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2003 10 07 RDA Minutes LA QUINTA REDEVELOPMENT AGENCY MINUTES OCTOBER 7, 2003 A regular meeting of the La Quinta Redevelopment Agency was called to order by Chairperson Henderson. PRESENT: Board Members Adolph, Osborne, Perkins, Sniff, Chairperson Henderson ABSENT: None PUBLIC COMMENT - None CLOSED SESSION 1. Conference with Agency's real property negotiator, Jerry Herman, pursuant to Government Code Section 54956.8 concerning potential terms and conditions of acquisition and/or disposition of real property located at 78-990 Miles Avenue. Property Owner/Negotiator: Sheila Weldon. 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 a portion of 525+ acres located at the southwest corner of Avenue 52 and Jefferson Street. Property Owner/Negotiator: Hope Desert Classic. 3. 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 a portion of 525± acres located at the southwest corner of Avenue 52 and Jefferson Street. Property Owner/Negotiator: International Golf Museum. 4. 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 west of the All American Canal adjacent to the Santa Rosa Mountains. Property Owner/Negotiator: Larry Lichliter, KSL. Redevelopment Agency recessed to Closed Session to and until the hour of ,__ 3:00 p'.m. Redevelopment Agency Minutes 2 October 7, 2003 3:00 P.M. STUDY SESSION 1. DISCUSSION REGARDING CONCEPTUAL GRADING AND DRAINAGE PLAN AND PROJECT ENTRY CONCEPT PLANS FOR SILVERROCK RANCH. Assistant Executive Director Weiss presented the staff report. Gil Martinez, of GMA International, indicated Pace Engineering has completed the water management plan and will be submitting it to staff in a few days. The consultant team has tentatively scheduled meetings with CVWD to talk about edge treatments and canal crossings and to receive some type of certification on the report. In reviewing the conceptual grading plan, he stated the objective elevation for the main hotel pad is 28 feet, with the canal elevation of approximately 20 feet being used as a baseline. Board Member Sniff asked about the distance between the main hotel pad and the mountain. He also noted there are multiple hotel sites. Mr. Martinez stated the distance is approximately 500 feet. He went on to say the clubhouse pad will also be at approximately 28 feet. He then reviewed three alternatives for the Avenue 52 entry, with three options for Alternative /fA. He noted all of the scenarios have water, which will be used for irrigation uses as well as aesthetics. He added the existing retention basin can possibly be moved to this location, doubled in size, and made to look like a water feature. In response to Board Member Osborne, Mr. Martinez confirmed the conceptual grading plan will be a starting point for Palmer Course Design to uSe in developing their own grading plan. In response to Board Member Adolph, Mr. Weiss stated the City should receive a copy of the grading plans along with three- dimensional elevations, which he will ask if they can provide on a picture graph. Mr. Martinez noted the curb style will need to be discussed at some point, and suggested the possibility of using 4-inch, rolled curbs to provide a more rural look. He then used overlays to show the possible Redevelopment Agency Minutes 3 October 7, 2003 use of statues in the entry area, and a textured roadway to provide ~ ' the feel of going over a bridge. Board Member Adolph suggested ending the pedestrian walkway at the curb in the oval design for Alternative #A, and asked if the intent is to pursue divided roadways inside the project. Mr. Martinez replied 'the roads will probably not be divided past the entry zones. In reviewing entry Alternative #B, he noted the road is closer to the golfers, which may make it the weakest of the concepts. He then reviewed Alternative #C, a straight-in entry with a small roundabout before the gate, and referenced possible monument sign locations. Board Member Adolph noted the intersection will be signalized, and the monument signs should be located so as not to be blocked by traffic signal poles. Mr. Martinez reviewed a potential spectator drop off area, and stated they will be discussing it with Palmer Course Design to see how' it could fit into the routing plan. He also advised of the need to develop .