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2001 08 07 RDAIV. PUBLIC COMMENT At this time members of the public may address the Agency Board on items that appear within the Consent Calendar or matters that are not listed on the agenda. Please complete a "request to speak" form and limit your comments to three minutes. When you are called to speak, please come forward and state your name for the record. Please watch the timing device on the podium. For all Agency Business Session matters or Public Hearings on the agenda, a completed "request to speak" form must be filed with the City Clerk prior to the Agency beginning consideration of that item. V. CONFIRMATION OF AGENDA VI. APPROVAL OF MINUTES 1. MINUTES OF JULY 17, 2001. VII. CONSENT CALENDAR Note: Consent Calendar items are considered to be routine in nature and will be approved by one motion. 1. APPROVAL OF DEMAND REGISTER DATED AUGUST 7, 2001. VIII. BUSINESS SESSION 1. CONSIDERATION OF AN IMPLEMENTATION AGREEMENT RELATING TO PREPAYMENT OF DEBT PURSUANT TO THE REPLACEMENT COOPERATION AGREEMENT BETWEEN THE COUNTY OF RIVERSIDE, THE CITY OF LA QUINTA AND THE LA QUINTA REDEVELOPMENT AGENCY A. MINUTE ORDER ACTION IX. PRESENTATIONS - None X. STUDY SESSION - None XI. DEPARTMENT REPORTS XII. CHAIR AND BOARD MEMBERS' ITEMS XIII. PUBLIC HEARINGS - None XIV. ADJOURNMENT - Adjourn to a Regular Meeting of the Redevelopment Agency to be held on August 7, 2001, commencing with Closed Session at 2:00 P.M. in the City Council Chambers, 78-495 Calle Tampico, CA 92253. RDA Agenda -2- August 7, 2001 DECLARATION OF POSTING I, June S. Greek, Secretary of the La Quinta Redevelopment Agency, do hereby declare that the foregoing agenda for the La Quinta Redevelopment Agency meeting of August 7, 2001, was posted on the outside entry to the Council Chamber, 78-495 Calle Tampico and on the bulletin board at the La Quinta Chamber of Commerce and at Stater Bros., 78-630 Highway 111, on Friday, August 3, 2001. DATED: August 3, 2001 JUNE S. GREEK, CMC Secretary, La Quinta Redevelopment Agency PUBLIC NOTICE 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 777-7025, 24-hours in advance of the meeting and accommodations will be made. RDA Agenda -3- August 7, 2001 Ci!? 'ie 't,9�44Q" COUNCIL/RDA MEETING DATE: AUGUST 7, 2001 ITEM TITLE: Demand Register Dated August 7, 2001 RECOMMENDATION: Approve Demand Register Dated August 7, 2001 BACKGROUND: Prepaid Warrants: AGENDA CATEGORY: BUSINESS SESSION CONSENT CALENDAR STUDY SESSION PUBLIC HEARING 46063 - 460751 %515.91 46076 - 460781 282.32 46079 - 460801 928.62 46081 - 460831 853.20 46084 - 460881 3,606.00 46089 - 460941 1,563.02 46095 - 461111 17,673.87 46112 - 461221 28,226.23 46123 - 461241 225202.32 Auto Mall Cks} 51,593.99 Wire Transfers} 90,489.36 P/R 7139 - 73141 99,304.69 P/R Tax Transfers} 265853.99 CITY DEMANDS $2,1325180.60 Payable Warrants: 46125 - 462901 25553,273.67 RDA DEMANDS 825,186.59 $25957,367.19 $2,957,367.19 FISCAL IMPLICATIONS: $825,186.59 4 CITY OF LA QUINTA AUTO MALL BANK ACCOUNT TRANSACTIONS 5/1/01 - 5/30/01 CHECK # 1032 STAMKO DEVELOPMENT $50,356.49 1033 NICKERSON & ASSOC $1,237.50 TOTAL TRANSACTIONS $51,593.99 5 CITY OF LA QUINTA BANK TRANSACTIONS 7/11 /01 - 7/31 /01 7/20/01 WIRE TRANSFER - DEFERRED COMP $5,496.87 7/20/01 WIRE TRANSFER - PERS $8,430.49 7/20/01 WIRE TRANSFER - CREDIT UNION $5,297.00 7/26/01 WIRE TRANSFER - RDA ESCROW $46,265.00 7/26/01 WIRE TRANSFER - RDA ESCROW $25,000.00 TOTAL WIRE TRANSFERS OUT $90,489.36 003 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 3:19PM 07/31/01 CITY OF LA QUINTA BANK ID: DEF PAGE 1 CHECK CHECK NUMBER DATE VENDOR NO. NAME ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** PAYMENT AMOUNT 46125 07/31/01 &01495 PETERSON BROTHERS CONST 50.00 46126 07/31/01 &01496 CONONEL ENTERPRISES INC 250.00 46127 07/31/01 &01497 FRAN CRANE 22.00 46128 07/31/01 &01498 BONNIE KODESCH 5.00 46129 07/31/01 &01499 LOU SLACK 22.00 46130 07/31/01 &01500 S R BRAY CORP DBA POWER 48.00 46131 07/31/01 &01501 HANS M BROST 5.00 46132 07/31/01 &01502 TERESA KEESHAN 22.00 46133 07/31/01 &01503 GERARDO MERGOZA 35.00 46134 07/31/01 &01504 JOHN MOYER 35.00 46135 07/31/01 &01505 JOSEF PONCE 35.00 46136 07/31/01 &01506 RON & BILLIE VANDERBEEK 600.00 46137 07/31/01 &01507 LOLA VILLECCO 8.00 46138 07/31/01 &01508 FRED ISBELL 66.00 46139 07/31/01 &01510 MARILYN BOWLES 80.00 46140 07/31/01 &01511 LION HEART CONSTRUCTION 50.00 46141 07/31/01 &01512 NINA MORALES 41.00 46142 07/31/01 &01513 JORDAN MORALES 25.00 46143 07/31/01 &01514 ANDREW PIERCE CORP 1526.00 46144 07/31/01 AlRO01 A-1 RENTS 313.60 46145 07/31/01 ABL001 ABLE RIBBON TECH 698.50 46146 07/31/01 ACE100 JAIME ACEVEDO 35.00 46147 07/31/01 ACT100 ACT GIS INC 5260.00 46148 07/31/01 AME102 AMERICAN SOCIETY OF CIVIL 64.00 46149 07/31/01 AND010 ANDERSON TRAVEL SVC INC 201.50 46150 07/31/01 ARC100 ARCH 96.40 46151 07/31/01 ASCO01 A & S COFFEE SERVICE 466.50 46152 07/31/01 ATT030 AT&T WIRELESS LONG-DIST 101.48 46153 07/31/01 AVA100 AVAYA INC 694.27 46154 07/31/01 BAN015 DAVE BANG ASSOCIATES INC 650.66 46155 07/31/01 BER125 BERG & ASSOCIATES INC 57809.62 46156 07/31/01 BER150 BERRYMAN & HENIGAR INC 11359.25 46157 07/31/01 BI0100 BIO TOX 66.80 46158 07/31/01 B00010 BOOK PUBLISHING COMPANY 4789.46 46159 07/31/01 BRI100 BRINKS INC 275.40 46160 07/31/01 CAD010 CADET UNIFORM SUPPLY 496.70 46161 07/31/01 CAL031 CALIF PARKS & RECREATION 425.00 46162 07/31/01 CEL010 CELSOC 164.70 46163 07/31/01 CEN010 CENTURY FORMS INC 125.64 46164 07/31/01 CHE005 CHEC ENGINEERING 1870.00 46165 07/31/01 CIM050 CIMA COMPANIES INC 421.10 46166 07/31/01 COA030 COACHELLA VALLEY INSURANC 16929.33 46167 07/31/01 COA060 COACHELLA VALLEY MOSQUITO 145839.71 46168 07/31/01 COA071 COACHELLA VALLEY PRINTING 5643.75 46169 07/31/01 COA073 COACHELLA VLLY RECREATION 17707.73 46170 07/31/01 COA083 COACHELLA VALLEY WATER 374867.05 46171 07/31/01 COM020 COMPUTER PROTECTION TECH 2932.00 •1 004 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER CITY OF LA QUINTA BANK ID: DEF 3:19PM 07/31/01 PAGE 2 CHECK CHECK VENDOR PAYMENT NUMBER DATE NO. NAME AMOUNT 46172 07/31/01 COR150 CORPORATE EXPRESS 1091.08 46173 07/31/01 COS050 COSTCO BUSINESS DELIVERY 396.84 46174 07/31/01 CPR104 CPRS DIST XI 130.00 46175 07/31/01 CVA010 C V A G 74010.17 46176 07/31/01 DAN200 DANONE WATERS OF NORTH 464.80 46177 07/31/01 DDP100 DD PAINTING 350.00 46178 07/31/01 DES013 DESERT COMMUNITY COLLEGE 136120.99 46179 07/31/01 DESO40 DESERT JANITOR SERVICE 4525.04 46180 07/31/01 DESO43 DESERT MAP & AERIAL PHOTO 1340.00 46181 07/31/01 DES060 DESERT SUN PUBLISHING CO 6139.41 46182 07/31/01 DES065 DESERT TEMPS INC 13824.69 46183 07/31/01 DIE050 DIETERICH POST 196.16 46184 07/31/01 DII050 CHRISTINE DIIORIO 30.00 46185 07/31/01 DOU010 DOUBLE PRINTS 1 HR PHOTO 24.78 46186 07/31/01 ECO010 E C SEWER SVC INC 450.00 46187 07/31/01 ELI050 EL INFORMADOR 180.00 46188 07/31/01 ELM100 ELMS EQUIPMENT RENTAL INC 20.48 46189 07/31/01 EQUO10 DALE EQUITZ 50.00 46190 07/31/01 EVA050 DAVID EVANS & ASSOC INC 1742.00 46191 07/31/01 EXP200 EXPRESS DETAIL 1265.00 46192 07/31/01 FAL050 JOHN FALCONER 729.92 46193 07/31/01 FED010 FEDERAL EXPRESS CORP 426.24 46194 07/31/01 FER200 FERRIS, JOHNSON & ASSOC 1496.95 46195 07/31/01 GAS010 GASCARD INC 199.30 46196 07/31/01 GCS010 GCS WESTERN POWER & EQUIP 5584.89 46197 07/31/01 GRA010 GRANITE CONSTRUCTION CO 694538.46 46198 07/31/01 GUM050 BRAD GUMMER 192.50 46199 07/31/01 HAR010 HARRIS & ASSOCIATES 19230.00 46200 07/31/01 HAR100 JOHN HARDCASTLE 39.65 46201 07/31/01 HEG050 JIM HEGGE 295.00 46202 07/31/01 HIL150 HILTON FARNKOPF & 2760.00 46203 07/31/01 HOA010 HUGH HOARD INC 3200.58 46204 07/31/01 HOM030 HOME DEPOT 1437.04 46205 07/31/01 HOR100 DODIE HORVITZ 106.84 46206 07/31/01 IND030 INDIO SHOE STORE INC 129.00 46207 07/31/01 INF030 INFORMATION RESOURCES 210.00 46208 07/31/01 INT014 INTERNATIONAL COUNCIL OF 50.00 46209 07/31/01 JAS100 JAS PACIFIC 15179.00 46210 07/31/01 JPRO10 JP REPROGRAPHICS 566.63 46211 07/31/01 JUD010 JUDICIAL DATA SYSTEMS COR 101.50 46212 07/31/01 KEI010 KEITH COMPANIES 10438.00 46213 07/31/01 KRI100 BRUCE KRIBBS CONSTRUCTION 3844.00 46214 07/31/01 KUS050 KUSTOM SIGNALS INC 164.22 46215 07/31/01 LAQ010 LA QUINTA ARTS FOUNDATION 100.00 46216 07/31/01 LAQ030 LA QUINTA CAR WASH 9.95 46217 07/31/01 LEA020 LEAGUE OF CALIF CITIES 395.00 46218 07/31/01 L00010 LOCK SHOP INC 110.62 46219 07/31/01 LOG020 MARK LOGAN LANDSCAPE INC 816.63 46220 07/31/01 MAR007 MARRIOT PHILADELPHIA 935.68 005 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 3:19PM 07/31/01 CITY OF LA QUINTA BANK ID: DEF PAGE 3 CHECK CHECK VENDOR PAYMENT NUMBER DATE NO. NAME AMOUNT 46221 07/31/01 MCDO10 MC DOWELL AWARDS 