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2001 11 06 RDACii!?46 4 44" Redevelopment Agency Agendas are available on the City's Web Page @ www.la-quinta.org Redevelopment Agency Agenda CITY COUNCIL CHAMBER 78-495 Calle Tampico La Quinta, California 92253 Regular Meeting Tuesday. November 6. 2001 - 2:00 P.M. Beginning Res. No. RA 2001-06 I. CALL TO ORDER Roll Call: Board Members: Adolph, Pena, Perkins, Sniff, Chairperson Henderson II. PUBLIC COMMENT At this time, members of the public may address the Redevelopment Agency on any matter not listed on the agenda. Please complete a "request to speak" form and limit your comments to three minutes. Please watch the timing device on the podium. III. CLOSED SESSION - None NOTE: Time permitting, the Redevelopment Agency Board may conduct Closed Session discussions during the dinner recess. In addition, when the Agency is considering acquisition of property, persons identified as negotiating parties are not invited into the Closed Session Meeting. RECONVENE AT 3:00 PM RDA Agenda November 6, 2001 IV. 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 OCTOBER 16, 2001. VI1. 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 NOVEMBER 6, 2001. 2. ADOPTION OF A RESOLUTION MAKING CERTAIN FINDINGS FOR THE APPROPRIATION OF FUNDS TO PURCHASE LIGHT STANDARDS FOR FUTURE USE IN THE VILLAGE COMMERCIAL AREA AND OTHER AREAS OF THE CITY WITHIN THE REDEVELOPMENT AGENCY PROJECT AREA #1. 3. ADOPTION OF A RESOLUTION MAKING CERTAIN FINDINGS FOR THE APPROPRIATION OF FUNDS TO PURCHASE PAVERS FOR FUTURE INSTALLATION IN THE AVENIDA LA FONDA ENHANCEMENT PROJECT WITHIN THE REDEVELOPMENT AGENCY PROJECT AREA #1. Vill. BUSINESS SESSION - None IX. PRESENTATIONS - None X. STUDY SESSION - None XI. DEPARTMENT REPORTS XII. CHAIR AND BOARD MEMBERS' ITEMS 002 XIII. PUBLIC HEARINGS - None RDA Agenda -2- November 6, 2001 XIV. ADJOURNMENT - Adjourn to a Regular Meeting of the Redevelopment Agency to be held on November 20, 2001, commencing with Closed Session at 2:00 P.M. in the City Council Chambers, 78-495 Calle Tampico, CA 92253. 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 November 6, 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, November 2, 2001. DATED: November 2, 2001 JUN . GREEK, CIVIC 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. 003 RDA Agenda -3- November 6, 2001 COUNCIL/RDA MEETING DATE: NOVEMBER 6, 2001 ITEM TITLE: Demand Register Dated November 6, 2001 AGENDA CATEGORY: BUSINESS SESSION CONSENT CALENDAR I STUDY SESSION PUBLIC HEARING RECOMMENDATION: Approve Demand Register Dated November 6, 2001 BACKGROUND: Prepaid Warrants: 47050 - 470581 166,713.10 470591 150,000.00 47060 - 470641 1,275.47 47065 - 470721 4,007.58 47073 - 470761 14,902.04 47077 - 470781 1,954.57 47079 - 470811 15298.07 47082 - 470881 4,520.61 Wire Transfers} 3565678.67 P/R 7668 - 78091 204,201.88 P/R Tax Transfers} 60,431.84 CITY DEMANDS Payable Warrants: 47089 - 472411 3295236.52 RDA DEMANDS $1,295,220.35 FISCAL IMPLICATIONS: Demand of C,.sh -RDA $206,547.36 John Tf. Falconer'-Findnce Director $1,088,672.99 206,547.36 $1,295,220.35 1 ' � CITY OF LA QUINTA BANK TRANSACTIONS 10/11/01 - 10/30/01 10/11/01 WIRE TRANSFER- DEFERRED COMP $5,604.87 10/11/01 WIRE TRANSFER - PERS $9,462.50 10/11/01 WIRE TRANSFER -CREDIT UNION $5,247.00 10/26/01 WIRE TRANSFER - DEFERRED COMP $5,604.87 10/26/01 WIRE TRANSFER - PERS $9,363.18 10/26/01 WIRE TRANSFER - CREDIT UNION $4,893.25 10/19/01 WIRE TRANSFER -RDA ESCROW $65,000.00 10/19/01 WIRE TRANSFER -RDA ESCROW $65,000.00 10/24/01 WIRE TRANSFER - RDA ESCROW $65,000.00 10/30/01 WIRE TRANSFER - RDA ESCROW $65,000.00 10/30/01 WIRE TRANSFER - RDA ESCROW $56,503.00 TOTAL WIRE TRANSFERS OUT $356,678.67 005 002 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 1:27PM 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 47089 10/30/01 &01564 SHIRLEY ANDERSON 39.00 47090 10/30/01 &01565 KAY DEVINS 39.00 47091 10/30/01 &01566 JOHN FORSMAN 78.00 47092 10/30/01 &01567 NANCY FUKUDA 39.00 47093 10/30/01 &01568 SHIRLEY HEDIN 39.00 47094 10/30/01 &01569 NANCY RAU 78.00 47095 10/30/01 &01570 ROSSIE STOBBS 30.00 47096 10/30/01 &01571 ALEX CAMARENA 300.00 47097 10/30/01 &01572 FRED ISBELL 25.00 47098 10/30/01 &01573 EILEEN MILLER 39.00 47099 10/30/01 &01574 ROGER SCHUMACHER 21.60 47100 10/30/01 &01576 CALIFORNIA POOLS & SPAS 207.00 47101 10/30/01 &01577 MARILYN O'HAGAN 78.00 47102 10/30/01 &01578 KAREN STEARNS 78.00 47103 10/30/01 &01579 ROBIN BURKETT 20.00 47104 10/30/01 &01580 CHRISTINE CLEMENS 25.00 47105 10/30/01 &01581 DYAH IMMENHAUSEN 265.00 47106 10/30/01 &01582 DARRELL WILLIAMS 20.00 47107 10/30/01 AlRO01 A-1 RENTS 872.48 47108 10/30/01 AAA100 AAA SEASONS 2495.00 47109 10/30/01 ACE010 ACE HARDWARE 854.42 47110 10/30/01 ACT100 ACT GIS INC 1700.00 47111 10/30/01 AD0010 DON ADOLPH 1460.26 47112 10/30/01 ADT100 ADT SECURITY SVC INC 111.45 47113 10/30/01 AME034 AMERICAN CONTRACT BRIDGE 300.00 47114 10/30/01 AME200 AMERIPRIDE UNIFORM SVCS 58.27 47115 10/30/01 AND050 ANDY'S AUTO REPAIR 659.54 47116 10/30/01 AUT030 AUTOMATED TELECOM 553.08 47117 10/30/01 AVA100 AVAYA INC 1239.80 47118 10/30/01 BER150 BERRYMAN & HENIGAR INC 13516.75 47119 10/30/01 BRI100 BRINKS INC 306.00 47120 10/30/01 BUR200 BURTRONICS BUSINESS SYS 138.00 47121 10/30/01 CAD010 CADET UNIFORM SUPPLY 124.30 47122 10/30/01 CAL033 CA PLANNING & DEVELOPMENT 239.00 47123 10/30/01 CAL080 CA SOC MUNCIPAL FINANCE 100.00 47124 10/30/01 CAL151 CALIFORNIA COURT BUILDERS 