2017 01 25 CC Special Community Workshopt(v ow (r(V
GEM of the DESERT —
NOTICE OF SPECIAL MEETING
OF THE LA QUINTA CITY COUNCIL
TO THE MEMBERS OF THE LA QUINTA CITY COUNCIL AND TO THE CITY CLERK:
NOTICE IS HEREBY GIVEN that a special meeting of the La Quinta City Council
will be held on Wednesday, January 25, 2017, from 5:00 to 8:00 p.m. at La Quinta City
Hall, located at 78-495 Calle Tampico, La Quinta, CA 92253 for the following purpose:
STUDY SESSION:
1. COMMUNITY WORKSHOP — MEASURE G INVESTMENT PRIORITIES
Dated: January 20, 2017
Attest:
MONIKA RADEVA, Deputy City Clerk
/s/ l inda Evans
LINDA EVANS, Mayor
DECLARATION OF POSTING
I, Monika Radeva, Deputy City Clerk, do hereby declare that the foregoing agenda for
the City Council meeting of January 25, 2017 was posted on the outside entry to the
Council Chamber at 78-495 Calle Tampico and on the bulletin boards at the La Quinta
Cove Post Officer located at 51-321 Avenida Bermudas, and the Stater Brothers
Supermarket, 78-630 Highway 111 on January 20, 2017.
MONIKA
City Clerk
CITY COUNCIL 1 JANUARY 25, 2017
SPECIAL MEETING
ta Qa�tta
GFM ofthc DESERT —
CITY COUNCIL
AGENDA
A2X1V_1vuI4:1i1►10
City Council agendas and staff reports
are available on the City's
web page: www.la-quinta.orq
WEDNESDAY, JANUARY 25, 2017
5:00 TO 8:00 P.M.
AT CITY HALL, 78-495 CALLE TAMPICO, LA QUINTA
CALL TO ORDER
ROLL CALL: Councilmembers: Fitzpatrick, Pena, Radi, Sanchez, Mayor Evans
PLEDGE OF ALLEGIANCE
CLOSED SESSION - None
CONFIRMATION OF AGENDA
PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA
At this time, members of the public may address the City Council on any matter not listed on
the agenda. please complete a "Request to Speak" form and limit your comments to three
minutes. The City Council values your comments; however in accordance with State law, no
action shall be taken on any item not appearing on the agenda unless it is an emergency item
authorized by GC 54954.2(b).
ANNOUNCEMENTS, PRESENTATIONS AND WRITTEN COMMUNICATIONS - None
CONSENT CALENDAR - None
BUSINESS SESSION - None
STUDY SESSION
lulX_V1111: 02IO1i:611 l:101 Ina Nto] NI11*1
PUBLIC HEARINGS - None
DEPARTMENTAL REPORTS - None
CITY COUNCIL AGENDA 1 JANUARY 25, 2017
SPECIAL MEETING
MAYOR'S AND COUNCIL MEMBERS' ITEMS
REPORTS AND INFORMATIONAL ITEMS - None
ADJOURNMENT
*********************************
The next regular meeting of the City Council will be held on February 7, 2017 at 4:00
p.m. at the City Hall Council Chambers, 78-495 Calle Tampico, La Quinta, CA 92253.
DECLARATION OF POSTING
I, Susan Maysels, City Clerk, of the City of La Quinta, do hereby declare that the
foregoing Agenda for the La Quinta City Council meeting was posted on the City's
website, near the entrance to the Council Chambers at 78-495 Calle Tampico, and the
bulletin boards at the Stater Brothers Supermarket at 78-630 Highway 111, and the La
Quinta Cove Post Office at 51-321 Avenida Bermudas, on January 20, 2017.
DATED: January 20, 2017
SUSAN MAYSELS, City Clerk
City of La Quinta, California
Public Notices
• The La Quinta City Council Chamber is handicapped accessible. If special equipment is
needed for the hearing impaired, please call the City Clerk's office at 777-7103, twenty-
four (24) hours in advance of the meeting and accommodations will be made.