130.67 46222 07/31/01 MCM210 LESLIE MCMILLAN 92.50 46223 07/31/01 MOM100 MOM'S GAS STATION 766.00 46224 07/31/01 MOT050 MOTION PICTURE LICENSING 171.00 46225 07/31/01 MUN010 MUNI FINANCIAL SERV INC 3789.19 46226 07/31/01 NAT004 NATIONAL ARBOR DAY FOUND 50.00 46227 07/31/01 NAW010 RON NAWROCKI 3000.00 46228 07/31/01 NEX010 NEXTEL COMMUNICATIONS 1977.59 46229 07/31/01 NIC101 NICKERSON & ASSOC INC 7377.50 46230 07/31/01 OFF005 OFFICE DEPOT INC 1211.43 46231 07/31/01 OLI100 OLINN MESSAGE CENTER 94.09 46232 07/31/01 OUT100 OUTDOOR SERVICES INC 200.00 46233 07/31/01 OWE020 OWEN & BRADLEY 186.50 46234 07/31/01 PAR030 PARKHOUSE TIRE INC 241.01 46235 07/31/01 PER010 RONALD A PERKINS 26.37 46236 07/31/01 PIC100 PICKENS FUEL CORP 22.46 46237 07/31/01 PIT010 PITNEY BOWES CREDIT CORP 1366.00 46238 07/31/01 PRE015 THE PRESS -ENTERPRISE CO 602.74 46239 07/31/01 PRI020 THE PRINTING PLACE 118.25 46240 07/31/01 PUR100 PURKISS ROSE-RSI 6180.16 46241 07/31/01 QUA200 QUALITY FENCE CO INC 8429.64 46242 07/31/01 QUI100 QUILAN PUBLISHING GROUP 154.89 46243 07/31/01 RAL050 RALPHS GROCERY CO 195.25 46244 07/31/01 RAS020 RASA - ERIC NELSON 1380.00 46245 07/31/01 RES005 RESERVE ACCOUNT 4000.00 46246 07/31/01 RIV030 RIVERSIDE COUNTY CLERK 4.00 46247 07/31/01 RIV080 RIVERSIDE COUNTY HEALTH 2290.00 46248 07/31/01 RIV100 RIVERSIDE COUNTY SHERIFFS 558048.42 46249 07/31/01 RIV108 RIVERSIDE COUNTY SHERIFF 40.00 46250 07/31/01 RIV120 RIV COUNTY SUPERINTENDENT 74056.81 46251 ** AP CHECK RUN VOID ** 46252 07/31/01 RUT050 RUTAN & TUCKER 147459.23 46253 07/31/01 RZC100 R-Z COMPANY 2495.00 46254 07/31/01 SAX100 SAXON ENGINEERING SERVICE 770.00 46255 07/31/01 SEC050 SECURITY LINK/AMERITECH 160.33 46256 07/31/01 SIM025 SIMON MOTORS INC 8.92 46257 07/31/01 SIM050 SIMPLEX TIME RECORDER CO 704.68 46258 07/31/01 SKY200 SKYTEL 26.53 46259 07/31/01 SMA010 SMART & FINAL 37.07 46260 07/31/01 SMI150 MALCOLM SMITH MOTORSPORTS 1005.92 46.261 07/31/01 SOCO10 THE SOCO GROUP INC 104.94 46262 07/31/01 SOU007 SOUTHWEST NETWORKS, INC 2227.50 46263 07/31/01 SOU050 SOUTHERN CALIF MUNICIPAL 25.00 46264 07/31/01 SOU300 SOUTHERN CALIF SOIL & 1485.00 46265 07/31/01 SPA100 THE SPANOS CORPORATION 15000.00 46266 07/31/01 STA045 STAN'S AUTO TECH 300.54 46267 07/31/01 STA050 STAPLES 116.97 46268 07/31/01 STA150 STATER BROS 67.58 46269 07/31/01 TAG100 TAG/AMS INC 100.00 .� 9 906 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 3:19PM 07/31/01 CITY OF LA QUINTA BANK ID: DEF PAGE 4 CHECK CHECK VENDOR PAYMENT NUMBER DATE NO. NAME AMOUNT 46270 07/31/01 TAR050 TARGET/DAYTON'S 54.35 46271 07/31/01 TDD050 T D DESERT DEVELOPMENT 1822.40 46272 07/31/01 TER100 TERRA NOVA PLANNING & 32280.88 46273 07/31/01 TKDO10 T.K.D. ASSOCIATES INC 803.19 46274 07/31/01 TOP010 TOPS'N BARRICADES INC 62.67 46275 07/31/01 TRI100 TRI STATE LAND SURVEYORS 3640.58 46276 07/31/01 TRU010 TRULY NOLEN INC 286.00 46277 07/31/01 TTI100 TTI NATIONAL INC 7.87 46278 07/31/01 UPB100 UPBEAT INC 550.80 46279 07/31/01 USI150 US INVESTIGATIONS SVC INC 150.00 46280 07/31/01 VAL005 VALLEY ANIMAL CLINIC 80.00 46281 07/31/01 VAL020 VALLEY PLUMBING 16.77 46282 07/31/01 VOG050 CHRIS A VOGT 302.50 46283 07/31/01 WES020 WEST GROUP 43.00 46284 07/31/01 WHE050 WHEELER'S 1150.00 46285 07/31/01 WIN010 WINSTON TIRES 102.76 46286 07/31/01 WIS020 WISE MAINTENANCE & CONST 835.00 46287 07/31/01 WOR100 WORLDCOM 2295.00 46288 07/31/01 XER010 XEROX CORPORATION 1141.12 46289 07/31/01 XER011 XEROX CORPORATION 149.00 46290 07/31/01 ZUR050 ZUMAR INDUSTRIES ING 332.91 CHECK TOTAL 2,553,273.67 10 007 z .-4 m 1.4 N !M .4 N M v U-) w h E-F Z O M r-4 h O w C7 U E- Q r ON . r O N r O N r O N r M N h M N r M N r M N M N M N M N a a E� E+ E- E+E- r h r r N N E• z E• O O O O O O o O Cl O Cl O O O O O O O O O O O O O W Z O LO O N N N N m a N O x00 Q N N M M M O a O 0 o O 0 o 0 0 0 0 0 o 0 O 0 O 0 o 0 0 0 O z > O LO E- to O N Z O N N Z o z O N U N Z m -wO Z Z O N N WL� [s. 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U w Qz t� m H a a con cn a E a cn O H U O W O O W O H H O O O W O W 0 O W > x > 0 H 0 a 0 0 0 a 0 0 w 0 z 0 a x x H 0 x 0 H z U cn z a z w z O z U O z cn z > z a z w w w a z w z a H cn w a w > W U W co z w W W 0 w w W H H H a w H W a W W> x> > > m 0> x> x> H> a as a a. > aa > Mu H W z 0 0 0 0 O O W W > rn H U En w H CL H U U U m U U) U W O H 0 O 1-4 H O r 01 ao 0 W O , 14 N v O > I > m r-4 01 U-)h M h CD OD —4 OO O N z z m —4 w O I h OD w O m 0 0) O H M H O O 0 lD C' r-1 cT 01 N N %.D h N 01 H z O H OD O 01 to M m co r h Ir OD N 3 ul O O 1 tD O O 'A O M H •1C,� Q z in, Q w m m a I 0 0 w H OG v h O O O O 0) U') O v v N N v O W c cr O O O O a• -4 O 0 0 O O O O ImLr) OD O O O O lD lD O lD t.D co OD lD O O to rM h ,1 •--I ch 01 01 01 0) rn M 01 a• z O O rn in ul Ln O O O O O O O OD l0 h lD tD lD lD lD H W lD w w r r w %D z M C' '-4 r-4 —4 m -4 N N M m M N) M %D O Uo to Ln O Cl Cl O an O u) ul Uo Un uO O 0 M Irr c N r I ri to (M to 11 -1 a% U U r-t I ri r-1 r♦ H N .1 ri Q O O O O O O O O O O O O O O aT ri to r-1 to r-i r-I r-I •--� H rV H z U 0 U O H z M `� z O H a w 0 0 0 0 0 cn U-) U U z zQ H H H H H H M i x 0 a w 0 0 0 0 0 1-4 U) Q H o 0 a H H a a a a a p WE- z Q a > 0 U)rn H z a a a a a 0 m H Q m a z z H 0 O O O O o H W W O U Q a x a a H H w w U) W a0 a $ 0 Q Q x w x x 0 w w w w w H Cu W > > U 3 3 3 3 3 3 X X X X X N z 0 > Ln o O o 0 0 0 o CD CD o 0 o r. o O N ul CV Ln Cn N O 0 0 f-ICD r-q0 r, 0 0 31 �+ O O O O O O CD O O r-I 0 0 0 0 O O U H a a 0 M W w z v� aG a a a a a x Q U ; ? O W x x H H 3 3 3 3 3 3 X X X X X N, 028 z m aa' c+� o E• z r, 0 r, M N \ N r U o W E4 th C7 FC r E Q Gl F• a a N H N E4 01 l0 z E- W z r c• E a LO r >+ O N un 01 N N a P7 O E+ E• z w E a >• Q Q z E-H GL o O W H E4 U E4 1-1 Ol cA w O H W O > !1' H p z L) a z H cJ) fl. W w a > I p p W 44 H H o a L a O W o > I > Rl o W z z x rn ao H p H p ry) I H z o O p o E-+ H x a z w Q w w m a I O O w E-E x o W o a4 0 E M z o r E-E z �o D LO O v U U H rt o H O z M H O O (!� L W a H FC rx E-� I U) Q � W E-H p CO H H Q � >4 a Rc a a a Op z N E-4 [.. W z O > o LO H a a u N 32 029 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER CITY OF LA QUINTA BANK ID: DEF CHECK CHECK VENDOR NUMBER DATE NO. NAME ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** 46123 07/26/01 COA073 COACHELLA VLLY RECREATION 46124 07/26/01 PET005 CASH/PETTY CASH CHECK TOTAL 1:38PM 07/26/0 PAGE 1 PAYMENT AMOUNT 21812.00 390.32 22,202.32 33 030 r-4 N M cT Ln kD I- O rzy cZ O Z 1-4H 0 \ N r U U C� C7 C9 C� C7 C9 C7 C9 O W H E E E E E E E E E c� a w w w w w w w w w a s m E+ H H H H H H H H 0 M • O O O O M kD O O M H Z E-F w z N O O �^ •,> r-4 >+ oo r + £O£ a4 Q N O N O M H N O E- aN O M ri W N a 0 O E E E E a, < w w w w 43 w w w� x a x m x a x x o cn o o W" z F x x x x x x x x F U F fZ CI) (n fn (n Cn (n Cn (I) H a O a Q Q Q Q Q �C Q Q cYi O m U U U U U U U U a o0 o0 z U N z z V) H W F F H H H H F H W W r+ > F H H H H H H H> w U) a a a a a a a a w rz U W H 0 � 0 w > I > m z z x H 'z, Q z � Q m w M a 1 0 0 w F LL' t- N O O O O O O O W ra N O O O Cl O O O CD O O O CD O O coOD D U-) r 0 r r -4 r uO z O O (Y) v M M O M U') tD lD lD w w tD I- kD m F z O Ln O O to O Ln 0 0 0 0 N r-4 � -4 ri C' N C al U -4 -4 .-1 ri ri 1-4 Ln FC o 0 0 0 0 0 0 0 0 r-1 r-i ri r-1 r-1 ri ri ri C' z 0 N F Q w a O G7 o x a >. cn v� cn cn cn cn v� cn Q U U U U U U U U H W Q F H F H F H F F a z a H F F F F H F F rC m w w w w as w w w a4 >4 Ol x \ \ \ \ \ \ \ \ a o K Q cxn cxn ai cxn ai a 0 F Gu z W U U U U U U U U U z O > M Ln Ln Ln 0 Ln 0 ,n ,n m r o o o o 0 o O 0 O o 0 0 0 0 0 0 0 0 O F Q F H H H H H H H U H O W W W w W w W w < U U a4 w as w a4 w w w N M N O N N N a F O F H z W E Q a 34 031 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER CITY OF LA QUINTA BANK ID: DEF CHECK CHECK VENDOR NUMBER DATE NO. NAME ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** 46112 07/25/01 &01509 LANNIE DEERING 46113 07/25/01 AME026 AMERICAN ASSOC OF CODE 46114 07/25/01 BUI041 BUILDING INDUSTRY ASSOC 46115 07/25/01 COL045 COLT SECURITY SERVICES 46116 07/25/01 C00100 COOLEY CONSTRUCTION INC 46117 07/25/01 ICS050 ICSC REGISTRATION DEPT 46118 07/25/01 IMPO10 IMPERIAL IRRIGATION DIST 46119 07/25/01 LRP200 LRP PUBLICATIONS 46120 07/25/01 PET005 CASH/PETTY CASH 46121 07/25/01 RIV102 RIVERSIDE COUNTY SHERIFF 46122 07/25/01 VER200 VERIZON CHECK TOTAL 11:19AM 07/25/01 PAGE 1 PAYMENT AMOUNT 52.00 45.00 29.00 196.00 16468.50 1170.00 8728.54 147.35 155.90 1200.00 33.94 28,226.23 z '-+ lV M a co to t0 r co ON O Iq N M W Ln l0 Q C3+ O N -44 F z ri 0 LO 0 C7 rn C7 Q W W W W r W W W W W W W W W W W W F, WQ Qa F H 6-4E E H H H E E E E E E E E F O •• O O o O O O O o c u) O O t0 c o O 0 • F O O O O Lf1 O N LO N M O O O N t0 O 0 W Z o o1� N N o 0 � -W N m 0 1-4 -4 V' N N v '+ Q so l'9 V' r � Q l0 00 0 0 0 0 0 o c Ln O O o o u) o T) M a N Ln z1� ao 0 H H F E F H F 0T) a N W M l0 r N c z z z z z z Z 3 > z z z W 0 0 0 co E E g E E E E Q \ O U Q� 9 a a a a a a cz w ON o W. m m m a < m m� cn a a a O a W a H H H a a a H H H F�-1 H 1-1 H Q Q z Q H Q a Q 0 u 0 Q Q Q w W W W w W w z a E F WE-4 Z F w H W W w H U E H a a a a a a a O o 0 0 x 0 w 0 a 0 a a a 0 > 0 0 W 1-+ U H a F F cn F E-+ E+ cn F H x x x x x x x " w w = � >4 o x a a a a z z z a U a cn a Q Q a a Q a Q O > H a cc O coo a o (DO Z o F H O o Ho H o O U O U O U O o Ho MC) W "m 0 U U U U U U U Z U z z c4 z H Z a Z z z z H Z a Z H U) n w CO W E W M W W W U U U W U W a W H E 4 H H H H E-F W W> > W> U> F> cn w cn > W> Cu > H E E H H E H o w w w w w En cn cn a 0 w w w w w w w w w a E cn a H H H w a a a a a a a U W o� H o a (°1 >o > m qzr F-4 o H .7 Q' O H z N O o H x lD U') Q z w Q m w w a 0 0 w E-+ a 0 0 r O o 0 0 0 0 0 0 0 0 0 0 0 w uO o o 0 0 0 0 O o 0 0 0 0 0 o O c o o c 0 0 0 0 0 o 0 0 0 0 0 0 0 r r W C' r r r r r-4 r r .