identified. The Standard Footnotes key can be accessed by clicking on any footnote link.

Code State Building Program Expenditures Actual
2005-06* 		Estimated
2006-07* 		Proposed
2007-08*
20 CAPITAL OUTLAY      
  Major Projects      
20.00 CAPITAL OUTLAY ACQUISITION AND ENHANCEMENT PROJECTS $5,208   $1,758   $11,514  
20.00.000 Capital Outlay Acquisition and Enhancement Projects 5,208 Vbr 1,758 Vbr 11,514 Vb
  Totals, Major Projects $5,208   $1,758   $11,514  
Total Expenditures (All Projects) $5,208   $1,758   $11,514  

FUNDING Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $686 $- $-
0995 Reimbursements 800 500 -
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 3,722 1,258 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - - 11,514
Total Expenditures (All Funds) $5,208 $1,758 $11,514

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 3K) document for additional information.