967.50 47125 10/30/01 CAP050 ROSMARY CAPUTO 224.00 47126 10/30/01 CAR300 CARQUEST 251.24 47127 10/30/01 CDW050 CDW GOVERNMENT INC 47.55 47128 10/30/01 CEH100 CEHA TRAVELING SEMINAR 65.00 47129 10/30/01 CEN010 CENTURY FORMS INC 143.26 47130 10/30/01 COA071 COACHELLA VALLEY PRINTING 1017.78 47131 10/30/01 CON015 CONRAD BUSINESS SVC INC 2000.00 47132 10/30/01 COR150 CORPORATE EXPRESS 1355.04 47133 10/30/01 COS050 COSTCO BUSINESS DELIVERY 946.59 47134 10/30/01 DAM050 DAMOR INC 182.11 47135 10/30/01 DAN200 DANONE WATERS OF NORTH 429.27 006 003 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 1:27PM 10/30)/21; CITY OF LA QUINTA BANK ID: DEF PAGE: 2 CHECK CHECK VENDOR PAYMENT NUMBER DATE NO. NAME AMOUNT 47136 10/30/01 DES018 DESERT ELECTRIC SUPPLY 2890.06 47137 10/30/01 DESO40 DESERT JANITOR SERVICE 5078.50 47138 10/30/01 DES051 DESERT SANDS UNIFIED SCHL 140.00 47139 10/30/01 DES060 DESERT SUN PUBLISHING CO 5197.05 47140 10/30/01 DES065 DESERT TEMPS INC 18601.34 47141 10/30/01 DII050 CHRISTINE DIIORIO 93.38 47142 10/30/01 DIS075 DISPLAY SALES 49.95 47143 10/30/01 DOU010 DOUBLE PRINTS 1 HR PHOTO 134.89 47144 10/30/01 DOU200 LES DOUGLAS 654.50 47145 10/30/01 DRE050 DREAM ENGINEERING INC 2432.44 47146 10/30/01 ECO150 ECONOMIC DEV AGENCY 10000.00 47147 10/30/01 EQUO10 DALE EQUITZ 50.00 47148 10/30/01 EXP200 EXPRESS DETAIL 800.00 47149 10/30/01 FED010 FEDERAL EXPRESS CORP 416.51 47150 10/30/01 FER200 FERRIS, JOHNSON & ASSOC 2180.05 47151 10/30/01 FIR007 FIRST AID SELECT 193.29. 47152 10/30/01 FIR015 FIRST AMERICAN REAL 140.74 47153 10/30/01 FIR017 FIRST CHOICE SERVICES 185.18 47154 10/30/01 FRA030 FRANKLIN COVEY 75.04 47155 10/30/01 GAR040 GARZA TURF & POWER EQUIP 804.42 47156 10/30/01 GCS010 GCS WESTERN POWER & EQUIP 66.16 47157 10/30/01 GE0010 GEORGE'S GOODYEAR 872.76 47158 10/30/01 GOV100 GOVERNMENT FINANCE 150.00 47159 10/30/01 GRA007 W W GRAINGER INC 302.22 47160 10/30/01 GUM050 BRAD GUMMER 154.00 47161 10/30/01 HAR010 HARRIS & ASSOCIATES 11930.00 47162 10/30/01 HAR100 JOHN HARDCASTLE 69.12 47163 10/30/01 HEG050 JIM HEGGE 259.40 47164 10/30/01 HIG010 HIGH TECH IRRIGATION INC 64.01 47165 10/30/01 HIL150 HILTON FARNKOPF & 4892.50 47166 10/30/01 HOA010 HUGH HOARD INC 3410.98 47167 10/30/01 HOM030 HOME DEPOT 1721.35 47168 10/30/01 H00050 FAYE HOOPER 25.00 47169 10/30/01 ICB200 ICBM, INC 87.55 47170 10/30/01 IMP100 IMPACT SCIENCES INC 770.39 47171 10/30/01 IND030 INDIO SHOE STORE INC 538.69 47172 10/30/01 INT014 INTERNATIONAL COUNCIL OF 50.00 47173 10/30/01 INT016 INTERNATIONAL INSTITUTE 105.00 47174 10/30/01 JAZ100 JAZZY J'S CATERING 425.00 47175 10/30/01 JIF100 JIFFY LUBE/AFMS 44.15 47176 10/30/01 JPRO10 JP REPROGRAPHICS 1605.75 47177 10/30/01 JUD010 JUDICIAL DATA SYSTEMS COR 245.04 47178 10/30/01 KEI010 KEITH COMPANIES 2562.00 47179 10/30/01 KIN100 KINER/GOODSELL ADVERTISNG 13491.53 47180 10/30/01 KRI100 BRUCE KRIBBS CONSTRUCTION 8509.00 47181 10/30/01 LAQ030 LA QUINTA CAR WASH 25.90 47182 10/30/01 LAQ040 LA QUINTA CHAMBER COMMERC 21000.00 47183 10/30/01 LAQ100 LA QUINTA VOLUNTEER FIRE 196.00 47184 10/30/01 LAS050 LASER TEC 100.65 007 004 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 1:27PM 10/30/0; CITY OF LA QUINTA BANK ID: DEF PAGE 3 CHECK CHECK VENDOR PAYMENT NUMBER DATE NO. NAME AMOUNT 47185 10/30/01 LAS200 LA SALLE LIGHTING SERVICE 3200.00 47186 10/30/01 L00010 LOCK SHOP INC 221.38 47187 10/30/01 LOP050 RAY LOPEZ ASSOCIATES 12000.00 47188 10/30/01 LOS050 LOS ANGELES TIMES 48.00 47189 10/30/01 LOW100 LOWE'S COMPANIES INC 520.87 47190 10/30/01 MCDO10 MC DOWELL AWARDS 84.59 47191 10/30/01 NAW010 RON NAWROCKI 2000.00 47192 10/30/01 NIC101 NICKERSON & ASSOC INC 10509.50 47193 10/30/01 OFF005 OFFICE DEPOT INC 196.05 47194 10/30/01 OUT100 OUTDOOR SERVICES INC 200.00 47195 10/30/01 OWE020 OWEN & BRADLEY 1333.50 47196 10/30/01 PAP100 PAPER SHOWCASE 29.90 47197 10/30/01 PIN050 PINK INC 200.00 47198 10/30/01 PLA050 CHRISTOPHER PLATAMONE 588.00 47199 10/30/01 POS080 MONTE POST 42.90 47200 10/30/01 PRIO16 PRIME -STRIPE INC 181.10 47201 10/30/01 PRI020 THE PRINTING PLACE 193.50 47202 10/30/01 PUR100 PURKISS ROSE-RSI 8330.10 47203 10/30/01 RAL050 RALPHS GROCERY CO 212.07 47204 10/30/01 RAS020 RASA - ERIC NELSON 3225.00 47205 10/30/01 REG042 REGENTS-UC RIVERSIDE 144.00 47206 10/30/01 REG043 REGENTS UC RIVERSIDE 144.00 47207 10/30/01 REG045 REGENTS OF U C 255.00 47208 10/30/01 REG048 REGENTS UC RIVERSIDE 85.00 47209 10/30/01 RIV101 RIV COUNTY SHERIFF/INDIO 1509.82 47210 10/30/01 RIV325 RIVERSIDE RUBBER STAMP 85.78 47211 10/30/01 ROB200 SCOTT ROBERTSON 91.00 47212 10/30/01 ROS010 ROSENOW SPEVACEK GROUP 56497.36 47213 10/30/01 SAN200 SAN DIEGO ROTARY BROOM CO 516.00 47214 10/30/01 SAX100 SAXON ENGINEERING SERVICE 9310.00 47215 10/30/01 SHAO10 SHADOW PALMS GARDENING 300.00 47216 10/30/01 SKY200 SKYTEL 32.70 47217 10/30/01 SMA010 SMART & FINAL 255.15 47218 10/30/01 SMI300 SMITTY'S DIESEL TRUCK/RV 155.81 47219 10/30/01 SOK100 SOKKIA MEASURING SYSTEMS 11711.07 47220 10/30/01 SOU007 SOUTHWEST NETWORKS, INC 5142.50 47221 10/30/01 SOU075 SOUTHERN HILLS LLC 12600.00 47222 10/30/01 STA050 STAPLES 916.96 47223 10/30/01 STL100 STL INC 216.50 47224 10/30/01 STS100 LEONARD ST SAUVER 39.71 47225 10/30/01 SUN075 SUNLINE TRANSIT AGENCY 400.00 47226 10/30/01 TER100 TERRA NOVA PLANNING & 6959.06 47227 10/30/01 TKDO10 T.K.D. ASSOCIATES INC 2937.08 47228 10/30/01 TOP010 TOPS'N BARRICADES INC 6770.43 47229 10/30/01 TRU010 TRULY NOLEN INC 235.00 47230 10/30/01 USB050 U.S.BANK TRUST NATL ASSOC 1432.95 47231 10/30/01 USH100 USHERWOOD & ASSOC OF CAL 24.12 47232 10/30/01 UST050 U S TOY CO INC 33.73 47233 10/30/01 VIP100 V I PEOPLE INC 14.64 11: !I� ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 1:27PM i0!30/G; CITY OF LA QUINTA BANK ID: DEF PAGE 4 CHECK CHECK VENDOR PAYMENT NUMBER DATE NO. NAME AMOUNT 47234 10/30/01 VOG050 CHRIS A VOGT 29.25 47235 10/30/01 VON010 VON'S C/O SAFEWAY INC 13.77 47236 10/30/01 WAL010 WAL MART STORES INC 171.81 47237 10/30/01 WES007 WEST COAST TURF 167.70 47238 10/30/01 WHE050 WHEELER'S 50.00 47239 10/30/01 WOR100 WORLDCOM 1405.00 47240 10/30/01 XER010 XEROX CORPORATION 1467.38 47241 10/30/01 YOU100 YOUNG ENGINEERING SERVICE 6230.00 CHECK TOTAL 329,236.52 000 !1. 