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2003 03 18 RDAe4x# 4.449urcu Redevelopment Agency Agendas are available on the City's Web Page @ www.la-quinta.org Redevelopment Agency Agenda CITY COUNCIL CHAMBERS 78-495 Calle Tampico La Quinta, California 92253 Regular Meeting Tuesday, March 18, 2003 2:00 P.M. Beginning Res. No. RA 2003-06 CALL TO ORDER Roll Call: Agency Board Members: Adolph, Osborne, Perkins, Sniff, Chairperson Henderson 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. CLOSED SESSION 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. 1. CONFERENCE WITH AGENCY'S REAL PROPERTY NEGOTIATOR, MARK WEISS, PURSUANT TO GOVERNMENT CODE SECTION 54956.8 CONCERNING POTENTIAL TERMS AND CONDITIONS OF ACQUISITION AND/OR DISPOSITION OF REAL PROPERTY LOCATED NORTHWEST OF THE WASHINGTON STREET AND AVENUE 48 INTERSECTION (APN 643-090-024). PROPERTY OWNER/NEGOTIATOR: CHRISTI SALAMONE, LA QUINTA ARTS FOUNDATION. Redevelopment Agency Agenda March 18, 20P3 01 2. CONFERENCE WITH AGENCY'S REAL PROPERTY NEGOTIATOR, MARK WEISS, PURSUANT TO GOVERNMENT CODE SECTION 54956.8 CONCERNING POTENTIAL TERMS AND CONDITIONS OF ACQUISITION AND/OR DISPOSITION OF REAL PROPERTY LOCATED SOUTHEAST OF THE MILES AVENUE AND WASHINGTON INTERSECTION AND NORTH OF THE WHITEWATER CHANNEL (APN's 604-040-012/013 AND 604-040-022/023). PROPERTY OWNER/NEGOTIATOR: RICHARD OLIPHANT, CALIFORNIA INTELLIGENT COMMUNITIES, LLS. 3. CONFERENCE WITH AGENCY'S REAL PROPERTY NEGOTIATOR, JERRY HERMAN PURSUANT TO GOVERNMENT CODE SECTION 54956.8 CONCERNING ACQUISITION AND/OR DISPOSITION OF REAL PROPERTY LOCATED NORTH OF MILES AVENUE AND EAST OF ADAMS STREET; SOUTH OF WESTWARD HO DRIVE AND WEST OF ROADRUNNER LANE; EAST OF DUNE PALMS ROAD IMMEDIATELY NORTH OF THE WHITEWATER CHANNEL; NORTHWEST OF THE INTERSECTION OF DUNE PALMS ROAD AND AVENUE 48; AND SOUTH OF AVENUE 52 AND WEST OF MONROE STREET (ASSESSOR PARCEL NUMBERS: 604-032-022; 649-030-034; 649-040-007; 649-040-014; 767-200-002, 003, 004, 005, 006, 007, 008, 009, 010; 767-200-004; 764-240-002, 003, 004, 005; 764-290-001, 002; 772-270-016; 773-072-005, 014, 020; 773-077-013, 014. PROPERTY OWNERS)/NEGOTIATOR(S); SHEILA WELDON, JOE HAMMER, 4 WEST CONSTRUCTION, DUNE PALMS MOBILE ESTATES, NRI LA QUINTA LAND LLC, BERNARD DEBONNE, CORAL OPTION I LLC, BRUCE AND MARILYN THROCKMORTON TRUSTEE, RICHARD VARGE, DONALD AND JULIE PARKER, AND AUDREY OSTROWSKY. (SEE MINUTES OF MARCH 18, 2003, FOR CORRECTIONS TO THIS ITEM). RECONVENE AT 3:00 PM 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 should be filed with the City Clerk prior to the Agency beginning consideration of that item. V. CONFIRMATION OF AGENDA Redevelopment Agency Agenda Page 2 March 18, 2003 VI. APPROVAL OF MINUTES 1. APPROVAL OF MINUTES OF MARCH 4, 2003. 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 FOR MARCH 18, 2003. 2. TRANSMITTAL OF TREASURER'S REPORT FOR JANUARY 31, 2003. 3. TRANSMITTAL OF REVENUE AND EXPENDITURE REPORT FOR JANUARY 31, 2003. Vill. BUSINESS SESSION 1. CONSIDERATION OF THE CONCEPTUAL RESORT MASTER PLAN FOR THE RANCH. A. MINUTE ORDER ACTION 2. CONSIDERATION OF A REQUEST FOR PROPOSALS (RFP) FOR GOLF COURSE ARCHITECTURAL SERVICES AND APPOINTMENT OF A CONSULTANT SELECTION COMMITTEE. A. MINUTE ORDER ACTION IX. STUDY SESSION - NONE X. CHAIR AND BOARD MEMBERS' ITEMS - NONE XI. PUBLIC HEARINGS - NONE X11. ADJOURNMENT Adjourn to a regularly scheduled meeting of the Redevelopment Agency to be held on April 1, 2003, commencing with closed session at 2:00 p.m. and open session at the conclusion of the 3:00 p.m. City Council business session in the City Council Chambers, 78-495 Calle Tampico, La Quinta, CA 92253. Redevelopment Agency Agenda Page 3 March 18, 2003 03 DECLARATION OF POSTING I, June S. Greek, City Clerk of the City of La Quinta, do hereby declare that the foregoing agenda for the La Quinta Redevelopment Agency meeting of Tuesday, March 18, 2003, 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, March 14, 2003. DATED: March 14, 2003 -�-(e, JUNE S. GREEK, CIVIC, City Clerk City of La Quinta, California Redevelopment Agency Agenda Page 4 March 18, 2003 04 T 6 4&f 4 AGENDA CATEGORY: COUNCIL/RDA MEETING DATE: MARCH 18, 2003 ITEM TITLE: Demand Register Dated March 18, 2003 RECOMMENDATION: It is recommended the Redevelopment Agency Board: BUSINESS SESSION CONSENT CALENDAR STUDY SESSION PUBLIC HEARING Receive and File the Demand Register Dated March 18, 2003 of which $169,301.00 represents Redevelopment Agency Expenditures. PLEASE SEE CONSENT CALENDAR ITEM NUMBER 1 ON CITY COUNCIL AGENDA r 05 000 Tilt O� ii O U rY c TED 4f 4 5 ofAGENDA CATEGORY: COUNCIL/RDA MEETING DATE: March 18 2003 ITEM TITLE: Transmittal of Treasurer's Report as of January 31, 2003 RECOMMENDATION: It is recommended the Redevelopment Agency Board: Receive and file. BUSINESS SESSION: CONSENT CALENDAR: OL, STUDY SESSION: PUBLIC HEARING: PLEASE SEE RELATED BUSINESS SESSION ITEM ON CITY COUNCIL AGENDA M 0 F lw-ol mwo 4 OF 9 AGENDA CATEGORY: COUNCIL/RDA MEETING DATE: March 18, 2003 ITEM TITLE: Transmittal of Revenue and Expenditure Report for January 31, 2003 RECOMMENDATION: Receive and File BACKGROUND AND OVERVIEW: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Transmittal of the January 31, 2003 Statement of Revenue and Expenditures for the La Quinta Redevelopment Agency. RespeWully submitted, Jdhn M. Falconef, Finance Director A pro d for submission y: Thomas P. Genovese, Executive Director Attachments: 1. Revenue and Expenditures Report, January 31, 2003 07 ATTACHMENT 1 LA QUINTA REDEVELOPMENT AGENCY EXPENDITURE SUMMARY PROJECT AREA NO. 1: DEBT SERVICE FUND: SERVICES BOND PRINCIPAL BONDINTEREST INTEREST CITY ADVANCE PASS THROUGH PAYMENTS ERAF SHIFT TRANSFERS OUT TOTAL DEBT SERVICE CAPITAL IMPROVEMENT FUND: PERSONNEL SERVICES LAND ACQUISITION ASSESSMENT DISTRICT ADVERTISING -ECONOMIC DEV ECONOMIC DEVELOPMENT BOND ISSUANCE COSTS CAPITAL - BUILDING REIMBURSEMENT TO GEN FUND TRANSFERS OUT TOTAL CAPITAL IMPROVEMENT LOW/MODERATE TAX FUND: PERSONNEL SERVICES BUILDING HORIZONS LQ RENTAL PROGRAM LQ HOUSING PROGRAM LOWMOD VILLAGE APARTMENTS APARTMENT REHABILITATION FORECLOSURE ACQUISITION REIMBURSEMENT TO GEN FUND TRANSFERS OUT TOTAL LOW/MOD TAX LOWIMODERATE BOND FUND PERSONNEL SERVICES REIMBURSEMENT TO GEN FUND HOUSING PROJECTS TRANSFERS OUT TOTAL LOW/MOD BOND 07/01/2002-1/31/03 REMAINING % BUDGET EXPENDITURES ENCUMBERED BUDGET EXPENDED. 