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
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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
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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
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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
�
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PAGE
PAYMIEN:
AID OUN77
283.65
1670.92
1, 954.57
036
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CHECK
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CITY OF
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CHECK
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NUMBER
DATE
NO.
NAME
***NO CHECKS
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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
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105.00
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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
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UI BANK ID• DEF ) 7
CITY OF LA Q NTA
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NUMBER DATE NO. NAME AMOUNT
***NO CHECKS
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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
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551.55
513.85
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101.07
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LA QUINTA
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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
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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
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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'
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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_