-- a boundary for the project limits of the perimeter landscaping. Chairperson Henderson noted it may be possible to eliminate Alternative #B. Board Member Perkins stated he envisioned major rock formations in the entry areas. Board Member Osborne asked if Board Member Sniff's entry sketch had been incorporated into any of the alternatives. Mr. Martinez noted his sketch was for the Jefferson Street entry but the roundabout movements were incorporated into the Avenue 52 entry concepts. He felt the sketch would fit in with Alternative #C. Board Member Osborne stated he likes Alternative #C, and noted it utilizes the least amount of land. Board Member Sniff stated his drawing had a significant emphasis on multiple things - a sense of mountains, palm trees, and a multi-level entrance way with a sense of latitude and openness. Redevelopment Agency Minutes 4 October 7, 2003 In response to Chairperson Henderson, Mr. Martinez confirmed he understood Board Member Sniff's sketch was suggested for Jefferson Street. Board Member Sniff noted although the Avenue 52 entrance was to be the lesser of the two entrances, it was intended they be of a compatible design. Mr. Martinez noted Alternative #C has a roundabout past the entry with waterfalls on each side, and is similar to Board Member Sniff's sketch. He stated they are looking more at the structural part of the entry at this time, and will get more into the character of the design later on. Board Member Adolph stated he likes Alternative #A, and feels any of the options can be massaged to work. In looking at the lushness of the entry concept, he questioned how 50% of it would not be irrigated. Mr. Martinez explained the percentage includes pavement and the lake area. Board Member Adolph stated he's not totally in favor of having a roundabout because of the safety factor and the amount of land they consume, except for an elongated roundabout. He agrees with having an entry that ties the entrance and mountains together, and voiced concern about the cost of bridges. Board Member Perkins stated he doesn't like Alternative #B very much but it does alleviate a traffic problem. He likes the option with bridges but agrees with looking at the cost factor. He voiced concern that a roundabout could be a traffic problem during tournaments if someone decides to use it to make a u-turn. He feels the entry should have large boulders to go along with the project name, and stated he won't support any of the concepts if they utilize stamped concrete because it looks too commercial. In response to Chairperson Henderson, Mr. Martinez confirmed Alternative #C consumes the least amount of real estate. He stated Palmer Course Design needs to know which entry alternative the Agency supports in order to finalize their grading plans. Chairperson Henderson stated she supports any of the Alternative #A options but feels it's important that the selected design include Redevelopment Agency Minutes 5 October 7, 2003 boulders. She noted from the beginning the Agency has used words like "important, bold, critical, front door, and needs to make a statement" in reference to this project. She feels it's important to stay on line with the project, and if that includes a bridge that is somewhat over the budget, it should be done because that is all part of what this project is about. She feels the oval roundabout concept is close to Board Member Sniff's sketch. Board Member Osborne noted Alternative #C separates the vehicles from the golfers. He asked if Alternative #A can be revised to reduce the amount of land used, as well as the visual and noise impact of vehicles on the golf course. Mr. Martinez stated Palmer Course Design will create some berming and protection at the tee boxes and greens, and the waterfalls will create "white noise." At this point, Palmer Course Design needs to know how much room they have for the golf course. Chairperson Henderson noted there appears to be a consensus for Alternative #A --- Board Member Sniff commented that the roundabout in his sketch was a minor component of his proposal. Chairperson Henderson stated she feels that option is still open for Jefferson Street, and that the two entries can be tied together by virtue of the other elements involved. The Redevelopment Agency recessed to and until 7:00 p.m. 7:00 P.M. PUBLIC COMMENT - None CONFIRMATION OF AGENDA - Confirmed Redevelopment Agency Minutes 6 October 7, 2003 APPROVAL OF MINUTES MOTION - It was moved by Board Members Sniff/Adolph to approve the Redevelopment Agency Minutes of September 16, 2003 as submitted. Motion carried unanimously. CONSENT CALENDAR 1. APPROVAL OF DEMAND REGISTER DATED OCTOBER 7, 2003. MOTION - It was moved by Board Members Adolph/Perkins to approve the Consent Calendar as recommended. Motion carried unanimously. BUSINESS SESSION 