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2005 03 03 CCeigo 4 4 adj& City Council Agendas are Available on the City's Web Page @ www.la-quinta.org CITY COUNCIL AGENDA CITY COUNCIL CHAMBERS 78-495 Calle Tampico La Quinta, California 92253 Regular Meeting Thursday, March 3, 2005 - 2:00 P.M. Beginning Resolution No. 2005-022 Ordinance No. 416 CALL TO ORDER Roll Call: Council Members: Henderson, Osborne, Perkins, Sniff, and Mayor Adolph PUBLIC COMMENT At this time, members of the public may address the City Council 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 City Council may conduct Closed Session discussions during the dinner recess. In addition, persons identified as negotiating parties are not invited into the Closed Session meeting when the Agency is considering acquisition of real property. 1. CONFERENCE WITH THE CITY'S LEGAL COUNSEL REGARDING ANTICIPATED LITIGATION - SIGNIFICANT EXPOSURE TO LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(b) (ONE MATTER). City Council Agenda 1 March 3, 2005 2. CONFERENCE WITH THE CITY'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 AT 78-950 HIGHWAY 111 (APN 643-080-004), PROPERTY OWNER/NEGOTIATOR: CHRISTOPHER J. MOORE. RECONVENE AT 3:00 P.M. PLEDGE OF ALLEGIANCE PUBLIC COMMENT At this time members of the public may address the City Council 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 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 City Council beginning consideration of that item. CONFIRMATION OF AGENDA PRESENTATIONS - NONE WRITTEN COMMUNICATIONS - NONE APPROVAL OF MINUTES 1. APPROVAL OF MINUTES OF FEBRUARY 15, 2005. n City Council Agenda 2 March 3, 2005 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 MARCH 3, 2005. 2. DENIAL OF CLAIM FOR DAMAGES FILED BY DAVID TORREZ, DATE OF LOSS: JANUARY 8, 2005. 3. APPROVAL OF AMENDMENT NO. 6 TO THE CITY OF LA QUINTA, CITY OF INDIO, COUNTY OF RIVERSIDE, CVAG REIMBURSEMENT AGREEMENT AND MEMORANDUM OF UNDERSTANDING FOR IMPROVEMENTS TO JEFFERSON STREET FROM HIGHWAY 1 1 1 TO INDIO BOULEVARD. 4. ADOPTION OF A RESOLUTION ACCEPTING A GRANT OF EASEMENT FOR STREET AND PUBLIC UTILITY PURPOSES ALONG FRED WARING DRIVE FROM LENNAR HOMES OF CALIFORNIA, INC., A CALIFORNIA CORPORATION ASSOCIATED WITH THE ESPLANADE DEVELOPMENT, TRACT MAP 29323. 5. APPROVAL OF CONTRACT CHANGE ORDER NO. 2 TO AMERICAN ASPHALT SOUTH, INC., PROJECT NO. 2004-03, FISCAL YEAR 2003/2004 SLURRY SEAL AND RE -STRIPING PROGRAM. 6. AUTHORIZATION FOR OVERNIGHT TRAVEL FOR THE CITY CLERK TO ATTEND THE CITY CLERKS ASSOCIATION OF CALIFORNIA ANNUAL CONFERENCE, APRIL 20-22, 2005, IN FISH CAMP, CALIFORNIA. BUSINESS SESSION 1. CONSIDERATION OF WORDING FOR FRED WOLFF BEAR CREEK TRAIL AND NATURE PRESERVE PLAQUES AND ALLOCATION OF FUNDS FROM PROPOSITION 40 GRANT. A. MINUTE ORDER ACTION 2. CONSIDERATION OF SECOND READING OF ORDINANCE NO. 415. A. ADOPT ORDINANCE ON SECOND READING STUDY SESSION 1. DISCUSSION OF CITY COUNCIL GOALS AND THE FISCAL YEAR 2004/2005 ANNUAL FINANCIAL MANAGEMENT REVIEW. City Council Agenda 3 March 3, 2005 REPORTS AND INFORMATIONAL ITEMS 1. ANIMAL CAMPUS COMMISSION (HENDERSON) 2. CITY COUNCIL AD HOC COMMITTEE REPORTS 3. CVAG COMMITTEE REPORTS 4. CHAMBER OF COMMERCE WORKSHOP/INFORMATION EXCHANGE COMMITTEE (ADOLPH) 5. C.V. MOSQUITO AND VECTOR CONTROL DISTRICT (PERKINS) 6. C.V. MOUNTAINS CONSERVANCY (SNIFF) 7. C.V.W.D. JOINT WATER POLICY COMMITTEE (ADOLPH) 8. JACQUELINE COCHRAN REGIONAL AIRPORT AUTHORITY (OSBORNE) 9. LEAGUE OF CALIFORNIA CITIES (HENDERSON) 10. PALM SPRINGS DESERT RESORTS CONVENTION & VISITORS AUTHORITY (HENDERSON) 11. PALM SPRINGS INTERNATIONAL AIRPORT COMMISSION (NANCY DORIA) 12. RIVERSIDE COUNTY DESERT LIBRARY ZONE ADVISORY BOARD (HENDERSON) 13. RIVERSIDE COUNTY TRANSPORTATION COMMISSION (HENDERSON) 14. SAN JACINTO/SANTA ROSA NATIONAL MONUMENT ADVISORY COMMITTEE (HENDERSON) 15. SUNLINE TRANSIT AGENCY/SUNLINE SERVICES GROUP (ADOLPH) 16. CULTURAL ARTS COMMISSION MINUTES OF JANUARY 13, 2005 17. COMMUNITY SERVICES COMMISSION MINUTES OF JANUARY 10, 2005 DEPARTMENT REPORTS 1. CITY MANAGER A. RESPONSE(S) TO PUBLIC COMMENTS 2. CITY ATTORNEY - NONE 3. CITY CLERK A. REPORT ON UPCOMING EVENTS 4. BUILDING AND SAFETY DEPARTMENT MONTHLY REPORT — NONE 5. COMMUNITY DEVELOPMENT DEPARTMENT MONTHLY REPORT — NONE 6. COMMUNITY SERVICES DEPARTMENT MONTHLY REPORT - NONE 7. FINANCE DEPARTMENT REPORT — NONE 8. PUBLIC WORKS DEPARTMENT MONTHLY REPORT - NONE 9. POLICE DEPARTMENT MONTHLY REPORT — NONE 10. FIRE DEPARTMENT QUARTERLY REPORT — NONE MAYOR'S AND COUNCIL MEMBERS' ITEMS 1. DISCUSSION OF CITY COUNCIL DECORUM. (REQUESTED BY COUNCIL MEMBER PERKINS) City Council Agenda 4 March 3, 2005 RECESS TO REDEVELOPMENT AGENCY MEETING RECESS TO 7:00 P.M. -y•nn D nn PUBLIC COMMENT This is the time set aside for public comment on any matter not listed on the agenda. Please complete a "request to speak" form and limit your comments to three (3) minutes. Please watch the time clock on the speakers podium. PRESENTATIONS 1. PRESENTATION OF ART WALL AWARDS TO JOHN ADAMS ELEMENTARY SCHOOL. 2. PRESENTATION BY RON ENZWEILER, EXECUTIVE DIRECTOR OF THE SALTON SEA AUTHORITY. PUBLIC HEARINGS For all Public Hearings on the agenda, a completed "request to speak" form must be filed with the City Clerk prior to the start of City Council consideration of that item. The Mayor will invite individuals who have requested the opportunity to speak, to come forward at the appropriate time. Any person may submit written comments to the La Quinta City Council before a public hearing may appear and be heard in support of, or in opposition to, the approval of project(s) at the time of the hearing. If you challenge any project(s) in court, you may be limited to raising only those issues you or someone else raised at the public hearing or in written correspondence delivered to the City Clerk at, or prior to the public hearing. 1. JOINT PUBLIC HEARING BETWEEN THE CITY COUNCIL AND REDEVELOPMENT AGENCY TO CONSIDER THE SALE OF REAL PROPERTY LOCATED AT 53-365 EISENHOWER DRIVE BY AND BETWEEN THE LA QUINTA REDEVELOPMENT AGENCY AND FRANCISCO AND MARGERY MORENO. A. MINUTE ORDER ACTION City Council Agenda 5 March 3, 2005 ADJOURNMENT Adjourn to a regularly scheduled meeting of the City Council to be held on March 15, 2005 commencing with closed session at 2:00 p.m. and open session at 3:00 p.m. in the City Council Chambers, 78-495 Calle Tampico, La Quinta, CA 92253. 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 City Council meeting of Tuesday, March 3, 2005, was posted on the outside entry to the Council Chamber at 78-495 Calle Tampico and on the bulletin boards at 51-321 Avenida Bermudas and 78-630 Highway 1 1 1, on Friday, February 25, 2005. DATED: February 25, 2005 h I JUNE S. GREEK, CIVIC, City Clerk City of La Quinta, California Public Notices 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, twenty-four (24) hours in advance of the meeting and accommodations will be made. If special electronic equipment is needed to make presentations to the City Council, arrangement should be made in advance by contacting the City Clerk's Office at 777- 7025. A one (1) week notice is required. If background material is to be presented to the City Council during a City Council meeting, please be advised that eight (8) copies of all documents, exhibits, etc., must be supplied to the City Clerk for distribution. It is requested that this take place prior to the beginning of the 3:00 PM session or the 7:00 PM session. City Council Agenda 6 March 3, 2005 0 U _ E6 4 AGENDA CATEGORY: OF COUNCIL/RDA MEETING DATE: MARCH 3, 2005 ITEM TITLE: Demand Register Dated March 3, 2005 RECOMMENDATION: Approve Demand Register Dated March 3, 2005 BACKGROUND: Prepaid Warrants: 62378 - 624221 952,715.46 62423 - 624561 1429544.46 Voids} (6,048.84) Wire Transfers} 4,696,655.62 P/R 32570 - 325941 135,245.90 P/R Tax Transfers} 34,638.00 Payable Warrants: 62457 - 626151 1,464,612.70 $75420,363.30 FISCAL IMPLICATIONS: Demand of Cash - City Demand of Cash -RDA z John M. Falconer, Finance irector $9439530.40 $65476,832.90 BUSINESS SESSION CONSENT CALENDAR STUDY SESSION PUBLIC HEARING CITY OF LA QUINTA BANK TRANSACTIONS 2/09/05 - 2/24/05 2/10/05 WIRE TRANSFER - PERS HEALTH INSURANCE 2/10/05 WIRE TRANSFER - PERS 2/10/05 WIRE TRANSFER - ICMA 2/11/05 WIRE TRANSFER - VISTA DUNES 2 /15/05 WIRE TRANSFER - LANDMARK GOLF 2 /16/05 WIRE TRANSFER - VISTA DUNES 2 /16/05 WIRE TRANSFER - VISTA DUNES 3/01/05 DEBT SERVICE PMT - AD 2000-1 3/01/05 DEBT SERVICE PMT - AD 97-1 3/01/05 DEBT SERVICE PMT - AD 92-1 3/01/05 DEBT SERVICE PMT - RDA 2004 1/2 3/01/05 DEBT SERVICE PMT - RDA 2003 PA 1 3/01/05 DEBT SERVICE PMT - RDA 2001 PA 1 3/01/05 DEBT SERVICE PMT - RDA 1998 PA 2 3/01/05 DEBT SERVICE PMT - RDA 1998 PA 1 3/01/05 DEBT SERVICE PMT - RDA 1994 PA 1 3/01/05 DEBT SERVICE PMT - RDA 2002 PA 1 TOTAL WIRE TRANSFERS OUT $61,525.21 $13,635.37 $13,684.42 $21,000.00 $95,521.01 $1, 000.00 $12,000.00 $53,277.00 $14,948.31 $12,960.00 $2,224,003.13 $797,094.95 $1,215,359.97 $160,646.25 $409,759.99 $571,407.48 $944,690.60 $4,696,655.62 r00r I 1 O ti 1 1 - 1 ]L J 1 to I U Q 1 O I W I- I O 1 2 0 1 W N W I 4U 1 (9 W I I Q m I 1 CL S 1 I O z I I H 1 I tY w CC I 1 CL O 1 1 a 1 1 C7 W I F-- Z I ZCC I ZH I I- 1 O F- I Z I E W I O I Q 1 0 1 \ I U I W U 1 U I U N I a I Z ►•+ 1 I Q G I I F- u.. 1 1 ►i O 1 I � I I W F- I 1 CC w 1 i Z I I v I I 1 1 1 I I I 1 I 1 I oC I I W I I m E 1 Z I Z 1 O 1 t U I Y 1 U I Z I Q I Q 1 m 1 I 1 I r 1 I m I CC I to I N I H 1 tD I W I I= I I Y I U 1 uw W I F- 2 I Q U I c 1 Iu I J I In I Q I >- 1 00 a I •Z a I a I N 1 F- 1 Z I o< I w O 1 = 0 U I tU Z U I a 1 0 I > I 1 1 I I I 1 I i 1 I Q I r ►-t 1 DC N Z I O W M O Y I Z Q N LLZ I wZ • H Q I > 00 _1 m I Q I U 0 1 to I O QQ I O F- W 1 N J Z I \.OHN i OC 1 0 NMC3J I DO \Z w I Z Z NC7Q3 I w O J 1 > W E U- O I C[0001 Q GC 1 Y n. 