• If special electronic equipment is needed to make presentations to the City Council,
arrangements should be made in advance by contacting the City Clerk's office at 777-
7103. A one (1) week notice is required.
• If background material is to be presented to the Councilmembers during a City Council
meeting, please be advised that eight (8) copies of all documents, exhibits, etc., must
be supplied to the City Clerk for distribution. It is requested that this take place prior to
the beginning of the meeting.
• Any writings or documents provided to a majority of the City Council regarding any
item(s) on this agenda will be made available for public inspection at the Community
Development counter at City Hall located at 78-495 Calle Tampico, La Quinta,
California, 92253, during normal business hours.
CITY COUNCIL AGENDA 2 JANUARY 25, 2017
SPECIAL MEETING
HAND OUTS
CITY COUNCIL
SPECIAL MEETING
MEASURE G
COMMUNITY WORKSHOP
JANUARY 25, 2017
ANNOTATED AGENDA:
City of La Quinta
City Council 2017 Workshop
January 25, 2016; 5:15 — 8:00pm
"Measure G Investment Priorities"
Location: City Hall Foyer
(Snacks, drinks available; seated at tables — spread council members, Directors and staff to different tables)
5:00 — 5:15 Appetizers / Sign In
5:15 — 5:25
Call to Order / Roll Call / Pledge / Year 4 / What is Sacred?
Mayor Evans
Purpose of Workshop / Public Comment
5:25 — 5:40
Agenda / Introduction Line by Years Living in La Quinta
C. Henson
5:40 — 5:50
Cahoots?? Questions — Possible Topics: Color of Money,
G. Villalpando, et al
Demographics, Trends, etc. (A, B, C)
5:50 — 6:10
Measure G Investment Priorities
F. Spevacek & K. Campos
• Revenue & Expenditure Picture
o Next 10 Years
o Focus 5 Years
• BIG ROCK Investments — FY17-18
Executive Team
- Clarifying Questions on Each BIG ROCK
- Additional Items?
6:10 — 6:20
Additional BIG ROCKS?
Table Discussion
■ Guiding Principles of Measure G
• Discuss Additional Item(s)
6:20 — 6:30
Present Back Additional BIG ROCKS
Each Table, as needed
• Add items to board for voting
• Voting Instructions - dots
6:30 — 6:45
BREAK & Vote on BIG ROCK Items
C. Henson, et al
6:45 — 6:55
Summary - Prioritized Categories
F. Spevacek
6:55 — 7:05
Communication Methods -Strategies
M. Graham
7:05 — 7:10
Business Reason for PACE — Uptake Information
C. Henson
7:10 — 7:15
PACE Palette
C. Escobedo
• Context — use in the City
• Why / How Used —testimonials from 2-3 staff members
7:15 — 7:30
PACE Palette Instructions & Share with Table Mates
C. Henson Individuals / Table Group
7:30 — 7:40
ACTIVITY — How many of each color in the room?
C. Henson
• Post #s of each color on a flip chart
• Hear from each color — counted on for / misunderstood?
7:50 — 7:55
Appreciate and/or Learned Tonight
All Attendees
7:55 — 8:00
Final Comments (IPAD Stands / Sign in Sheet)
Mayor & Council Members
8:00
Adjourn
Mayor Evans
IJAS�[-T �WV�6� �GWOA - Vv3 0 of-vo
%U/L4 ,uq -it auV - Dj-t
Measure G Investment Priorities Workshop
City Hall
January 25, 2017
1) What type of fund is intended to be used to report specific revenue sources
that are limited to being used for a particular purpose?
QSpecial Revenue B. Parents
C. General D. Rainy Day
2) What type of fund is a basic operating fund and accounts for everything not
accounted in another fund?
A. Bank
C. Savings
(�General
D. Special Revenue
3) What fund can ONLY be used for Park Development and Improvements?
A. Indian Gaming (DQuimby
C. Library D. Gasoline Tax
4) What fund is restricted for Local Street and road expenditure projects ONLY?
