1. Coachella Valley Overview of Growth and Transportation Coachella Valley Association of Governments John Wohlmuth Executive Director

2. Coachella Valley Association of Governments SALTON SEA Blythe

3. CVAG Population Growth 1990-2007 Population (January Count) Source: Riverside County Projections, June 2006

4. Coachella Valley Population Growth Comparison 1990-2007 16.6% 26.5% 73.6% 95.6% 21.3%

5. Population Growth 2006/2007 Riverside County 3.4% Coachella Valley 4.3% 2006 2007 Riverside County 3.6% Coachella Valley 3.8%

6. Growth Projections by Jurisdiction Year200720102030 Blythe22,62523,12427,011 Cathedral City52,11555,74574,052 Coachella38,48646,981104,703 Desert Hot Springs23,54439,53965,723 Indian Wells4,9425,3096,523 Indio77,14677,967105,873 La Quinta41,09245,27256,440 Palm Desert49,75254,43570,303 Palm Springs46,85849,23965,403 Rancho Mirage16,94418,98332,541 Unincorporated76,46284,478306,742

7. Employment / Jobs 2007 Source: Riverside County Progress Report 2007.

8. Taxable Sales (in $1,000s) Source: Riverside County Progress Report 2007.

9. Estimating Coachella Valley Growth 2000-2035 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.

10. Households in the Coachella Valley

11. Median Household Income of CVAG Cities Source: Capital Realty Analysts Market Study.

12. Median Home Price of CVAG Cities 2007 Source: Riverside County Progress Report 2007.

13. Median Age (yrs.) of CVAG Cities Source: Riverside County Progress Report 2007.

14. Unemployment Rate of CVAG Cities 2007 Source: Riverside County Progress Report 2007.

15. Persons per Household in CVAG Cities 2007 Source: Riverside County Progress Report 2007.

16. Transportation in the Valley Salton Sea

17. Mean Number of Household Trips Per Day 4.5 4.69 5.0 5.06 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-round Multi Non-retired 1995 2004 The overall number of trips by households in the area increased by 19.3% from 1995 to 2004. Year-round Single Retired Year-round Multi Retired Year-round Single Non-retired All Households

18. Top Destinations for Residents of the 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)

19. % %%% 21.6% 22.6% 20.6% 12% 14.5% 8.5% How Long Household Trips Took to Complete By percentage of all trips completed by Household Survey Participants Avg: 20.3 Minutes

21. Coachella Valley Top 20 Daily Traffic Volumes in 2007 STREET NAMESEGMENTCITY2007 DAILY TRAFFIC SR 111W/O MAGNESIA FALLSRM51616 GRAPEFRUIT BLVDS/O 48TH/DILLONCOA51178 WASHINGTON STN/O FRED WARINGPD/LQ50407 WASHINGTON STS/O SR 111LQ50019 WASHINGTON STN/O COUNTRY CLUBPD/COR48741 WASHINGTON STS/O HOVLEYPD/COR48375 SR 111N/O FRED WARINGPD47695 SR 111E/O DEEP CANYONPD47237 SR 111E/O EL DORADOIW46508 SR 111E/O DATE PALMCC44619 GRAPEFRUIT BLVDN/O HARRISONCOA43167 WASHINGTONN/O MILESIW/LQ43146 MONTEREY AVEN/O DINAH SHOREPD43039 RAMON RDW/O GENE AUTRYPS42951 SR 111W/O RANCHO LAS PALMASRM42652 SR 111S/O FRED WARINGPD41956 SR 111W/O DEEP CANYONPD41913 SR 111N/O FRANK SINATRARM41575 SR 111E/O COOKIW41302 SR 111E/O GOLF CLUBCC40925

22. Coachella Valley Top 20 Locations with Highest Traffic Growth in 2007 STREET NAMESEGMENTVOLUMEGROWTH JEFFERSONN/O SR 11124,934224.91% JEFFERSONS/O FRED WARING26,793161.19% JACKSONS/O 46TH29,355157.16% JEFFERSONN/O I-1019,835119.31% JEFFERSONN/O FRED WARING24,93498.91% AIRPORT (56TH)E/O VAN BUREN7,02083.14% JACKSONS/O SR 11129,35570.56% JEFFERSONS/O INDIO22,82063.38% 52ND STE/O SR 11117,87159.76% WASHINGTONN/O DEL WEBB5,46358.11% PIERSONW/O LITTLE MORONGO5,02656.71% GRAPEFRUITS/O DILLON51,17855.58% DINAH SHOREW/O BOB HOPE20,85955.16% TWO BUNCH PALMSE/O PALM16,57053.98% CATHEDRAL CANYONS/O WWR19,98149.90% MADISONS/O INDIO2,71449.28% 54TH STE/O VAN BUREN6,11344.48% GRAPEFRUITN/O HARRISON43,16743.96% PIERSONW/O PALM6,71141.49% JACKSONS/O I-1014,84739.36%

23. Transportation Improvements Interchange Design Projects ProjectLead AgencyStart/Finish Project Cost Jefferson St / Interstate 10 Indio 12-2009 / 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

24. Future Interchange Projects Portola Avenue/I-10 Jackson Street/I-10 McNaughton Parkway/Avenue 50/I-10 Duval Street/I-10 Golf Center Parkway/I-10 SR86S/Avenue 50 SR86S / Avenue 52 SR86S / Airport (Avenue 56) SR86S / Avenue 62 SR86S / Avenue 66

25. Recently 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

26. Road Projects under Construction or 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

27. Road Projects under Construction or soon to be under Construction (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

28. Unfunded Share of RACE 2005 Update CVAG Revenue Share of RACE 2005 Update ValueShare RACE Inflated Total Cost Estimate 2007- 2030 (in millions) $4,179.8 Estimated Measure A Allocation 2007 to 2030 (in millions) $1,373.832.9% Estimated STIP Allocation 2007 to 2030 (in millions) $112.92.7% Subtotal Other Available Revenue Sources$1,486.635.6% Unfunded Share of RACE Inflated Cost Estimate $2,693.264.4$

29. Thank You