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 biological, cultural, hydrological, recreational, scenic, and educational resources of statewide significance. In addition, the Conservancy has assisted in the acquisition of an additional 82,366 acres by other public agencies or nonprofit organizations 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, or an average of 2,780 acres per year. All acquisitions are consistent with, and implement, the Coachella Valley Multiple Species Habitat Conservation Plan/Natural Community Conservation Plan, the California Water Action Plan and the Conservancy's Acquisition Priorities as revised in November 2013.


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.

Code State Building Program Expenditures Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
3185 CAPITAL OUTLAY      
  Projects      
0000248 Coachella Valley Mountains Acquisition and Enhancement Projects and Costs 1,236 11,719 -
Acquisition 1,236 11,719 -
Total Expenditures (All Projects) $1,236 $11,719 $-

FUNDING Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $ 52 $ 291 $ -
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 278 95 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 906 11,333 -
Total Expenditures (All Funds) $ 1,236 $ 11,719 $-

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