A. TUMF
C. Blacktop
B. Quimby
D Measure A
5) Art in Public Places Fund can be used ONLY for ?
A. New Park
CV Art
B. Classes
D. Anything
6) True or False — The City can use Developer Impact Fees for City operations?
PROJECTIONS BY FISCAL. YEAR �
Actuals Budget
Fiscal Year 2015/16 2016/17 Assumptions
Model Year - 1
Revenues
Property Tax
8,798,296
8,411,200
2%
Sales Tax
8,394,276
8,604,000
2%
Doc Transfer Tax
516,964
531,000
1%
Transient Occupancy (Hotel) Tax
7,442,169
6,740,400
2%
Franchise Fees
1,799,937
1,590,000
1%
Business License
334,465
307,000
1%
Development Related Permits'
827,353
965,400
1%
Motor Vehicle In -Lieu
3,651,549
3,635,500
2%
Fire Service Credit
5,349,900
6,531,300
2%
Other Intergovernmental2
538,589
405,400
2%
Charges for Services3
1,333,213
1,270,400
1%
Fines & Assessments
283,075
212,400
1%
Other Revenues4
2,123,448
1,014,200
1%
Transfers In
27,419
190,400
0%
SilverRock Resort Net Revenue
-
-
TOTAL REVENUES
41,420,653
40,408,600
Expenditures
Salaries (PERS)
5,006,178
5,170,600
3.5%
Salaries (Non-PERS)
126,127
202,500
2%
PERS Costs
756,874
856,200
4%
Medical Insurance Costs
884,193
1,154,300
2%
Other Personnel Costs
520,944
736,600
1%
Maintenance & Operations5
7,986,983
8,475,400
2%
Police Contract
14,037,475
14,631,300
7%
Fire Services Contract
5,228,381
6,340,900
4%
Transfers Out
211,000
2,000
1%m
SilverRock
115,400
401,300
0%®
Baseline Capital Expenses
3,359,130
3,271,000
0%
TOTAL EXPENDITURES
38,232,685
41,242,100
Revenues to Expenditures 3,187,968 (833,500)
Measure G (Sales Tax) - 1,000,000 2%
RDA Loan Repayment
1,581,491 1,826,881
2017/18
2018/19
2019/20
2020/21
2021/22
2
3
4
5
6
8,579,424
8,751,012
8,926,033
9,104,553
9,286,644
8,776,080
8,951,602
9,130,634
9,313,246
9,499,511
536,310
541,673
547,090
552,561
558,086
6,875,208
7,012,712
7,152,966
7,296,026
7,441,946
1,605,900
1,621,959
1,638,179
1,654,560
1,671,106
310,070
313,171
316,302
319,465
322,660
975,054
984,805
994,653
1,004,599
1,014,645
3,708,210
3,782,374
3,858,022
3,935,182
4,013,886
6,661,926
6,795,165
6,931,068
7,069,689
7,211,083
413,508
421,778
430,214
438,818
447,594
1,283,104
1,295,935
1,308,894
1,321,983
1,335,203
214,524
216,669
218,836
221,024
223,235
1,024,342
1,034,585
1,044,931
1,055,381
1,065,934
190,400
190,400
190,400
190,400
190,400
-
275,542
531,392
1,263,623
2,522,764
41,154,060
42,189,382
43,219,613
44,741,112
46,804,699
5,351,571
5,538,876
5,732,737
5,933,382
6,141,051
206,550
210,681
214,895
219,193
223,576
890,448
926,066
963,109
1,001,633
1,041,698
1,177,386
1,200,934
1,224,952
1,249,451
1,274,440
743,966
751,406
758,920
766,509
774,174
8,444,908
8,613,806
8,136,082
8,298,804
8,464,780
15,655,491
16,751,375
17,923,972
19,178,650
20,521,155
6,594,536
6,858,317
7,132,650
7,417,956
7,714,674
2,020
2,040
2,061
2,081
2,102
150,000
150,000
150,000
150,000
150,000
1,552,000
1,552,000
1,552,000
1,552,000
1,552,000
40,768,876
42,555,501
43,791,377
45,769,659
47,859,651
385,184
(366,119)
(571,764)
(1,028,548)
(1,054,953)
5,700,000
6,340,000
7,761,039
7,916,259
8,074,585
3,077,066
3,100,000
3,100,000
3,100,000
3,100,000
'Development Related Permits: All operating revenue in licenses and permits except business licenses
2Other Intergovermental: County Service Area 152 Assessments (street sweeping), contributions from other agencies
3Charges for Services: Sports, leisure, Wellness Center, planning and development revenues
4Other Revenues: Use of money and property, miscellaneous and TOT mitigation.