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H O > z H H w 0 I 0 11 .Y. > z H CL W Im E O z r N m 0) r 4 r1 z H r N m O) .1 r 4 z F m Q' r- A r1 r1 (`') Ln r-( -+ r 1 v M rn N c m C M rn N v O) 01 Q' r-+ M c 01 �0 0 0 M v.T � �T m 0 M 0) m 01 m N V. 0) r r1 0) N vT 01 N 0) 1,0 O v m 01 lD r 1 v 0) m r-1 m 0) (M � 01 Ln O M -i v 0 N in M r i I M r-4 r i r+ m Lr) C I M r1 r 1 lD �p O m In r O O (n H U m to 00 -10 m O p m M r �D l0 O m Q Z a a m w m a 1 0 0 w H X w m E O o O O O O r Lr) U-) r Lr) u') M Lr) Ln o O Lo M ("1 m M M m M M m m (`"1 m m m m M m m M M m M M m M M m c M lD r M lD r M lD O O O O O O U z H U-) O `D r1 l0 N C11 O �o m O �o 0) O W�O o r1 (r') O r Cl) O r M 0 r- M 0 r M 0 r (") 0 r m 0 r M 0 r M 0 r 01 O 01 O l0 m O lD r M w p (N r z O O U N O C' o O O N in cT N U-) C� OD m lD m m lD rl) u) �J' M u7 Q' f" 1 Ln cT M u) C� rl) Lo� c m c M Ln M Lo V• M in C' r1 u) N r al (`') (V O N (D N O O U rl o H O .--1 0 r1 O .--1 O r1 O r1 O � r-( O O O r 4 O r-1 O r1 O .--( O r q O r1 O -4 r1 r1 O r1 O r1 N O (r r1 U O a c M o O U')z Q WE- Ea CQ z < a a< a cn H G. x O Q Z W H z < cL z a a w F H z z a cL z a s w H U z cn w H << U O UUi x E+ U z :n w H U O U) a H U z cn w 0 Q U H a a Q m z a o H U z :n w 0 Q U H cx cG Q m z - m w 0 H U z cn w 0 Q U H a x m z - m w 0 H U z cn w 0 Q U H cx cG Q m z - m a 0 H U z cn w 0 Q U H a a m z - m w 0 E-F U z cn w 0 Q U H a x m z - m w 0 H U z H ci w 0 Q U H a x Q m z - m n. 0 H U z H in w 0 Q U H a rz Q m z - m cL 0 H U z H cn w 0 Q< U H a cr Q m z - m cL 0 H U z H w 0 U H o; a a m z - m cL 0 H U z H cn w 0 Q U H a s Q m z - m w 0 F U z H z w a o z a a H U z H z W a 0 z a oc F U z H z w a 0 z a 0 a H U) U a O Q U z O H cn cn Q a w E• 0 x z 0 Q 3 m a x 0 0 z o O U H U" < U > CDC O z W H O a w H O 1-4 O 0 x H O r-1 O o x H O r--1 O cL O H O H O cL O H O r--1 O cL o H O r-1 O a 0 H O r--1 O cL 0 H O .--1 O cL 0 H O r-1 O a 0 H O r1 O cL 0 F O r1 O as 0 F O r1 O (L 0 H O .--1 O a::) 0 F O 1-4 O E- O r-1 Cl a H O 1-1 O a H p p �n p Cl r-( U) cxn O O U z 1--1 O U 0 H O O Ln 029 0 H O r�� z N r r c• Ln m M lD 0 m .-+ m < v N M 01 0) M M 01 Q N v N a O .-, .-, .-4 r-4 r- F z O \ O. M .-r \ N 1 O U m N N m m N CD ON m ,-+ W F N N N N N N N N -4 N 1-4 E < m F F F F F F F F F F F F !.L Qa al v • C' Ln r OD O .-+ N O O O OD O N F N r r 0-4 0) r O O M O + z E.. W z c rn M OD o OD v r 0 0 M .-+ N to lD r-4 M Ln O lD m >+ O .-+ v v N M c' Ln r O O O OD O r tD N r m r O O M O W. M W v rn M r� r O O U) r 0 M r lD CL Ln 0 lD M H a w � a C7 H z O a a F a a a a a s a a U a < H Q E< < < a< Q < > Q z F z F F F F F F O F F F+ Lo F O O H O U O O O O U O > O z 0 O W" F i F F F F F s F H F t!) F H E- L) w a rz rz s a m m m m a H a w a F a rz w m O H o z o o W O w w w w 0 a 0 < O w 0 O z o > (z 0 H C) a 0 H 0 H H H H 0 a4 0 a M z 0 a M U 0 z U z as z w z a z a a a .4 z z U z a z w z z H v) w w w > w w w n. a a. a. W E14 W O w W W H W z W w > > < > a > a a a a > a > E > F > cL > Q > 0 x a 0 0 0 0 0 o w z o a w cn F U) cn cn cn F o H U a tom. " n Q' C' m M O W r-i c c M 0 a N N O > i > m lD m o o r m ', m r m z z E OD rr N N r r 0 v r N H O H O m r-i r r O O .-+ M a• I H z r OD 0 0 0 0 -+ M co -4 -+ rn 0 0 0 0 O r O O a < m w m x 1 O O fs. F rz N o 0 0 0 0 0 M o o c r w N O O O O O O Ln O O O c m m O O O O O 0 u-) O O \D Ln E Ln z v (n o �D 0 0 0 0 Ln O 0 0 F �D lD r I'D r r r lD lD lD w lD z m r-1 N M M N N U') M N (Y) V' O O ul O Ln Ln O O r O 0 Ln N O a N N N N N tD u-) M U U . i ,-+ ,-4 .-4 r� O O O Cl O O O O O O O o W U H U a H U U U U U) z z z z 0 O Q O Z Ln a+ U W w w w w a F a �-+ F Q O O O O E (Y. w i O m w w w F aW a z a > `-" F F F F < z O z Q� O Q U a x a z O rz O U W E z x E U >+ Ol a to to a o X c7 a O H Dr z a a a a U) W a z D a U O> 3 3 3 3 O4 coz F 4: w > 3 3 3 X z 0 > o 0 0 0 0 0 o r 0 0 0 0 0 0 ur) r-I ,-, .-1 r-, 1-4 0 Ln o 1-4 O O r+ o 0 0 0 0 0 0 0 ,-+ 0 .� O F a. U z a .4 a .a U) w m a 0 U �-+ H O O Q<< Q W Z O W O < U > > > 3 3 3 3 3 3 3 X >+ N M N N M a Q E-H 0 F F- z W Q a I a4 W m O F 030 027 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 2:52PM 10i25i� CITY OF LA QUINTA BANK ID: DEF PAGE 1 CHECK CHECK VENDOR PAYMEN'-T' NUMBER DATE NO. NAME AMOUNT-" ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** 47082 10/25/01 ALL100 ALLIANCE SERVICE STATION 3054.08 47083 10/25/01 GEN100 THOMAS P GENOVESE 51.41 47084 10/25/01 LAQ050 LA QUINTA CITY EMPLOYEES 429.00 47085 10/25/01 RIV040 RIVERSIDE CNTY DEPT CHILD 426.50 47086 10/25/01 SUP100 SUPPORT PAYMENT CLEARING- 150.00 47087 10/25/01 UNIO05 UNITED WAY OF THE DESERT 174.00 47088 10/25/01 YUN100 PHYLLIS YUNKER 235.62 CHECK TOTAL 4,520.61 031 028 z lD r N N M c w O F z 14 O \ N \ � x O U N N U 01 m p� -+ W F N N 2: am am rn rn u < H-1 w 0) m 0) m W a s QO F F