1. CONSIDERATION OF REVISED BUDGET AND PHASING PLAN AND APPROPRIATION OF FUNDS FOR DEVELOPMENT OF SILVERROCK RANCH. Assistant Executive Director Weiss and Consultant Frank Spevacek presented the staff report. In response to Board Member Sniff, Mr. Spevacek stated there will be approximately $3.5 million remaining in tax exempt funds after the proposed appropriation. Approximately $18 million will be needed for the second golf course and final roadway improvements, and for that the Agency will need to look at a combination of land sales designated for private purposes and sale of additional bonds if necessary. In response to Board Member Osborne, Mr. Spevacek stated what is currently proposed is for 50% of the construction costs for the permanent clubhouse to be paid with tax exempt monies and 50% with taxable funds. Under IRS regulations, the Agency can use up to 10% of tax exempt bond proceeds for a private purpose, which is $6 million to $8 million. He stated $8 million is budgeted to construct the clubhouse and 9664,000 is budgeted for design costs. Board Member Adolph asked when the Agency can anticipate getting some of these monies back. Redevelopment Agency Minutes 7 October 7, 2003 Mr. Spevacek stated since debt service will not have to be paid from the operational revenues for the first golf course, it is projected that the City will generate approximately $700,000 annually, after expenses. This will come from the green fees for the first golf course at a $45 green fee for residents and $100 for non-residents. There is also potential income from land sales if the City should elect to sell land instead of leasing it for the hotel, retail, and casitas uses. Additionally, the hotel and casitas units are expected to generate $4 million to $5 million annually in revenue at build-out, which is estimated to be about a 5 to 8-year window. He stated the project will receive sales tax revenue from the retail space. He noted the City is. able to do this project because it is investing tax increment revenue that is not required for capital improvements nor other economic development activities. The goal is to encumber the Agency, which can pay off the investment over the next 30 years, to generate a revenue source for the General Fund. He indicated on one hand the City is making a massive investment and on the other hand the City has a unique and historic moment to be able to-get the tax increment revenue and invest it in something beyond the normal capital improvement program. In response to Chairperson Henderson, Mr. Spevacek confirmed the tax increment money would go to the County if the Agency did not incur debt to capture it. He added the bonds sold to date are based on actual revenue received and not projected revenue. Board Member Adolph stated he knows of a developer who is interested in the casitas part of the project. He asked if anything is being done to nurture this type of interest, and how long before revenue is expected to start being received. Mr. Spevacek indicated revenue should start coming in during FY 2005/2006 if the golf course opens in 2005. Board Member Sniff commented that he is not very comfortable talking about spending a lot of money with very little sense of certainty. He noted this is a significant additional expenditure of funds, and asked how much financial tolerance does the City have should there be a financial collapse. Mr. Spevacek stated the expectation is to break ground on the golf course in January 2004, complete it within 12-18 months, and open it between January and June 2005. Marketing of the hotel, retail, and casitas properties will start next year. He stated the many inquiries Redevelopment Agency Minutes 8 October 7, 2003 into the project are waiting to see what the final design is for the Palmer Course, as well as the final aspects of the master planning effort. The City has some control of its destiny as far as getting the first golf course built, and the sites prepared for development. As for bond security, they are secured by the tax increment that is in Redevelopment Project Area No. 1, and the taxable bond issue as well. The tax exempt bonds that have been issued for the project, are insured, and if the payments cannot be made the bond insurance companies make the payments. The more the project materializes and something tangible is seen, the City is in a better position to decide who it wants to have here. He stated it's trying to balance on one hand getting things going to get a faster return on our investment but not "court" ourselves too