-� M 1-4 r r z M C M M Oo (" 1 r) m N O M M N O O M M F v �o v � � w � � r 1,0 �0 %0 r r �0 �O z o N O l0 M N ul r 4 � M N N .-+ -4 N O O Ln O O O o O O Lr) O O O O Ul) O O O O M r+ O -i a) m M N H H N N N qT a U r-4 .--1 l0 r-i Ln l0 -4 H Q O O O o V o O O O O O O O O O O O r-4 N 1-4 V' C' r1 -4 .--4 4 r4 r•-4 .--4 H U U cn 0 0) Cl) � a a a o OU Q H z o O o z M a o o w > z z z o O O H O O O E W U M 0 H H E U OZ cmn m m m cxn m m Q H U) 13 � � � a 4 u uuuu uu a cn z C-F H E co F H F a E Q Q H a z cn to tq H U >+ >+ >+ >4 >+ >+ >+ W F W r7 O H H H H a z A z U U U ( C7 C� a a EE EE-4 EE-4 EE-• F H H H Q z W W W W Q fii w W W W W W w Q o w U H cn >4 a a a H o as w w w w a w > Q a a H z H a o w w x x x = = x X a Q a o o z Q w Fd a H o H a O a o O U cn U U cn U U cn U a E M a Cl) Q to Q cn Q cn Q cn Q m Q w Q Cl) a 00 U U H H H H a U U U U Eu W U U U ^ /1 z O > 0) o 0 0 0 0 0 uo Ln 0 0 0 ,n Ln 3 v„ a O N c v* O Ln uO Ln . O O O O O O O O O >+ uO O Cl O r-i O O O O N O O O O O O O U E .-+ wg H a U ►"{ O O O U U U E a W W w w W W W Q U La F+: Q w U U H H H H a a a a a a a 04 033 r m QZ ra ra GG O E- Z r� 0 \ Ln N \ N x r U C7 C7 O W CW7 Q W a m E-+ H 0 o c H o rn .� Z H W Z O M >+ O N a O O v O 0) iI1 u O 1M Ln w O M \ ri H H W O Cl, 1: w w Q Q O Q a 0 0 0 0 W H E-H Q H Z E+ U E-F ul O H Q. a a H 04 O H 0 L" O H 0 > a o 0 o Q a W > H > fl' > Q a U) w w U W H o a N O w Ln z ' z H Z r � r x a z m w m x 1 O O Cu H x O N w o M m O �o O r � Z l� M N t0 H Z O a* O o Ln 0 O c U U Ln ri Q ri O r r1 Ga G. H a w x O O yi U') H a Q 0 0 U Q W H W a z o m Z a 14 Q 0 > aG a In w F x > w w Z 0 > N O D O O O CN H H Q u a > M N lG N N 00 N a Q E- O H H Z w Q a 1, Q a w m H 37 034 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 09:12AM 07/23/01 CITY OF LA QUINTA BANK ID: DEF PAGE 1 CHECK NUMBER CHECK DATE VENDOR NO. NAME ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** PAYMENT AMOUNT 46095 07/23/01 ABE001 JACQUES ABELS 150.00 46096 07/23/01 AME051 AMERICAN PUBLIC WORKS 420.00 46097 07/23/01 BES100 BEST BUY CO INC 42.98 46098 07/23/01 BOB100 BILL BOBBITT 100.00 46099 07/23/01 BUT010 RICHARD BUTLER 150.00 46100 07/23/01 COA080 COACHELLA VALLEY WATER 15411.53 46101 07/23/01 CUN100 DENNIS CUNNINGHAM 100.00 46102 07/23/01 IMPO10 IMPERIAL IRRIGATION DIST 524.27 46103 07/23/01 IRWO20 BARBARA IRWIN 50.00 46104 07/23/01 KIR010 TOM KIRK 150.00 46105 07/23/01 MIT150 MICHAEL MITCHELL 50.00 46106 07/23/01 PUE050 MARIA L PUENTE 50.00 46107 07/23/01 REY055 FRANK R. REYNOLDS P.E. 100.00 46108 07/23/01 ROB150 STEVE ROBBINS 150.00 46109 07/23/01 TYL050 ROBERT T TYLER 150.00 46110 07/23/01 VER200 VERIZON 25.09 46111 07/23/01 WRI050 ROBERT S WRIGHT 50.00 CHECK TOTAL 17,673.87 035 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 08:14AM 07/19/0- CITY OF LA QUINTA BANK ID: DEF PAGE 1 CHECK CHECK VENDOR PAYMENT NUMBER DATE NO. NAME AMOUNT ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** 46089 07/19/01 COA080 COACHELLA VALLEY WATER 46090 07/19/01 LAQ050 LA QUINTA CITY EMPLOYEES 46091 07/19/01 RIV040 RIVERSIDE CNTY DEPT CHILD 46092 07/19/01 SUP100 SUPPORT PAYMENT CLEARING- 46093 07/19/01 UNIO05 UNITED WAY OF THE DESERT 46094 07/19/01 VER200 VERIZON CHECK TOTAL 87.84. 416.00 426.50 150.00 179.00 303.68 1,563.02 39 036 z LO%.0 • N m cr .1 N M v a w O E• z O m - x r U OLD o, rn m am O W E. x x rn rn m m E E E E U a W W m rn rn m W W W W w m F F F F F F F E• F F w OD c •• c O O O O O N N N N sT E. m O O Ul O O 0) 01 m m z F . w z O rn E O r e-i • N LO r r r r r a a c 0 0 0 0 00 O 0 U') 0 0 r D1� 0 tD a co N M Ln r O H }i a a W S x U) U 0 z z E- .7 O a a .a cx 14 a• a7 a+ a z E .a EE- C E Cal EEl � E -+ EE- 0 0 0 0 0 O 0 W �-+ E- F F F F F U H E- a U > U > a ► i JJ a S4 4-1 m sa 4-) a f4 JJ m U > U > U > U > a 0" cn U) O m O w O N O U) O cn cA cn O > C; 0 •H 0 •,1 0 •,q 0 •,1 0 0 z U a a z D z 0 z 0 z a z w w w w z H U) W W W W W W W z z z z W W F F> AG > cz > x> a> 0 0 0 0> o a< x x x x 3 3 a a a a a a a a W G4 U W 0 0 F-4 0 a O O cv ,-a N •--+ O W � � o rn 0 r > > m z z x o 0 rn rn rn rn H (] H = r r H z O O 0 x o Ln Ln o a z m w m a 0 O w E-F Qc o 0 0 O O O 0 0 0 0 w o 0 0 0 O o 0 0 0 0 Im0 0 o O CD o 0 0 0 0 'J 1-4 •--i M H U') In to U') Lr) z M (") N N N N M M m rM w l0 N N N N lD lD w lD E4 Z CV (V O O O O M M M M O O O O O O O U') Lr) Lr) U7 O N N O O O O U U < 0 0 O o 0 0 0 0 0 0 -4 .-4 0 i U) .a C7 F w H z a fZ a w x H w w W >+ U 0G to � a FC F W 0 r'') 3 3 a a a O E W U W 0 W 0 x LO W W F F a a a >4 z rC a s F F w w O > > U U a z a °i a s H 0 3 m H a .4 z H F z z z z Q 0 W W H C/) 0000 >4 d x x a a O W N N N N O < Q °l 1I H H H aa+ < > a a 0 O O a H z w w w w H w w M > > > > z 0 > 0 0 o O 0 LO Co 0 0 0 O O O LO qT O O 0 O O O O ?• O O O O .-4 O (V N N N O F a s a > a a a a a U O 0 < H 0 z W w W w U U U .a rz U) o > > > > N O M tD ill e-1 a F 0 F F z W E a a I 4 037 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 11:55AM 07/17/01 CITY OF LA QUINTA BANK ID: DEF PAGE 1 CHECK CHECK VENDOR PAYMENT NUMBER DATE NO. NAME AMOUNT ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** 46084 07/17/01 DEP009 DEPT OF CRIMINAL JUSTICE 42.00 46085 07/17/01 HEN050 TERRY HENDERSON 865.00 46086 07/17/01 PEN010 JOHN PENA 695.00 46087 07/17/01 SOU002 SOUL OF CHINA 244.14 46088 07/17/01 WEL025 WELLS FARGO BANKCARD 1759.86 CHECK TOTAL 3,606.00 41 038 z r+ N M c N M qq Ln Q Ix O H Z O \ r r U C7 C7 C7 C7 u 0 u 0 0 O W H x E x E x E x x u Q W W W w w w W W W < CA H H H H H H E+ H H low M •• O O O v Ln c O N o H O O O M l0 N 01 r .-� z H W z N M v M x 0 c l0 O) c C N 0 U') M >4 m l0 N Ln N -1 c0 x a Q O o 0 0 (D 00 N x E a 0 rn W v O �0 O m IT ur) w a cc) m �0 N z r O O O •-� a E. a U U Q E U U H W a a U \ \ \ W H z F z z F4 F4 z F a EE-+ O H O < 0 Q O z 0 a 0 E4 r-4 z H > E-F > H H H H U H H 0 0 U) " Q, x W Q a < a a cn to co cn - x O" a 0 O O a 0 u 0 w u z 0 > x z 0 a 0 a o H 0 z z" z 0 z U W z w z W z U z " H a H z F+ U) C7 w > W > w z w H H aL H W W o H> a> a> 0> w w H> L*+ H H U ZXMZ E+ W Ga O W O o 0 0 0 > I > W rn rn rn m m z z x k.o %.D %10 H O H J C' C' Q' qT C' H z N N N N N a w m x O O w H a: O 0 O o 0 0 0 0 0 w O o 0 0 0 0 0 0 0 at o 0 0 0 0 0 0 0 0 E O M M M r r Z O M M M M M O M �0 H z r+ O O r+ -+ N c l0 o O O O O o O LO O N O O ,--1 ,-4 r-1 4 M U Q 0 O o 0 0 0 0 0 0 1 -1 � -1 W U H H O x x x �4 � aj H O) a Q 0 W 0� fY1 CO x a z I H W �-+ O O O O O a z w U z << a<< Q p x Wa w0 cu is tU U4 rs Q a x H z z a a a a a a w< O a lz x 0 a a a a a a 0 w w O O w w w w w Cl) H U4 z W 0 E-H h U) 3 3 3 3 3 z O > 01 O O N LO LO LO 0 LO 0 0 LO rq O N N N N N O >+ O O O O O O O O O U H a z z 0 .4 a a a a U" W W W O W W W W W < U 0 x a cn 3 3 3 3 3 O O 10 O M a H O H E+ z W E Q a I 4� 039 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER CITY OF LA QUINTA BANK ID: DEF CHECK CHECK VENDOR NUMBER DATE NO. NAME ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** 46081 07/16/01 &01494 AGRIPINA RAZO 46082 07/16/01 PENO10 JOHN PENA 46083 07/16/01 SPL100 RON SPLUDE CHECK TOTAL 2:12PM 07/16/01 PAGE 1 PAYMENT AMOUNT 300.00 150.00 403.20 853.20 43 n40 z N • + M a 0 F z 0 o w F E E E E a ado E- F F a a N O O O O N E-+ O O N z E- w z o O. ri E o o U') o �+ O M c Q w a o O O O O N w O u O M o z un o tz M E- i U a z z 0 cn m F a w a a H Q U Q rS O O O < 0 0 W H CL E+ > E+ Z E� a " o x Q z° a O H O O U O > oG 0 0 a 0 =) 0 H fn D w > w E-4 W W �+ > rt > Cl) > 0 W cz z (n fz E- H W Cu U W H n a 0 w > 1 > Cn z z E H H M H z o x a < w w cn a 1 0 O w E-4 LY. O O N CA O O u) z N lD E� z O O M O O O Ln O O O N U U -+ Q o O o M 0 0 uO a a 0 N I Q cz w w E� a z z Q z D >• a a co a Q O a z z a M 0 0 0 h a H w w z O > c O o o rn •, O o H z a ow Q U a U) O N r� OD a E- O E- E-4 z w a I a w 0 E- 44 041 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER CITY OF LA QUINTA BANK ID: DEF CHECK CHECK VENDOR NUMBER DATE NO. NAME ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** 46079 07/16/01 IMPO10 IMPERIAL IRRIGATION DIST 46080 07/16/01 RCT100 RCTC CHECK TOTAL 09:17AM 07/16/01 PAGE 1 PAYMENT AMOUNT 472.62 456.00 92 8. 