F F F F F E-+ Ln c 00 O • O O O O N N F Z F r M c O U') O W z N rn l0 O O x O m l0 U') N N LI) r (n N Q0 m O N LO a Q m ,--i O O O O N O c O LO O O �O rn o a o o a Lr) Lr) O N N O Lr) r W M O v > v cn -4 . i x N F U O Q a I z E-• w 1 x x 3 O .a F v � � o H H w a LLI a a a H U)(1).a a s s s a u *4 � w w Q O Q ft Q Q Q Q z Q Q Q Z CO cn F z F .a F u F u E- O F a F a O < 0 H O 1 0 1 0 1 0 1 0 z 0 W H x x F F E-+ F • F • F • F cn F " a a s w cz m a � 0x � a � x a x O H O O O E O (n O ri) O U)O V) O O O > x a a 0 o o -,q 0 -,.1 0 -4 o a W z U z x z o z o z o z o z z w U w W W W W co w Q E4 w> z> a> \> a> E> 1 a> w w w w a a a a a x o H LY. O \ Q O > I > CO I z z x N I W CQ H Z O \ O F a Z a m w ao a 1 O o w F a �o o 0 0 0 O Cl w c a Cl 0 0 0 0 0 �o 0 0 0 0 0 O z ' i 1-4 M N N N N O F 1.0 N N N N r z H -4 N O O O O N O O O O O O O O 0 OU LO LO -4 O O O O N U r+ 1 r1 FC 0 0 O O O O o 0 U') LO � H � I O O W 1ai z a H H E4 x W U rz cn oa Q w M U) U) a a, a 0 W U W o W W x as H H W F F a Q a> 2 E- E- LO GL W O U U Z cn U) 0 a �' 0 W E� a < w y' z CA H w w a F E- 3 Z z U)1zi a 1 U) H a a a 0 a o w a a w a F a a �C O > a 0 .a .a cn F Gu z w c>r E-a x vi w z o > 0 0 0 O 0 0 0 0 0 Ln v o 0 0 0�» o 0 O F a s Z o+ > a .-� z U H a s w a Q U u a con M 034 029 lf1 O cJ \ LnCN + 1 1 Wei Q U o C� �• a cn a cn E H w a 0 a o N D Q > fn N 0 I Q < H I 3 F x w a CO U) 0 H H H U w [>r ?+ z z F U a a a a H cn F < < z o w u u 9:3 W E. U W 4.+ 4J 4J 4-) H (n 0 N 0 0 oL+ -.-4 --1 -,i -.-4 > G. 0 0 0 0 Z 0 H a z W a < a a a a � I a C7 U) F H z w a x H w w U m >+ m < O W E F W o4 0 a a a W U x W O 0 W x Ln F F N >+ z >+ O F w F E+ Z x H O a U >+ U < W < >+ W a Q < F < O E+ 3 a z H F Z a0 a a O M w w 0 w a 01 F rz F 0 > a H z z H O rir z z m W a O 0 > H U o 0 0 0 Q O w o� o 0 m o m > a H H �+ z x H O Q Z O O O O a m w m a cn a m o 0 Ln O F > z U) o o C, o H � a F o O O O O E-H z ur) Ln O o O m 0 rn o rn c r N Ln N r F r-, -qp H a' W -4 CD I o m m cn a U) ac w �4 U > x w o 0 0 0 0 a w i p W E O U W � U z F Q H Cu 0 m x O z z U F a w w a �C I W E- ll z 0 0 0 0 0 m H z 0 0 0 0 0 �S m W o 0 0 0 0 a m a m O N (N N N .7 z N N N N N U) F 44 F O o O O O z 0 z o 0 0 0 0 m m o 0 0 0 0 O >+ O U F U H U 0 0 0 0 0 Q U -1 � � -4 -4 0 0 0 O 0 0 a Q F 0 F z 0 H F m m H a F H 0 F w c� 0 m m a W > O H w 033 030 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.*** 47079 10/25/01 BAK010 FRED BAKER 47080 10/25/01 ROD100 MOISES RODARTE 47081 10/25/01 SCA120 SCACEO CHECK TOTAL 08. �9AN IOi 2 , "�---- PAGE PAENm AN NUN 558.07 500.00 240.00 1,298.07 034 031 z • N M Q a o E- z H 0 I- Ln N \ H W E- i x E E CCQ H Ew-F H Q a 0 H •• r O o o� E- o 0 0 O z E- . w z ao O o o Lrn O vT >+ O Ln Ln N a a r O 0 0 0 0 Co o cn O Ln O H � Ln Ln N W E- a O rC U Q rS z E+ Z E• Z E+ 0 zo O < O O O w U H U El H a a Q a Q a O H a 0 O a o > a a, o a o E• o z U z w z co z H (n W > w H w w a > r> > > o x a w cn W E• a w w U w H o a O W > I > m z z H (] H a z m w m a O o w E• a O O O w o 0 0 m o 0 0 E z M M M E• z N O N O O O Lr) O v O M U Q O 1-4 0 -1 0 -1 rl) O O Ln a w E� a I Q < a o a z x a W H a w wo a U Q O W ram-+ a w a O U cn z w g cn E� w w z 0 > o 0 0 0 -+ O N O >+ O r+ H U H x < < U m a u r 0 m rn N 035 032 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.*** 47077 10/24/01 KRO100 AL KROME 47078 10/24/01 WEL025 WELLS FARGO BANKCARD CHECK TOTAL � 0�Q . 0 lAM 1 1-0/ "2 -^-iC'- PAGE PAYMIEN: AID OUN77 283.65 1670.92 1, 954.57 036 033 z r-1 N M C Lr) l0 w O E-+ z 0 c N � W F E E E E£ E< F E-+ F F F F < w u) c O c• c o �° rn r �o �o 0 o Z F W z r4 c o � Ln �+ O N O M N C' Q x a < u'1 N �0 Q� z O x m u r O N O ID m U � W C� a z H a ❑ W m a w < z F co F 0 O 0 w 0 E.o E. U F ❑ "a' H m cn cn cn cn m a O H QY O u W 0 0 0 0 > Ix m❑ z H z z ..a ❑ z U z H a H H U z H to a w H a. F E W w m> w a w w w> ❑ cn Q E o W c&4 U W H ❑ O w o 0 0 0 0 > 1 > IM v m m m m m z z z �o kD%.D �D w H ❑ H =) o V' C' C' Q• cT H z � N N N N N ❑ Ln c c c c •a• H .4 $::c z a a w w m a 1 0 o w F a O o Cl 0 0 0 w o 0 0 0 0 0 0 0 0 0 0 m0 z o M O m M Ln r to r ko ko ko F Z N 1 ♦-4 N C' c O O o O O O U Q o 0 0 0 0 0 -4 1-4 � -4 � � ❑ ❑ ❑ ❑ ❑ M Q Q Q Q Q o V U U U U o x ac x x x Ln z z z z z Q m m m m m i 0 0 0 0 a z w w w w w m H Q Q a x x a a a .`4 a a Q o a a a a a a o a w w w w w H 3 3 3 3 3 Gu W z O > o Ln 0 Lrn Ln Ln O N N N N N 0 � oa o 0 a � a a < U �4 3 3 3 3 3 r u) c Ln m a Q F O F F z w a a I 037 034 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.*** 47073 10/22/01 &01575 LEWIS GORDON 47.074 10/22/01 COA080 COACHELLA VALLEY WATER 47075 10/22/01 IMPO10 IMPERIAL IRRIGATION DIST 47076 10/22/01 VER200 VERIZON CHECK TOTAL 58AM 10 2 PAvF PAYM--- NT AMOUNT 105.00 14221.01 273.76 302.27 14,902.04 033 035 z m r-+ N M .T Ln 1D r r 01 O r-4 N M C' Ln lD a r-1 a O E-F z r-t 0 N N O U (7 C7 C7 C7 C7 C7 U' C7 C7 C7 C7 C� C� C7 C7 (� C7 r+ W F E E E E E E E E E E E C7 a W W W W W W W W W W E4 w w W W w w a CO F F F F F F F F F F F F F F F F F Q Ln o u) o lD N m lD 'T o rn r r r r ur) c r .--1 F O O 01 Ln N lD O w m l0 o r1 . lD T to ri z F W z u 1 O r Ln w 01 L) m Ln m L� r r r N m 0� E M O c O (N l0 O) N M N a' r r r N M .14 O r lD tD ,-i r-4 r-4 O r O O r N N O N r O r1 N N M r-i W a ❑ w O .� H � a z ❑ F .7 o CO 0 E 0 >> 0 x o 0 W H a F F cn to F U Z H F O F a U U U U U U U U U U U H O F Ha, U a >>>>>>>> a U U a >>> a H U a OH O to to m m m m m to O H H cn cn cn > a ❑❑ ❑ a a o w < a0 z U z z a a a a a a a a z F F z w w w F 0 F z Hu) O W w w w W w w W W W U U W z z z O H to w G] Ci. > F F F F F F F F> W W> O O O E a Z> ❑ w < r.