5Maintenance and Operations: All maintenance, operations, contract services, utilities, and internal service charges
2022/23
2023/24
2024/25
2025/26
Total
7
8
9
10
Years 1 - 10
9,472,377
9,661,825
9,855,061
10,052,163
92,100,293
9,689,501
9,883,291
10,080,957
10,282,576
94,211,399
563,667
569,304
574,997
580,747
5,555,435
7,590,785
7,742,601
7,897,453
8,055,402
73,805,499
1,687,817
1,704,695
1,721,742
1,738,960
16,634,918
325,887
329,146
332,437
335,761
3,211,899
1,024,792
1,035,039
1,045,390
1,055,844
10,100,220
4,094,163
4,176,047
4,259,568
4,344,759
39,807,711
7,355,305
7,502,411
7,652,459
7,805,508
71,515,913
456,546
465,677
474,991
484,491
4,439,017
1,348,555
1,362,041
1,375,661
1,389,418
13,291,195
225,467
227,722
229,999
232,299
2,222,174
1,076,594
1,087,360
1,098,233
1,109,216
10,610,776
190,400
190,400
190,400
190,400
1,904,000
2,963,885
2,842,483
3,222,522
3,542,397
17,164,608
48,065,742
48,780,041
50,011,870
51,199,939
456,575,057
6,355,988
6,578,447
6,808,693
7,046,997
60,658,341
228,048
232,609
237,261
242,006
2,217,319
1,083, 366
1,126, 701
1,171,769
1,218,640
10,279,629
1,299,929
1,325,928
1,352,446
1,379,495
12,639,263
781,916
789,735
797,632
805,609
7,706,466
8,634,076
8,806,757
8,982,892
9,162,550
86,020,055
21,957,636
23,494,671
25,139,297
26,899,048
202,152,595
8,023,261
8,344,192
8,677,959
9,025,078
76,129,525
2,123
2,144
2,166
2,187
20,924
150,000
150,000
150,000
150,000
1,751,300
_ 1,552,900 .
1,552,000
1,552,000
1,552,000
17,239,000
50,068,343
52,403,183
54,872,116
57,483,610
476,814,417
(2,002,601)
8,236,076
3,100, 000
(3,623,142)
8,400,798
3,100, 000
(4,860,246)
8,568,814
3,100, 000
(6,283, 671)
8,740,190
3,100, 000
(20,239,360)
70, 737, 760
29, 703, 947
t/a5/1 cAwv\ M MX"� 0O-Out
MEASURE G
Shall an ordinance providing revenue, which the
State cannot take, to be used locally for police
protection; projects such as parks, streets,
landscaping and flood control; programs attracting
businesses; youth/senior services; sports/recreation
programs; preserving property values and quality of
life, by setting a permanent 1% transactions (sales)
and use tax, subject to citizen oversight, raising six
million dollars annually (estimated), with all funds
dedicated to general City services, programs and
projects be adopted?
