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1995 05 02 RDAing -> 10+Q i'i'iniJPi1f1Uihl1(ii Th'? OF A?e?ve?pnwni CITY COUNCIL CHAMBER 78-195 Calle Tampico La Quinta, California 92253 Regular Meeting May 2, 1995 3:00 P.M. CAIL Th ORDKR a. Roll Call Beginning Res. No.954)6 CONFTRMAIION OF AGENDA APPROVAL OF MINUThS a Approval of Mmutes of Apnl is, 1995 PUBUC COMMENT ThLi Li tile ue se' ande for pmbhc conme.t o5my INi?r zch?d for a p*bhc h?g. Neale complele a to for*i Id hi.' your corn-st: to three mi?i?u. BUS[NESS SKSSION 1. TRANSMITTAL OF TREASURER'S REPORT DATED MARCH 31, 1995. A) MINUTE ORDER ACTION. CONSENT CAIm)AR Note: Consnt es?ir &rni con:iidi?d to be wutbie a Id Lu be ppm? by one molgieB, 1. APPROVAL OF DEMAND REGISTER DATED MAY 2, 1995. 2. ACCEPTANCE OF BID FOR ASSESSMENTISEWER HOOK-UP FEE SUBSIDY PROGRAM PROJECT 954)1 TO DENBOER ENGINEERING AND CONSTRUCTION. BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+Q 3. APPROVAL OF CONTRACT SERVICES AGREEMENT FOR AUDITING SERVICES OF CONRAD & ASSOCIATES. DEPARIMENT REPORTS A TRANSMITTAL OF REVENUE AND EXPENDITURES REPORT DATED MARCH 31, 1995. CHAIR AND BOARD MEMBERS' iii'??t? PUBUC HEARINGS 7:00 P.M. CLOSED SESSION 1 CONFERENCE WITH REAL PROPERTY NEGOTIATOR PURSUANT TO GOVERNMENT CODE SECTION 54956.8 REGARDING NEGOTIATIONS FOR PROPOSED COMMERCIAL AND RESIDENTIAL DEVELOPMENT INCLUDING PRICE, TERM OF PAYMENT FOR PROPERTY LOCATED SOUTHEAST OF THE WASHINGTON STREET AND DUNE PALMS ROAD. APPLICANT: CHRISTINE CLARKE. 2. CONFERENCE WITH REAL PROPERTY NEGOTIATOR REGARDING A SINGLE-FAMILY RESIDENTIAL PROPERTY LOCATED AT 53-880 AVENIDA VILLA, OWNED BY MICHAEL E. JENSEN AND REBECCA L. JENSEN CONCERNING PRICE AND TERMS OF PAYMENT FOR THE ACQUISITION OF PROPERTY PURSUANT TO GOVERNMENT CODE SECTION 54956.8. ADJOURNMENT DECLARA'I1ON OF PU'TING I, SAUNDRA L. 3UHOLA, Secretary of the La Quinta Redevelopment Agency, do hereby declare that the foregoing agenda for the Redevelopment Agency Meeting of May 2, 1995 was posted on the outside entry to the Council Chamber, 78495 CalIe Tampico and on the bulletin board at the La Quinta Chamber of Commerce on Friday, April 28, 1995. UNDRA L. JUliO A, Secretary La Quinta Redevelopment Agency 000002 BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+Q ffl AGENDA CATEGORY: BUSINESS SESSION: I COUNCILIRDA MEETING DATE: May 2, 1995 CONSENT CALENDAR: ITEM TIThE: STUDY SESSION: PUBLIC HEARING: Transmittal of Treasurer1s Report as of March 31, 1995 RECOMMENDATION: Receive and File. CKGROUND AND OVERVIEW: Transmittal of Treasurer's Report dated March 31, 1995 for the La Quinta Redevelopment Agency. FINDINGS AND ALTE?TIVES: I certify that this report accurately reflects all pooled investments and is in compliance with California Government Code Section 53645 as amended 1/1/86; and is in conformity with City Code 3.08.010 to 3.08.070 Investment of Money and Funds. I hereby certify that sufficient investment liquidity and anticipated S estimated expenditures. Thomas P. Genovese, City Manager 000003 BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+Q NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+Q C K AGENDA CATEGORY: BUSINESS SESSION COUNCILIRDA ME!.TING DATE: May 2,1995 CONSENT CALENDAR EM TrrLE: STUDY SESSION PUBLIC HEARING Demand Register Dated May 2, 1995 Approve Demand Register Dated May 2,1995. Prepaid Warrants: 21380-21381 779.00 21382-213S3 1,066.17 21384-21386 2,696.55 21387-21 396 34,254.11 CITY DEMANDS $719,575.79 21397 262,000.00 21398-21399 1,359.23 21400 30,000.00 P'R 11635-1 1796 56,248.52 Payable Warrants: RDA DEMANDS $73,696.17 21401 21482 404,868.3S 793,271.96 $793,271.96 Demand of Cash RDA 73.696.17 f?omas P Genovese, City Manag 000005 BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+Q NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+Q NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+Q NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+Q NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+Q NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+Q NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 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02-U02 1995-U02 ing -> 10+4Q 0 AGENDA CATEGORY: REDE NT AGENCY BUSINESS SESSION: MEETING DATE: May 2, 1995 CONSENT CALENDAR: ITEM TITLE: STUDY SESSION: Acceptance of Bid for Assessment?Sewer Rook-Up Fee Subsidy Program Project 95-01 PUBLIC HEARING: to Denboer Engineering and Construction RECOMMENDATION: Accept the low bid from Denboer Engineering and Construction for the hook-up of 13 sewers in the amount of $23,800.00. FISCAL IMPLICATIONS: Funds of $3,400.00 are available in the RDA Assessment Subsidy Program, Assessment District 88-1 for the two sewers located in Assessment District 88-1, funds of $5,100.00 are available in Assessment District 89-2, for the three sewers located in Assessment District 89-2, funds of $7,040.00 are available in Assessment District 90-1, for the four sewers located in Assessment District 90-I, funds of $3,400.00 are available in the RDA Assessment Subsidy Program, Assessment District 91-1 for the two sewers located in Assessment District 9?