62 45 042 z H N M v u1 110 r m C` Q H a o F z 1-4 �o ,-r � � x r U C� C7 C� c7 C7 C7 C C� CD OW F £ £ £ £ £ £ £ £ £ S £ C7 < w w CO F F F E-H F F F F F F F 01 O • .-� c' f-- H r N O E+ m �D M .-I N O C �D �L o o z F W z m rn rn v r r rn r N �D £ m O N _ T) >+ p - c < £ a < N 0 �0 0 N �D Q' Q' U] F W x U H a a F a z U U U U U U C U F F 0 > > > > > > > > > > o z 0 W H Cn G� U U] Cl, U: .: G : G ; . , F H E-+ U F r>r Ha O > a a s a a a a a a_❑ ❑ z U F F F F F F E- E~ F" 2 = z 11 U U U U U U C: - U U W U W cn W w w w w w w m W c.. U W O O O x c H ❑ a Ln Ln Lr) -:T m M M c, N N 0 w rn rn rn rn m m� c, rn C, > 1 > m rn rn rn rn C) rn cl, --) rn z z £ Ln Ln Ln N Ln Ln _ , Ln ,n H p H m O O O O O O C O O H z C) C) C CD CD CC C Co C, Ln u) Ln Ln Ln .n L. ., a,, L� H x Q z a Q m w w a 1 0 0 w F a N N N N N (N O O O O W M m M M M M r". C O O O m C O O O z N N N N N N N CD�'v E4 C' V' G^ Q' C' G^ Q' M (n M M rz ✓ u-) Ln Ln Ln Ln Ln In Lr) Ln L�) Ln 0 c c c c c c c c c c N U U < 0 0 0 0 0 0 0 0 0 0 0 -4-4 � H --1 H H H 1 F F H F F F F F F F H H H F-i H H H H H H M O O O O O O O O O O O H F-I H 1-1 H H H H h-i I O F EF E+ F F F F F F E- N Q Q Q< Q Q Q Q Q a+ C7 0 u 0 0 0 0 0 Qi H F-1 H H H H H H H H a a a a a a a a a a W F 4 z m H H H < m H H H Q H H H H >4 Ol a a a a a a a a a a aIx w w w w w w w w w U FC O a a4 w a� a. a. a. a. c. E+ z 0 > 0 0 0 0 0 0 0 0 o 0 0 m,-i —4 '-+ H ,--4 - H o 0 0 0 0 0 0 0 0 0 0 .-+ U F 0. a4 a a, a. a a a, a a F � . <. U £ £ . H . 1--1 H H p Q F O F F z w £ Q a I 043 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER CITY OF LA QUINTA BANK ID: DEF CHECK CHECK VENDOR NUMBER DATE NO. NAME ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** 46076 07/12/01 RIV101 RIV COUNTY SHERIFF/INDIO 46077 07/12/01 VER200 VERIZON ; 46078 07/12/01 VER210 VERIZON INTERNET SOLUTION CHECK TOTAL 2:47PM 07/12/01 PAGE 1 PAYMENT AMOUNT 150.00 63.32 69.00 282.32 4'7 0411 Z O E Z r-1 O N H r U O W E E a m a a M C' N E+ Z E+ W Z � O >+ O a d� a Z O M O Cl a a 1 a W E a z m H a � >• a a w a a O a 0 cn z E4 w w Z O > x O �+ U H a U 1-4 M vW (N U 0 U c) x x x x 4] W W W E4 E• E E• O 01 M O N O cT co O M O r N LO M N N N O N O O M O O M O� W LO �D H (~ O E E Z i W W W Cn E w U)O O U O E+ E• a E+ > U O O cA EF O w 0 �+ 0 a 0 z 0 E Z W C7 Z LL Z a> O a> H> 1 w x a z H m O a N r- (Y) N W -4 IT m LO H 1 c r O O O O rn O kD N O Ul N O Z O H E+ 0 a O U) E4 w Z w E z H Z O N H a w > O H N a W > 48 045 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 1:30PM 07/11/01 CITY OF LA QUINTA BANK ID: DEF PAGE 1 CHECK CHECK VENDOR PAYMENT NUMBER DATE NO. NAME AMOUNT ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** 46063 07/11/01 ATT075 AT&T WIRELESS SERVICES 55.79 46064 07/11/01 BUI041 BUILDING INDUSTRY ASSOC 44.00 46065 07/11/01 COA080 COACHELLA VALLEY WATER 1059.22 46066 07/11/01 COM085 COMMUNITY PARTNERSHIPS OF 2000.00 46067 07/11/01 ELRO10 EL RANCHITO 256.18 46068 07/11/01 HOM030 HOME DEPOT 3156.95 46069 07/11/01 IMPO10 IMPERIAL IRRIGATION DIST 11.89 46070 07/11/01 NEW400 THE NEW YORK PALACE 6978.96 46071 07/11/01 SAN220 SAN DIEGO ZOO 51.60 46072 07/11/01 SOU010 SOUTHERN CALIF GAS CO 44.88 46073 07/11/01 SPRO10 SPRINT 912.73 46074 07/11/01 STA010 STAMKO DEVELOPMENT 45508.05 46075 07/11/01 VER200 VERIZON 435.66 CHECK TOTAL 60,515.91 49 046 z N M N m cT Ln �D r m m O 1-4 N v Ln M v F z O 11 r O W U H E E E E E () XXXXXXXXX U 0 U7 U' (D (D O 0 U ME 0 0 E (7 E a C7 s < W H W H W H C4 H W E-E W H W H W H W H W H W H W H W H W H C4 H W H W F W F W H 0 N •• •-+ E-+ 01 r O O N O O N O O OD .-+ O M . 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CITY OF LA QUINTA BANK ID: DEF PAGE 1 CHECK BK INVOICE VENDOR VENDOR NUMBER ID DATE AMT. PAID NUMBER NAME 44342 DEF 02/09/01 57809.62 BER125 BERG & ASSOCIATES INC TOTAL VOIDED 57,809.62 INVOICE DESCRIPTION CONSTRUCTION MANAGEMENT 049 A/P - AP6002 CHECKS TO BE VOIDED 08:43AM 07/11/0= CITY OF LA QUINTA BANK ID: DEF PAGE 1 CHECK BK INVOICE NUMBER ID DATE 45996 DEF 05/03/01 45996 DEF 05/04/01 45996 DEF 05/10/01 45996 DEF 05/29/01 45996 DEF 06/20/01 45996 DEF 05/21/01 45996 DEF 05/21/01 45996 DEF 05/25/01 45996 DEF 05/10/01 45996 DEF 07/03/01 VENDOR VENDOR AMT. PAID NUMBER NAME 192.30 HOM030 HOME DEPOT 106.21 HOM030 HOME DEPOT 1505.95 HOM030 HOME DEPOT 625.09 HOM030 HOME DEPOT 80.00 HOM030 HOME DEPOT 118.04 HOM030 HOME DEPOT 122.75 HOM030 HOME DEPOT 76.93 HOM030 HOME DEPOT 86.61 HOM030 HOME DEPOT 323.07 HOM030 HOME DEPOT TOTAL VOIDED 3,236.95 INVOICE DESCRIPTION SUPPLIES SUPPLIES SUPPLIES SUPPLIES LATE CHARGES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES 53 �50 AGENDA CATEGORY: BUSINESS SESSION: COUNCIL/RDA MEETING DATE: August 7, 2001 CONSENT CALENDAR: Consideration of an Implementation Agreement Relating to the Pre -Payment of Debt Pursuant to the Replacement Cooperation Agreement Between the County of Riverside, the City of La Quinta, and the La Quinta Redevelopment Agency RECOMMENDATION: STUDY SESSION: PUBLIC HEARING: Approve the attached Implementation Agreement, and authorize the Chair and Executive Director to execute the documents necessary to implement this agreement. FISCAL IMPACT: The Implementation Agreement would provide for the repayment of the outstanding principal due on the loan between the Redevelopment Agency Project Area 1 and the County of Riverside ( Attachment 1). The funds for the repayment would come from the upcoming bond sale scheduled to close on August 22, 2001. The principal outstanding on the loan is $8,639,845. BACKGROUND AND OVERVIEW: During the fiscal analysis of the upcoming bond sale, staff reviewed the various pass through obligations between the Redevelopment Agency (RDA) as they relate to Project Area 1. In conjunction with the efforts to proceed with the Bond Issuance, staff has been in discussions with the County on the repayment of the loan and the net present values associated with the early payment. The Implementation Agreement includes a place holder for the actual amount of the prepayment which is currently being reviewed by the County of Riverside and will be provided at the meeting on the 7th. In the event the amount is not agreed upon by the 71'', Staff is requesting that the Executive Director be given direction to approve the final amount to be inserted into the Implementation Agreement. The existing Cooperation Agreement is provided as Attachment 2. 54 The alternatives available to the Redevelopment Agency Board include: 1 . Approve the attached Implementation Agreement and authorize the Chair and Executive Director to execute the documents necessary to implement this agreement; or 2. Do not approve the attached Implementation Agreement; or 3. Provide staff with alternative direction. Respectfully submitted, ohn Falconer! Finance Director Approved for submission by: Thomas P. Genovese, Executive Director Attachments: 1 . Implementation Agreement 2. Cooperation Agreement with the County dated December 21, 1993 55 0i39 ATTACHMENT 1 IMPLEMENTATION AGREEMENT RELATING TO PRE -PAYMENT OF DEBT PURSUANT TO THE REPLACEMENT COOPERATION AGREEMENT BETWEEN THE COUNTY OF RIVERSIDE, THE CITY OF LA QUINTA -AND THE LA QUINTA REDEVELOPMENT AGENCY THIS IMPLEMENTATION AGREEMENT RELATING TO PRE- PAYMENT OF DEBT PURSUANT TO THE REPLACEMENT COOPERATION AGREEMENT ("Implementation Agreement") is made and entered into as of this day of August, 2001, by and between the City of La Quinta ("City"), the La Quinta Redevelopment Agency ("Agency") (collectively "La Quinta"), and the County of Riverside ("County"). WHEREAS, on December 21, 1993, La Quinta and County did enter an agreement entitled "REPLACEMENT COOPERATION AGREEMENT" ("Replacement Agreement"); and WHEREAS, Section 6 of the Replacement Agreement sets forth payment schedule for the repayment of a certain debt owing by the Agency to the County, which payments are scheduled to continue to and including fiscal year 2005-2006; and WHEREAS, Section 9 of the Replacement Agreement provides the Agency the option to retire the debt in advance of the scheduled payments; and WHEREAS, the Agency desires to exercise its right to pre -pay the debt in connection with the successful close of the La Quinta Redevelopment Agency, La Quinta Redevelopment Project Area No. 1 Tax Allocation Bonds, Series 2001, for