Big Rock Projects
Most
Important
Important
Minor
Importance
Total
Police & Fire Services Inrease Fund
15
4
0
19
Unpaved Off Street Parking @ Top of the Cove (Tecate)
12
6
1
19
Washington & Lake La Quinta Dr. Drainage Improvements
9
6
0
15
North La Quinta Parkways (accelerated conversion)
9
2
0
11
Washington & Avenue 50 Drainage Improvements
6
0
3
9
Eisenhower Drive Drainage Improvements
0
6
2
8
Fritz Burns Pool Refurbishment
3
2
2
7
Amphitheater (Civis Center or Village Area)
3
4
0
7
Expanded Code Compliance
6
0
0
6
Village Drainage Improvements
0
6
0
6
Economic Development Investments Village/ HWY 111
3
0
2
5
New Corporate Facility Yard
0
4
0
4
Indoor Sports Complex
0
0
4
4
Park Improvement Program
3
0
1
4
Bike & Pedestrian Connection to CV Link
0
4
0
4
Pool Complex (North La Quinta)
0
2
1
3
HWY 111 Park Refurbishment (non -Auto Center)
0
2
0
2
Expanded Community Marketing Activities
0
2
0
2
X Park - La Quinta Skate Park (operations)
0
0
1
1
HWY 111 Corridor Median Refurbishment
0
0
1
1
Neutral Convention Center (Multi -use Facility)
0
0
1
1
Replace City Entry Monuments
0
0
0
0
La Quinta Auto Center Parkway Refurbishment
0
0
0
0
Theater - Cultural Center
0
0
0
0
Community Center North La Quinta
0
0
0
0
Pickle Ball Courts
0
0
0
0
In-house Ad Agency
0
0
0
0
Electronic Version of the Gem
0
0
0
0
Legend
Big Rocks from staff
Additional Big Rocks from Residents
Red Dot = 3 points per dot
Yellow Dot = 2 points per dot
Green Dot = 1 point per dot
OF COMME CE
9— Please identity the projects that are imporant to you
by using the sticker dots provided
Incressse Fund r
£�adtd Cade Cornpbmrct �, �
-
Y Mk - to purnta Spate park 1 .
lapt•�eorsl 1
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yy
frii,dbpiRrfi,rtvs, #anent •y • 1 •
inta (Parkwaysd
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Entry Monuments
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" Smpra+e�rrerrts
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!.ea Capmmtt Facerty Ymd Li L
-7
- - .:.!Ougment I-t-Aments r— ••
.
-�,munity .-
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t Important z Important*Minor Impo
nce
om
Additional BIG ROCK Projects
A
n�` °1`11t4a�M1-'� �,�'�tc- Cfl�yKcr o, v,lloye v.rw.`y •^t
1' Eot 4
Pod, CrB.nple'�c (�� �l � •
n mark L . Qe nr tq
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Please identify the projects that are irnporant to you
by usino the sticker dots provided
Important 2 Important *Minor Imp
Additional BIG ROCK Projects
Please identify the projects that are imporant to you
by using the sticker dots provided
Police & Fire Services
Increase Fund fly
Expanded Code Compliance
X Parr - La Quinta Skate Park
(operations) y
Fritz Burns Pool Refurbishment 2
orth La Quinta Parkways
(accelerated conversion)---)
Replace City Entry Monuments
HWY 111 Corridor Median
Refurbishment
La Quinta Auto Center
Parkway Refurbishment
HWY 111 Park Refurbishment„
(non -Auto Center)
Eisenhower Drive"
Drainage Improvements
Washington & Lake La Quinta Dr.
Drainage Improvements
Village Drainage Improvements
nngton & Avenue 50
Drainage Improvements
New Corporate Facility Yard it
Economic Development Investments
VitlagefHWY 111
Expanded Community
Mark ' g Activities
2
A
i
a
2
3 31
0• 9
2
• i0 5
Po
In
Ec
Vii
Ex
Mc
t Important 2 Important Minor Imponce
3
4,
Please identify the projects that are imporant to you
by using the sticker dots provided
Police & Fire Services
Increase Fund
Expanded Cade Compliance 14
X Park - La Quinta Skate Park
(operations)
Fritz Burns Pool Refurbishment
Barth Lo Quints Parkways
(accelerated conversion)
Replace City Entry Monuments
HWY 1.11 Corridor Median
J
Refurbishment
Lo Quints Auto Center
Parkway Refurbishment
HWY 111 Park Refurbishment f
(non -Auto Center)
Eisenhower Drive
Drainage Improvements "�
Washington & Lake La Quinta Dr. t
Drainage Improvements
Village Drainage Improvements 1, 10.