588,870.00 314,816.96 0.00 272,053.04 53.6% 1,567,022.00 1,567,788.00 0.00 (766.00) 100.0% 6,991,075.00 3,278,260.92 0.00 3,712,814.08 46.9% 490,757.00 286,274.95 0.00 204,482.05 58.3% 9,649,709.00 4,859,855.28 0.00 4,789,853.72 50.4% 723,550.00 0.00 0.00 723,550.00 0.0% 0.00 0.00 0.00 0.0% 20,008,983.00 10,306,996.11 0.00 9,701,986.89 51.5% 4,900.00 4,645.44 0.00 254.56 94.8% 214,379.00 93,785.08 0.00 120,593.92 43.7% 0.00 0.00 0.00 0.00 0.0% 0.00 0.00 0.00 0.00 0.0% 16,700.00 4,975.58 0.00 11,724.42 29.8% 552,682.00 143,947.19 0.00 408,734.81 26.0% 199,880.00 18,315.66 0.00 181,564.34 9.2% 0.00 0.00 0.00 0.00 0.0% 1,086,106.00 633,561.88 0.00 452,544.12 58.3% 9,455,709.77 1,355,088.49 0.00 8,100,621.28 14.3% 11,530,356.77 2,254,319.32 0.00 9,276,037.45 19.6% 4,900.00 4,645.44 0.00 254.56 94.8% 239,315.00 157,747.14 0.00 81,567.86 65.9% 210,000.00 172,700.00 0.00 37,300.00 82.2% 329,000.00 367,774.65 0.00 (38,774.65) 111.8% 2,500,000.00 828,186.00 0.00 1,671,814.00 33.1% 3.000,000.00 0.00 0.00 3,000,000.00 0.0% 626,000.00 0.00 0.00 626,000.00 0.0% 150,000.00 0.00 0.00 150,000.00 0.0% 206,485.00 120,449.49 0.00 86,035.51 58.3% 3,953,426.00 1,146,225.66 0.00 2,807,200.34 29.0% 11,219,126.00 2,797,728.38 0.00 8,421,397.62 24.9% 0.00 0.00 0.00 0.00 0.0% 0.00 0.00 0.00 0.00 0.0% 0.00 0.00 0.00 0.00 0.0% 0.00 0.00 0.00 0.00 0.0% 0.00 0.00 0.00 0.00 0.0% 0.00 0.00 0.00 0.00 0.0% 1: 2 LA QUINTA REDEVELOPMENT AGENCY REVENUE SUMMARY PROJECT AREA NO.1: DEBT SERVICE FUND: Tax Increment Allocated Interest Non Allocated Interest Interst - County Loan Interest Advance Proceeds Transfers In TOTAL DEBT SERVICE CAPITAL IMPROVEMENT FUND: Pooled Cash Allocated Interest Non Allocated Interest Litigation Settlement Revenue Loan Proceeds Rental Income Transfers In TOTAL CAPITAL IMPROVEMENT LOWIMODERATE TAX FUND: Tax Increment Allocated Interest Non Allocated Interest Miscellaneous revenue Non Allocated Interest LORP-Rent Revenue Home Sales Proceeds Sale of Land Sewer Subsidy Reimbursements Rehabilitation Loan Repayments Transfer In TOTAL LOWIMOD TAX LOW/MODERATE BOND FUND: Allocated Interest Home Sale Proceeds Non Allocated Interest Transfer In TOTAL LOW/MOD BOND REMAINING °% BUDGET RECEIVED BUDGET RECEIVED 20,140,132.00 10,178,160.01 9,961, 971.99 50.540% 0.00 68,710.90 (68,710.90) 0.000% 0.00 7,520.86 (7,520.86) 0.000% 0.00 0.00 0.00 0.000% 490,757.00 0.00 490,757.00 0.000% 1,738,783.00 1,146,225.66 592,557.34 65.920% 22,369,672.00 11,400,617.43 10,969,054.57 50.960°% 0.00 1,208.80 (1,208.80) 0.000°% 125,000.00 390,710.13 (265,710.13) 312.570°% 0.00 55,739.64 (55,739.64) 0.000°% 0.00 0.00 0.00 0.000°% 41,500.00 20,529.60 20,970.40 49.470% 0.00 0.00 0.000°% 166,500.00 468,188.17 (301,688.17) 281.190°% 5,035,033.00 2,544,540.01 2,490,492.99 50.540°% 200,000.00 13,540.31 186,459.69 6.770°% 0.00 0.00 0.00 0.000% 0.00 0.00 0.00 0.000% 0.00 0.00 0.00 0.000°% 341,000.00 218,845.40 122,154.60 64.180°% 150,000.00 0.00 150,000.00 0.000°% 0.00 0.00 0.00 0.000°% 0.00 59,746.99 (59,746.99) 0.000°% 0.00 134,549.10 (134,549.16) 0.000°% 1,825,000.00 0.00 1,825,000.00 0.000% 7,551,033.00 2,971,221.81 4,579,811.19 39.350°% 0.00 0.00 0.00 0.000°% 0.00 0.00 0.00 0.000°% 0.00 11,459.50 (11,459.50) 0.000°% 0.00 0.00 0.00 0.000°% 0.00 11,459.50 (11,459.50) 0.000°% 09 3 LA QUINTA REDEVELOPMENT AGENCY REMAINING % REVENUE SUMMARY BUDGET RECEIVED BUDGET RECEIVED PROJECT AREA NO, 2: DEBT SERVICE FUND: Tax Increment 9,440,205.00 4,768,273.44 4,671,931.56 50.510% Allocated Interest 0.00 18,723.80 (18,723.80) 0.000% Non Allocated Interest 0.00 395.61 (395.61) 0.000% Interest Advance Proceeds 863,674.00 0.00 863,674.00 0.000% Transfer In 338 895.00 211,932.00 126,963.00 62.540% TOTAL DEBT SERVICE 10,642,774.00 4,999,324.85 5,643,449.15 46.970% CAPITAL IMPROVEMENT FUND: Allocated Interest 0.00 33,528.66 (33,528.66) 0.000% Non Allocated Interest 20,000.00 574.53 19,425.47 2.870% Developer Agreement 10.00 0.00 0.00 0.000% Transfers in 1,100,000.00 1,100,000.00 0.00 100.000% TOTAL CAPITAL IMPROVEMENT 1,120,000.00 1,134,103.19 (14,103.19) 101.260% LOW/MODERATE TAX FUND: Tax Increment 2,360,051.00 1,192,068.36 1,167,982.64 50.510% Allocated Interest 20,700.00 48,515.48 (27,815.48) 234.370% Non Allocated Interest 0.00 0.00 0.00 0.000% ERAF Shift - Interest 17,507.00 17,507.00 0.00 100.000% Sale of Land 801,358.00 0.00 801,358.00 0.000% Transfer In 16,964.00 0.00 16,964.00 0.000% TOTAL LOW/MOD TAX 3,216,580.00 1,258,090.84 1,958,489.16 39.110% LOW/MODERATE BOND FUND: Allocated Interest 0.00 0.00 0.00 0.000% Non Allocated Interest 0.00 2,854.85 (2,854.85) 0.000% Transfer In 0.00 0.00 0.00 0.000% TOTAL LOW/MOD BOND 0.00 2,854.85 (2,854.85) 0.000% 10 LA QUINTA REDEVELOPMENT AGENCY EXPENDITURE SUMMARY PROJECT AREA NO.2: DEBT SERVICE FUND: SERVICES BOND PRINCIPAL BONDINTEREST INTEREST CITY ADVANCE INTEREST - ERAF L/MOD LOAN PASS THROUGH PAYMENTS TRANSFERS OUT TOTAL DEBT SERVICE CAPITAL IMPROVEMENT FUND: PERSONNEL SERVICES ADVERTISING -ECONOMIC DEV ECONOMIC DEVELOPMENT ACTIVITY REIMBURSEMENT TO GEN FUND TRANSFERS OUT TOTAL CAPITAL IMPROVEMENT LOW/MODERATE TAX FUND: PERSONNEL SERVICES SEWER SUBSIDIES LQ RENTAL PROGRAM ADAMS 48TH PLANNING LOW MOD HOUSING PROJECTS FORECLOSURE ACQUISITION REIMBURSEMENT TO GEN FUND TRANSFERS OUT TOTAL LOW/MOD TAX LOW/MODERATE BOND FUND PERSONNEL SERVICES REIMBURSEMENT TO GEN FUND TRANSFERS OUT TOTAL LOW/MOD BOND 07/01/2002-1/31103 REMAINING % BUDGET EXPENDITURES ENCUMBERED BUDGET EXPENDED 161,020.00 149,787.44 0.00 11,232.56 93.0% 172,978.00 248,496.40 0.00 (75,518.40) 143.7% 586,665.00 217,763.77 0.00 368,901.23 37.1 % 863,674.00 495,290.00 0.00 368,384.00 57.3% 17,507.00 17,507.00 0.00 0.00 100.0% 7,995,475.00 2,014,274.08 0.00 5,981,200.92 25.2% 1,100,000.00 1,100,000.00 0.00 0.00 100.0% 10,897,319.00 4,243,118.69 0.00 6,654,200.31 38.9% 2,900.00 2,810.93 0.00 89.07 96.9% 158,774.00 59,274.37 0.00 99,499.83 37.3% 33,300.00 20,203.84 0.00 13,096.18 60.7% 93,425.00 15,400.00 19,870.00 58,155.00 16.5% 34,111.00 19,898.20 0.00 14,212.80 58.3% (128,433.14) (176,713.00) 0.00 48,279.86 137.6% 194,076.86 (59,125.66) 19,870.00 233,332.52 -30.5% 2,900.00 2,810.93 0.00 89.07 96.9% 197,049.00 117,382.30 0.00 79,666.70 59.6% 0.00 0.00 0.00 0.0% 500,000.00 132,880.00 0.00 367,120.00 26.6% 850,000.00 0.00 0.00 850,000.00 0.0% 247,296.00 0.00 0.00 247,296.00 0.0% 15,000.00 0.00 0.00 15,000.00 0.0% 71,298.00 41,590.43 0.00 29,707.57 58.3% 4,448,586.69 475,531.20 0.00 3,973,055.49 10.7% 6,332,129.69 770,194.86 0.00 5,561,934.83 12.2% 0.00 0.00 0.00 0.0% 0.00 0.00 0.00 0.0% 0.00 0.00 0.00 0.0% 2,375,928.00 1,958,998.00 0.00 416,930.00 82.5% 2,375,928.00 1,958,998.00 0.00 416,930.00 82.5% 41 4 Sep OF COUNCIL/RDA MEETING DATE: March 18, 2003 ITEM TITLE: Consideration of the Conceptual Resort Master Plan for The Ranch RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: That the Agency receive, review and provide direction on the Conceptual Resort Master Plan for The Ranch. FISCAL IMPLICATIONS: None for this action. The FY 2002-03 Capital Improvement Program includes a project entitled Municipal Golf Course - Phase I, including $2.5 million for contractual services related