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Orr Or ON 0U- OCx OMO�tntntntnM 49 In W CD Q a LA O O N f� Q � H •• Z 0 .. aL e— J Q U Ln O O Q N F- \. J Z O 0% r- M \Ni O N Z OC7Q J p .. W LL. ccQO QW- aW>- W O 1- I= i M i. a (i F- Z =2 0 O z U U Q •0 O z a LU=0 :c W Z Q s Z U I ix 0 1 O> I G I z I W I > I N -t O I� CO NO Nt in M N Ln 0% 0 0% � M 0% O% 4 4-4 O O� N N LA c- O �1- �i N Ln 0% 4c -IC is 4c -)C 4c is is is is 4c J J V) 4c Q p Q W -1C I- W 1- ad -)c O 3 0 = * 1- 0 1- 1- 4c H -)C y C O W O Z J G H G W Q Z I-- Z IL H U W J W X O > > H > LU (N H J p W \ Q Z 0 Z 0 w = W a w N O N � 1 r Ln r N r u► LA 1 N 1 ti Ln M 0 Ln 1 e- 1 O O Lf% in O O O O N N \ Y \ O oC O � Q � \ a \ N N O W O z O O O O 2 O W J H m 0 Z O V) N N ul N 00 Z CO Ln = Ln Z O in 0 00 0 nl a O WLf% Hr >0 >tn \ O c- 0 O 1�— O 1l— %ON 00 O N 00 O In T-- O O 00 Oti o� 50 COUNCIL/RDA MEETING DATE: March 3, 2005 ITEM TITLE: Denial of Claim for Damages Filed By David Torrez — Date of Loss: January 8, 2005 RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Deny the Claim for Damages filed by David Torrez, with a reported date of loss of January 8, 2005. FISCAL IMPLICATIONS: The total amount of the claim was $1,550.00. CHARTER CITY IMPLICATIONS: None. BACKGROUND AND OVERVIEW: A claim was filed by David Torrez with a reported date of loss of January 8, 2005, (Attachment 1). It was forwarded to Carl Warren & Co., the City's claims administrator. Carl Warren & Co. has reviewed the matter and recommends that the City Council deny the claim. FINDINGS AND ALTERNATIVES: The alternatives available to the City Council include: 1. Deny the Claim for Damages filed by David Torrez with a reported date of loss of January 8, 2005; or 2. Accept the claim, or some portion thereof; or 3. Provide staff with alternative direction. Respectfully submitted, Mark Weiss, Assistant City Manager Approved for submission by: Thomas P. Genovese, City Manager Attachment: 1. David Torrez, Claim for Damages 0►1 Lit( C, ki FILE WITH: CLAIM FOR DAMAGES RESERVE FOR FILING STAMP CITY CLERKS OFFICE City of La Quinta TO PERSON OR PROPERTY P.O. Box 1504 CLAW NO. La Quinta, CA 92253 20CIR5 J,&N 26 All 10: 14 INSTRUCTIONS 1. Claims for death, 4ury lo person or 11o, personal property must be filed not later than six months after GiTY LA QUUITA the occurrence. (Gov. Code § 9112.) Icl `Ty C' 2. Claims for damages to real property must be filed not later than I year after the occurrence. (Gov. Code § 911-2.) 3. Read entire claim form before filing. 4. See page 2 for diagram upon which to locate place of accident 5. This Bairn form must be signed on page 2 at bottom. 6. Attach separate sheets, 9 necessary, lo give full details. SIGN EACH SHEET. TO: [Name of CILYI-r\71 Date of Bit of Claimant 0 F L-46', \1 r-t�j -rN 0(0 - 0S - I LI'S Nam of Claimant Occupatkm of Claimant How Mdress of Claimant city and Stye el 880 CGIO, WA A1 '3:rj I Q-A qiome!:T�eovne Of Claimant ---7 q a te, _S- 1 71 S .� .Business Address o(Claff'qant City and State Wo L-A'.t.3 tae— LAip, i --rjjcmo% CA -&J*= Telephone of Claimant Give address and telephone mimber iD which you desire nolices or cornimimlim to be sent *C16imants Social Security No.: regarding claim: -46 ,Ao e-l-kic When did DAMAGE or INJURYOccur? Date: m: Names of any city employees involved in INJURY or DAMAGE: If Claim is for Equitable Indemnity, give date dairnant served with the cwVlaint Date: Where did DAMAGE or INJURY occur? Describe fully. and locate on diamm on reverse side of I ffis sheet Where awrooriale. cive street names and address and measurements kom landmarks: Xb GO'. AS tA Xp,3.'C-k Vi Describe in delail how the DAMAGE or INJURY occurred. `Dow Sa kA, i C Why do you claim the city is responsible? LX L_G q- pocPLC-T-- o r iv A. S�o v . I Describe in detail each INJURY or DAMAGE jfd 7 SEE PAGE 2 (OVER) THIS CLAIM MUST BE SIGNED ON REVERSE SVE 3 9 The amount claimed, as of the date of presentation of this claim, is computed as follows: Damages incurred to date (exact): Estimated prospective damages as far as known: Damage b property ..................... $ It Future expenses for medical and hospital care .$ e& Expenses for medical and hospital care ..... $ Future loss of earnings .................... Loss of earnings ......................... $ Other prospective special damages ..........$ -Special damages for ..................... $ Prospective general damages ..............$ Genera! damages ............. .... $ S� o v Total estimated prospective damages .......$ Total damages incurred b date ......... $ Total amount claimed as of date of presentation of this Kn: $ j S 3 v c7 Was damage and/or injury investigated by tom? b lf so, what city? (1 1 woo (� p'� r Were paramedics or ambulance calved? f �Q If so, name city or ambulance 9 injured, state date, time, name and address of doctor of your initial visit WITNESSES b DAMAGE or INJURY:_ List all persons and addresses of persons known b have information: Name 'Address J:Z j) Mr "�-1 - I► A&T-rn1EZ. _ p 5- � Na luL Z Address 4/ Sd o L.+�,.► CZ-2 �`r-`'�- Phone "t S = '7S4 I• L� Address t�2 . v +<Z._. Phone _3 c<-7 5 s3 DOCTOR AND HOSPITALS: Hospital Address Doctor Phone Address Doctor Address Phone Phone MEAD CAREFULLY Foral soddentclaims place on Mowing diagram name of streets, kludirg North, accident by'A-1" and location of yoursef or your vehicle at the time o(k accident East, South, And West; indicate place of acddent by X and by showing house by B-1and tre point of impact by x' numbers or distances to street comers. If City Vehicle was involved, designate by leti 'N location of CA/ Vehicle when you first saw it, and by V location of yourself NOTE: K diagrams below do not fit the situation, attach hereto a proper diagram or your vehicle when you first saw City Vehicle; location of City reticle at time of signed by claimant CURB PARKWAY SIDEWALK CURB NOTE: CLAIMS MUST BE FILED WITH CITY CLERIN K (Gov,,Cbde § 915 )Presentation of a false is a felony (Pen. Code § 72.) E 0 r'O �I L l 5 61 4 64:�Q�rw COUNCIL/RDA MEETING DATE: March 3, 2005 ITEM TITLE: Approval of Amendment Number 6 to the City of La Quinta, City of Indio, County of Riverside, CVAG Reimbursement Agreement and Memorandum of Understanding for Improvements to Jefferson Street from Highway 1 1 1 to Indio Boulevard RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Approve Amendment Number 6 to the City of La Quinta, City of Indio, County of Riverside, CVAG Reimbursement Agreement and Memorandum of Understanding (MOU) for Improvements to Jefferson Street from Highway 1 1 1 to Indio Boulevard. FISCAL IMPLICATIONS: Amendment Number 6 updates the project cost estimates based upon the revised engineer's estimate and increases the cost share of each participating agency. Amendment Number 6 provides for the following updated project costs: Item Environmental/Design Right -of -Way Construction (Engineer's Estimate) Contingency at 10% of Construction Construction Survey at 5 % of Construction Construction Engineering at 5 % of Construction Total Revised Cost Estimate: Estimated Cost (Budget) $1,330,755 $6,593,220 $19,399,725 $1,939,973 $1,066,985 $1,066,985 $31,397,642 Based upon the revised cost estimate, the following costs were assigned to the participating agencies: Aqency CVAG at 75 % of eligible costs City of La Quinta @ 70% of 25% City of Indio @ 30% of 25% Total Anticipated Funding: Estimated Share of Project Costs $23,548,232 $5,494,587 $2,354,823 $31,397,642 Amendment Number 6 acknowledges a credit in the amount of $2,610,184 against the City's 25% share. In part, the credit reflects repayment in the amount of $1,647,184 in accordance with the CVAG-La Quinta Future Reimbursement Agreement for the Washington Street Bridge Widening over the La Quinta Evacuation Channel. The Amendment also acknowledges a potential credit in the amount of $963,000 which may be obtained through State Transportation Improvement Program (STIP) funding from the Riverside County Transportation Commission (RCTC). The STIP funding is not guaranteed and will only be applied against the City's share if the funding becomes available in the future. It should not be considered as guaranteed funding in the City's budgeting process. Therefore, the City's out-of-pocket share according to Amendment Number 6 is estimated to be $3,847,403. In addition to these costs, the City is also responsible for the costs associated with its administration. The City administrative costs are estimated at $140,175, increasing the City of La Quinta's total estimated share of the amount to $3,987,578. The City's actual contribution will be calculated based on the projectIsfinal costs. CHARTER CITY IMPLICATIONS: None. BACKGROUND AND OVERVIEW: The original Reimbursement Agreement and MOU was executed by the parties in 1997 and has been amended on five previous occasions in response to changes in funding sources, increases in costs, and reallocation of responsibilities in the implementation of the project. On February 17, 2005, the County of Riverside received sealed bids for the project. The lowest apparent bid was submitted by Yeager Skanska in the amount of $19,050,186. It is currently anticipated that construction will commence in April 2005 and is scheduled to be completed in June 2006. As explained above, Amendment Number 6 reflects the increase in the total Jefferson Street project cost from $16,700,000 to $31,397,642 and provides adjustments to each participating agency's cost share. FINDINGS AND ALTERNATIVES: The alternatives available to the City Council include: 1. Approve Amendment Number 6 to the City of La Quinta, City of Indio, County of Riverside, CVAG Reimbursement Agreement and Memorandum of Understanding for Improvements to Jefferson Street from Highway 1 1 1 to Indio Boulevard; or G 3 2 2. Do not approve Amendment Number 6 to the City of La Quinta, City of Indio, County of Riverside, CVAG Reimbursement Agreement and Memorandum of Understanding for Improvements to Jefferson Street from Highway 1 1 1 to Indio Boulevard; or 3. Provide staff with alternative direction. Respectfully submitted, dmothy R. ona n, P. E. Public Works Director/City Engineer Approved for submission by: Thomas P. Genovese, City Manager Attachment: 1 . Amendment Number 6 64 3 ATTACHMENT 1 AMENDMENT NUMBER SIX CITY OF LA QUINTA - CITY OF INDIO - COUNTY OF RIVERSIDE CVAG REIMBURSEMENT AGREEMENT AND MEMORANDUM OF UNDERSTANDING (MOU) PROJECT FINAL DESIGN, RIGHT-OF-WAY AND CONSTRUCTION "PHASE 2 - JEFFERSON STREET FROM HIGHWAY 111 TO INDIO BOULEVARD" THIS AMENDMENT NUMBER SIX is made and entered into this day of , 2005, by and between the County of Riverside ("Lead Agency"), the City of La Quinta ("Agency"), the City of Indio ("Agency"), and the Coachella Valley Association of Governments, a California j oint powers agency, ("CVAG"). All parties to this agreement maybe collectively referred to as "the Parties". This amendment number six obligates and authorizes for expenditure, funds not previously authorized under the terms of the existing Reimbursement Agreement and Memorandum of Understanding, executed April 29,1997 ("MOU") and all prior amendments. All other provisions in the MOU and Amendments Number One, Two, Three, Four and Five thereto shall remain in force. This amendment number six shall authorize Right -of -Way funds and additional Design and Construction funds, in