Washington & Avenue 50
Drainage Improvements is
New Corporate Facility Yard
Economic Development Investments
Village/HWY 111
Expanded Community --- -
Marketing Activities 2
nce ost Important 2 Important `Minor Importancg
Additional BIG ROCK Projects
of Vl%xycaaem)
de
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A `� L VA r r Y\ f
'1
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aqr `yw Y ov 2Vh�.h- — r p C ANw\
�y
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E'v%r\
Additional BIG ROCK Projects
.J-
so
r
1�
•
POWER POINTS
CITY COUNCIL
SPECIAL MEETING
MEASURE G
COMMUNITY WORKSHOP
JANUARY 25,2017
1 �
I Njt
M OF'
'"lam'+. •� • _
. GENI of the DESERTIr
— P
4
Measure G Investment Priorities
Workshop
January 25, 2017
IAI of lhe' 1)1 S1: R, [
Measure G Investment Priorities
• Call to Order
• Roll Call
• Pledge
• Year 4
• What is Sacred?
• Purpose of Workshop
• Public Comment
Resident Introductions
Line up by Years Living in La Quinta
1/26/2017
City Hall
January 25, 2017
1) What type of fund is intended to be used to report specific revenue sources
that are limited to being used for a particular purpose?
A. Special Revenue B. Parents
C. General D. Rainy Day
2) What type of fund is a basic operating fund and accounts for everything not
accounted in another fund?
A. Bank B. General
C. Savings D. Special Revenue
3) What fund can ONLY be used for Park Development and Improvements?
A. Indian Gaming B. Quimby
C. Library D. Gasoline Tax
4) What fund is restricted for Local Street and road expenditure projects ONLY?
A. TUMF B. Quimby
C. Blacktop D. Measure A
5) Art in Public Places Fund can be used ONLY for _?
A. New Park B. Classes
C. Art D. Anything
6) True or False - The City can use Developer Impact Fees for City operations?
3
1/26/2017
Mode1Year
Revenues
A .1.
20+S".
-
8,394276
516.9fi4
7,442,169
Budget
1
eA11,200
0,604000
-,0.
6.]4D.-)
2%
2%
1%
2%
20111te 20+W19 201W20 2020121 2021M
2 3 4 5 e
8,5>8,426 e,]5t,012 8,928D33 9,106,553 88,86d
8.]]8.000 89SS.2 9,313,246 1.4 Ill
538310 541.6]3 954].090 5525fi1 5. ss
6.875.20B ].D12.]12 ].152.9fi6 ],296.026 ],441,946
202. 202=4. 202.S 202-
] B 9 10 Y-1-10
9,6]2,3TI ;081 10,052,183 82,100,283
9;889,501 8.083,295 10.080,95] 10202,5]6 84,211,399
563.fi67 569,304 5]4,99] 580,]4] 5,555.435
].590.]05 ],]42,601 ],89],453 8,055.402 73.805,499
PmPerty Tax
Sales Tax
Doc Transfer Tex
Trenaient Ox,-y(H--)Tax
Fmnchiae Feas
Business License
meM Relatetl Pei U
Maroer Vehicle l`7
1,]99,93]
336,de5
82],353
3.fi51,549
1,598000
9654.
3,635.500
1%
11
1%
2%
1.605,900 1,621,959 1.638179 1,-,560 1.fi]1,10fi
310,0]0 ,1]t 11141 322,860
8]5,054 84.805 884,653 t,p04,599
3.]08.210 3]02.3]4 3.858.022 3,935,182 4,013,BBfi
1,68].117 1,-,695 1.-,742 1,]30,9fi0 1. 634,91E
28,14E 32,437 :211,899
iD35,039 t,055.844 10,1Orl.22o
4.094.163 4, 1]6,04] 4.259.560 4,344.]59 39,80],]11
Fire Servi�Credlt
Other lnteg.vernmenmP
5,349,900
530.589
6,531,300
405,400
21
2%
b,fifi1,926 6,195.1ss 6.931,Uss ],Dfi9,69 7,211,003
413,500 421,]]8 d30,214 43881E 447,594
],355,305 7,502,411 7,-,459 ],805,508 ]1,515,913
45fi.546 465,6]] 4]4.991 484,491 4,439,01]
Chaves for S.Mcea'
3,213
1283;015
]O4.