to planning, engineering and property management. Projected construction estimates for the project are currently being refined and will vary significantly dependent upon project design and phasing. Project infrastructure costs may approach $16 million. Golf course construction costs can range from $6 to 20 million each. Staff is looking at the feasibility of phasing improvements whereby Phase I would include the "Tournament" course and temporary clubhouse at an estimated cost, including associated infrastructure, of approximately $21.5 million. BACKGROUND AND OVERVIEW: The Agency retained GMA International in November 2002 to begin the planning process for The Ranch. Subsequently, GMA has prepared a timeline schedule, solicited direction from the Agency Board on project objectives and components, prepared preliminary concept plans, solicited public comment and participation, prepared refined plans for Agency consideration incorporating public comment, and prepared further refined plans pursuant to Agency Board Member comment. Attachment 1 represents the current status of project planning. Attachment 2 is a very preliminary estimate of potential financial costs associated with construction of one golf course (i.e., "Phase -). 12 Selected Issues: 1. Project economic objectives: The Redevelopment Agency embarked upon this project to accomplish multiple objectives, not the least of which was to enhance City General Fund revenue by attracting retail and hospitality uses. GMA's team includes The Concord Group, a firm specializing in project economics. The Concord Group serves as an analyst for golf, fractional/time share, and village commercial uses in this project. Additionally, and separately, the Agency retained Design Workshop to provide a City-wide market analysis and ERA to provide focused golf market analysis for The Ranch. ERA concluded that one course (i.e., Phase I development) could generate net operating income of $766,000 with 44,000 rounds of play. ERA's analysis suggested that 20,000 rounds would come from hotel guests (i.e., highlighting the importance of hotel play as an economic revenue source see Attachment 3). Design Workshop's analysis is still being refined, but suggests that a critical mass of retail, serving numerous markets, is important to project success. Design Workshop has estimated this critical mass requirement at 50,000 sf. The Concord Group, and at least one potential hotel/"village" developer, has indicated that this critical mass is even higher (i.e., 65,000 to 120,000 sf) . 2. Market competition: Concerns have been noted regarding the impact of this project on other La Quinta market economies. Specifically, these concerns can extend to the resort hotel (La Quinta Resort and Club), mid -priced hotels (Embassy Suites, Residence Inn, et. al.), commercial/retail uses (Old Town), and golf uses (numerous existing public and private courses). To a degree, the resort hotel concerns were addressed during property acquisition. It may be possible to address commercial/retail concerns by creating a "themed" development (i.e., sports, Hollywood, International, etc.) which is markedly different from existing concepts. On some level, however, this project will "compete" and complement existing La Quinta markets unless the Agency varies from its aforementioned economic development objectives. The Agency may do this by converting revenue - generating uses such as hotels and golf into revenue -neutral or expense categories such as open space, parks or public facilities. 3. On -site parking: GMA is preparing a parking plan for the project. Ideally, the plan would include sufficient parking for all anticipated on -site events. GMA has been asked to design the .project to accommodate major tournament play. Providing on - site parking for a major tournament results in certain design accommodations that otherwise compromise the project's overall design. It has been estimated that tournament parking may require 30 acres or more; an area that would be used as true parking at best only once or twice a year. GMA is evaluating means for providing such parking on -site, and determining project impact (i.e., by eliminating other uses or altering other project component design), as well as evaluating parking methods used by other PGA tournaments. Potential off -site alternatives are also being evaluated. 13 2 4. Open space: GMA has incorporated open public areas into numerous plan components. It is possible to designate larger contiguous areas as "open space," but not without consequence (i.e., either by squeezing remaining uses into a smaller area, eliminating uses, or otherwise combining uses). One possibility may be to reallocate the ' junior/recreation golf facility" as an "open space/parking" area. Alternatively, this area could be designed for multiple uses (i.e., park, open space, parking, junior/recreation facility, etc.). As a multiple use facility, however, design for any specific use is necessarily affected, and perhaps compromised. 5. Water usage: The plan incorporates three water systems (i.e., retention, golf irrigation, and canal/lake aesthetics). GMA, through MDS Engineering, has attempted to outline the efficiencies of the proposed water usage both in terms of this project alone, as well as in terms of comparing golf usage with alternative/residential water requirements. The aesthetic use of canal water is believed to be an efficient use of water to enhance property and project value. It may, however, despite these efficiencies, give the appearance of extravagance and will, accordingly, require aggressive explanation to avoid any stigma of being erroneously labeled as environmentally unfriendly. 6. Other issues: Numerous other issues and ideas surfaced during previous public meetings including, but not necessarily limited to: • The plan being "over -crowded" • The need for more hotel locations • Combination miniature golf/pitch and putt facility • Additional trails • Childcare facilities at the clubhouse • Roadway at the toe of the slope • More creative use of the canal Naturally, some of the aforementioned comments may conflict with one another (i.e., the existing plan as "overcrowded" in concert with requests for more amenities, such as parking, hotel pads, trails, roads, etc.). Ultimately, the Agency is required to determine the degree to which this project is focused with a central theme and objective vs. attempting to become all things to all people potentially at the expense of achieving the project identity and stature as originally conceived. FINDINGS AND ALTERNATIVES: The alternatives available to the Redevelopment Agency include: is 3 1. That the Agency receive, review and provide direction on the Conceptual Resort Master Plan