Coachella Valley Overview of Growth and Transportation

Coachella Valley Association of Governments

John WohlmuthExecutive Director

Coachella Valley Association of Coachella Valley Association of GovernmentsGovernments

SALTONSEA

Blythe

CVAG Population GrowthCVAG Population Growth1990-20071990-2007

23

0,8

65

31

6,7

42

32

5,2

44

33

6,3

98

35

3,5

31

36

6,8

94

38

7,6

86

40

6,8

75

42

1,6

76

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

450,000

500,000

1990 2000 2001 2002 2003 2004 2005 2006 2007

Population (January Count)

Source: Riverside County Projections, June 2006

Coachella Valley Population Coachella Valley Population Growth Comparison 1990-2007Growth Comparison 1990-2007

0 20 40 60 80 100

Coachella Valley

Riverside County

California

Los Angeles

U.S.

16.6%

26.5%

73.6%

95.6%

21.3%

Population GrowthPopulation Growth2006/20072006/2007

Riverside Riverside County 3.4%County 3.4%

Coachella Valley Coachella Valley 4.3%4.3%

20062006 20072007

Riverside Riverside County 3.6%County 3.6%

Coachella Valley Coachella Valley 3.8%3.8%

Growth Projections by JurisdictionGrowth Projections by Jurisdiction

Year 2007 2010 2030

Blythe 22,625 23,124 27,011

Cathedral City 52,115 55,745 74,052

Coachella 38,486 46,981 104,703

Desert Hot Springs 23,544 39,539 65,723

Indian Wells 4,942 5,309 6,523

Indio 77,146 77,967 105,873

La Quinta 41,092 45,272 56,440

Palm Desert 49,752 54,435 70,303

Palm Springs 46,858 49,239 65,403

Rancho Mirage 16,944 18,983 32,541

Unincorporated 76,462 84,478 306,742

5,757

12,463

6,971

3,194

3,827

19,298

14,444

35,653

31,725

13,841

0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000

Blythe

Cathedral City

Coachella

Desert Hot Springs

Indian Wells

Indio

La Quinta

Palm Desert

Palm Springs

Rancho Mirage

Employment / Jobs 2007Employment / Jobs 2007

Source: Riverside County Progress Report 2007.

$164,513

$928,118

$262,423

$94,182

$97,150

$795,341

$683,476

$1,529,342

$822,735

$500,918

$0 $200,000 $400,000 $600,000 $800,000 $1,000,000

$1,200,000

$1,400,000

$1,600,000

$1,800,000

Blythe

Cathedral City

Coachella

Desert Hot Springs

Indian Wells

Indio

La Quinta

Palm Desert

Palm Springs

Rancho Mirage

Taxable SalesTaxable Sales(in $1,000s)(in $1,000s)

Source: Riverside County Progress Report 2007.

Estimating Coachella Valley Estimating Coachella Valley GrowthGrowth

2000-2035 RTP Projections2000-2035 RTP Projections

Source: Riverside County Projections 2006..These numbers are estimates and rely on the assumptions that population densities and current growth rate remain constant.All agricultural land is considered as developable for this analysis.

340,116

353,500

421,676

501,072

583,275

702,656

915,314

1,029,507

0 200,000 400,000 600,000 800,000 1,000,000 1,200,000

2000

2003

2007

2010

2015

2020

2030

2035

Households in the Coachella Households in the Coachella ValleyValley

Median Household Income of Median Household Income of CVAG CitiesCVAG Cities

35,324

38,887

28,590

25,987

93,986

34,624

54,552

48,316

35,973

59,826

0 20,000 40,000 60,000 80,000 100,000

Blythe

Cathedral City

Coachella

Desert Hot Springs

Indian Wells

Indio

La Quinta

Palm Desert

Palm Springs

Rancho Mirage

Source: Capital Realty Analysts Market Study.

Median Home Price of CVAG Median Home Price of CVAG CitiesCities20072007

625,000

380,000

429,000

590,000

366,000

730,000

270,000

350,000

355,000

236,250

0 100,000200,000300,000400,000500,000600,000700,000800,000

Blythe

Cathedral City

Coachella

Desert Hot Springs

Indian Wells

Indio

La Quinta

Palm Desert

Palm Springs

Rancho Mirage

Source: Riverside County Progress Report 2007.

Median Age (yrs.) of CVAG CitiesMedian Age (yrs.) of CVAG Cities

Source: Riverside County Progress Report 2007.