> a<< a a a a s x x= w a 0 cn a 3 3 3 3 3 3 3 3 w w a s a+ a H U w fs. U w rn c H❑ a to m m to m r m m to to N-4 N O N r-i O w O O O O a c c M :D O w r o 0 Ln rn > 1 > a0 Ln O O O O O - - 0 O O r1 1-4 N .-+ N lD z z E lD H H H H H O O H H H Ol m m M H ❑ H D rr a a a a a l0 w H z N a a<< a O O rt; a s 1p lD lD r r r ❑ - > > > > > lD lD > > > to Ln Ln r r r H x a z a < m w w a 1 O O t=, F a O N M Ln N Ln N N O 0) N O O O q. N M W O ('M lD lD rl) w M M o -q M O O O 1.0 M in W O l0 1p lD lD lD lD lD O lD tD O O O 110 w Un E Ln Ln Ln r r4 a) z M M M M M M M M M N N M M M N M O F Q' l0 lD w l0 w l0 lD lD lD l0 lD lD w w lD lD z O c cT Q' c c 'T cr M IT c M M M cT v M ❑ O Ln Ln Ln Ln Ln Ln Ln Ln al an u) Ln u) Ln Ln r O o U ,-4 r-1 r-1 r-I r-4 H ri r-a r-i ,1 1-1 r4 -4 ,-, r-4 r4 -, a o O O o 0 0 0 0 0 O o O o 0 0 0 0 -4 r-4 r-i r-1 r-I r-+ r-I r-I ri r-+ .--I ri r-4 IT F F a a a a a a a a M H U) H W W W W W W W W ❑ ❑ 3 3 3 3 3 3 M O 3 3 O H O H O >+ F F U') W w W W w W W E4 a s a• a a a a a a a .a c� c� a z a a a a a a a a a s 1 a O ❑ > > > > > > > > a H a H E4 F a a a a a a a a a a z O a s .a .a a a a a a s cw I-+ U a a a a a a a. a u>r a z z z z z z a O W w W w w W W W H H o 0 0 0 0 0 >• a U) x x x x x x x x a s a a 11 U U U U U U U U W w H H H H H H a+ a O 3 a a< a a a a a a4 a a a a a a a a ❑ w 0 0 0 0 0 0 0 0 w w w w w w cn F Gu z w a U U U U U U U U H H > > > > > > z O > Ln OCDOCCDOOO O o O O O O O O O r m w m w w m w m r-i 1-1 O O o Cl Cl O O O O O O O O O O O O N N N N N N O F -+ a a a a a a a a a s x a a a a a U Pi O O O 010 O O O O E E W w W w w w a U w U U U U U U U U H H > > > > > > O I 039 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER •�3AM 10%i;':= 1 • v CITY OF LA QUINTA BANK ID: DEF PALL CHECK CHECK VENDOR PAY 11,EN7 NUMBER DATE NO. NAME AMOUN- ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** 47065 10/18/01 COA080 COACHELLA VALLEY WATER 47066 10/18/01 FRA010 MARNI FRANCISCO 47067 10/18/01 FRE200 FREE SOFTWARE SHIPPING 47068 10/18/01 HEN050 TERRY HENDERSON 47069 10/18/01 NEX010 NEXTEL COMMUNICATIONS 47070 10/18/01 USPO10 U S POSTMASTER 47071 10/18/01 VER200 VERIZON 47072 10/18/01 WES009 WEST COAST TRANSPORTATION CHECK TOTAL 90.10 300.00 224.00 30.00 1896.29 1185.60 124.09 157.50 41 007.58 MI 037 H N M C' Lr) lD r m 0) O a o E+ Z 1-4 11 O U C� C7 C� C7 C7 C7 C7 C7 C7 C7 C7 w w E4 w w w w W W w r> CO F F F F F E-F F E-+ F F a a c .. O O O O O m O r N O m O .-I O O O N lD -rr lD U-) U-) .i z F W Z D M .--I r r 0 O c N o M m co N m M U-) O ?� O M N W 0 Q x 1-4 O O O 0 0) O 0) O .-� O o O N lD O Lr) 0 o v O lD Ln < r a 0) O N M 0) 0:) N z N Q MN oo i r, F O -� ., a 0 F< F a x U) co U W W 0 a F a a a w a a ..a a z .a � a cn < a 0 < z a < < o< Q H F F 0 ° 0 z 0 0 H 0 a O O O O w a F F D+ F " F E- < E-H H > > a H a > > m a s co a W OG x �. W CL s O H cn U) O W O W O x 0 < 0 <O co co O O O > a 0 U O H 0 0 a 0 z 0 O GL 0 z U a x z z z a z m z z z z w w z cn z H cn w w w 2 w a w X w a w w z z w z w w F E-F > > > t1 > H > a > a > 0 0 > Q > c� Q< 0 o w w z x= Cr. cn 3 3 < co a U m cL w E-F 0 w U4 '- U W 0 0 r Q H O Iz O O I rn m a O w M M Lin <D N > I > co lD lD ON z x O O O1 -4 CO H H ::) r r Un -4 to I z 0 0 r r c O F H ,Y, < Z a < m w m oc I 0 0 [L F LL O O O O O O N O c O W O O O O O lD c 0 lD O W O O O O O lD Lr) O lD O t!) Ln to M Z M M M O M M O f") f'M O lD lD -+ r lD lD lD lD lD r F Z N N O -4 -+ M N M cr M O O O O Lr) O Lr) O U-) Lf) Ln O N N O N U U < O o O O o 0 O o o O 1-4 -4 -A 1.4 H 1-I ' + .-+ .-+ w w z Cl)Q F F H z F M 3 3 LL O O H F LL U-) a s O 0 H a Q H Q Q � z a a H I > > U < w x cn < Z 3 0 x < F OU z a a W W F Q cn H a s Lu 0 z z 0 Q o w w cn a 0 0 0 U >. OI H �+ W CL N N Q QG U U z W F H + k. a < 0 < Q Z w rx x U) a r� cn a 0 0 0 < a w w w w W cn z U U w F z 0 >> 3 F Cu W z O > 0 0 0 0 o O 0 0 0 a) 0 OD ao .--I 0 Ln rl � 0 0 0 O >4 O O O N O O O N N O O F << rs w z x o. a z cn U H 0 0 Gl: cz w w cn w W w < U U U Lu f+� �C z 0 > > 3 041 038 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER UI BANK ID• DEF ) 7 CITY OF LA Q NTA CHECK CHECK VENDOR PAYMENT NUMBER DATE NO. NAME AMOUNT ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** 47060 10/16/01 CAL015 CALIF BUILDING OFFICIALS 47061 10/16/01 G00050 GOOD FRIENDS & COMPANY 47062 10/16/01 UNIO05 UNITED WAY OF THE DESERT 47063 10/16/01 VER200 VERIZON 47064 10/16/01 VER210 VERIZON INTERNET SOLUTION CHECK TOTAL 551.55 513.85 40.00 101.07 69.00 1,275.47 042 039 Z ,-a N M 'Q' Lr) lD Q IY O E- Z O W E < E-+ E� E Ew E EW- a N c u� Lr) O O) co O p� E+ to m O 0) O O O Z E W z O Ln c N r �O �+ O Lr) Q � a Q Ln ur) o r o Ln w o O o Lr) ­4 x c' o � Z Lr) Lr) u O z E O ra Q Qi v a w o w o o v) L4 Q w Q x Q Q w Q � E. U O O O O x 0 O O w H H H 3 E A4 E- E rs E- C) w a s z z z a >> a E M O H a 0 O O c7 O V) V) O W O a z H U Cl) V) Z H w En .a z w Q a Z W W z W z Z w Z w W > > O> z> Q w EEi z U) CY. v a a H w Ez+ U G7 hi Q (l,' m OD O O w (Y) oo r > I > co r -1 C31, z z x c rn M H z l0 lO r p u-) U) !� z a rC w w m rz O O w E-4 a O N O O O O 43 O �D O O O O W O IT O O O O E a r co r Ln Ln rn z r 1 M m (1) (Y) O lD V' l0 lD l� l0 H Z c O . i f' 1 Cl) N D Lr) o o Lr) Un o O c1 0 ,� ' + .-a u) U V H .