the amount not to exceed $14,697,642 (of which 75% is CVAG's share, in the amount of $11,023,232) for the Jefferson Street Phase R project. For further detail please see Amendment number Six, Exhibit "A" -"Scope of Work", Exhibit "B" -"Estimate of Cost"and Exhibit "C" - "Schedule". Amendments number one and two are for Phase I of the Jefferson Street proj ect(from Avenue 54 to Highway 111). Amendments number three, four, five and six are for Phase 11 of the Jefferson Street project (from Highway I I I to Indio Boulevard). Summary: Previously obligated & authorized for expenditure (Original Agreement) $ 600,000 Previously obligated & authorized for Amendment # 1 $ 0.000 Previously obligated & authorized for Amendment #2 (CVAG 75%, $11,296,245) $15,061,660 Previously obligated & authorized for Amendment #3 (CVAG 75%, $12,525,000) $16,700,000 Previously obligated & authorized for Amendment #4 $ 0.000 Previously obligated and authorized for Amendment #5 $ 0.000 New obligations under this Amendment #6 (CVAG 75%, $11,023,232) $1407,642 Total amount authorized for this nroiect under Phase II $31,3972642 Amendment #6 CVAG-La Quinta-Indio-County of Riverside/Jefferson Street/December 2004 Page 1 c� 4 0 The parties hereto have caused this Amendment Number Six to be executed by their duly authorized representatives on this date: ATTEST: Clerk of the Board of Supervisors APPROVED AS TO FORM: 0 County Counsel ATTEST: By: City Clerk APPROVED AS TO FORM: By: City Attorney COUNTY OF RIVERSIDE IM Chairman of the Board of Supervisors CITY OF LA QUINTA By: _ Mayor Amendment #6 CVAG-La Quinta-Indio-County of Riverside/Jefferson Street/December 2004 Page 2 5 ATTEST: LIM City Clerk APPROVED AS TO FORM: 0 City Attorney ATTEST: M CITY OF INDIO By: Mayor CVAG By: John Wohlmuth, Chair Executive Director f:\home\aazzu\wp\agree\j efefrsonst\amndno61204 Amendment #6 CVAG-La Quinta-Indio-County of Riverside/Jefferson Street/December 2004 Page 3 �d EXHIBIT "A" - AMENDMENT NUMBER SIX SCOPE OF WORK PROJECT FINAL DESIGN, RIGHT-OF-WAY AND CONSTRUCTION "PHASE 2 - JEFFERSON STREET FROM HIGHWAY 111 TO INDIO BOULEVARD" The scope of services provided under this agreement includes: project management and administration, engineering design, environmental documentation and clearance processing , right-of-way engineering and acquisition, utility coordination, construction, construction management and construction engineering. The Jefferson Street Improvements Phase H Project (From Highway 111 to Indio Blvd) consists of 3.0 miles of widening from 2-lanes to 6-lanes including bike lanes, a 500' bridge over the Whitewater Channel, traffic signal modifications at Highway 111, Vista Grande, Fred Waring and Indio Blvd, and new signal systems at Westward Ho, Miles Avenue, Pebble Beach (Indian Springs Residential), and Country Club Drive. Additional construction activities within in the corridor include under grounding of1ID overhead electrical, relocation of a CV WD Sanitary Sewer Line through the Whitewater Channel and access closure mitigation work at the CVWD lift station south of the Whitewater Channel. Amendment #6 CVAG-La Quinta-Indio-County of Riverside/Jefferson Street/December 2004 Page 4 EXHIBIT "B" - AMENDMENT NUMBER SIX ESTIMATE OF COST PROJECT FINAL DESIGN, RIGHT-OF-WAY AND CONSTRUCTION "PHASE 2 - JEFFERSON STREET FROM HIGHWAY 111 TO INDIO BOULEVARD" ITEM BUDGET ($) Environmental & Design Engineering $ 19330,755 Right -of -Way $ 695939220 Construction $1993999725 Contingency (@ 10%) $ 1,9399973 Construction Survey (@ 5%) $ 1,0669985 Construction Engineering & Inspection (@ 5%) $ 190669985 TOTAL PHASE II PROJECT COST $31,3979642 CVAG share @ 75% of eligible total cost $2395489232 City of La Quinta share @ 25% * $ 59494,587 City of Indio share @ 25% * $ 2,3549823 County of Riverside share is zero $ 0 PREVIOUSLY OBLIGATED FOR PHASE II $16,700,000 REMAINING AMOUNT NEEDED FOR PHASE II $14,697,642 TOTAL PHASE II PROJECT COST $31,3979642 * The split in project cost between the City of La Quinta and the City of Indio is based on the Engineer's estimate and is determined to be @ 70/30 (70% for the City of La Quinta and 30% for the City of Indio). Actual split between the cities shall be updated based on awarded bid unit prices. * * City of La Quinta has a credit in the amount of $2,610,184 against it's 25% share. This credit reflects repayment in the amount of $1,647,184 in accordance with the CVAG-La Quinta future Reimbursement Agreement for the "Washington Street from 500' south of La Quinta evacuation channel to Avenue 50 including widening Bridge over La Quinta evacuation channel" and $963,000 from City of La Quinta obtained STIP funding. This was approved in Amendment #3 of the Jefferson Street from Highway III to Indio Boulevard Project. However; if the STIP 2000 discretionary funds (in the amount of $963,000) awarded by ROTC, do not become available for the City of La Quinta and are not rolled over for another City of La Quinta project in a future STIP, then the amount of $963,000 becomes a debit of the City of La Quinta. * * * Any excess property purchased to secure the necessary Right -of -Way will be deemed to belong to the Regional Arterial Program. Excess property will be disposed of in the best interests of the Regional Arterial Program, in order to recapture funds expended. Amendment #6 CVAG-La Quinta-Indio-County of Riverside/Jefferson Street/December 2004 Page 5 O M CO) ch O O co cooCD � o .~i C C'M V CM C)N O U 40). 6113� O + a L � � O •G O N C O C co co u% + V � P1f � � � +.+ J co f/! L bH N IV •� + O L O IL N Oti H as\ m N co � N + O a L > to ~ co cM co `t 00 O C9 LO co O� U Qcli N °° cco V ao 0 O N m O V L. .a to O (D to to le LO th v LO N N Go m t E il). to N co M � w M N Co 1` m w cq 00 O C I, M 0) O CA r •= m ,�♦ M N O O M M0 _ M 49. T O ce)e- r' T T ifs fA di C!i .O w Q m O � d W ol 0 _ o C U G N C � o O O O d V J C V O m O' as a� o o C c w G O =v o T C (/i W W U U U) 3 L- C ,C c O G O G O U U N N V V fro C C O 'o �- O a a o v> > • t M M to \c N OC MC w O O O C.) m r- M° a UNC U Uw ago a EXHIBIT "C" - AMENDMENT NUMBER SIX UPDATED PROJECT SCHEDULE PROJECT FINAL DESIGN, RIGHT-OF-WAY AND CONSTRUCTION "PHASE 2 - JEFFERSON STREET FROM HIGHWAY 111 TO INDIO BOULEVARD" Bid Period (5 weeks) Contract Award Start Construction Roadway Project Completion Bridge Project Completion Jan. 2005 - Feb. 2005 March 2005 April - May 2005 May 2006 December 2006 10 Amendment #6 CVAG-La Quinta-Indio-County of Riverside/Jefferson Street/December 2004 Page 7 COUNCIL/RDA MEETING DATE: March 3, 2005 ITEM TITLE: Adoption of a Resolution Accepting a Grant of Easement for Street and Public Utility Purposes along Fred Waring Drive from Lennar Homes of California, Inc., a California Corporation Associated with the Esplanade Development, Tract Map No. 29323 RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Adopt a Resolution of the City Council accepting a grant deed (Attachment 1) conveying perpetual easement for street and public utility purposes on Fred Waring Drive from Lennar Homes of California, Inc., a California Corporation associated with the Esplanade Development, Tract Map No. 29323. FISCAL IMPLICATIONS: Additional maintenance costs for the roadway are included within the Fiscal Year 2004/2005 maintenance budget. CHARTER CITY IMPLICATIONS: None. BACKGROUND AND OVERVIEW: Tract Map No. 29323 is generally located north of Fred Waring Drive and west of Jefferson Street (see Attachment 1). As a condition of Tentative Tract Map No. 29323, the developer is required to widen the north side of Fred Waring Drive along its boundary to comply with the General Plan. Additionally, the developer is required to construct a right turn only deceleration lane on Fred Waring Drive at Port Maria Road (Entrance Drive to Bermuda Dunes Country Club). Therefore additional right-of-way, as described and shown on Exhibits A and B (Attachment 2), needs to be dedicated to the City. S:\CityMgr\STAFF REPORTS ONLY\3-03-05\C4 TM 29323 ROW.doc The Developer desires at this time to dedicate, by Grant of Easement (Attachment 3), the additional right-of-way to the City of La Quinta. FINDINGS AND ALTERNATIVES: The alternatives available to the City Council include: 1. Accept the grant deed conveying perpetual easement for street and public utility purposes on Fred Waring Drive from Lennar Homes of California, Inc., a California Corporation associated with the Esplanade Development, Tract Map No. 29323; or 2. Do not accept the grant deed conveying perpetual easement for street and public utility purposes on Fred Waring Drive from Lennar Homes of California, Inc., a California Corporation associated with the Esplanade Development, Tract Map No. 29323; or 3. Provide staff with alternative direction. Respectfully submitted, 4mothy R. nas , P.E. Public Wor it for/City Engineer Approved for submission by: I I ?Y. t -�� � 4 : ��7 • Thomas P. Genovese, City Manager Attachments: 1. Vicinity Map 2. Exhibits A and B 3. Grant of Easement �� S:\CityMgr\STAFF REPORTS ONLY\3-03-05\C4 TM 29323 ROW.doc ri 2 RESOLUTION NO. 2005-(Clerk's Office will enter) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA, ACCEPTING A GRANT OF EASEMENT FOR STREET AND PUBLIC UTILITY PURPOSES ALONG FRED WARING DRIVE FROM LENNAR HOMES OF CALIFORNIA, INC., A CALIFORNIA CORPORATION ASSOCIATED WITH THE ESPLANADE DEVELOPMENT, TRACT MAP NO. 29323 WHEREAS, the City Council conducts only two regular meetings per month and the time interval between these meetings occasionally creates an undue hardship for business enterprises and individuals seeking approval of subdivision maps; and WHEREAS, as a condition of Tract Map No. 29323, the developer is required to widen the north side of Fred Waring Drive along its boundary to comply with the General Plan; and WHEREAS, the developer is also required to construct a right turn only deceleration lane on Fred Waring Drive at Port Maria Road (Entrance Drive to Bermuda Dunes Country Club); and WHEREAS, the Developer desires at this time by Grant of Easement to dedicate additional right-of-way to the City of La Quinta for the right turn only deceleration lane on Fred Waring Drive at Port Maria Road; and WHEREAS, the City of La Quinta desires to accept the Grant of Easement to ensure the continued public use for street and public utility purposes. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of La Quinta, California, as follows: Section 1. The City Council herby accepts the dedicated Grant of Easement for street and public utility purposes along Fred Waring Drive from Lennar Homes of California, Inc., a California Corporation associated with the Esplanade Development, Tract Map No. 29323. ''� 3 Resolution No. 2005- RW-D 2005-062, Esplanade Adopted: March 3, 2005 Page 2 PASSED, APPROVED and ADOPTED at a regular meeting of the La Quinta City Council held on this 3rd day of March 2005, by the following vote, to wit: AYES: Council Members (Clerk's Office will enter) NOES: None ABSENT: None ABSTAIN: None DON ADOLPH, Mayor City of La Quinta, California ATTEST: JUNE S. GREEK, CMC, CITY CLERK City of La Quinta, California (City Seal) APPROVED AS TO FORM: M. KATHERINE JENSON, City Attorney City of La Quinta, California 4 COUNCIL/RDA MEETING DATE: March 3, 2005 ITEM TITLE: Approval of Contract Change Order No. 2 to American Asphalt South, Inc., Project No. 2004-03, Fiscal Year 2003/2004 Slurry Seal and Restriping Program RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: 17 CONSENT CALENDAR: J STUDY SESSION: PUBLIC HEARING: Approve Contract Change Order No. 2 in the amount of $81,818 to American Asphalt South, Inc., Project No. 2004-03, Fiscal Year 2003/2004 Slurry Seal and Restriping Program for additional asphalt pavement removal and replacement, slurry sealing and striping. FISCAL IMPLICATIONS: This project is included within the Public Works/Engineering Department Operational Budget for Fiscal Year 2003/2004. Funding in the amount of $1,1 16,583 (Account Number 101-7003-431.34-04) is available for this project. CHARTER CITY IMPLICATIONS: None. The Memorandum of Understanding with the Riverside County Transportation Commission requires this project be advertised as a prevailing wage project. BACKGROUND AND OVERVIEW: On October 5, 2004, City Council approved a contract in the amount of $432,426 with American Asphalt South, Inc. to construct the Fiscal Year 2003/2004 Slurry Seal and Restriping Program, Project No. 2004-03. On February 15, 2005, the City Council approved Contract Change Order No.1 in the amount of $80,135 to American Asphalt South, Inc., Project No. 2004-03, Fiscal Year 2003/2004 Slurry Seal and Restriping Program for additional asphalt pavement removal and replacement. Due to the December 2004 and January 2005 rainstorms and flooding, additional asphalt pavement sections were damaged which were included in the original contract to be slurry sealed only. The storm -damaged streets require removal and replacement of the damaged asphalt prior to slurry sealing, which is considered additional work. S:\CityMgr\STAFF REPORTS ONLY\3-03-05\C5 Proj 2004-03.DOC 7 V At the direction of the City Council, City Project No. 2004-03A, Miscellaneous Signing and Striping Project, was added to the 2003/2004 Slurry Seal and Restriping Program. The following streets were added: -Avenue 52, slurry seal and bike lane striping from Eisenhower Drive to Cetrino. -Caleo Bay, slurry seal and striping from Avenue 48 to Avenue 47. -Dune Palms Road, slurry seal and striping from Miles Avenue to Fred Waring Drive. -Dune Palms Road, striping removals and replacement from Highway 1 1 1 through the Whitewater River. These streets were not included in the contract documents and are therefore considered additional work. FINDINGS AND ALTERNATIVES: The alternatives available to the City Council include: 1. Approve Contract Change Order No-1 in the amount of $81,818 to American Asphalt South, Inc., Project No. 2004-03, Fiscal Year 2003/2004 Slurry Seal and Restriping Program for additional asphalt pavement removal and replacement, slurry sealing and striping; or 2. Do not approve Contract Change Order No.1 in the amount of $81,818 to American Asphalt South, Inc., Project No. 2004-03, Fiscal Year 2003/2004 Slurry Seal and Restriping Program for additional asphalt pavement removal and replacement, slurry sealing and striping; or 3. Provide staff with alternative direction. Respectfully submitted, QTi othy R. Jo ass P. E. blic Work irec r/City Engineer Approved for submission by: Thomas P. Genovese, City Manager Attachment: 1. Contract Change Order No. 2 S:\CityMgr\STAFF REPORTS ONLY\3-03-05\C5 Proj 2004-03.DOC 2 ATTACHMENT 1 Off',, �p • Iowa of9 ' CONTRACT: FY 2003/2004 Slurry Seal and PROJECT NO. 2004-03 Restriping Program Page.1 of 8 CONTRACTOR: American Asphalt South, Inc. CONTRACT CHANGE ORDER NO. 2 Pursuant to the terms of the original Contract Agreement, you are hereby directed to make the herein described changes or do .the following described work not included in the plans and specifications for this Contract. Unless otherwise stated all work shall conform to the terms, general conditions, and special provisions of the original Contract. DESCRIPTION OF CHANGE: Additional Asphalt Removal and Replacement; crack sealing; slurry sealing; striping removals, re -striping & marking and new signs installation on Dune Palms Road, Caleo Bay and Avenue 52 per the Miscellaneous Signing and Striping Improvement plans, approved 1211 /04. Replacement of Raised Pavement Marker (RPM's) on Calle Tampico and on Avenue 52. Slurry Seal. 352,970 SF @ $ 0.0729 $259731.51 Crack Sealing 1 LS @ $ 81,800.00 $ 8,800.00 R&R Striping, Marking & Signs 1 LS @ $20,1.26.50 . $20,126.50 R&R pavement 2,140 SF @ $ 11.00 $23,540.00 A/C. Skin Patch 1,097 SF @ $ 3.30 $3,620.01 TOTAL $819818.02 Ten (10) .calendar days -were requested. Five (5) calendar days were negotiated and granted. The revised contract completion date is March 21, 2005. All other requirement of the 2003/2004 Slurry Seal and Restriping contract shall apply. Total Contract Compensation for this Contract Change Order is in the amount of: $81,818.00 Previous Contract Amount through Contract Change Order No..1 $5129561.00 Add this Change Order $81,818.00 , Revised Contract Total $594,379.00 ------------- Submitted By: Date: Approved By: Date: We, the undersigned Contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, perform all labor, except as may bexoted above, and perform aU services necessary to complete the above specified work, and hereby accept as full paymer0he amount shown above. AcceptedB : Title: y Contractor: American Asphalt South. Inc. Date: 3 FAX CZ- %MR SHE= d $OUM Inc. 14436 Santa Xna Avenue r=ontana, CA OW c33 7 California Contractors U-cense V34969 Date: (9G9) 27.3�7� F(A�t ;909)42?-8279 zu 7o* V �7E1Ada Regarding: Title: Nor Firm: pages Sent, (includingthis is corer sheet): Comments: /so" ao 10 &.44�� 3. G zv, o sk•-%� Thank You xg 9p I Z# a-'k'Fo. 17A DMOV-C'-� 4 . 4460vw- RO*O( 4 Y y AA1 American Asphalt South., Inc. Date: FEBURARY 9, 2005 To: CITY OF LA QUINTA Address: 76-495-CALLE TAMPICO LA QUINTA, CA 92247 Attn: JAM.ES LINDSEY Phone: (760) 777-7052 Fax: (760) 777-71,54 From: LYLE STONE Pa9": 1 Subject PROJECT NO.2004-03 FY 03104 SLURRY SEAL AND RESTAIPING PROGRAM AVENUE n CALEO BAY & DUNE PALMS ROAD American Asphalt South, Inc. will provide all equipment, labor, material and tools to perform the following work on the above referenced project. IT' M DESCRiPTiON �1N T UC3AANTITY UNIT T�Tfii., 1 TRAFFIC SIGNS PA 26 $215,0000 $7,150.00 TOTALm $7,150. 00 The following inclusions and exclusions apply. EXCLUSIONS: THREE WEEKS ADVANCE NOTICE. REQUIRED PRIOR TO STARTING PROJECT. F'NAL .PAYMENT IS DUE 30 DAYS AFTER COMPLETION OF OUR WORK OR 30 DAYS AFTER PROJECT ACCEPTANCE, WHICHEVER IS EARLIER. NOTE: SUBMITTED BY;00' *A% o0ITICHARD ENTRIKIN-CONTROLLER ACCEPTED BY: DATE: ----- DATE; vwvw.americeneophaltsouth.com Lie. 0 784989 14436 SANTA ANA AVE. - FONTANA., CA 92337 • P.O. BOX 3610 - FONTANA, CA 92334 + (800) 678-4007 • (909) 427.8275 • FAX (909) 427.8279 air— .r.... ..,...,.....,........ _«,....�..,.- American Asphalt South, Inca Date: FESURARY 81 2005 To: CITY OF LA QUINTA Address: 78495 CALLE TAMPICO LA QUINTA, CA 92247 Attn: JAMES LINDSEY Phone: (760) 777-7052 FeX: (760) 777-7154 From. LYLE STONE Pages: 1 Subject: PROJECT NO, 2W"3 FY 03104 SLURRY SEAL AND R.ES'TRIPING PROGRAM AVENUE 54 CALEO SAY & DUNE PALMS ROAD American Asphalt South, Inc. will provide all equipment, labor, material and tools to perform the following work on the -abo b S RiPT{ N UNIT t�NTI� NIT ' a 1't3TAL ' ITEM#' SF 352,970 $0.0729 $25,731.51 1 SLURRY SEAL 1 $12,970.50 $12,976 50 2 STRIPING & MARKING `S 1 $8,800.00 $8,800.00 3 CRACK SEALING TOTAL* $47,508.01 The following inclusions and exclusions apply. IONS:. F. X- C L u5 LQNS: THREE WEEKS ADVANCE NOTICE -REQUIRED PRIOR TO STARTING PROJECT. FINAL PAYMENT IS DUE 30 DAYS AFTER COMPLETION OF OUR WORK OR 30 DAYS AFTER PROJECT ACCEPTANCE, WHICHEVER IS EARLIER. NOTE: 0000-1 DATE: SUBMITTED 6Y: (CHARD ENTRIKIN�CONTR LI^ER ACCEPTED BY: DATE: www.americanasphaltsouth.=n LIc. if 784969 14436 SANTA ANA MI. • FONT:ANA, CA 92337 • P 0. BOX 3610 - FONTANA, CA 92334 - (800) 678.4007 (909) 427.8276 - FAX (909) 42.7.827.1 6 �u� QUANTITY UNIT $ TOTAL ITEM # DESCRIPTION 900 LF $2.100 $`I , 890.000 3 PAINT 8„ 680 LF $1.050 $714.000 4 PAINT 12" WHITE 0 LF $1.050 $0.000 5 PAINT 12" YELLOW 25 EA $31.500 $787.500 g PAINT LEGENDS 4000 LF S0.105 $420.000 7 PAINT 4" 0 LF $0.210 $0 000 8 9 PAINT 6" PAINT 8" DROP 3000 LF $0,260 $780.000 10 PAINT 8" 3000 LF 3000 LF $0.260 $0.105 $780.000 $315.000 11 12 FAINT YELLOW PAINT YELLOW SOLID 1000 LF $1.050 $1,050.000 13 PAINT 4" DOUBLE YELLOW 2000 LF 4000 LF $0.16G $0.105 $320.000 $420.000 14 EXTRA PAINT 4" SOLID WHITE REPLACE RPM$ ON AVE 52 450 EA $5.000 $2,250.000 EXTRA REPLACE RPMS ON CALLS TAMPICO 650 FA $5.0TOTAL 00 $3,250.00 89 7 I \ % American Asphalt South, Inc. Janumy 13, 2004 City of La Quinta 78-495 Calle Tampico La Quinta, CA 92253 Attn: Leonard St. Sauver Re: FISCAL. YEAR 2003/2004 SLURRY SEAL AND RESTRENNG PROGRAM This letter is in response .to the re4uest for a quotation on the additional work on the above referenced project. We agree to kronor our existing unit prices for any Striping, AC Rep •airs and Slurry Sealing for these locations. The cost for signs would be $275/Each.. The cost for the additional crack sealing is $8,800.00. We would also require an additional 10 Calendar Days to complete this work. If you have any questions or concerns please feel free to give me a c;W. Sincerely, 40 yle Stone � • Project Manager 83 www.amerir-anasphaltsouth.com Uc, # 784969 8 14435 SANTA ANA AVE. - FONTANA, CA 92337 - P.O. BOX 3610 • FONTANA, CA 92334 • (W) 678.4007 • (909) 427-6276 • FAX (909) 427.8279 P.O. Box 1504 78-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 January 4, 2005 Lyle Stone American Asphalt South, Inc. P.O. Box 3610 Fontana, Ca. 92334 (760) 777-7000 FAX (760) 777-7101 Subject: Project 2004-03, FY 03/04 -Slurry Seal and Re -striping Program Request for Quote for Additional Work Dear Mr. Stone: Please review the attache plans and provide a quote for the cost and the amount of additional time needed to complete this extra work. Please contact me to discuss this additional work. If this additional work is agreed upon, a Contract Change Order will be issued. Should you or your staff have any questions please contact me at (760) 777-7048. Good luck, the City looks forward to working with you on this project. Sincerely yours, Leonar . St. Sauver Assistant Engineer II c: John M. Freeland ,Senior Engineer Project File q T:\PWUEPT\PR.OJFCTS\2004 PROJEr'TS\2004-03 SLURRY SEAL.