for The Ranch; or 2. Provide staff with alternative direction. Respectfully submitted, Mark Weiss Assistant Executive Director Approved for submission by: Thomas P. Genovese, Executive Director Attachments: 1. Conceptual Resort and Golf Course Master Plan 2. Preliminary Cost Estimate 3. ERA Summary of Findings 15 _01 ATTACHMENT 1 ]-ire Ranck Preliminary Land Use Summary March 13, 2003 185 Championship Tournament Golf Course (7210 yards) 160 Resort Golf Course ( 6945 yards) 45 Junior Course/Academy/Teaching Center 10 Practice Area 7 Golf Clubhouse/Community Center (Pro Shop, grill, restrooms, training center, community center, etc.) 3 Golf Maintenance Facility 13 Five -Star Resort Hotel/Convention/Spa 5 - Casitas 6 Boutique/Condo Hotel 15 - Casitas/Residence Club 15 Special Use Area 10 Resort Retail 18 Multi Use Trails/Pocket Parks 20 Village Lake 13 Roads 525 Total Acres V 16 5 Ave 52 Iran "PGA West" The Ranch Conceptual Master Plan for Wos"at"a VNoposes Only Qe AA 11 3,IW3 e Hideaway" The Ranck Conceptual Card of the Courses March 13, 2003 North Nine South Nine North Nine South Nine 1 395 1 550 1 385 1 500 2 575 2 190 2 175 2 400 3 200 3 615 3 420 3 385 4 385 4 430 4 570 4 165 5 400 5 210 5 215 5 395 6 410 6 420 6 460 6 200 7 605 7 400 7 545 7 365 8 220 8 380 8 400 8 410 9 465 9 360 9 415 9 540 otal 3655 3555 3585 3360 Ave 52 c l 6asu 3 c l�: Golf Land Use Plan W OUSM th�►wvows 3/,8M "The Hideaway" 19 • *1 Oil L C The Ranch Flexible Land Uses Multi -Use Trail et Park "PGA West" mp%� 0 150 3W $110 1. 10 CIA 1f V. ustrati"purpowsordy C AA 3/18M3 Parking for rnnI Event Jr.r7venourseIi Par Course lRegional Park Rractice Facility "The Hideaway" 20 0 Tie Eanck The Ranch Hotel 2 -5 stories w/ parking underneath Conceptual Hotel Statistics March 13, 2003 Land Use Acres Rooms S . Ft. Resort Hotel 13 Rooms Regular (500 so 210 105,000 1 Bedroom (650 so 123 79,950 Executive (1000so 17 17,000 Common Area 20,000 Subtotal 13 350 221 ,950 Hall 1,000 Front Desk Admin. 2,000 Lobby 3,000 Retail 3,000 Washrooms 500 Dining/Bar 8,000 Kitchen 6,000 Spa/Fitness 2,500 Common Area 6,000 Conference (30,000 - 50,000 s.f.) 50,000 Subtotal 829000 Mechanical 8,000 Parking - Surface (105 Spaces) 0 Hotel Parking (Subgrade) (525 sp) 157,500 Conference Parking (Subgrade) (370 sp) 111,000 Back of House 4,000 Common Area 3,000 Subtotal 2839500 RESORT HOTEL TOTAL 13 350 58794 00 21 10 The Kanck Resort Core Analysis March 13, 2003 Land Use Area Leasable -Mixed Use/Reosrt Retail (Galleries, Museums, Restaurants, Entertainment, Boutique Shops, Specialty Shops, Themed shops & restaurants/bars, etc.) Common Area Parks, Open Space, Pedestrian Paseos, Amphitheater, Plazas, Vista Points, Gathering Places, Intimate spaces Parkin At grade (125 sp) Sub -grade Parking (0 - 500 sp) Total 25,000 s.f.—125,000 s.f. 6 — 8.5 acres 45,000 s.f. 0-1509000 s.f. 10 Acres 22 11 The Ranch Preliminary Parking Analysis March 13, 2003 Land Use Parking Ratio Number Spaces Rea. Spaces Provided Golf Courses 5 spaces/hole 36 180 180 Driving Range 1 space/tee 30 30 30 Clubhouse 1 space/35 sq. ft. GFA 2,500 71 85 Hotel 1.5 Guest room 350 525 525 Conference 1 space/75 sq. ft. 35,000 467 475 meeting area Boutique Hotel 1.5 Guest Unit 75 113 125 Other Commercial 1 space/250 sq. ft. GFA 12031000 480 500 TOTAL REQUIRED SPACES 19866 TOTAL SPACES PROVIDED 19920 Initial Program Use Pa or and Use Parking Ratio Number Spaces Rea. Spaces Proi olf Courses 5 spaces/hole 45 225 225 riving Range 1 space/tee 30 30 30 lubhouse 1 space/35 sq. ft. GFA 25500 71 90 otel 1.5 Guest room 250 375 375 inference 1 space/75 sq. ft. 1000 133 135 meeting area undo Hotel 1.5 Guest Unit 300 450 450 ether Commercial 1 space/200 sq. ft. GFA 255000 125 125 TOTAL REQUIRED SPACES 12410 TOTAL SPACES PROVIDED 19431 i 23 1 Ave 52 Multi -Use Trail "PGA West" The Ranch Resort Core Plan 'The Hideaway" Ave 54 0 150 3W OW QC/ V V. I FWOUWOOW INKPOM 0.* AA 3/10/03 24 /3 Observation Pier Walkway Along Lake Edge Resort Amphitheater • Multi Purpose Use • Intimate / Boutique • Sunset, Mountain, Lake and Golf Course Oriented • Artist Outdoor Gallery • Instructional Outdoor Painting 1 The Ranch Resort Core Plan Convention Center • Exhibition Center • Meeting / Conference Rooms • Banquet Rooms Hotel • Themed Restaurant on Top floor with View Terrace • Sunset Bar • View Oriented to Mountains, Lakes and Golf Course • View Oriented Rooms • Subterranean Parking Arrival Roundabout Surface Parking 2'77�•.1, :�:: • Possible Optional Second Hotel • International Themed Retail, Museums, Galleries • Plaza, Courtyards, Sun Decks, Fountains • Subterranean Parking • Village Like S • One,Two and Three Story Buildings with Balconies and decks " Resort Retail — '\ • Possible Optional Uses (Hotel) ``� • International Themed Retail ` • One,Two and Three Story Buildings with Balconies and decks • Plaza, Courtyards, Sun Decks, Fountains • Village Like • Park Like Setting + • Subterranean Parking Secured Entry • To Boutique Hotel Boutique Resort Hotel m 100 a>o Cf V. V. I �«likeDs"«�..il Alt 3/10/03 25 14 .ii Ave 52 Prm-kat Multi -Use Trail The Ranch Trail Plan 'PGA West" mm� 0 150 300 ow QC/ V V 1. NUMS"" hypom or*f AA . 3/18/03 "The Hideaway" 26 15 The Ranch Pocket Park Plan 5 Wrought' Trail to .t rfall.1 Lake fasting-; Coups yea Practice R _Lf> eG , v 0 LS a so too 2w GC A A For Illuurative FhxPoxs Only _VIM ng *A Ave 52 Sign Miniture Parking ' Gazebc Driving Range The Ranch City Park Sketch Plan (Optional) Soccer I ,. I I ` Soccer I �' I Baseball Softball �— b! i �C n si5 1, a --Golf \ Academy �A 4 Li n:Ca ai- air- 3 \ i oe I Im" - 0 50 100 2W V V• For ulumawe Punmas Only A n 3/18/03 /7 Tire Ranck Retention, Irrigation, Lakes, 'water and Drainage Systems March 13, 2003 Domestic Water Domestic (potable) water for all development opportunities within the Ranch project, will be supplied by the Coachella Valley Water District. The Ranch project will be conditioned by CVWD to design and install standard infrastructure water main improvements, including the extension of an 18" water main within the project's major roadways, dedication and development of well sites and a pressure reducing station. The water main extensions will tie into the existing water mains located adjacent to the project site and will become a part of the overall CVWD domestic water system. The standard requirement for well sites is one well site for each 70 acres (or portion thereof) of development, therefore The Ranch will be required to dedicate and improve 8 well sites. Actual construction of the wells is not typically a requirement of the project. Due to the projects proximity to the mountains, the majority of the well sites will be developed offsite. Through initial conversations with CVWD, one well site including the well