--i —4 Q O O O O O O • . i '-+ � LO z cn E O a W H Q >• w E- H z cn M u < w a H a 0 O M E14 x U) O w O W o O U x H u� E- W a H V) O w I Q E-+ W E H W < H a zco o H 3 " co a w o 0 0 0 W N N N < a O .a O H OG CL IY M z 0 > > > E+ w w z O > an O Lr) o 0 0 D ,4 Lr) o O O -1 O > O O O N N N OD Q U U � > > > I 0 H Q a w co O E� 043 040 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER CITY OF LA QUINTA BANK ID: DEF PAGE CHECK CHECK VENDOR PAYMENT NUMBER DATE NO. NAME aMOUN17 ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** 47059 10/12/01 WEL046 WELLS FARGO BANK 150000.00 CHECK TOTAL 150,000.00 044 041 M U) w Cu U W H 0 0 > I z H 0 0 H H aG a z a a w no m a 1 O o w E- (V) O 0 a a I 14 Ea-H a z W H a � �+ Ol a a r! a En E� Cv z O 0 O �+ U E-H a U r E• z E- w z E o �+ O Oct E w a z 14 > W z x H O z a w m E a z E• z O O U U a a 0 0 z W O O 0 0 0 0 Ln 0 0 r.� O > o a O z O N M ra t!") a I E- �D O -4 E. 0 1 a vw 0 M 0 r, z t W cJ > 0 O O -10 0 M LO c N a4 z a co O C� a a w M 4 a w 3 c 0 W 3 O O 0 0 0 0 I a a w fQ O E� 045 042 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 09:56AM 10/12/0-- 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.*** 47050 10/12/01 CAL040 CALIFORNIA VISION SERVICE 1045.08 47051 10/12/01 CAN050 CANADA LIFE ASSURANCE CO 548.88 47052 10/12/01 GRA010 GRANITE CONSTRUCTION CO 115515.90 47053 10/12/01 LAQ050 LA QUINTA CITY EMPLOYEES 416.00 47054 10/12/01 PRI050 PRINCIPAL MUTUAL 46336.20 47055 10/12/01 RIV040 RIVERSIDE CNTY DEPT CHILD 426.50 47056 10/12/01 SUP100 SUPPORT PAYMENT CLEARING- 150.00 47057 10/12/01 UNIO05 UNITED WAY OF THE DESERT 179.00 47058 10/12/01 UNU050 UNUM LIFE INS 2095.54 CHECK TOTAL 166,713.10 043 z OD r O r--4 N %D N 9 o H Z H O N H o U rn rn C7 Dn m ON M rn rn rn H W H m m E m On rn m rn rn m C9 FC rn rn W m rn m rn rn m m Q m E-4 E-4 H H E-4 H H EE-4E-� H a aD c OD m O O N CD O O O V' O rn H o oD rn O .-I 0 Ln Cl O u� o z E-4 W Z to OD to 1p 10 O lD O 41 �r1 M m O c -T %D r N LO r a1 >+ 0 0 Ln c Ln r c -, r4 0 r r-I u•) r-4 •C N o, .-4 a OD m O O 0 O O 0 c •- 4 O OD a1 O N Un O O U') u� Oo 0 a o c, ui a c -W dG p (n N 0 LO r m Q O Ln rz V) a (M > v U) .-i •-i O E� r-I O In %D H >+ N 0 a a I a E- r� W a 0 vxi p w z W E4 U H H W U W " z z a w a w a a s a a s a s a a 4 Q U Q Q Q z Q 9 �C Q z a H z H z H a E• H U' H C7 E• M H o E-4 a O 0 0 0 0 0 1 0 0 I O I O 1 0 0 W H In H H ►••i H E4 Z cn E+ E• H H Z H U H z D H >4 H Z La I 14 H H a H Q, Cl) a U rz 4-1 a H x 4-) a 4-) rz 41 w a o ff o z o Do w o a o U) o rj) o U) o no > w z 0 H M w 0 • 4 0 Q a in •,1 0 •,I 0 -4 0 H p z U o z z H z p z U z p z p z p z a z H En H W W W M W W I-+ H w W w W � w w cn > w> z> a> p z> a> Z> m> m> I p H H o W W � � E+ w > a U a x 0 a a a cn p W 44 H U W < O .-i .-4 o < H p a v I- I I O a O W c %D 0 O > I > m 01 r '-4 r r �O w z z m m In O O m GO H p H p O l0 Ln r-I r-I N I H z .4 1n N M m M O p O DD N z z O E• H •Y, FC Z a Q m w m a I o o w H a 0 O M o 0 0 O 0 o O W o o un o 0 0 0 0 o O m o 0 Ir) o 0 0 0 0 0 0 x m Lr) r rn M LO rn z M M O N M M N N N M N N N N N N H z o O o O O o 0 O 0 0 o O r O o o O o O O 0 0 O kD o 0 0 O o 0 0 U U r-I •-4 r-I r-I •--I .-+ •--I r-I H ,� Q O o 0 0 0 0 0 0 0 0 -4 a H W p I o w H z a U a w H a vi ai z O W 0 a H 0 0 U v w a s o x H Q H H H H H W Lt+ (n > � O 2 I W z U E U o W z U a z a H Q Q 0 3 w Q 0 H H H v) a 0 a �m Ol w p H O U U W o W a a0 z a a rZ H H > a IH-I ZD a Q Q a Q a x H 0 z z U U 0 a a s x cn 0 0 E-4 44 rz z 0 > 0 0 0 0 0 0 0 o � ,-I LO LO Ln c o O Ln o >+ O o 0 0 0 0 0 14 0 0 U H a z Ol H H > a H o U H a < 9 4 a s H 0 z z < U U U cD a a s rz cn o m 047 044 A/P - AP16002 CHECKS TO BE VOIDED I�':08A-' CITY OF LA QUINTA BANK ID: DEF PAGE '- CHECK BK INVOICE VENDOR VENDOR NUMBER ID DATE AMT. PAID NUMBER NAME 46925 DEF 10/08/01 TOTAL VOIDED 100.00 ACT050 ACT 1 100.00 INVOICE DESCRIPTION SEMINAR REGISTRATION Q45- COUNCILJRDA MEETING DATE: November 6, 2001 AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: ca-- ITEM TITLE: Adoption of a Resolution Making Certain STUDY SESSION: Findings for the Purchase of Light Standards for PUBLIC HEARING: Future Use in the Village Commercial Area and Other Areas of the City within the Redevelopment Agency Project Area #1 Adopt a Resolution of the Redevelopment Agency making certain findings pursuant to Health and Safety Code section 33445(a) to appropriate the amount of $174,000 from RDA Project Area No. 1 funds toward the purchase of light standards for future use in the Village Commercial area and other areas of the City within the Redevelopment Agency Project Area #1. Proposed funding for this purchase would come from the Redevelopment Agency, Project Area #1, Account No. 405-000-300-290, in which adequate funding is available. None. There are no Charter City implications associated to the purchase of materials. On October 19, 1999, the City Council approved the conceptual plan for the prototypical street, Calle Estado. The prototypical street design included both twin pole mount luminaire (median) and single pole mount luminaire (parkway) decorative street light standards. Both types of the decorative street lights have been installed and are in use on Calle Estado, the City's prototypical street corridor. In order to provide consistency with the type, style, dimension, and materials of the existing lights, staff has received a price quote from Delta Lighting Systems, Inc. to deliver 45 single and 20 double light standards for use at future locations as determined by the City Council. A copy of the quote is included as Attachment 1. 