30.7

32.0

22.8

30.1

63.4

27.3

48.0

46.9

61.3

36.4

0 10 20 30 40 50 60 70

Blythe

Cathedral City

Coachella

Desert Hot Springs

Indian Wells

Indio

La Quinta

Palm Desert

Palm Springs

Rancho Mirage

Unemployment Rate of CVAG Unemployment Rate of CVAG CitiesCities20072007

6.1

4.9

8.3

1.4

1.7

5.5

2.6

3.9

4.4

2.9

0 2 4 6 8 10

Blythe

Cathedral City

Coachella

Desert Hot Springs

Indian Wells

Indio

La Quinta

Palm Desert

Palm Springs

Rancho Mirage

Source: Riverside County Progress Report 2007.

Persons per Household in CVAG Persons per Household in CVAG CitiesCities20072007

Source: Riverside County Progress Report 2007.

2.96

3.08

4.79

2.85

1.96

3.53

2.9

2.09

1.96

2.14

0 1 2 3 4 5 6

Blythe

Cathedral City

Coachella

Desert Hot Springs

Indian Wells

Indio

La Quinta

Palm Desert

Palm Springs

Rancho Mirage

Transportation in the ValleyTransportation in the Valley

SaltonSea

Mean Number of Household Trips Mean Number of Household Trips Per DayPer Day

4.5

4.69 5.

05.

06 5.5

7.03 7.

4 8.1

5.5 6.

56

0.0

1.0

2.0

3.0

4.0

5.0

6.0

7.0

8.0

9.0

Year-r

ound Multi

Non-re

tired

1995

2004

The overall number of trips by households in the area increased by 19.3% from 1995 to 2004.

Year-r

ound Sin

gle R

etire

d

Year-r

ound Multi

Retire

d

Year-r

ound Sin

gle N

on-retir

ed

All H

ouse

holds

Top Destinations for Residents of Top Destinations for Residents of the Coachella Valleythe Coachella Valley

Estimated Number of Daily Trips to the Area

10,000-14,999

15,000-24,999

>25,000

42,200 trips to the area including Wal-Mart, Lowes, and La Quinta High School

(CBkGrp 19450 & 19323)

36,600 trips to the area including Town Center Mall and the College of the Desert (CBkGrp 19188 & 19330)

19,200 trips to the area including Costco and Home Depot

(CBkGrp 18287)

14,400 trips to the area with Fantasy Springs Casino

(CBkGrp 18402)

14,100 trips to the area including Eisenhower Medical Center

(CBkGrp 18657)11,900 trips to the area with Palm Springs Airport

(CBkGrp 17879)

0 5 10 15 20 25

31+Minutes

21-30 Minutes

16-20 Minutes

11-15 Minutes

6-10 Minutes

1-5 Minutes

% % % % % %

21.6%

22.6%

20.6%

12%

14.5%

8.5%

How Long Household Trips Took to How Long Household Trips Took to CompleteComplete

By percentage of all trips completed by Household Survey By percentage of all trips completed by Household Survey ParticipantsParticipants

Avg: 20.3 Minutes

Coachella Valley Top 20 Daily Traffic Coachella Valley Top 20 Daily Traffic Volumes in 2007Volumes in 2007

STREET NAME SEGMENT CITY 2007 DAILY TRAFFIC

SR 111 W/O MAGNESIA FALLS RM 51616

GRAPEFRUIT BLVD S/O 48TH/DILLON COA 51178

WASHINGTON ST N/O FRED WARING PD/LQ 50407

WASHINGTON ST S/O SR 111 LQ 50019

WASHINGTON ST N/O COUNTRY CLUB PD/COR 48741

WASHINGTON ST S/O HOVLEY PD/COR 48375

SR 111 N/O FRED WARING PD 47695

SR 111 E/O DEEP CANYON PD 47237

SR 111 E/O EL DORADO IW 46508

SR 111 E/O DATE PALM CC 44619

GRAPEFRUIT BLVD N/O HARRISON COA 43167

WASHINGTON N/O MILES IW/LQ 43146

MONTEREY AVE N/O DINAH SHORE PD 43039

RAMON RD W/O GENE AUTRY PS 42951

SR 111 W/O RANCHO LAS PALMAS RM 42652

SR 111 S/O FRED WARING PD 41956

SR 111 W/O DEEP CANYON PD 41913

SR 111 N/O FRANK SINATRA RM 41575

SR 111 E/O COOK IW 41302

SR 111 E/O GOLF CLUB CC 40925

Coachella Valley Top 20 Locations with Coachella Valley Top 20 Locations with Highest Traffic Growth in 2007Highest Traffic Growth in 2007