\CONSTRUCTION\REQ[IFST FOR QUOTE-ADT)TTIONAI. WORR..'r. rL SKL,i/ �6YTGN�f LA ro�✓r7sF �/c vr'Jo.�r m17 7sxig.67- 7-1y 6r 9 qx 7lrl7.-Ilq TAtil�l �o � llc/xv io _ 1z0 � T-ooVMAz u�s1 TO iAG io97 � 85 10 �7; a, o`� �o 4 OF COUNCIL/RDA MEETING DATE: March 3, 2005 ITEM TITLE: Authorization for Overnight Travel for the City Clerk to Attend the City Clerks Association of California Annual Conference — April 20-22, 2005 in Fish Camp, CA RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Approve authorization for Overnight Travel for the City Clerk to attend the City Clerks Association of California Annual Conference — April 20-22, 2005, to be held in Fish Camp, CA. FISCAL IMPLICATIONS: 4 Funding is available in the budget from Travel, Training and Meetings Account No. 101-2001-41 1.51-01 . The breakdown of estimated expenditures is as follows: • Registration $ 395 • Travel $ 100 • Lodging $ 550 • Meals $ 75 $ 1,120 CHARTER CITY IMPLICATIONS: None. BACKGROUND AND OVERVIEW: The conference is held annually by the City Clerks Association of California to provide continuing education on subjects that affect the duties of the City Clerk (Attachment 1). The City Clerks Association of California will be holding an Executive Board Meeting beginning at noon on Friday, April 22, 2005, at the conclusion of the conference. Since the City Clerk has been elected to serve on the State Board as Recording Secretary, her attendance at the meeting is required. The extra night's lodging expenses are paid by the City Clerk's Association of California. FINDINGS AND ALTERNATIVES: . The alternatives available to the City Council include: 1. Approve authorization for overnight travel for the City Clerk to attend the City Clerks Association of California Annual Conference — April 20- 22, 2005, to be held in Fish Camp, CA; or 2. Do not approve authorization for overnight travel for the City Clerk to attend the City Clerks Association of California Annual Conference — April 20- 22, 2005, to be held in Fish Camp, CA; or 3. Provide staff with alternative direction. Respectfully submitted, ifl- June Greek, City Clerk Approved for submission by: .00". Thomas P. Genovese, City Manager Attachment: 1. Conference Program I-f 2 ATTACH CCAC Annual Institute Wednesday, April 20t" — Friday, April 22"d, 2005 "Discover New Possibilities" 83 '3 Preliminary Program Wednesday, April 20, 2005 6:30 — 7:15 Pilates — Jump start your day with Joann (Tilton). Pilates is a low intensity, calorie -burning workout not to mention an invigorating way to start your day! Leave your make-up and perfect hair in your room. 8:00 — 5:00 Conference Registration Exhibitor Visitation The Vault Mentoring Assistance 8:00 — 9:00 Continental Breakfast 8:00 — 9:00 First Timers Orientation/Mentor Information 9:15 — 9:45 General Session — Welcome and Opening Ceremonies 10:00 —11:30 Power Thinking for Better Living - Use Your Emotional Intelligence for More Passion, Ease and Accomplishment - Caterina Rando Based on Caterina's best-selling book "Learn to Power Think" This powerful and inspiring program helps people tap into their full -thinking potential for optimum success at work, at home and everywhere in life. Through expanding self -perception and increasing self-worth, participants will adopt power -thinking principles for a more fulfilling life. 11:30 - Noon Break With Vendors Noon - 1:15 Association Luncheon Region IX Report Professional Development Report 1:30 — 3:00 Communicating Powerfully for Better Results in the Workplace Participants will learn how to: make powerful and effective requests, pre -plan the points to make, not take "No" for an answer and always consider negotiation, use inquiry questions to get more information and achieve a desired outcome, project confidence and competence, and much more. Participants will practice the strategies that allow them to build their confidence, ensuring they will use these powerful communicating techniques when they return to work. Expect Success! 3:00 — 3:30 Break with Vendors 3:30 — 5:00 Assessment Districts — Jim McGuire, Muni Financial This session will provide an overview of Assessment Districts, and address the Clerk's role in the balloting process. 5:00 Welcome reception 03ofs a4 Thursday, April 21, 2005 6:30 — 7:15 Pilates — Joann Tilton 8:00 — 5:00 Conference Registration Exhibitor Visitation The Vault Mentoring Assistance 8:00 — 8:45 Buffet Breakfast 9:00 —10:15 Meeting Rules — Gregory Priamos This session will consist of a review of current legal requirements and parameters of the conduct of City Council Meetings. The Council's authority to promulgate rules of procedure and decorum as well as the permissible scope of those rules will be explored. The session will also address agenda requirements and other procedural issues related to Brown Act compliance. Recent case decisions related to bias and due process in quasi-judicial hearings conducted by City Councils as well as the conduct of closed sessions and confidentiality of discussions will be reviewed. Topics: Rules of Procedure & Decorum, Voting Disqualification, Conflicts of Interest, Open & Public Local Government Meetings, Agenda Requirements. & Other Procedural Issues, Closed Sessions, Recent Developments, Practical Considerations. 10:15 —10:45 Break with Vendors 10:45 —12:00 Meeting Rules - Gregory Priamos — Continued Noon -1:15 Association Luncheon Recognition of Retired Clerks Recognition of Past Presidents 1:30 — 3:00 You've got e-mail we've got problems! Gregory Fox, Bertrand, Fox & Elliot A variety of e-mail issues will be discussed in this session including public records and the Brown Act ramifications. 3:00 — 3:30 Break with Vendors — Vendor Prize Drawing 3:30 - 5:00 "Clerks Coaching Clerks: Now There's An Idea Whose Time Has Come!" Terri Bianco. Come to this dynamic, interactive session to learn the value and benefit of professional coaching. Learn how you can get the support, motivation, and guidance to come out from behind yourself and achieve the results you want, the way you want them. 6:00 — 7:15 Reception 7:15 —10:00 Annual Banquet Awards of Distinction & Clerk of the Year Entertainment & 2006 IIMC Silent Auction 3 5 Friday, April 22, 2005 6:30 - 7:15 Pilates — Joann Tilton 8:00 — 9:00 Continental Breakfast 9:00 —11:30 Where We've Been, Where We Are Now, and Where We Want To Go Jacqueline L. "Jackie" Ryle, Ph.D. The conference will conclude with an interactive "mini -seminar" facilitated by Jacqueline L. "Jackie" Ryle, Ph.D. City Clerk (Retired) of Fresno. Jackie served as Fresno City Clerk from 1967 until her retirement in 1995. She will guide us through a reflection on where we came from (she's a CIVIC 1975, earned the IIMC Advanced Academy Lifetime Distinction, and was charter president of the CCAC Central Division), where we are now, and where we want to go. Jackie's facilitated session promises lots of interaction, lots of fun, and some innovative ideas generated by the group to take us to our preferred future as the core office holders in City Halls throughout the State and the nation. 11:30 Adjourn Name Title Address _ Telephone E-mail CITY CLERKS ASSOCIATION OF CALIFORNIA Annual Institute, April 20'h-22nd, 2005 Tenaya Lodge, Fish Camp, CA REGISTRATION FORM City Nickname or First Name for Badge City, Zip Fax Registration Fee Schedule: To receive Early Bird rates, registration must be postmarked or faxed by March 25t' [ ] CCAC Member "Early Bird" ....................................................... @ $395 $ [ ] CCAC Non -Member "Early Bird" ................................................ @ $450 $ [ ] CCAC Member Received or Postmarked after March 25th............ @ $425 $ [ ] CCAC Non -Member Received or Postmarked after March 25th..... @ $475 $ Other Options: [ ] CCAC Member One -Day Registration.......... Date .. @ $225$ [ ] CCAC Non -Member One -Day Registration... Date .. @ $275$ Please Note: An additional $50 fee will be assessed for on -site registration. Guest/Spouse Registration: Guest/Spouse Name(s) [ ) Wednesday Luncheon ................................. No. Requested @ $30 each $ _ [ ] Thursday Luncheon ..................................... No. Requested @ $30 each $ [ ] President's Reception and Banquet ............... No. Requested @ $55 each $ Shirt Order: Attach Shirt Order Form to this Registration Form & place total shirt order amount here $ Total Amount Enclosed $ Please make Check(s) payable to: City Clerks Association of California (CCAC) Receipt will be included in registration package. No credit cards or purchase orders accepted. Return Registration Form Sue Ornelas, Registration Coordinator Discover & Check To: City of Manteca New 1001 W. Center Street Manteca, CA 95337 Possibilities QUESTIONS??? Contact: Sue Ornelas, Registration Coordinator Telephone: (209) 239-8417 E-mail: sornelas ci.manteca.ca.us 6of8 �� 7 AGENDA CATEGORY: BUSINESS SESSION: COUNCIL/RDA MEETING DATE: March 3, 2005 CONSENT CALENDAR: ITEM TITLE: Consideration of Wording for Fred Wolff STUDY SESSION: Bear Creek Trail and Nature Preserve Plaques and Allocation of Funds From Proposition 40 Grant PUBLIC HEARING: RECOMMENDATION: Approve wording for the plaques to be placed at the entrances to the Bear Creek Trail at Calle Tecate and Calle Ensenada in honor of Fred Wolff, approve wording for a plaque to be placed at the Fred Wolff Bear Creek Nature Preserve and allocate funds from the Proposition 40 grant or Quimby funds if Proposition 40 funds are unavailable for these projects. FISCAL IMPLICATIONS: The cost of the stone sign is approximately $2,800 and the bronze plaques are approximately $500 each installed. Staff is requesting Proposition 40 grant funding in an amount not to exceed $4,000 for this project to cover any unforeseen costs associated with the projects. If Proposition 40 funds are not available, the Quimby account will be used. CHARTER CITY IMPLICATIONS: None. BACKGROUND AND OVERVIEW: On December 8, 2003, the Community Services Commission hosted a public meeting requesting input as to what amenities the public would like to see at the recently purchased 19 acre park site west of Avenida Montezuma, between Calle Ensenada and Calle Chillion (Attachment 1). The overwhelming response from the public was to keep the park site as a nature preserve. 