049 T:\PWDEPT\C0UNCIL\2001 \011 106aRDA.wpd The quantity to be ordered includes enough light standards for the light installation on Avenida La Fonda and for use within the Civic Center Campus. In addition, the order includes a number of additional light standards for replacement purposes. Staff has contacted the lighting supplier, Delta Lighting Systems, Inc., that provided the light standards for the prototypical street and was informed that the lights are available and can be delivered within 8 to 10 weeks from the date ordered. There is adequate storage space within the City's Corporate Yard if the City Council chooses to purchase the lights. This recommendation. is being brought forward for Council consideration in order to ensure that the future lights installed on La Fonda and other areas within the Redevelopment Agency Project Area number 1 are consistent with the existing light standards that have been installed on Calle Estado, the three Y intersections along Bermudas, and the Roundabout on Montezuma. These additional lights will also be utilized for any replacements that may be required due to accidents or vandalism. If the City were to purchase the light standards in the future, there would be no guarantee that styles and materials will not change over time. By purchasing the light standards now, the City will have the exact same light standards that presently exist in the Village. The alternatives available to the Redevelopment Agency Board include: 1. Adopt a Resolution of the Redevelopment Agency making certain findings pursuant to Health and Safety Code section 33445 (a) to appropriate the amount of $174,100 from RDA Project Area No. 1 funds toward the purchase of light standards for future use in the Village Commercial area and other areas of the City within the Redevelopment Agency Project Area # 1; or 2. Do not adopt a Resolution of the Redevelopment Agency making certain findings pursuant to Health and Safety Code• section 33445(a) to appropriate the amount of $1741100 from RDA Project Area No. 1 funds toward the purchase of light standards for future use in the Village Commercial area and other areas of the City within the Redevelopment Agency Project Area #1; or 050 TAPWDEPT\COUNCIL\2001 \011 106aRDA.wpd 3. Provide staff with alternative direction. Respectfully submitted, Chris A. Vogor Public Works Director/City Engineer Approved for submission by: Thomas P. Genovese, Executive Director Redevelopment Agency 051 TAPW DEPT\COUNCIL\2001 \01 1106aRDA.wpd RESOLUTION NO.2001- A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF LA QUINTA, CALIFORNIA, MAKING CERTAIN FINDINGS PURSUANT TO HEALTH AND SAFETY CODE SECTION 33445(a) WHEREAS, the Redevelopment Agency approved the conceptual plan for the prototypical street on Calle Estado; and, WHEREAS, the construction of Calle Estado included the installation of decorative sidewalk pavers; and, WHEREAS, in order to provide consistency with the type, style, dimension and materials of the existing light standards on Calle Estado, the City may enter into a contract with the original manufacturer of the light standards to provide both single and double light standards for installation at various locations within Redevelopment Agency Area Number 1. NOW, THEREFORE, BE IT RESOLVED by the Redevelopment Agency of the City of La Quinta, California, as follows: SECTION 1. Pursuant to Health and Safety Code Section 33445(a), the Redevelopment Agency finds that: (a) That the Facilities will be of benefit to the project area and to the immediate neighborhood in which the Facilities will be located. (b) That no other reasonable means of financing the Facilities are available to the community. (c) That the payment of funds for the acquisition of the Facilities will assist in the elimination of one or more blighting conditions inside the project area and is consistent with the implementation plan adopted pursuant to Section 33490. SECTION 2. The Redevelopment Agency therefore consents to the La Quinta Redevelopment Agency funding of the acquisition costs of the Facilities. PASSED, APPROVED and ADOPTED at a regular meeting of the La Quinta Redevelopment Agency held on this 6th day of November 2001, by the following vote to wit: AYES: NOES: 05? 2046/015610-0002 225863.01 PM01 ABSENT: ABSTAIN: TERRY HENDERSON, Chairperson City of La Quinta, California ATTEST: JUNE S. GREEK, Agency Secretary City of La Quinta, California APPROVED AS TO FORM: M. KATHERINE JENSON, Agency Council City of La Quinta, California 053 t_. 2046/015610-0002 225863.01 PM01 -2- 10/31/01 17:40 FAX 909 279 6608 October 31, 2001 City of La Quinta P.O. Box 1504 La Quinta, CA 92253-1504 Attention: Nick Dear Nick: Subject: Quote DELTA LIGHTING ATTACHMENT 1 r �.�..7NF740L.� LIGHTING SYSTEMS, INC. 165 BUSINESS CENTER DRIVE, CORONA, CA. 91720 Pho: 909-280-1950 ........ Fax: 909-279-6608 Email: Deltaltg@Daol.com aol.com Per your request of October 31, 2001, the current pricing is as follows: Qty. Description Unit Price Extension 45 DJ2834-1-100HPS-120-(I )GFI-Painted @ $2,180.00= $ 98,100.00 . Single Luminaire -Pole with (1) GFI with Standard Cover 20 DJ2841-2-100HPS-120-(3)GFI-Painted cr $37190.00= 63,800.00 -Twin Luminaire -Pole with (2) GFI with Lockable Cover & (1) GFI with Standard Cover Subtotal= $161,900.00 7 '/2% Sales Tax-- $ 12a142.50 • Total $1741042.50 Pricing includes anchor bolts, lamps, custom green with white finish, and delivery. Delivery is approximately eight to ten weeks after receipt of the purchase order. if we can be of further assistance, please do not hesitate to call. Sincerely, _ -eei Lighting Systems, Inc. i M. Shee ey President JMS/sj m 054 nr'T- 71 -_Iinr1 I.Icr) 1 • 7-7 TM • -CPA-7 ­ 1 C'C- 1•.li''d•AC • C�1 IGI T.'' I.I�iGI•%C' n •+ T a 0 41T 4 4 a" AGENDA CATEGORY: COUNCIL/RDA MEETING DATE: November 6, 2001 ITEM TITLE: Adoption of a Resolution Making Certain Findings for the Purchase of Sidewalk Pavers for Installation in Future Avenida La Fonda Enhancement Project within the Redevelopment Agency Project Area # 1 BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Adopt a Resolution of the Redevelopment Agency making certain findings pursuant to Health and Safety Code section 33445(a) to appropriate the amount of $12,425.00 from RDA Project Area No. 1 funds toward the purchase of sidewalk pavers for installation in future Avenida La Fonda Enhancement Project within the Redevelopment Agency Project Area # 1 . Proposed funding for this purchase would come from the Redevelopment Agency, Project Area #1, Account No. 405-000-300-290, in which adequate funding is available. None. There are no Charter City implications associated to the purchase of materials. On October 19, 1999, the City Council approved the conceptual plan for the prototypical street, Calle Estado. The prototypical street design included the installation of decorative sidewalk pavers. During the construction of Calle Estado, the Contractor inadvertently ordered and purchased twice the quantity of decorative sidewalk pavers necessary to complete the project. The Contractor has offered the City the option of purchasing the extra quantity at a reduced price of 75 % of actual cost. 055 TAPWDEPT\COUNCIL\2001 \011106fRDA. Wpd The approved CIP has identified the construction of the Avenida La Fonda street enhancements during fiscal year 2002/2003 using the City Council approved prototypical street concept. The purchase of the excess sidewalk pavers will save the City 25 % and any future increase due to inflation. The alternatives available to the Redevelopment Agency Board include: 1. Adopt a Resolution of the Redevelopment Agency making certain findings pursuant to Health and Safety Code section 33445(a) to appropriate the amount of $12,425.00 from RDA Project Area No. 1 funds toward the purchase of sidewalk pavers for installation in future Avenida La Fonda Enhancement Project within the Redevelopment Agency Project Area #1; or 2. Do not adopt a Resolution of the Redevelopment Agency making certain findings pursuant to Health and Safety Code section 33445(a) to appropriate the amount of $12,425.00 from RDA Project Area No. 1 funds toward the purchase of sidewalk pavers for installation in future Avenida La Fonda Enhancement Project within the Redevelopment Agency Project Area #1; or 3. Provide staff with alternative direction. Respectfully submitted, Chris A. V gt Public Works Director/City Engineer Approved for submission by: Thomas P. Genovese, Executive Director Redevelopment Agency 056 I";11 .-) T TAMDEMCOUNCIL\2001 \01 1106fRDA.wpd RESOLUTION NO.2001- A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF LA QUINTA, CALIFORNIA, MAKING CERTAIN FINDINGS PURSUANT TO HEALTH AND SAFETY CODE SECTION 33445(a) WHEREAS, the City Council approved the conceptual plan for the prototypical street, Calle Estado on October 19, 1999; and WHEREAS, the construction of Calle Estado included the installation of decorative sidewalk pavers; and, WHEREAS, Avenida La Fonda is designed with the same enhancements that are presently installed on the protypical street Calle Estado; and, WHEREAS, Granite Construction ordered twice as many pavers as required for the completion of Calle Estado; and, WHEREAS, Granite Construction has offered the City the additional pavers at 75% cost; and, WHEREAS, Avenida La Fonda street enhancement project is identified in the approved CIP to be constructed during fiscal year 2002/2003; and, WHEREAS, the RDA will realize a cost savings in the amount of 25% and any future increases to the cost of pavers due to inflation by purchasing the pavers now; and, WHEREAS, by purchasing the additional pavers at this time the City is assured consistency with the pavers on Calle Estado. NOW, THEREFORE, BE IT RESOLVED by the Redevelopment Agency of the City of La Quinta, California, as follows: SECTION 1. Pursuant to Health and Safety Code Section 33445(a), the Redevelopment Agency finds that: (a) That the Facilities will be of benefit to the project area and to the immediate neighborhood in which the Facilities will be located. (b) That no other reasonable means of financing the Facilities are available to the community. 057 2046/015610-0002 225863.01 AM01 (c) That the payment of funds for the acquisition of the Facilities will assist in the elimination of one or more blighting conditions inside the project area and is consistent with the implementation plan adopted pursuant to Section 33490. SECTION 2. The Redevelopment Agency therefore consents to the La Quinta Redevelopment Agency funding of the acquisition costs of the Facilities. PASSED, APPROVED and ADOPTED at a regular meeting of the La Quinta Redevelopment Agency held on this 6th day of November 2001, by the following vote to wit: AYES: NOES: ABSENT: ABSTAIN: TERRY HENDERSON, Chairperson City of La Quinta, California ATTEST: JUNE S. GREEK, Agency Secretary City of La Quinta, California APPROVED AS TO FORM: M. KATHERINE JENSON, Agency Council City of La Quinta, California 2046/015610-0002 225863.01 AM01 _2_