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 made grants for the acquisition of an additional 28,170 acres by other entities. The Conservancy's five-year infrastructure plan calls for the acquisition of an additional 14,580 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
2008-09* 		Estimated
2009-10* 		Proposed
2010-11*
20 CAPITAL OUTLAY      
  Major Projects      
20.00 CAPITAL OUTLAY ACQUISITION AND ENHANCEMENT PROJECTS $3,597   $21,077   $5,454  
20.00.000 Capital Outlay Acquisition and Enhancement Projects 3,597 Vbr 21,077 Vbr 5,454 Vbr
  Totals, Major Projects $3,597   $21,077   $5,454  
Total Expenditures (All Projects) $3,597   $21,077   $5,454  

FUNDING Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $- $346 $-
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund - 457 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 3,597 20,274 5,454
Total Expenditures (All Funds) $3,597 $21,077 $5,454

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