and necessary equipment may be conditioned to be constructed with the first phase of construction (the first Hotel) requiring significant domestic water service. The pressure reducing station will be required to be constructed near the Northwest corner of Jefferson and Avenue 54. It is proposed that this station be constructed with construction of the second Golf Course or when other development within the southeast portion of the property is developed. Irrigation Water Irrigation water for the projects Golf courses, Lakes and other Landscape areas will be supplied by CVWD with water taken from the Coachella Canal. The Coachella Canal and All American Canal are part of the Colorado River Basin, and as a result of an agreement known as the Seven Party Water Agreement; water from the Colorado River is delivered through these canals to the Imperial County and the eastern portion of the Coachella Valley. Water travels 159 miles from the Imperial Dam, 18 miles north of Yuma, Arizona to Lake Cahuilla, which is the terminal reservoir on the Coachella Canal. The Canal has a capacity of 1,300 feet per second or 2,578 acre feet in a 24-hour period. Lake Cahuilla was constructed in 1969 to serve as a storage for a reserve supply of irrigation water needed chiefly in emergency periods. Since it takes water 24 hours to arrive in the Coachella Valley after being ordered from the Imperial Dam, the lake gives the District some operating latitude when weather conditions change unexpectedly. The lake is approximately 11 to 12 feet deep and can hold 1,500 acre-feet of water. CVWD in conjunction with the Bureau of Reclamation built a 500-mile long irrigation water distribution system that was completed in 1954. This system was built all underground to conserve land and water. The distribution system provides delivery to the high point of each 40 acres of farming area within CVWD Colorado Service area. The Ranch project is located within this service area. Each water service is metered much the same as household water. The District delivers approximately 280,000 acre-feet to the Coachella Valley annually. The Ranch project will be one of several Golf Course projects that rely on canal water for their irrigation purposes. Two nearby courses, The Norman course at PGA West and the Mountain View Country Club, currently under construction are examples of golf course projects using canal water. The Ranch project is currently served by the CVWD irrigation distribution system, portions of which will be relocated and/or reconstructed by the project. A typical golf course requires approximately 3 acre feet per day, which equates to approximately 1,095 acre feet annually. At the current rate of $14.50 per acre-foot, the cost to irrigate a golf course using canal water would be approximately $15,888 per year. If canal water were not available, and domestic (well) water, at a cost of $257.00 per acre foot, the cost to irrigate would be over $280,000 per year. 41 1 � The use of canal water also eliminates the need for taking domestic (well) water from the aquifer, thereby significantly reducing the demand on the valley's underground water source. Retention Basins and Drainage The Ranch project is currently encumbered by two retention basins, one basin located near the northwest corner of the project site and one basin located on the south side of Avenue 52, near the northeasterly corner of the site. The northwesterly basin currently receives daily offsite nuisance flows that are generated primarily by landscape runoff from the Cove area. This runoff has been approximated by the City of La Quinta's Public Works Department to be approximately 50,000 gallons per day. This continuous acceptance of runoff, passage of time and a lack of continual maintenance, have resulted in this basin becoming a lake. The second basin was designed and constructed to accept storm water from offsite areas, and only received runoff during storm conditions. The Ranch project will be designed and constructed to effectively protect all development areas from storm flows. The project will be designed to accept all flows currently entering the site, including flows designed to enter the property at the existing basins, and storm flows which come from the adjacent hillsides. The golf course and lake portions of the Ranch project will be designed to act as the retention basins for the project. The lakes will be designed to allow for the accepted of storm flows and golf course fairways will be designed to accept storm flows as well. Initial storm flows and daily nuisance flows that enter the lake system will be used for irrigation purposes, again reducing the impact on the canal water system. Lakes and Irrigation The Lake system being shown on the plans is an integral part of the golf course irrigation system. When using canal water, which is delivered by a gravity system and under very low or no pressure, a relatively long period of time is needed for the irrigation delivery system to provide sufficient water to the site. The Ranch project will be reconstructing two or three existing irrigation delivery lines and will tie into the irrigation delivery system with the construction of one or two laterals and meters. The laterals will then flow into the proposed golf course lake system. The construction of a main irrigation lake on the golf course will create a reservoir large enough to hold the necessary volume of water. The lakes will be all interconnected, which allows the water to circulate in an effort to maintain clarity and avoid stagnation. The lakes will also serve as retention basins accepting daily nuisance flows from onsite and offsite conditions. The lakes can also be aesthetically pleasing and can be an important factor affecting the design of the golf course. 