soon. Once the course is built and the pads are in place, the Agency will have developable property to sit on, market, or sell right away. This is a major investment but he feels he can safely say revenue will be coming in from the golf course, and the Agency will have DDA proposals to consider within the next five years. He noted when land values dropped in the early 1990s, the Agency withstood the problems at that time without having to default on its bonds and, in this case, would still have a good real estate asset. He is optimistic but is also not basing this on "blue sky" projections. Executive Director Genovese asked Mr. Spevacek to expound briefly on the project's consistency with the Economic Development Plan and the market analysis which was done before starting this endeavor. Mr. Spevacek stated while considering these options over the last six years, staff has talked to hoteliers who wanted to know what golf packages could be offered, and the City did not have any. He noted the combination of a market study done in 1999, a market analysis completed again this year, and a third study on this particular golf proposal last year, all indicate a demand for golf at this site and additional hotel and resort sites, based on tourist demand, population growth in Southern California, and in "baby boomers" looking for resort options for retirement. MOTION - It was moved by Board Members Osborne/Perkins to approve constructing certain Phase lB and Phase 2 on- and off-site infrastructure improvements, the village lake and the permanent clubhouse as part of the Phase I golf course improvements, and appropriate 925,444,178 in Series 2003 Taxable Bond proceeds. Redevelopment Agency Minutes 9 October 7, 2003 Board Member Adolph stated he feels it is important to be concerned when committing the City to this much money. Board Member Sniff commented on the need to be fully cognizant of the risks involved, and urged a sense of caution. He stated this basically exhausts our funds, and additional funds will have to be sought to complete the project without reasonable certainty as to when it will start developing significant revenue. Chairperson Henderson noted this does not affect the City's General Fund Reserves, and that the Agency would not have the $25 million had it not authorized a bond sale for this particular use. Board Member Sniff stated he was referencing the bond funds set aside for this particular project and not the General Fund. In response to Board Member Sniff, Mr. Spevacek stated with this appropriation, the Agency will have $3.5 million of what has been allocated to this project. Motion carried unanimously. 2. CONSIDERATION OF INTERVIEW SCHEDULE FOR BUILDING ARCHITECTURAL SERVICES FOR SILVERROCK RANCH. Assistant Executive Director Weiss presented the staff report. After a brief discussion, the Agency concurred to schedule a special meeting on October 16, 2003 at 10:00 a.m. to interview the architectural firms, subject to the firms' availability on that date. No formal action was taken. 3. CONSIDERATION OF A RESOLUTION OF THE REDEVELOPMENT AGENCY MAKING CERTAIN FINDINGS PURSUANT TO HEALTH AND SAFETY CODE SECTION 33445(a) AND AUTHORIZING THE EXPENDITURE OF FUNDS TO PURCHASE REAL PROPERTY LOCATED AT THE SOUTHEAST CORNER OF WESTWARD HO DRIVE AND DUNE PALMS ROAD AND MAKING WELL SITE IMPROVEMENT RELATED TO ,~. __ COACHELLA VALLEY WATER DISTRICT WELL SITE REQUIREMENTS PERTAINING TO THE DEVELOPMENT OF SILVERROCK RANCH. Redevelopment Agency Minutes 10 October 7, 2003 Board Member Osborne abstained from participating on this item due to a potential conflict of interest and left the dais. There were no changes to the staff report as submitted and on file in the City Clerk's Office. RESOLUTION NO. RA 2003-17 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF LA QUINTA, CALIFORNIA, APPROVING THE PURCHASE AND IMPROVEMENT OF CERTAIN PROPERTY TO BE USED AS A COACHELLA VALLEY WATER DISTRICT WELL SITE. It was moved by Board Members Sniff/Adolph to adopt Resolution No. RA 2003-17 as submitted. Motion carried with Board Member Osborne ABSENT. CHAIR AND BOARD MEMBERS' ITEMS - None PUBLIC HEARINGS - None The Redevelopment Agency recessed to Closed Session as delineated on Page 1. The Redevelopment Agency meeting reconvened with no decisions being made in Closed Session which require reporting pursuant to Section 54957.1 of the Government Code (Brown Act). ADJOURNMENT There being no further business the meeting was adjourned. Respectfully submitted, JUNE S. GREEK, Secretary City of La Quinta, California