the Agency contemplated in Resolution No. RA-2001-03; and WHEREAS, the County desires to have the Agency retire the debt at this time. NOW, THEREFORE, in consideration of the above recitals and the covenants herein contained, and for good and valuable consideration, the sufficiency and receipt of which is hereby acknowledged, the parties hereto agree as follows: 56 004 Section 1: CONDITION PRECEDENT This Agreement shall become binding and effective only upon the successful close and funding of the La Quinta Redevelopment Agency, La Quinta Redevelopment Project Area No. 1 Tax Allocation Bonds, Series 2001, for the Agency contemplated in Resolution RA-2001-03. Section 2: PAYMENT On or before August 22, 2001, the City shall pay, or cause to be paid, in good funds the dollar sum of $ to the County pursuant to wire transfer instructions provided by the County to the City's Director of Finance on or before August 17, 2001. Section 3: ACCEPTANCE OF PAYMENT AS FULL SATISFACTION OF DEBT The County agrees to accept the payment set forth in Section 2 as full and complete payment, discharge and satisfaction of the Amounts Owed and Payment Amounts Owed, including all remaining principal and interest obligations, pursuant to the Replacement Agreement. Section 4: DEFINITIONS All terms shall be as defined in the Replacement Agreement, except as set forth herein. Section 5: COUNTERPARTS This Agreement may be executed in one or more counterparts, each of which shall be deemed to be an original instrument. IN WITNESS WHEREOF, the parties hereto have executed this Implementation Agreement as of the dates set forth next to their respective signatures below. Dated: August_, 2001 COUNTY OF RIVERSIDE RIVERSIDE COUNTY FREE LIBRARY RIVERSIDE COUNTY STRUCTURAL FIRE 0 Jim Venable Chairperson, Board of Supervisors 57 -2- ATTEST: Gerald A. Maloney, Clerk of the Board of Supervisors APPROVED AS TO FORM: RIVERSIDE COUNTY COUNSEL By: Attorneys for County of Riverside Dated: August _, 2001 CITY OF LA QUINTA ATTEST: June S. Greek, City Clerk Dated: August _, 2001 ATTEST: June S. Greek, Agency Secretary By: - John J. Pena, Mayor LA QUINTA REDEVELOPMENT AGENCY .By: - Terry Henderson, Chairperson 58 -3- 006 APPROVED AS TO FORM RUTAN & TUCKER, LLP M. KATHERINE JENSON LIM M. Katherine Jenson City Attorney for City of La Quinta and Agency Counsel for La Quinta Redevelopment Agency 5;� -4- 007 ATTACHMENT 2 REPLACEMENT COOPERATION AGREEMENT BETWEEN THE COUNTY OF RIVERSIDE THE CITY OF LA QUINTA AND THE LA QUINTA REDEVELOPMENT AGENCY THIS REPLACEMENT COOPERATION AGREEMENT ("Agreement") is made and entered into as of this V day of December, 1993, by and between the City of La Quinta ( "City") , the La Quinta Redevelopment Agency ("Agency") (collectively "La Quinta"), and the County of Riverside ( "County") . WHEREAS, in 1983 La Quinta began the redevelopment of certain areas of the City and 1,206 acres of adjacent unincorporated territory as described in the "Redevelopment Plan for the La Quinta Redevelopment Project," of the Agency; and WHEREAS, pursuant to Riverside County Ordinance No. 605 and the companion agreement, the County and La Quinta entered into an agreement to alleviate any financial burden or detriment imposed upon the County as a result of this redevelopment project and the tax increment financing as proposed therein; and WHEREAS, Section 33401 of the Health and Safety Code authorizes the Agency to pay an affected taxing entity with territory within a redevelopment project area that amount of money which the Agency determines is appropriate to alleviate the financial burden or detriment caused to such entity by a plan adoption or a plan amendment; and WHEREAS, La Quinta has found and -determined that it would be appropriate to alleviate any financial burden or detriment which 1 4 60 008 may be imposed upon the County as a result of the redevelopment process and the tax increment financing included in said redevelopment project; and WHEREAS, on or about November 291 1983, the Cooperation Agreement was entered into by the County and La Quinta. The Cooperation Agreement is a "pass through agreement," pursuant to Section 33401 of the Health and Safety Code. The Cooperation Agreement was designed to alleviate any fiscal detriment to the County as a result of the Agency's use of tax increment financing; and WHEREAS, as of the date of the execution of this Agreement, no payments have been made by the Agency to the County pursuant to the Cooperation Agreement; and WHEREAS, on May 27, 1993, the Auditor -Controller filed a Complaint in Interpleader alleging that he was in possession of the Withheld Tax Increment, that the County and La Quinta had made conflicting demands on him for the Withheld Tax Increment and that he was unable to determine the validity of the conflicting demands. The Complaint in Interpleader sought to compel the County and La Quinta to interplead and litigate their respective claims to the Withheld Tax Increment; and WHEREAS, the parties to this Agreement believe it would be in their respective best interests to enter into this Agreement on the terms and conditions set forth herein; and thereby to resolve and settle, once and for all times, all past, present and future controversies, claims, causes of action, purported causes of 61 2 0J9 action, differences or disputes, both real and potential, relating to the Project Area and the Cooperation Agreement. NOW, THEREFORE, in consideration of the above recitals and the covenants hereinafter contained, and for good and valuable consideration, the sufficiency and receipt of which is hereby acknowledged, the parties hereto agree as follows: Section 1. Definitions. As used in this Agreement, including the preceding Recitals, the terms identified below shall have the following meanings: (a) "Amount Owed" shall mean the total sum, as agreed upon herein by the parties to this Agreement, owed by the Agency to the County (including the Riverside County Free Library District and the Riverside County Structural Fire District) pursuant to the Cooperation Agreement, as that term is defined herein. (b) "Base Year Valuation" shall mean the valuation of the real property within the Project Area, as that term is defined herein, as shown on the assessment roll for the Fiscal Year in which the Redevelopment Plan for the La Quinta Redevelopment Project was originally adopted (and, as to any geographic areas added by amendment, the Fiscal Year in which said amendments adding said areas were adopted). (c) "Bonded Indebtedness" shall mean the debt owed to holders of instruments resulting from public debt offerings, including, but not limited to, notes, bonds, loans, and certificates of participation (whether funded refunded, assumed, or otherwise), incurred in connection with the Project Area, regardless of when 6? 3 v10 1 incurred, funded, refunded or as including, but not limited to, the following bond issuances: (1) La Quinta Redevelopment Project Tax Allocation Bonds, series 1991, in the amount of Eight Million Seven Hundred Thousand dollars ($8,700,000.00); (2) Local Agency Revenue Bonds, series 1991, in.the amount of Eight Million Five Hundred Fifteen Thousand dollars ($8,515,000.00); (3) La Quinta Redevelopment Project Tax Allocation Refunding Bonds, Series 1990, in the amount of Nineteen Million Six Hundred Ninety Five Thousand dollars ($19,695,000.00); (4) La Quinta Redevelopment Project Tax Allocation Bonds, series 1989, in the amount of Eight Million dollars ($8,000,000.00); (5) Any future bonds issued in connection with the Project Area, including, but not limited to bonds issued for the purpose of prepaying the outstanding balance of the Amount Owed; and ( 6 ) Any refunding or refinancing of any of the bond issuances listed above. (d) "Cooperation Agreement" shall mean the "Cooperation Agreement between the County of Riverside, the City of La Quinta and the La Quinta Redevelopment Agency" entered into by the County and La Quinta on or about November 29, 1983. (e) "County" shall mean the County of Riverside, a political subdivision of the State of California, and shall include Riverside 63 4 ��1 County Free Library and Riverside County Structural Fire, which are County governed districts. (f) "Effective Date" shall mean the first date on which all of the conditions set forth in Section 13, below, have been met. (g) "Fiscal Year" shall mean the period from July 1 to and including the following June 30. (h) "Litigation" shall mean that action entitled Anthony J. Bellanca as the Elected Auditor -Controller of the County of Riverside v County of Riverside, et al, San Bernardino Superior