121?400
1%
810d 1,285,835 1,308,89d
1,-,041 1,309,4te 3,291,195
e58Assessmenis
1%
14,524 216,66E 218,836 2223,235
2EE89 23?29B ,1]4
Other Rev '_4
2123,44E
1,014,200
+%
1.024,342 1.0%.585 1.044,931 1,055.381 1,.Ss 9.
1.0]6,594 1,00].3fi0 1,098.233 1,109.216 10,610.]]6
Trensfem In
311ve - R..od Net Revenue
TOTAL REVENUES
27,41.
41,420,653
190,600
40,408,600
0%
190,400 190,400 190,40D _,- I.,400
]5.542 531.382 2.]6d
41, 54,060 42,189.382 43,2te,e13 b,]41,112 48,804,88E
190,d00 190,400 190.400 190,400 1;904,000
2862A83 3,54?38] 17.164.80E
4$065,]42 48,1eS.- 58011,870 .111.1.1 45S.57s.-
Other Pereonnd Coats
Malntenanca8Operae.n.a
289dd 1%
8,47s,- 2%
FiIce Contract
e Services Dnmraet
14,037.41 14,631,300 ]%
s_ 381 6,340.900 4%
Trensfers Out
Silva-
Ea..line Cap0a1 E�ensee
211,000 2.000 1%
1is'400 401,300 D%
TOTAL S.'ER-SES
3.358,13E 3,2]1,000 0%
38,2....S 41,242.100
,351,5]t
62.MY)
850.440
10,60t6
926.O6fi
]14,895
9fi3.109
219,193
1.001.633
6,141,051
2235]e
1.041.69E
]e,44] ],048,987 58,.1
6228,04E .609 7,261 42,08E
1,083.366 1,126,]01 1.171.769 1,210,640 10.2]9.629
1,1]],38fi
743,866
8p44,986
1;200.934
]s1,406
,80E
1,224,952
,082
1,2+9,451
,804
1,274,-
-174
A4.,788
1,299.929 1.325,92E 1.352,44E 1,3]9,495 12,639,263
781,91fi 89,735
,834,0)6 8,9E?882 8,182,550
B22,15?595
15,855,491
6.594.53fi
16.253,3]5
6,858,317
11;823,9]2
],132,650
11:1]8,850
].41 ],956
20,621:111
],]14.674
],638 23,484,6]t 25,139,297 28699,046
28,023.261 8.344.192 0.6]],SsS 9,025.07E 276,129,525
2.020
150,000
2,040
158000
2,0fi1
150,000
2.081
158000
2.112
150,000
2, 123 2.1. 2,166 2.187 20.924
150,00U 150,000 150,000 150.000 1,751,300
1552"
M,788.BT8
1,552
42,555.5p1
43,]91,-
1.552
45.789,859
1552
47,859,851
1,552 1,552,00E 1,552.000 17.23..-
SOA89.313 52,103,183 54,8]2,118 5]A83,810 476:814A17
MeasarcO (bales Tar) - 1,000,000 2%I 5,]00,000 1,340,000 7,,761,039 7,916,259
RDALoan Repayment 1,SB1,d91 "a.,8Ei 3,OT/,066 3,100,000 3.106000 3,100,000
�Developmenl Relatetl Permits: All operating revenuemlicensesand Pe b except business licenses
'M,V Integovermental: County Service Area 152 Aaseaamenb (street sweeping), con0ibutiona from other agencies
'Chagas for Services: EpoHs, lelaure, Wellness Center, planning and development revenues
er Revenues: Use 9i money and pmpady,.............ond TOT mi0gatl0n.