-1, funds of $4,860.00 are available in Assessment District 92-?, for the two sewers located in Assessment District 92-1, for a total of $23,800.00 BACKGROUND AND OVERVIEW: Project 95-01 is for the hook-up of 13 sewers on the fee subsidy program, located on the attached map. Attachment No. 1). Five contractors submitted bids as follows: 1) Denboer Engineering and Construction $23,800.00. 2) Dateland Construction Company Inc. $29,095.50. 3) J.W. Moffitt Inc. $29,886.20. 4) Jones Brothers Construction Company $31,736.25. 5) Hendrickson Construction $35,984.00. The bid proposal for the project is included as Attachment No.2. EINDINGS AND ALTERNATIVES: The low bidder Denboer Engineering and Construction) has met all the requirements of the bid specifications. The bid price is consistent with previous sewer projects. The only alternative to awarding the project to Denboer Engineering is to reject all bids and delay construction of Project 95-1. OOGC52 Tom Hartung, Director of ilding and Safety BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+5Q NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+6Q NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+7Q NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+8Q NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+9Q NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+:Q NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+;Q Cl., 0% AGENDA CATEGORY: BUSINESS SESSION: COUNCILIRDA MEETING DATE: CONSENT CALENDAR: May 2, 1995 ITEM TIThE: STUDY SESSION: Approval of Contract Services PUBLIC REARING: Agreement for Auditing Services of Conrad & Associates RECOMMENDATION: Approve the contract services for audit services with Conrad & Associates. FISCAL IMPLICATIONS: The fiscal impact to the City for Fiscal Year 1 995196 is $25,665. The fiscal impact for Fiscal Year 1 996/97 is $26,307. The specific impacts to the City for the fiscal years 1995/96 and 1996/97 is $13,193 and $13,523 respectively; for the Redevelopment Agency, $10,810 and $11,080 respectively; and for the Financing Authority, $1,662 and $1,704. These amounts will be budgeted in the annual fiscal year budgets for which they pertain. BACKGROUND AND OVERVIEW: On April 4,1 995, staff received Council authorization to renegotiate the existing contract for auditing services with Conrad & Associates. City staff has completed these negotiations, the completion of those negotiations are represented in the attached standard contract agreement for auditing services with Conrad & Associates. FINDINGS AND ALTERNATIVES: The renegotiations have resulted in rates that are a fixed fee, as indicated below and reflect a 2% increase for each year for which they are applicable. This increase represents less than a $700 increase for all three audits of the respective governmental bodies in any given year. 000059 BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+<Q NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+=Q NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+>Q NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+?Q NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+@Q NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+AQ NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+BQ NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+CQ NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+DQ NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+EQ NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+FQ NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+GQ NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+HQ NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+IQ NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+JQ NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+KQ NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+LQ NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+MQ NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+NQ NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+OQ C 1 AGENDA CATEGORY: BUSINESS SESSION: COUNCILIRDA MEETING DATE: May 2, 1995 CONSENT CALENDAR: ITEM TIThE: STUDY SESSION: PUBLIC REARING: Transmittal of Revenue and Expenditures RECOMMENDATION: Receive and File CKGROUND AND OVERVIEW: Transmittal of the March 31, 1995 Statement of Revenue and Expenditures for the La Quinta Redevelopment Agency. Thomas P. Genovese? City Manager ooGe?79 BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+PQ NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02 ing -> 10+QQ NOTEXTPAGE BIB] 05-26-1999-U01 09:28:28AM-U01 ADMIN-U01 RDA-U02 05-U02 02-U02 1995-U02