30 19 Ave 52 _0K 'to in 77 2 Maintenance Location Option I 4. P 5 Wn Special X- '-<7j Use Ar It olfc] ^^�, l , ,� ` � 1, y --� jf 1 8 � ` � �9 e c _ Multi Use Trail 8 Santa -Rosa'\ Mountains ' j 2 UJ j� (All Ar6eiican Canal M.It-U'i r r The Ranch Existing Retention / Irrigation / Lake 'The Citrus" Trail Existing Irrigation kii�111�Ir`lx�.Pipe X Practice N pr Range olf r i ..Ceniter R_W- �O T, IN-M Resort L Retail 4 Park Multi -Use Trail "PGA West" Bouticlull undo Hotel Casitas Ave 54 0 1W 3W No GC/ V V, I For *jM#w Anom 0* AA 3/18103 'The Hideaway" 31 Ave 52 $ �` '�ti >Sanfa-Rosa, 1 _ Mountains;b\\� 2 7J,l C i) All American ,%� ; Canal \`-1Multi Use r ~rail r Multi -Use Trail The Ranch Proposed Retention / Irrigation / Lake Plan 'The Citrus" Lake* -The size and location of these lakes will be determined at subsequent planning phases. These lakes are currently planned for golf play, aesthetics and entry water features. e Existing Irrigation Pipe / "PGA West" ,'ram �"'I Fa auwstM PurPous O* AVA 3/18/03 'The Hideaway" ke Kanck Road at Base of Mountains Analysis March 13, 2003 Land Use With Road Without Difference Golf 6900 yards 7210 yards -310 yards Special Use Area 7.8 Acres 15 Acres -7.2 Acres Road Cost $295399000.00 $0.00 +$295399000.00 (Additional costs may be included in liability, dealing with falling rock and drainage) Analysis: Disadvantages - 8100 feet of additional roadway - Incompatible with golf - Interferes with golf play by adding additional traffic - Adds two road crossings to golf - Golf surrounded by road - Errant Golf Balls (additional liability) - Interferes with trail system - Squeezes golf course corridors and eliminates portion of trail system and special use area - Additional costs involved for Canal crossing, roadway and landscaping - Rock fall issues need to be addressed for additional cost - Additional traffic added to project - Limited view of mountain form auto - Takes away from the serenity of the mountains and desert and resort atmosphere - Creates potential security issue, especially at night Advantages - Scenic drive through golf and adjacent to mountain - Additional vehicular access to project - Provides access to mountains - Provides through road through project - Provides access to commercial from 52°d Street. 33 2? Ave 52 U, 1, .1, . The Ranch Scenic Road at Base of Mountain Multi -Use \I NI inte ance. ........... Practice / J!Re creatign4 t Range Golf'IFaci�lfitly must -use Trail "PGA West" F;1� vtAA 3/18/03 'The Hideaway" 34 Ave 52 r 4 — \ 'The Citrus" ICA 4 2 1r.Recre`at MutU-U,e 3 %Golf F,d dity Trail Gd Cent 'NI-C � i' � - � .' ' -� \�/'`�—.Helent�on Bai•ii J�j \�, �es.Club. 5 � ` , �' � � �., �.st,c•ci.i, ` Q � casitas + 6 _ _.0\ �� Res./ Club 1 •11l , Casitas41 ' P}rac Icc /17v _ 8 3 AC ; 'The Hideaway" Res Club', b Casitas Nk �1 enter 5cniaHoji sa It �\ 1� .1 Boutique ConCo Hotel «----- r i 'Ali Amencdn / ri t P 1 ` } I E 1� 15 t( <^ 11<asltas j � � es Club. Mrint-nancc, I' —�/ ("` 13 Ave 54 The Ranch Additional Community Benefits Plan 'emowwwpwpo-o* AA "PGA West" 35 iV .0;1111 GMA Intl ARIZONA 03r13?03 05:Z9pm P. 001 Planning - Landscape Architecture - Entitlement - Environmental `V,, k! 26th Street Marina - 2700 Newport Blvd. Suite 190 - Newport Beach, CA92663 Phone (949) 675-9559 - Fax (949) 675-9552 - Email emo@GMAiriti.net GMArntl.nef Date: March 13, 2003 TO: Mark Weiss CC: Gil Martinez Kevin Varner From: GMA International /Carol Ackerman RE: Theme, Logo and Conceptual Project Statements Based o» our on -going historical, cultural and thematic development efforts for golf resort roject, we are submitting to you this DRAFT review of our suggestions, for will p .further discussion and consideration. It. is important for you to remember that G1VI w rune and polish 2-3 names and logos, with accompanying storylines, after we receive additional input from the City. We are sensitive to the budget of this part of the process and wish to put our resources to the refinement and full usage presentation, once we have shared the thinking behind each of the submittal profnolionul packages. Each `package will include the following: o A Project Name — professionally refined with a specific type face o 1-2 Logos per Name — professionally refined with supporting color palette o A supporting storyline for the market impetus behind the name o An array of architectural stylistic elements to convey the name to the market place These collateral packages become the basis. for defining our Protect and should not he rushed. Conversely, we have already invested a significant amount of research, design effort and thinking into the creation and defense of each, and are excited to share our outcome with you, in the proper, forum. Today: submittal is again, a DRAFT, and is done so to facilitate your supporting Staff Report. for the presentation on the 18'h. Thank you. 36 25 @3-13-0 15:11 RECEIVED FROM: P-01 VISTAS DE LAS MONTANAS VISTA LA QUINTA LAS VENTANAS DE LA QUINTA 37 2 e C 0, 0, (J- NQ- u'lrZ Cl oci e oda * L a 6 de 6(t 40 a Al i e. 11 a CA i t ok LA ac ienja cue~8lu i ri t -I I r4 8 ki ESTREO,RNTA a LA E �'I AEki,U'I NTA ESTREILITA LAQ.0 I NTA E ST KE L L I TA' A LA 0,,LU IN TA E STRE L L ITA A ILA Q U 1, N TA I)q L/ T O p� OF 'I9 COUNCIL/RDA MEETING DATE: March 18, 2003 ITEM TITLE: Consideration of a Request for Proposals (RFP) for Golf Course Architectural Services and Appointment of a Consultant Selection Committee RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: CL CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Authorize the distribution of an RFP for Golf Course Architectural Services for Phase I of The Ranch and appoint a Consultant Selection Committee. FISCAL IMPLICATIONS: None for this Action. The FY 2002-03 Capital Improvement Program includes a project entitled Municipal Golf Course - Phase I, including $2.5 million for contractual services related to planning, engineering and property management services. Golf Course Architect's fees vary widely, from less than $200,000 on the low end to over $2 million on the high end. BACKGROUND AND OVERVIEW: The Agency retained GMA International in November of 2002 to begin the planning process for The Ranch. GMA has produced concept plans, including golf routing plans and a preliminary phasing alternative. With the phasing concept, the Agency would construct certain infrastructure and one golf course in an effort to establish the project and facilitate retention of quality developers for Phase II retail, hotel and golf components. The golf routing plan prepared by GMA identifies a generic land envelope for golf play. The golf architect's role, in simplified terms, is to develop the game within that envelope (i.e., to develop the strategy of the course; the detailed physical layout including bunkering and other hazards; green undulations, etc.) and prepare detailed plans for ultimate construction of the golf course. The RFP RSG and staff utilized The American Society of Golf Course Architect's "Standard Form" as an initial guide in preparing the attached RFP. The RFP has been drafted 40 consistent with requirements of the City's consultant selection process. The procedures encompass establishing a selection committee, reviewing the proposals, negotiating a contract, and final contract approval by the Agency. Staff proposes that the Selection Committee be comprised of the following members: • Mark Weiss, Assistant Executive Director • Jerry Herman, Community Development Director • Tim Jonasson, Public Works Director • Frank Spevacek, Agency Consultant • Development Coordinator, to be determined The Committee will use a forced ranking process in evaluating the proposals, unless directed otherwise by the Agency Board. As noted