4
Public Safety Fund
Expanded Code Corn
1/26/2017
North La Quinta Parkways
(Accelerated Conversion/Refurbishment)
Before
1
After
Replace City Entry Signs
HWY 111 Corridor Median Refurbishment
La Quinta Auto Center Parkway Refurbishment
HWY 111 Parkway Refurbishment
(non -Auto Center)
ou,inta Center
,sit
Dr
Eisenhower Drive
Drainage Improvements
ll�
Washington & Lake La Quinta Dr.
Drainaae Improvements
�A
Village Drainage Improvements
Washington & Ave. 50
Drainaae Improvements
M' Sri 'N1
' I f
New Corporate Facility Yard
Existing Condition Conceptual Idea
1/26/2017
r�
D
H RE
Legend
PolenRol Red—lopr t
Fzding oe.a'nWm
Not to be —M d
U Camrtren�61 �• Bprtdary
Ass .,o P.1-h wp,,yr
12
1/26/2017
MEASURE G
Shop an ordinance providing revenue,
which the State cannot take, to be used
locally for police protection; projects
such as parks, streets, landscaping and
flood control; programs attracting
businesses; youth/senior services;
sports/recreation programs; preserving
property values and quality of life, by
setting a permanent 1% transactions
(sales) and use tax, subject to citizen
oversight, raising six million dollars
annually (estimated), with all funds
dedicated to general City services,
programs and projects be adopted?
13
Additional BIG ROCKS?
• At your table, discuss additional "BIG ROCK"
projects you would recommend.
• Select one person to share with the group
• Discussion time: 10 Minutes
BREAK - 15 minutes
Refreshments &Voting
Please use the three sticker dots provided to
identify the projects that are important to you.
Stick each dot next to the project listed on one of
the two sheets posted on the wall.
Most Important 0 Important Minor Importance
1/26/2017
Guiding Principles
T 4
Innovative Exciting
8
Tasteful
0
Edgy, but
Appropriate
15
1/26/2017
to
Social / Digital
La-quinta.org
PlayInLaQiuinta.com
Desert Sun Events Calendar
TV Commercials
U
0
Instagram Facebook*
1,472 Followers Large Events Only
56,583Followers
2,199 LQ Residents
6,014 Coachella Valley Residents
4v; IQ,,1� Websites
• Drive more user engagement
• Ads to drive traffic to specific pages
• Special landing pages:
19th Hole Block Party
Moonlight Movies
Pet City
0
NextDoor
4,488 LQ Residents
16
1/26/2017
Ica Q"&CU
GEM
23,000 Monthly
Readers (La Quinta)
-
-
-
-
-
Desert Entertainer
10,000 Copies Per
Week
Traditional
Print
CV Weekly
23 Distribution
Locations (La Quinta)
-
-
-
-
-
Desert Sun
10,000 Copies Per
Week
TravelHost
200,000 Monthly
Readers
Palm Springs Life
55,000 Readers
l�� &I I M
BNP Paribas Open La Quinta Arts CareerBuilder
Program Foundation Challenge
12,500 Copies Program Program
17
1/26/2017
I& Quut1�
41 10
Desert Health
Magazine
350 Locations
Distributed
Traditional
Community
7 0
HP)
NCM Theater
(Century La Quinta) Alpha Media
15 Stations
2 Screens
MEE
GEM Community
23,000 Monthly Outreach Events
Readers (La Quinta) (Farmers Market)
Proven Ways to Encode & Decode Messages
• Acknowledge people have different ways of
— Taking information on -board
— Problem solving
— Organizing work
— Taking risks
— Interacting with people
• Understand self & others
• Increased probability that REAL communication actually
occurs
Best Practice in High Performance Organizations
PACE Palette
EMPATHY
Wrap -Up
• What did you APPRECIATE and/or what did you
LEARN tonight? One -word.
• Please sign in
• Mayor and City Council Final Comments
THANK YOU!
cca Qaia(v
— GEM afthc DESERT —