Court Case No. SCV 05777, including the County's Cross -Complaint filed therein, and all claims and causes of action arising under and related to the Cooperation Agreement. (i) "Payment Amount" shall mean the amount specified in the payment schedule set forth at Section 6, below, as the payment to be made by the Agency to the County for a given Fiscal Year. (j) "Plan" shall mean the "Redevelopment Plan for the La Quinta Redevelopment Project," including all amendments thereto. (k) "Plan Expiration Date" shall mean the date on which the Plan expires, pursuant to its terms, including any amendments which may be made thereto. (1) "Prior Pass Through Indebtedness" shall mean obligations of the Agency pursuant to the following "pass through" agreements entered into pursuant to Section 33401 of the Health and Safety Code: (1) Agreement for Cooperation Between the Desert Sands Unified School District and the City of La Quinta and La Quinta Redevelopment Agency; f%4 5 0120 (2) Agreement for Cooperation between the City of La Quinta, La Quinta Redevelopment Agency and the Coachella Valley Water District; (3) Agreement for Cooperation Between the Coachella Valley Unified School District; and (4) Settlement and General Release and Cooperative Agreement (between the Coachella Valley Mosquito Abatement District, and the Redevelopment Agency of the City of La Quinta, and the City of La Quinta) . (m) "Project Area" shall mean the geographic area identified as the redevelopment area of the La Quinta Redevelopment Project in the Plan (Proj ect Area 1) . (n) "Repayment Period" shall mean Fiscal Year 1994-95 through Fiscal Year 2005-06, as set forth in the Payment Schedule contained in Section 6 of this Agreement. (o) "Set Aside Amounts" shall mean the portion of tax revenues required to be expended or set aside by the Agency pursuant to Health and Safety Code Section 33334.2 or any successor statute, and/or any other payments, repayments, or transfers required by State law to be made from the Agency's tax increment revenue funds. (p) "Tax Increment" shall mean that portion of property taxes resulting from the increase in assessed valuation in the Project Area over the base year assessed valuations in the Project Area, as defined in Section 33670 of the Health and Safety Code. "Tax Increment" shall refer to those taxes raised as a result of the 1% levy allowed under Article XIIIA of the Constitution of the State 6 013 of California. "Tax Increment, " as referred to in, this Agreement, shall not include those taxes levied in excess of the to general levy. (q) "Withheld Tax Increment" shall mean the Five Million Nine Hundred Thirty -Eight Thousand Three Hundred Ninety -Four Dollars ($5,938,394.00) in Tax Increment for the 1992-93 Fiscal Year which was withheld from the Agency by the Auditor -Controller, plus all interest actually. earned thereon commencing from the date it was withheld until the date the payment to the Agency required by Section 4 of this Agreement is made. Section 2. 10001 Pass Throucrh. In addition to that portion of the taxes levied upon taxable property within the Project Area to which the County is entitled pursuant to Section 33670(a) of the Health and Safety Code, beginning with Fiscal Year 1993-94, and for each Fiscal Year thereafter until the Plan Expiration Date, the County shall also be entitled to all of that portion of the Tax Increment attributable to the County's Share of Tax Increment levied on real property located within the Project Area for each such Fiscal Year. As used herein, the County's Share of Tax Increment is that portion of the Tax Increment levied on real property located within the Project Area for each Fiscal Year which would be paid to the County in the absence of the Plan, as determined by the Auditor -Controller in accordance with the applicable California Codes, and is hereinafter referred to as the 11100% Pass Through". C• f 7 Section 3. Amount Owed. The parties to this Agreement agree that the Amount Owed is Twelve Million Seven Hundred Thousand Dollars ($12,700,000.00), inclusive of any and all interest except as provided in Sections 5 and 6. This amount represents a compromise between the claims of the County and those of La Quinta. Section 4. Payment to Agency. within Ten (10) days of the Effective Date of this Agreement, the County, through the Auditor -Controller, shall pay to the Agency the total withheld Tax Increment minus the amount of Two Million Seven Hundred Thousand Dollars ($2,700,000.00). Said Two Million Seven Hundred Thousand Dollars ( $2 , 700, 000 .00 ) shall be paid to the County and shall be applied to and shall reduce the outstanding balance of the Amount Owed to Ten Million Dollars ($101 000, 000.00) . Section 5. Interest Rate. The outstanding balance of the Amount Owed remaining after the payment referred to in Section 4, above, shall accrue interest at the fixed annual rate of Five and One Half Percent (5.50), as set forth in the Payment Schedule contained in Section 6 of this Agreement. Any amounts subordinated pursuant to the terms of this Agreement shall also accrue interest at the fixed rate of Five and One Half Percent (5.50) annually from the date of the payment in which the subordinated amounts are paid to the Agency pursuant to Sections 7 and 8 of this Agreement. Section 6. Repayment of Debt. The repayment of the remaining Ten Million Dollars ($10,000,000.00) of the Amount Owed shall be amortized over a 67 8 015 twelve (12) year period as set forth in the Repayment Schedule contained in this Section. Subject to the provisions of Sections 71 8, 9, 17, and 18 of this Agreement, the Payment Amount for each Fiscal Year shall be payable at the end of each such Fiscal Year, unless the Auditor -Controller directly deducts payments pursuant to Section 7 of this Agreement. Subject to modification pursuant to Sections 7, 8, 9, 17, and 18 of this Agreement, the Agency shall pay the remaining balance of the Amount Owed to the County pursuant to the following graduated payment schedule ("Payment Schedule"): PAYMENT SCHEDULE Fiscal Principal Interest Unpaid Payment Ending Year to be Paid to be Interest Amount Balance Paid Added to Pri nr-i nal 1994-95 0 386,764 163,236 386764 10,163,236 1995-96 0 386,764 172,214 3869764 10,335,450 1996-97 0 386,764 181,686 386,764 10,517,136 1997-98 195,086 578,442 o 773 528 10,322,050 1998-99 205,815 567,713 0 7739528 10,116,235 1999-00 217,135 556,393 0 773,528 9,899,100 2000-01 1,259,255 544,450 0 1 803 705 8,639,845 2001-02 1,328,514 475,191 0 1,803,705 7,311,332 2002-03 1,401,582 402,123 0 1 803 705 5,909,750 2003-04 1,865,437 325,036 0 291909473 4,044,313 2004-05 1 1,968,036 222,437 0 291909473 2,076,278 2005-06 1 2,076,278 114,195 0 291909473 0 016 9 The parties to this Agreement hereby acknowledge and agree that the above Payment Schedule assumes annual payments made at the end of each Fiscal Year during the Repayment Period. If the Auditor -Controller directly deducts payments in one or more Fiscal Years, pursuant to Section 7 of this Agreement, the Agency's final payment shall be reduced to reflect the interest savings due to the actual dates of principal payment. In no event shall this Agreement be construed to require the Agency to pay more than Five and One Half Percent ( 5 .5 0 ) interest during the Repayment Period on the remaining balance -of the Amount Owed as reduced by principal payments. Section 7. Direct Deduction of Payment Amounts and Pass Through. (a) Current Practices.' The parties hereby acknowledge and agree that under current practice (with the exception of the Withheld Tax Increment), the Auditor -Controller distributes to the Agency the Tax Increment allocated to the Agency in two installments per Fiscal Year (in January and May), which installments are based on the Locally Assessed Roll and the State Board of Equalization Roll, plus occasional supplemental payments which are distributed throughout the Fiscal Year. The parties also acknowledge and agree that. under current practice, the Auditor -Controller produces and provides to the Agency, in or about August of each year, a report entitled "Increment of Assessed Value" which indicates, among other things, the net assessed value of the property within the Project Area, as shown on the Locally Assessed Roll, and states the portion of that 6 10 0 17- value which is comprised of Tax Increment and the portion which constitutes the adjusted Base Year Valuation. The referenced report does not include information relating to that portion of the Tax Increment derived from the State Board of Equalization Roll. (Tax Increment as used in this Agreement