93 At the June 14, 2004 Community Services Commission meeting, the Commission recommended the park site be named the "Bear Creek Nature Preserve" and forwarded that recommendation to City Council. At the July 6, 2004 City Council meeting, the City Council also approved naming the newly purchased 19 acre open space area near Calle Ensenada the "Fred Wolff Bear Creek Nature Preserve." In addition, the City Council approved renaming that portion of the Bear Creek Bike Trail from Calle Ensenada to Calle Tecate the "Fred Wolff Bear Creek Bike Trail" in memory of Fred Wolff. Minutes from the July 6, 2004 City Council meeting are provided as Attachment 2. The City Council directed staff to have signage installed, and asked that the wording for signs be brought back for City Council approval. The City Council approved signage design for the Cove Oasis Trailhead (Attachment 3), and staff recommends the same design for the "Fred Wolff Bear Creek Nature Preserve" to maintain consistency with the Cove Oasis Trailhead. The sign is 3' 6" tall x 3' wide, with a 3' tall x 2' wide area for signage. The stand of the sign is made of 3 to 6 inch river rock. The estimated installed cost of the stone sign is $2,800. . Staff is recommending bronze plaques be placed at the rest areas along the Bear Creek Bike Trail as identification of the "Fred Wolff Bear Creek Bike Trail" segment between Calle Tecate and Calle Ensenada. The bronze plaques would be consistent with bronze plaques placed at City parks. The estimated cost of the bronze plaques, installed, is $500 each. There are funds available in the City's allocation of Proposition 40 grant funds that may be used for this purpose. Should the City Council authorize the use of Proposition 40 funds for these signs, staff will submit the request to the California Department of Parks and Recreation which administers the Proposition 40 grant funds. In the event the City's request to use Proposition 40 funds for this project is denied, funding is available from Account No. 200-0000-365-200 which is the Quimby Account to be used for park development. Possible wording for the Bike Trail sign is provided as Attachment 4, and for the Nature Preserve, as Attachment 5. Once the City Council has approved wording for the signage and authorized the funds, and the California Department of Parks and Recreation has approved the use of Proposition 40 funds for this project, the project will be started. It is anticipated a small dedication ceremony would be held at the completion of these projects. FINDINGS AND ALTERNATIVES: 02 The alternatives available to the City Council include: 1. Approve wording for the plaques to be placed at the entrances to the Bear Creek Trail at Calle Tecate and Calle Ensenada and at the Fred Wolff Bear Creek Nature Preserve, and allocate funds from the Proposition 40 grant for these projects or Quimby funds if Proposition 40 funds are unavailable; or 2. Do not approve wording for the plaques to be placed at the entrances to the Bear Creek Trail at Calle Tecate and Calle Ensenda and at the Fred Wolff Bear Creek Nature Preserve, and/or do not allocate funds from the Proposition 40 grant for these projects and/or Quimby funds if Proposition 40 funds are unavailable; or 3. Provide staff with alternative direction. Respectfully submitted, Dodie Horvitz," C"I'vmmunity Services Director Approved for submission by: Thomas P. Genovese, City Manager Attachments: 1. Vicinity Map 2. Minutes from July 6, 2004 City Council Meeting 3. Approved Cove Oasis Trailhead Signage 4. Possible Wording for Bike Trail Sign 5. Possible Wording for Nature Preserve Sign City Council Minutes 5 - . ATTACHMENT 2 Council Member Sniff noted renaming of the pool is not on the agenda. He i--' feels the suggested area of the bike path to be named in honor of Fred Wolff is insufficient and suggested extending it from Calle Ensenada to Avenida La Fonda. He further suggested appropriate plaques be placed there. Council Member Osborne concurred. Council Member Perkins recommended also placing a plaque at the pool in recognition of Fred Wolff. Council Member Henderson referenced the nature preserve park area and suggested it also be named after Fred Wolff. Mayor Adolph commented on the need to make sure the plaques along the bike path are secure, and concurred with placing a plaque at the pool. He noted that issue would be dealt with at a later date. Council Member Sniff referenced the number of people who worked hard to get a pool approved, and stated he feels the Mayor tipped the balance when he suggested the design build concept. MOTION - It was moved by Council Members Sniff/Henderson to approve renaming a portion of the Bear Creek Bike Trail between Calle Ensenada and Calle .Tecate in memory of Fred Wolff, including the placement of appropriate plaques. Council Member Perkins referenced the need to make sure the Bear Creek Bike Path name is delineated, as well as the renamed portion of the path. Mayor Adolph noted the plaque language will be brought back for review. Motion carried unanimously. MINUTE ORDER NO. 2004-82. 2. CONSIDERATION OF NAMING THE 19-ACRE PARK SITE ON AVENIDA MONTEZUMA THE "BEAR CREEK NATURE PRESERVE." Community Services Director, Horvitz presented the staff report. Council Member Henderson suggested naming the park after Fred Wolff. Council Member Perkins concurred. 05 City Council Minutes 6 July 6, 2004 Council Member Sniff suggested "Bear Creek Nature Preserve Honoring Fred Wolff," and commented on the importance of making sure the park remains a natural park. Council Member Osborne suggested naming the park the "Fred Wolf Bear Creek Nature Preserve." Mayor Adolph stated it's his understanding that Kay Wolff is in agreement with the park being named after her husband, and agreed, it's important to provide a natural park. MOTION — It was moved by Council Members Sniff/Henderson to approve the name "Fred Wolff Bear Creek Nature Preserve" for the 19-acre park site on Avenida Montezuma. Motion carried unanimously. MINUTE ORDER NO. 2004-83. Council Member Sniff referenced the need to provide an appropriate plaque. 3. CONSIDERATION OF SITE DEVELOPMENT PERMIT 2004-809, DEVELOPMENT PLANS FOR 250 RESORT -RESIDENTIAL CONDOMINIUM UNITS, A RESTAURANT/CLUBHOUSE, AND OTHER MINOR ANCILLARY FACILITIES AS CONCEPTUALLY APPROVED UNDER SPECIFIC PLAN 2003-069 LOCATED AT THE NORTHWEST CORNER OF AVENUE 52 AND JEFFERSON STREET. APPLICANT: WATERMARK VILLAS, L.Q. ' Planning Manager Orci presented the staff report, and Associate Planner Nesbit gave a brief overview of the project. In response to Council Member Perkins, Mr. Nesbit reviewed the entry road and confirmed each building will have an elevator. In response to Mayor Adolph, Mr. Nesbit stated, provisions have been made to require submittal of a gate design plan for the gated community. The developer has. discussed a two-way access as well as having an exit only. Council Member Osborne inquired about additional parking for the restaurant and the Transient Occupancy Tax (TOT) requirements. Mr. Nesbit stated there are areas along the roadway leading to the clubhouse that could provide the additional parking. �S OG City Council Minutes 4 July 6, 2004 MOTION — It was moved by Council Members Henderson/Sniff to approve the Consent Calendar as recommended and amended with the exception of Item Nos. 2 and 7 and with Item No. 3 being approved by RESOLUTION NO. 2004-069. Motion carried unanimously. MINUTE ORDER NO. 2004-80. Item No. 7: Mayor Adolph inquired as to whether or not the City would have to pay any difference in the costs. City Manager Genovese advised the amount is just an estimate, and not the actual cost. Police Chief Horton explained the City cannot collect more than the actual cost so it's better to estimate low, and he is comfortable -the proposed rate will recover most of the costs. He indicated the recommended amount is up to the Station Commander, and is the same amount charged in the City of Coachella. In response to Council Member Sniff, Chief Horton stated approximately 800 vehicles are impounded in the City each year. MOTION — It was moved by Council Members Henderson/Sniff to approve Consent Item No. 7, adopting Resolution No. 2004-0701 increasing the Vehicle Impound Cost Recovery Fee. Motion carried unanimously. MINUTE ORDER NO. 2004-81. BUSINESS SESSION 1. CONSIDERATION OF RENAMING A PORTION OF THE BEAR CREEK BIKE TRAIL IN MEMORY OF FRED WOLFF. Community Services Director Horvitz presented the staff report. Trice Healey and Pat Healey, 54-455 at Fritz Burns Park also be named in efforts to get the pool approved. Eisenhower Drive, requested the pool honor of Fred Wolff because of his Kay Wolff, 77-227 Calle Ensenada, expressed appreciation for Council's consideration to rename a portion of the Bear Creek Bike Path after her late husband Fred Wolff, and indicated she feels it would mean a lot to him because he loved the wash area along the mountains. 9�, 07 ATTACHMENT 3 4' Li. r rn z q 08 ATTACHMENT 4 Possible Wording for Bike Trail Sign The La Quinta City Council designated the portion of the trail from Calle Ensenada to Calle Tecate the "Fred Wolff Bear Creek Bike Trail" in recognition of Fred's dedication to the City of La Quinta and the preservation of open space for generations to come. 2004 La Quinta City Council Mayor Don Adolph Mayor Pro Tern Stanley Sniff Councilmember Terry Henderson Councilmember Lee Osborne Councilmember Ron Perkins City Manager Thomas P. Genovese 09 ATT ACHMEt4 5 Possible Wording for Nature Preserve Sign Fred Wolff Bear Creek Nature Preserve The City of La Quinta purchased this 19 acre open space site for preservation of desert land for future generations. The nature preserve is dedicated to Fred Wolff, the City's . first Mayor, who lived near here and who was dedicated to preserving the public's access to the Santa Rosa Mountains and its trails. Please take time to appreciate the quiet beauty of the desert and help preserve open space for those that visit after you. 2004 La Quinta City Council Mayor Don Adolph Mayor Pro Tern Stanley Sniff Councilmember Terry Henderson Councilmember Lee Osborne Councilmember Ron Perkins City Manager Thomas P. Genovese -4 , ­ .L. 4. 