STREET NAME SEGMENT VOLUME GROWTH

JEFFERSON N/O SR 111 24,934 224.91%

JEFFERSON S/O FRED WARING 26,793 161.19%

JACKSON S/O 46TH 29,355 157.16%

JEFFERSON N/O I-10 19,835 119.31%

JEFFERSON N/O FRED WARING 24,934 98.91%

AIRPORT (56TH) E/O VAN BUREN 7,020 83.14%

JACKSON S/O SR 111 29,355 70.56%

JEFFERSON S/O INDIO 22,820 63.38%

52ND ST E/O SR 111 17,871 59.76%

WASHINGTON N/O DEL WEBB 5,463 58.11%

PIERSON W/O LITTLE MORONGO 5,026 56.71%

GRAPEFRUIT S/O DILLON 51,178 55.58%

DINAH SHORE W/O BOB HOPE 20,859 55.16%

TWO BUNCH PALMS E/O PALM 16,570 53.98%

CATHEDRAL CANYON S/O WWR 19,981 49.90%

MADISON S/O INDIO 2,714 49.28%

54TH ST E/O VAN BUREN 6,113 44.48%

GRAPEFRUIT N/O HARRISON 43,167 43.96%

PIERSON W/O PALM 6,711 41.49%

JACKSON S/O I-10 14,847 39.36%

Transportation ImprovementsTransportation ImprovementsInterchange Design ProjectsInterchange Design Projects

Project Lead AgencyStart/Finish

Project Cost

Jefferson St / Interstate 10

Indio12-2009 / 4-2013

$58.2 M

Indian Ave. / Interstate 10

Palm Springs

5-2007 / 10-2010

$27.9 M

Ramon Rd. / Interstate 10

Riverside County

6-2006 / 6-2010

$66.3 M

Palm Dr. – Gene Autry Tr. / Interstate 10

Riverside County

4-2007 / 2-2010

$32.5 M

Date Palm Dr. / Interstate 10

Riverside County

11-2007 / 9-2010

$28.8 M

Future Interchange ProjectsFuture Interchange Projects

Portola Avenue/I-10Jackson Street/I-10

McNaughton Parkway/Avenue 50/I-10Duval Street/I-10

Golf Center Parkway/I-10SR86S/Avenue 50

SR86S / Avenue 52 SR86S / Airport (Avenue 56)

SR86S / Avenue 62SR86S / Avenue 66

Recently Completed Road ProjectsRecently Completed Road Projects

Jefferson Street Phase II (SR111 to Indio Boulevard)

Varner Road from Adams to Jefferson

Avenue 48 Bridge across All American Canal

Fred Waring Drive Palm Desert city limits to California Street

Road Projects under Construction Road Projects under Construction or soon to be under Constructionor soon to be under Construction

Monterey Interchange and Monterey Avenue North of I-10

Monroe Street from Avenue 52 to I-10

Varner Road from Adams to Jefferson

Portola Avenue Bridge at Whitewater River Channel

Madison Street from Avenue 52 to Indio boulevard

Monterey Avenue north of I-10

Road Projects under Construction Road Projects under Construction or soon to be under Construction or soon to be under Construction

(Continued)(Continued)Ramon road north side from Los Alamos to

Bob Hope

Hwy 111 from Palm Desert to La Quinta in Indian wells

Miles street Whitewater bridge to Clinton

Fred Waring Dr. from California to Washington Street

Country Club Drive to Diana Shore Drive

Cook Street widening from Fred Waring to Frank Sinatra

Unfunded Share of RACE 2005 Unfunded Share of RACE 2005 UpdateUpdate

CVAG Revenue Share of RACE 2005 Update

Value Share

RACE Inflated Total Cost Estimate 2007-2030 (in millions)

$4,179.8

Estimated Measure A Allocation 2007 to 2030 (in millions)

$1,373.8

32.9%

Estimated STIP Allocation 2007 to 2030 (in millions)

$112.9 2.7%

Subtotal Other Available Revenue Sources

$1,486.6

35.6%

Unfunded Share of RACE Inflated Cost Estimate

$2,693.2

64.4$

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