is derived from both the Local Assessed Roll and the State Board of Equalization Roll.) (b) Direct Deduction from Tax Increment Installment. For the sake of convenience, the parties to this Agreement acknowledge and agree that the following constitute written instruction from the Agency to the Auditor -Controller, requesting that the Auditor -Controller modify the method of distribution of the Tax Increment so as to implement the agreement between the County and La Quinta as set forth in this Agreement. The Auditor - Controller, unless he or she receives a Notice of Subordination as referred to in Section 8(g), below, shall be instructed to deduct and pay directly to the County from each of the two installments of Tax Increment allocated and paid to the Agency from the Project Area for that Fiscal Year, the following amounts: (1) beginning in Fiscal Year 1993-94, one-half of the 100% Pass Through as defined in Section 2 above; and (2) beginning in Fiscal Year 1994-95, one-half of the Payment Amount for that Fiscal Year as indicated in the Payment Schedule set forth in Section 6 above. If, in any Fiscal Year, the number of installments in which the Tax Increment is paid to the Agency is more or less than two ( 2) , the portion of the Payment Amount and the 100 o Pass Through 70 for that Fiscal Year which the Auditor -Controller may deduct from 11 0 18 each installment shall be adjusted accordingly. In no event shall the Auditor -Controller, pursuant to this Agreement, deduct in one Fiscal Year, for payment to the County, more than 100% of the total of the following sums: (1) Payment Amount for that Fiscal Year; ( 2 ) the 100% Pass Through for that Fiscal Year; and (3) any amount previously subordinated pursuant to Section 8 of this Agreement if the Agency has given its express written consent to the deduction of said previously subordinated amount. After each deduction by the Auditor -Controller pursuant to this Section, and the deduction authorized by the Agreement for Cooperation between the City of La Quinta, La Quinta Redevelopment Agency and the Coachella Valley Water District, the remaining Tax Increment ("Remaining Tax Increment"), shall be paid directly to the Agency in accordance with Health and Safety Code Sections 33670(b) and 33675(d). Supplemental payments of Tax Increment, if any, shall be paid directly to the Agency without deductions being made therefrom for the Payment Amount. The County and La Quinta hereby agree that the terms of this Agreement regarding distribution of taxes constitute written direction to the Auditor -Controller for the life of the Plan. - Section 8. Subordination. (a) The obligation of the Agency for all payments to be made to the County pursuant to this Agreement and the direct deduction of the payments authorized by Section 7 (b) (1) and ( 2 ) of this Agreement are expressly junior and subordinate to the Agency's payments for Bonded Indebtedness. Nothing in this Agreement shall be construed to impair the Agency's ability to repay its Bonded 12 71 019 Indebtedness. Additionally, the Agency's obligation to pay the Amount Owed pursuant to Section 6 of this Agreement and the direct deductions of the Payment Amounts authorized by Section 7 (b) (2) of this Agreement are expressly junior and subordinate to the Agency's payments required by the Prior Pass Through Indebtedness and to the Set Aside Amounts. (b) If, during any Fiscal Year, the Agency is unable to pay the full amount due and owing to the County for that Fiscal Year pursuant to this Agreement, the deficit shall be paid by the Agency to the County out of the next available Tax Increment funds not needed to pay Bonded Indebtedness, the Set Aside Amounts, or the Prior Pass Through Indebtedness, and in no event later than the Plan Expiration Date. As to any amounts subordinated, the Agency • shall provide an annual statement with its Statement of Indebtedness setting forth any amount subordinated, and the interest thereon, determined pursuant to Section 5 of this Agreement. (c) The Agency agrees to size any new bond issuances for the Project Area (excluding refunding of existing bonds) in such a way that sufficient funds are projected to be available to satisfy its obligations to the County pursuant to this Agreement without subordination. (d) Nothing in this Agreement shall be construed to give the County the right to approve Agency Bonded Indebtedness or to require the Agency to retire existing Bonded Indebtedness at any specific time. 72 13 �' 4 Q (e) Notwithstanding any other provision of this Agreement, no payment shall be made by the Agency or deducted in any Fiscal Year pursuant to this Agreement if such payment or deduction would impair the Agency's ability to make payments for Bonded Indebtedness. (f) Notwithstanding any other provisions of this Agreement, the Agency's obligation to pay the Amount Owed pursuant to Section 6 of this Agreement and the direct deductions of the Payment Amount authorized by Section 7(b)(2) of this Agreement are expressly junior and subordinate to the Agency's debt incurred for the purpose of prepaying the outstanding balance of the Amount Owed. With the written consent of the County, the Agency's obligation to pay the County the 100% Pass Through may also be subordinated to debt incurred for the purpose of prepaying the outstanding balance of the Amount Owed. (g) If, based on the Auditor -Controller's Increment of Assessed District Value report for a particular Fiscal Year and the Agency's best estimate of the Tax Increment anticipated from the State Board of Equalization Roll, and taking into account the available uncommitted funds on hand, the Agency determines that direct deduction by the Auditor -Controller of the amounts specified in Section 7(b)(1) and (2) above will leave the Agency with insufficient funds to meet the requirements of the Bonded Indebtedness, to provide for all required Set Aside Amounts, and all requirements of the Prior Pass Through Indebtedness, the Agency shall transmit to the Auditor -Controller, along with its Statement of Indebtedness as required by Section 33675 of the Health and 73 14 �� Safety Code, a "Notice of Subordination," substantially similar in form to the form attached hereto as Exhibit "A." The Notice of Subordination shall state the following information: (1) the Remaining Tax Increment to be paid to Agency, as estimated by the Agency based on the information contained in the Increment of Assessed District Value report; (2) the requirements of the Bonded Indebtedness; (3) all required Set Aside Amounts; (4) the requirements of the Prior Pass Through Indebtedness; (5) the Dates on which payments on items (2), (3), and (4), above, are due; and (6) the "Total Amount to be Subordinated." Upon receipt of the Notice of Subordination, the Auditor - Controller in accordance with Section S of this Agreement, shall reduce the amount to be directly deducted from the Tax Increment pursuant to Section 7 (b) (1) and ( 2) , above, by the appropriate Total Amount to be Subordinated, as indicated on the Notice of Subordination. The Total Amount to be Subordinated shall then be paid to the Agency along with the Remaining Tax Increment pursuant to Section 7 (b) . If the total of the amounts specified in Section 7 (b) (1) and (2) exceeds the Total Amount to be Subordinated, the Auditor Controller may deduct the Total Amount to be Subordinated and pay the difference directly to the County. The Total Amount to be Subordinated shall not exceed the amount specified in Section 7 (b) (1) and (2) . For each Fiscal Year of the life of the Plan, the Auditor - Controller shall provide the Agency with an Increment of Assessed District Value report for the Project Area, or provide the Agency 74 15 0?ti with equivalent information, no later than September 1 of each such Fiscal Year. Section 9. Prepayment. The Agency, at its sole discretion, may elect to pay any or all of the Payment Amounts early. All such prepaid amounts shall be credited to the outstanding principal of the Amount Owed. There shall be no penalty for the early payment of any portion of the Amount Owed. In the event the Agency elects to prepay a portion of the Amount Owed, the prepaid amounts shall be credited to the outstanding principal to be paid in the final year of the Repayment Period which has not previously been prepaid. As a result of each such prepayment of principal, the interest to be paid as part of payments made subsequent to such prepayment shall be reduced to - reflect the decrease in the outstanding principal amounts owed. In no event shall the Payment Amount for any Fiscal Year