3 10 &J, 31,31a 6- Possible Wording for Bike Trail Sign Fred Wolff Bear Creek Trail The La Quinta City Council has designated this portion of the trail from Calle Ensenada to Calle Tecate, as the "Fred Wolff Bear Creek Trail" in recognition of Fred's dedication to the City of La Quinta and his love of our natural open spaces for future generations to enjoy! 2004 La Quinta City Council Mayor Don Adolph Mayor Pro Tern Stanley Sniff Councilmember Terry Henderson Council Member Lee Osborne Council Member Ron Perkins City Manager Thomas P. Genovese Possible Wording for Nature Preserve Sign Fred Wolff Bear Creek Nature Preserve The City of La Quinta purchased this 19 acre open space site for preservation of natural desert land for future generations. This nature preserve is dedicated to Fred Wolf , first Mayor* M U/oj�f whG- lived nearby and " was dedicated to preserving the public's olrokij.op, ert's access to the Santa Rosa Mountains, its trails and our des natural beauty. 2004 La Quinta City Council Mayor Don Adolph Mayor Pro Tern Stanley Sniff Councilmember Terry Henderson Councilmember Lee Osborne Councilmember Ron Perkins City Manager Thomas P. Genovese 1�J BUSINESS SESSION ITEM: I ORDINANCE NO. 415 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA, AMENDING TITLE 10 OF THE LA QUINTA CHARTER AND MUNICIPAL CODE RELATING TO ANIMALS THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA, DOES ORDAIN AS FOLLOWS: SECTION 1: Title 10 ANIMALS Chapters: 10.04 Definitions 10.08 Dog Licenses 10.12 Animal Control Officer 10.16 Biting 10.20 Impoundment 10.24 Animal Keeping 10.28 Offenses Chapter 10.04 DEFINITIONS Sections: 10.04.010 Definitions generally. 10.04.020 Animal. 10.04.030 Animal Control Officer -Health Officer. 10.04.040 Dog. 10.04.050 Owner. 10.04.060 Unlicensed dog. 10.04.070 Vicious or dangerous animal. 10.04.080 Wild animal. 10.04.090 Livestock. 10.04.100 Poultry. 10.04.1 10 At large. 10.04.120 Substantial injury. 10.04.130 Guide dog/Service dog/Signal dog. 10.04.140 Cattery. 10.04.150 Guard dog. Ordinance No. 415 La Quinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 2 10.04.010 Definitions generally. For the purposes of this Title, unless it is plainly evident from the context that a different meaning is intended, the terms used in this Title shall have the following meanings. 10.04.020 Animals. "Animal" means all domestic animals, wild animals, livestock, poultry, or any other animal. 10.04.030 Animal Control Officer -Health Officer. A. "Animal Control Officer" means all persons designated by the City as Animal Control Officer or such other person(s) as the Animal Control Officer has designated to perform the duties of the position, or such person with whom the city has contracted to perform such duties, or such person who is otherwise obligated by law to perform such duties. B. "Health Officer" means the Health Officer of the city or county or such person or persons as are duly authorized by law to perform local Health Officer duties within the city. 10.04.040 Dog. "Dog" means any member of the canine family and includes female as well as male dogs. 10.04.050 Owner. "Owner" means any person who is the legal owner, keeper, harborer, possessor or the actual custodian of any animal. Ownership is established by a person registering as the owner on a license or other legal document by a person claiming ownership and taking possession of an animal, or by being in possession of an animal for thirty days or more. If more than one person claims ownership of an animal, the person who is identified on the license as the owner of the animal shall be considered the owner. If more than one person is identified on the license as owner or if the animal is not licensed, the presumption will be that the animal belongs to the occupant of the residence where the dog resides the majority of the time unless proven otherwise. 10.04.060 Unlicensed dog. "Unlicensed dog" means any dog for which the license required under this Chapter for the current licensing year has not been issued, including circumstances where a license is not issued for failure to pay the license fee, i.e. has not been purchased or has expired without renewal fee having been timely paid, or to which the tag for the current year provided for in this Title is not attached. Ordinance No. 415 La Quinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 3 10.04.070 Vicious or dangerous animal. A. The term "vicious animal" or "dangerous animal" means an animal which: 1. Has attacked or behaved in such a manner that the owner thereof knows or should reasonably know that the animal has tendencies to attack or bite human beings; or 2. Has twice within a thirty-six month period bitten, attacked, or shown the disposition, tendency, or propensity to attack, bite, or otherwise cause injury or attempt to cause injury to a person engaged in lawful activity; or 3. Has once attacked or bitten a person engaged in lawful activity, causing death or substantial injury; or 4. Has been determined by a doctor of veterinary medicine, after observation thereof, as posing a danger to humans or domestic animals if not enclosed or muzzled; or 5. Has attacked or behaved in such a manner that the owner thereof knows or should reasonably know that the animal has tendencies to attack domestic animals without provocation; or 6. Has been trained for fighting or as an attack animal, except such animals which are employed by a government agency, including the police department of the city or county; or 7. Has been classified as dangerous, potentially dangerous or vicious by any other local, county, or state animal control agency; or 8. When unprovoked, has on two separate occasions within the prior thirty-six month period engaged in any behavior that required a defensive action by any person to prevent bodily injury to himself or herself or another person during which the person having been attacked and the attacking animal was off the property of the owner or keeper of the animal; or 9. Has been outfitted with a training device for fighting or attack, such as a weighted collar around the neck of the animal, or found to be allowed to hang suspended from an object by biting into and holding onto the object with its jaws, shall be presumed to be an animal trained as a fighting or attack animal; or 10. Of a species, breed, or kind (excluding dogs and cats), which in its wild or untamed condition is capable of and, if aroused, is likely to cause death or serious injury to a human being or which would cause serious fear or alarm to the average person if seen wandering at large in an inhabited community. 11. That meets the definition of "vicious animal" or "dangerous animal" contained in California Food and Agriculture Code section 31626. B. This provision shall not apply to animals owned and used by a government entity, including, but not limited to, public entities' guard dogs or sentry dogs, as defined by section 10.04.150 of this Chapter. Ordinance No. 415 La Quinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 4 10.04.080 Wild animal. "Wild animal" means any animal not ordinarily and customarily domesticated, but of a species, breed or kind which is wild by nature and not generally and commonly propagated and raised by man or woman in this state for use as a household pet or domestic or domesticated animal or which, because of its size, disposition, nature, or other characteristics could constitute a danger to human life or property. The definition of "wild animal" shall include feral animals. 10.04.090 Livestock. "Livestock" means any animal commonly considered a "barnyard" animal or animals raised for food production, including, but not limited to horses, cattle, sheep, goats, hogs, pigs, rabbits, alpacas, llamas, emus, and ostriches. 10.04.100 Poultry. "Poultry" means fowl, including, but not limited to, chickens, turkeys, ducks, geese, guinea poultry, pigeons, peacocks, pheasants or any other large domestic or tame birds. 10.04.1 10 At large. "At large" means an animal off the property of its owner without consent of the owner of the property where the animal is found and not under restraint by leash or chain. 10.04.120 Substantial injury. "Substantial injury" means any physical injury that results in a broken bone, a muscle tear, skin laceration or puncture wound. 10.04.130 Guide dog/Service dog/Signal dog. "Guide dog," "service dog," and "signal dog" shall include those dogs that are used to perform these respective functions (e.g., seeing eye dog for the blind, a signal dog for the deaf, or a service dog for the handicapped) and those dogs in training to be guide dogs, service dogs or signal dogs. 10.04.140 Cattery. "Cattery" means any residence, structure, or premises, whether indoors or outdoors, which houses, contains, maintains or provides shelter or sustenance for five or more cats of four months old or older. Ordinance No. 415 La Quinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 5 10.04.150 Guard dog. "Guard dog" means a working dog, utilized to protect a commercial business, and allowed to work without supervision on fenced premises to guard against trespass by attacking or threatening to attack persons found within the enclosure patrolled by such dog, and resisting leaving the protected premises without the presence of its handler or owner. For the purposes of this Ordinance, a "Guard dog" shall be considered a dangerous animal. "Guard dog" shall also mean "Sentry dog." Chapter 10.08 DOG LICENSES Sections: 10.08.010 License required. 10.08.020 Exemptions. 10.08.030 Term. 10.08.040 Fees. 10.08.050 Application. 10.08.060 Anti -rabies vaccination required. 10.08.070 Issuance of tags and certificates. 10.08.080 Tag -Attachment required. 10.08.090 Tag -Display required. 10.08.100 Tag -Removal prohibited. 10.08.110 Tag -Replacement. 10.08.120 Tag -Altering or counterfeiting. 10.08.010 License required. No person within the city owning, possessing, controlling, harboring or keeping any dog over four months of age shall fail, refuse or neglect to procure a dog license tag for such dog from the City Manager or his or her authorized agent. No license issued pursuant to this Title shall be transferable. Within thirty days of transfer of dog ownership, the new person claiming ownership of said dog shall complete a new application for a dog license and shall procure a new license and tag providing required information as set forth in section 10.08.050. A "rabies tag" issued by a veterinarian shall not be considered a "City of La Quinta Dog License." lit Ordinance No. 415 La auinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 6 10.08.020 Exemptions. A. A dog license tag is not required for any dog found within the city under any of the following conditions: 1. When the dog is owned by, or in the care of, any person who is a nonresident or who is traveling through the city, or who is temporarily sojourning therein, provided the dog is kept within the city for less than thirty consecutive days and less than a total of sixty days in any given year; or 2. When the dog has a valid license from either the County of Riverside or another city within the County. This exemption shall be available for a maximum period not exceeding six months for any given dog. 10.08.030 Term. The effective period of each dog license issued shall be not more than three years and, in no case, shall be valid for a period of time longer than the term of immunization specified by the veterinarian performing the dog's rabies vaccination. 