above, the standard process would have the Committee evaluate the proposals, select the preferred firm, negotiate a contract with that firm, and forward that negotiated contract to the Agency for consideration. Staff recommends a minor variation for this particular selection, given the nature of the service being provided (i.e., the golf course architect will not only be a technician, but also a bit of an artist and a creative force in creating identity for the property and linkage to the overall project theme). Accordingly, staff has drafted the RFP to indicate that the Committee will identify three or four qualified architects for follow-up interviews with the full Agency Board. As always, the Agency Board may appoint one or two members to participate in, or observe, the Consultant Selection Process. FINDINGS AND ALTERNATIVES: The alternatives available to the City Council include: 1. Authorize distribution of an RFP for Golf Course Architectural Services for Phase I of The Ranch and appoint a Consultant Selection Committee; or 2. Do not authorize distribution of an RFP for Golf Course Architectural Services for Phase I of The Ranch; or 3. Provide staff with alternative direction. Respectfully submitted, Mark Weiss Assistant Executive Director 41 Approved for submission by: Thomas P. Genovese, Executive Director Attachment: 1. Request for Proposals (RFP) 4 02! Request For Proposals The La Quinta Redevelopment Agency is requesting proposals from golf course architects to establish the game strategy and theme for the Agency's first public golf course, and to prepare conceptual design and construction drawings, and construction specifications. In July 2002 the Agency purchased 525 acres that was once the Ahmanson family ranch. Known as The Ranch, the Agency's goal is to develop a premier golf -oriented resort community that encompasses two 18-hole golf courses, resort, passive recreation and resort oriented commercial uses. The property adjoins the Coral Reef Mountains and the private golf communities of PGA West, The Tradition, The Citrus, and The Hideaway. GMA International is currently preparing a master development plan and program for this property. These activities will be completed by May 2003. The master plan will include a preliminary routing plan for both golf courses. In order to undertake the precise planning activities required to design and build the first golf course, driving range and related practice facilities, a golf course architect is needed who will work with The Ranch Development Team to design and build the facilities. The architect will be responsible for generating course design and game strategy alternatives, preparing construction plans and specifications, assisting the Development Team in soliciting and evaluating related professional service and construction bids, and conducting site visits during and after course construction to ensure that the selected design and gaming strategy is translated into the golf course. Through the master planning effort the Agency is refining the development goals for this property. To date, the following goals have been established for the first golf course: • The course must be of tournament quality to attract and accommodate a major golf tour. • The course must be challenging for the skilled golfer but playable for the recreation golfer. 43 • The course must embrace a timeless quality that reflects the unique character of La Quinta's environment, compliment the adjacent Coral Reef Mountains and offer users a unique experience not typically encountered at public golf courses. • The course must balance the need to "fit" the desert environment, climate and water usage challenges with the need to have prudent on -going operations costs. • The course must accommodate players who desire to walk and players who desire to use golf carts. • The course must be designed and implemented with great sensitivity and advocacy for environmental quality, and include environmentally oriented design and construction methods. As part of your proposal, the Agency requests that each golf course architectural firm portray the vision, signature design traits, and the unique principles envisioned for the first course. 495. Desired Services The selected architect will work with the Development Team to establish the course theme and gaming strategy, identify additional professional services that will be required to prepare construction drawings and bid specifications, prepare construction drawings and bid specifications, review construction bid packages, oversee construction activities, and inspect the site post construction to identify any deficiencies. Specific services should, at a minimum, include the following: • Review and refine the routing plan prepared by GMA International. This effort should include identifying the advantages and disadvantages, and offering recommendations regarding potential modifications. As part of this effort, the architect shall define and develop a gaming strategy and theme that embraces the Agency's goals for this golf course. Then, the architect shall prepare a final routing plan that identifies, at a minimum, the location of tees and greens, fairway boundaries, centerlines, water features, and other such information as necessary or desirable. Prepare construction cost estimates that represent the architect's best judgment of the probable construction costs for the final routing plan. • Prepare a conceptual irrigation system layout including a preliminary calculation of the irrigation water demand based upon the final routing plan. • Assist the Development Team with identifying other professional design and engineering services required to prepare the construction drawings and specifications. The architect will assist the Development Team with drafting requests for proposals regarding these services, and participating with the selection of these professional services. 