3850 Coachella Valley Mountains Conservancy
Infrastructure Overview

The Conservancy has acquired 4,659 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 assisted in the acquisition of an additional 71,706 acres by other entities through local assistance grants, partnership acquisitions and facilitated transactions (in which the Conservancy has provided no funds, but arranged for the acquisition by another entity). The Conservancy's five-year infrastructure plan calls for the acquisition of an additional 13,900 acres in that period.


 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
2012-13* 		Estimated
2013-14* 		Proposed
2014-15*
20 CAPITAL OUTLAY      
  Major Projects      
20.00 COACHELLA VALLEY ACQUISITION AND ENHANCEMENT PROJECTS $5,828   $14,083   $-  
20.00.000 Coachella Valley Mountains Acquisition and Enhancement Projects and Costs 5,828 Vbr 14,083 Vbr -  
  Totals, Major Projects $5,828   $14,083   $-  
Total Expenditures (All Projects) $5,828   $14,083   $-  

FUNDING Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $- $343 $-
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 79 459 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 5,749 13,281 -
Total Expenditures (All Funds) $5,828 $14,083 $-

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 2K) document for additional information.