be revised upwards from the amount indicated for that Fiscal Year in the Payment Schedule set forth in Section 6. Section 10. Cooperation -By County. It is understood by the parties to this Agreement that the Agency currently proposes to amend the Plan to, inter alia, (a) raise to One Hundred Million Dollars ($10010001000.00) the amount of Bonded Indebtedness which the Agency may undertake for the Project Area; and/or (b) increase to Nine Hundred Million Dollars ($900,000,000.00) the cumulative total of tax increment revenues which may be allocated to the Agency from the Project Area (collectively, the "Proposed.Amendment"). As a condition of this Agreement, including the 100o Pass Through to the County for the 75 16 0 2W 3 life of the Plan, the County agrees not to object in any way, directly or indirectly, to any amendments of the Plan which do not increase the geographic area encompassed by the Project Area, such as the Proposed Amendment. Section 11. Non -liability of City Officers and Employees. No officer, official, employee, agent, representative, or volunteer of La Quinta shall be personally liable to the County or the Auditor -Controller, or any successor in interest, in the event of any default or breach by the Agency, or for any amount which may become due to the County, or for breach of any obligation of the terms of this Agreement; provided, however, that nothing in this Section shall prevent the County from seeking appropriate legal remedies against the City or Agency for any breach by them or by their officers, employees, or agents of the terms of this Agreement. Section 12. Cooperation Agreement Superseded. This Agreement is intended by the parties to terminate, supersede, and replace the Cooperation Agreement, and this Agreement, together with the Settlement Agreement and Release between the parties, supersede, terminate, and replace any and all previous negotiations and agreements between the parties, whether oral or written, concerning the Litigation and redevelopment issues in the Project Area. Section 13. Conditions to Effectiveness. This Agreement, even if signed, shall not be effective unless and until all of the following actions are taken: 76 17 0?4 (a) approval and execution of this Agreement and the Settlement Agreement and Release by the Board of the Agency on behalf of the Agency, the City Council on behalf of the City and the County' s Board of Supervisors on behalf of the County, the Fire District and the Library District; and (b) approval and execution of the Settlement Agreement and Release by the Auditor -Controller. Section 14. Condition Subsequent. This Agreement shall cease to be effective and shall thereafter be null and void if the Litigation is not dismissed with prejudice within seventy (70) days of the Effective Date, as required by the Settlement Agreement and Release between the parties executed concurrently herewith. If the Litigation is not dismissed within that time period, this Agreement shall not be used for any purpose. Section 15. Advice of Counsel; Interpretation. The undersigned, and each of them, declare and represent that in effecting this Agreement, each has received full legal advice as to his/her/its respective legal rights and each hereby certifies that he/she/it has read all of this Agreement and fully understands the same. This Agreement has been fully negotiated by all the parties hereto and shall be construed as if drafted by all parties. Section 16. Fees and Costs Previously Incurred. Each party shall be responsible for his/its own costs and fees previously incurred in connection with the above -referenced Litigation and disagreements, including attorneys' fees, expert fees and all other litigation costs. 77 18 0 5 Section 17. Amendment. This Agreement may be amended at any time by an instrument in writing with the consent of the parties to this Agreement. Section 18. Modification and Termination. If after this Agreement is executed, the State of California or the Federal Government enacts laws or policies in conflict with all or any portion of this Agreement, La Quinta and the County may mutually agree to excuse performance of all or any portion of this Agreement by La Quinta or the County. Section 19. Severability. In the event any section or portion of this Agreement shall be held, found, or determined to be void, unenforceable or invalid for any reason whatsoever, the remaining provisions shall remain in effect if to do so would not deprive any party to this Agreement of the benefit of the Agreement. The parties hereto shall take further actions as may be reasonably necessary and available to them to effectuate the intent of the parties as to all provisions set forth in this Agreement. Section 20. Default. Except to the extent required by law or otherwise permitted by this Agreement, failure or delay by any party to perform any obligation imposed by this Agreement constitutes a default under this Agreement . Prior to a failure or delay being deemed a default hereunder or the period to cure, correct, or remedy being deemed to have commenced, the nondefaulting party shall serve the defaulting party with notice of default. Upon receipt of notice of default, the party who so fails or delays to perform must immediately 78 19 0?6 i commence to cure, correct, or remedy such failure or delay, and shall complete such cure, correction, or remedy within thirty (30) days. For such defaults or delays that cannot be cured, corrected, or remedied within thirty (30) days, the defaulting or delaying party shall commence to cure, correct, or remedy the failure or delay within thirty (30) days and shall diligently prosecute such cure, correction, or remedy to completion within a reasonable period of -time after commencement. If the failure or delay is not cured, corrected, or remedied within the required period of time, the defaulting party shall be liable for any damages caused by such default and the non -defaulting party may thereafter commence an action for damages with respect to such default or for specific performance of this Agreement. Section 21. Notices. All notices required by this Agreement or by law shall be in writing and delivered by personal delivery, by United States mail, prepaid, certified, return receipt requested, or by a reputable document delivery service that provides a receipt showing date and time of delivery. Notices personally delivered or delivered by document delivery shall be effective upon receipt. Notices sent by United States mail shall be effective on the second business day following deposit. Notices shall be addressed to: If to the Agency La Quinta Redevelopment Agency or the City: 78485 Calle Tampico P.O. Box 1504 La Quinta CA 92253 Attn: Executive Director 79 20 0`'7 n If to the County: If to the Auditor - Controller: Section 22. Counterparts. County of Riverside 4080 Lemon Street, Riverside CA 92501 Attn: Chief Administrative Officer Riverside County Auditor - Controller P.O. Box 1326 Riverside CA 92501-1326 This Agreement may be executed in one or more counterparts, each of which shall be deemed to be an original instrument. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the dates set forth next to their respective signatures below. Dated: December j—/, 1993 A;Pwry Geral the 1� APPROVED AS TO FORM: RIVERSIDE COUNTY COUNSEL LEE A. VINOCOUR, DEPUTY COUNTY COUNSEL By Lee A. Vinocour Attorneys for County of Riverside Dated: December —1993 COUNTY OF RIVERSIDE RIVERSIDE COUNTY FREE LIBRARY RIVERSIDE COUNTY STRUCTURAL FIRE By /"�----� Patricia Larson, Chairperson, Board of Supervisors By i1olifil - :1 mayor 21 028 AT undra Juhola ity Clerk Dated: December 01/, 1993 A EST: L . fiva�- Robert L. Hunt, Executive Director APPROVED AS TO FORM: RUTAN & TUCKER M. KATHERINE JENSON By )1. M. Katherine Jen n Attorneys for City of La Quinta and La Quinta Redevelopment Agency LA QUINTA RED VELOPMENT AGENCY CITY OF QLFFTA W By Jo efiat Chairperson 099 m 22 TO: FROM: DATE: NOTICE OF SUBORDINATION RIVERSIDE COUNTY AUDITOR -CONTROLLER LA QUINTA REDEVELOPMENT AGENCY 1. Estimated Remaining Tax Increment to be paid to the Agency: 2. Total current Bonded Indebtedness requirements: (Section 7 (b) (1) and (2) ) 3. Total current Prior Pass Through Indebtedness requirements: (Section 7 (b) (2) only) 4. All current required Set Aside Amounts: ( Section 7 (b) (2 ) only) 5. Agency's total current Requirements: (Total of lines two, three and four, minus uncommitted available funds on hand) 6. Dates on which payments are due: 7. Total Amount to be Subordinated: ( Line five minus line one) By Executive Director, La Quinta Redevelopment Agency (131)