45 • Prepare construction documents consisting of the working drawings and specifications required to solicit bids from the appropriate contractors. Included with the construction documents will be plans and details for all features of the golf course and driving range including the tee boxes, fairways, roughs, greens, mounds, swales, bunkers, water features, and any other elements as necessary to construct the golf course and driving range. • Advise the Agency of any adjustments to previous statements of probable construction costs indicated by changes in requirements or general market conditions. • The architect shall provide assistance during the construction bidding processes by assisting the Development Team with preparing bid packages, attending pre -bid meetings to be held on -site, providing assistance to contractor requests for information pertaining to the architect's plans and specifications, and reviewing construction bid packages. • Provide assistance during the construction process to include: reviewing submittals, materials, shop drawings, and system drawings for conformance to the standards prescribed in the construction documents, preparing additional drawings, as necessary, to clarify architect generated plans and specifications, assist with reviewing construction proposals and bid packages, evaluating change orders, as necessary, and scheduling periodic site visits to ensure that the construction activities are in accordance with the approved plans and specifications. • Inspect the project and provide advice on any deficiencies in construction, following the construction completion and within one month prior to the expiration of the contractor's warranty period. • During the design, bidding, construction and completion process attend the minimum number of meetings: 46 7 Design activities — two meetings a month for a 6 month period Design presentations — two meetings Construction bid package preparation — two meetings a month Ground breaking — one event Construction activities — one meeting a month Post construction — two site visits Grand opening — one event attended by the principal golf architect and support staff. 0 0 M Ranch Vision The Ranch's canvas spans 525 acres adjacent to the base of the Coral Reef Mountains in the City of La Quinta. The Agency's goal is to develop premiere hospitality and golf venues that become must - see destinations in the Coachella Valley. The final development will be crafted as if it had evolved over time by melding the rich hues of the desert and strong architectural elements inspired by the site with rusticated materials. Environmental approvals have been secured to develop the following uses on The Ranch: a 250-room hotel with a 10,000 square foot conference center; 300 condo hotel or fractional units with up to 500 keys; two 18-hole public golf courses with a driving range and a 25,000 square foot clubhouse; one 9-hole executive public golf course; and 25,000 square feet of ancillary tourist commercial uses. Additional approved uses entail passive park space, trails, and view corridors. The Agency has been conducting a master planning process since November 2002 that will generate a preferred site development program and plan that will guide the precise planning processes. GMA International has been managing this activity and preparing the master plan and associated documents. Their work will be available to the selected organization. The Agency has secured funding to facilitate the development of one golf course and associated improvements. As such, the plan is to move expeditiously to conduct the precise planning process and bid the construction activities by December 2003. Regional Location A L I F 0 La Qul�a kya m SZ 74.) A.r ,$An Bernardino KIOoriii� Sit 74 Rose sari 09a R on 4uppliers.1 WA H 0 2000 Pil'br'o 0 m an r ia s reservea,. A4! 49 110, Ranch Location ~i 0 11 Submittal Procedures Proposal Packages and Submittal Deadline A work proposal and a cost proposal are to be submitted in separate envelopes, clearly marked with the consultant's name, address and phone number. Work proposals are to be submitted in the envelope marked "Work Proposal" and cost proposals are to be submitted in the envelope marked "Cost Proposals." Ten (10) proposal packages are due by 1:00 p.m., Thursday, April 17, 2003, and delivered to: Mark Weiss, Assistant Executive Director/Project Manager La Quinta Redevelopment Agency 78-495 Calle Tampico P. O. Box 1504 La Quinta, CA 92253 Contact Person All questions regarding The Ranch and this Request for Proposals should be directed to Mark Weiss via phone at 760.777.7035 or via email at mweiss@la-quinta.org. 51 Proposal Format Respondents are encouraged to keep their proposals brief and relevant to the specific work required. Proposals shall include a minimum of the following items: 1. Work Proposal (Envelope 1) — Submit ten (10) copies limited to a maximum of 20 pages. A. Cover Letter i. The name, address and phone number of the contact person for the remainder of the selection process. ii. Any qualifying statements or comments regarding the proposal and relevant to the information provided in the RFP or the proposed contract. iii. Identification of sub consultants, if any, and their responsibilities. B. Statement of Qualifications i. A listing of project personnel including relevant experience and resumes. ii. Experience with similar work including names and current phone numbers of references for listed projects. C. Project Understanding and Approach i. A narrative that details your understanding of the project and how the organization will approach the requested services. ii. Since this is a public agency redevelopment project, public bidding may be required for all design and construction services, and prevailing wage requirements will be imposed on all construction contracts. The narrative should include a description as to the organization's working knowledge of these requirements. 52 D. Scope of Services i. A description of the tasks, sub tasks, and specific deliverables that will be provided. E. Schedule Requirements i. The anticipated date for a Notice to Proceed is June 2, 2003. ii. The Agency envisions a 6-month term for the design and construction bidding activities. 2. Cost Proposal (Envelope 2) A. A detailed cost proposal for all services and materials is required including the direct and indirect rates (with overhead) and percent of profit anticipated in completing the services as outlined in this RFP. Man hours and extended billing rates per classification of personnel will be indicated for each defined task and/or sub task. A not - to -exceed allowance for reimbursable expenses should also be included within the cost proposal. 1 rl Selection Process A Consultant Selection Committee will review the work proposals. The Committee will rank the consultants based upon the materials submitted in the work proposal. The Committee will interview the closely rated firms. Only after the ranking process is complete, will the cost proposals be opened. The Committee will select the top three firms which will them be interviewed by the Redevelopment Agency Board. The Agency will open contract negotiations with the top -ranked firm. The successful consultant will be expected to enter into the attached Professional Services Agreement. The tentative schedule is as follows: Issue Request for Proposals March 21, 2003 Pre proposal meeting April 4, 2003 Proposal due April 17, 2003 Oral interviews May 1 & 212003 Agency Board interview — top 3 candidates May 20, 2003 Start Activities June 2, 2003 r4