10.08.040 Fees. A. The fee for a dog license shall equal an amount fixed from time to time by resolution of the city council; provided, that in the absence of any such established amount, the licensing authority may collect and deposit in the appropriate accounts provided for such purpose a fee in the same amount as is applicable for similar dog licensing in unincorporated areas of the county. B. No fee shall be required for a license for any guide dog, signal dog or service dog if such dog is in the possession and under the control of, in the case of a guide dog, a blind person, or, in the case of a signal dog, a deaf or hearing -impaired person, or, in the case of a service dog, a physically disabled person. 10.08.050 Application. The owner shall state at the time application for licensing is made, and upon standard printed forms of application provided for such purpose, his or her name and address and the name, breed, color, age, history and sex, indicating whether or not the dog is neutered or spayed, for each dog for which application is made. 10.08.060 Anti -rabies vaccination required. As a condition for the issuance of a license, within thirty days prior to the issuance of the license, all applicants for the license shall procure and deliver to the licensing authority a certificate issued by a veterinarian certifying that the dog to be licensed has been administered an anti -rabies vaccination approved for use in the State of California by the California Department of Health Services, and has received an anti- rabies vaccination sufficient to immunize the dog against rabies for the period of the applied for license. L Ordinance No. 415 La Quinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 7 10.08.070 Issuance of tags and certificates. A metallic tag and license certificate with corresponding number shall be furnished by the licensing authority upon payment of the appropriate fee prescribed by section 10.08.040 of this Chapter and upon satisfaction of all conditions stated in this Chapter for licensing. 10.08.080 Tag -Attachment required. The licensing authority shall keep a record of the owner or person making payment of the license fee and to whom a certificate and tag has been issued, including the number and date of the certificate and the tag. The metal tag issued shall be securely fixed to a collar, harness, or other device to be worn at all times by the dog for which the registration is issued. 10.08.090 Tag -Display required. No person shall fail or refuse to state his or her true name and residence address upon demand of an Animal Control Officer or any law enforcement officer, or to show upon demand of an Animal Control Officer or any law enforcement officer; the license certificate and the tag for any duly registered dog kept or remaining within any home or upon any enclosed premises under his or her immediate control. 10.08.100 Tag -Removal prohibited. No one other than Animal Control personnel shall remove any dog collar, harness, or other device to which is attached a registration tag for the current license year, or remove the tag there from. 10.08.110 Tag -Replacement. If the dog license tag is lost or destroyed, the owner shall immediately procure a duplicate license tag from the licensing authority, for which a fee of one-half the license fee set forth in section 10.08.040 of this Chapter shall be charged. 10.08.120 Tag -Altering or counterfeiting. A. It shall be unlawful to alter, falsify or counterfeit a rabies vaccination certificate, dog license certificate or dog license tag. No tag may be altered by anyone other than the licensing authority or a duly appointed representative. No person shall make use of or have in his or her possession or under his or her control a stolen, counterfeit or forged dog license receipt, dog license tag, rabies vaccination receipt or other form issued in accordance with this Chapter. B. It shall be a violation of this section to attach a city dog license to the collar, harness, or other device of a dog for which the license has not been issued. -4 1 r) 1 1 �. Chapter 10.12 ANIMAL CONTROL OFFICER Sections: 10.12.010 Position created -General duties. 10.12.020 Powers of enforcement. 10.12.030 Interference with animal control duties. 10.12.040 Impoundment on private property. 10.12.050 Use of equipment to impound and firearms authorized. 10.12.010 Position created -General duties. The position of Animal Control Officer is created and established. The duties of the Animal Control Officer are as follows: A. To receive, pick up and impound any and all animals found running at large contrary to the provisions of this Title, or in violation of any law of the state; B. To regularly and adequately feed, water, and otherwise care for all animals impounded under the provisions of this Title; C. To collect impound fees, license fees on impounded animals, placement fees, and any other fees or taxes provided for in this Title when appropriate; D. To promptly deposit all monies collected into the appropriate accounts provided for such purpose; E. To keep true and accurate records of all city shelter activity for at least three years; F. To receive, pick up, and impound any and all animals found to be in violation or contrary to the provisions of this Title, or in violation of any law of the state; and G. To take any reasonable action to enforce any provision of this Title. 10.12.020 Powers of enforcement. In the performance of his or her duties as such, the Animal Control Officer and his or her deputies and assistants are invested with the power and authority of a law enforcement officer of this city, but shall not be deemed to be members of the police department. The Animal Control Officer, his or her deputies and assistants, and all peace officers are empowered to enforce this Title and any statute of the state relating to animals, unless otherwise provided by law. 10.12.030 Interference with animal control duties. No person shall interfere with, oppose or resist any person authorized to enforce this Title, while such person is engaged in the performance of his or her duties. Making a false statement or report or the falsification of information to an Animal Control Officer shall be considered a violation of this section. i13 Ordinance No. 415 La Quinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 9 10.12.040 Impoundment on private property. Animals running at large and returning to private property may be impounded if the owner or person in control of the animal is not on the property and the Animal Control Officer determines that exigent circumstances exist that require swift action to save life, property or evidence of the unlawful action. In such cases, the Animal Control Officer may enter onto private property to remove the animal in order to prevent further running at large or to enforce this Title and any statute of the state relating to animals, unless otherwise provided by law. 10.12.050 Use of equipment to impound and firearms authorized. In performance of his or her duties, the Animal Control Officer and/or his or her deputies shall have the authority to employ the use of a tranquilizer gun, net gun, and any animal control equipment or device in common use within the state necessary to take up and impound an animal either running at large or considered to be a threat by the Animal Control Officer to person or property. Chapter 10.16 BITING Sections: 10.16.010 Biting animals -Quarantine orders. 10.16.020 Animals dying while under quarantine. 10.16.030 Knowledge of bite -Duty to report. 10.16.040 Bitten animals -When to be quarantined. 10.16.050 Disposition of animals appearing to have rabies. 10.16.060 Rabies epidemics -Authority of Health Officer. 10.16.070 Quarantine of a dog used by law enforcement. 10.16.080 Use of an animal as a threat or weapon. 10.16.090 Animal bite unlawful. Ordinance No. 415 La Quinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 10 10.16.010 Biting animals -Quarantine orders. Whenever it is shown that any animal has bitten any person or animal, or exhibits evidence of rabies, no owner or person having custody or possession thereof, upon order of the Animal Control Officer or of the County Health Officer (or any other person exercising the duties of Health Officer for the city) or their deputies, shall fail, refuse, or neglect to quarantine the animal and keep it tied up or confined for a minimum period of ten days, or shall fail, refuse, or neglect to allow the Animal Control Officer or the Health Officer or their deputies to make an inspection or examination thereof at any time during such period. No such animal shall be removed or released during the quarantine period without the written permission of the Animal Control Officer or the Health Officer or their deputies. Unless otherwise specified by the Animal Control Officer or the Health Officer, the animals shall be confined in a pound or shelter or a veterinary hospital at owner's expense. All provisions found in section 10.16.040 shall pertain to this section. 10.16.020 Animals dying while under quarantine. The head of an animal dying while under isolation in quarantine shall be submitted to the laboratory of the county health department for examination for rabies. No liability shall incur to the city or any of its employees or agents for violation of this section. 10.16.030 Knowledge of bite -Duty to report. Whenever any person owning or having charge, care, control, custody or possession of any animal has knowledge that the animal has bitten any person, the person owning or having charge, care, control, custody, or possession of the animal shall report the fact forthwith to the Animal Control Department. The report shall state the name and address of the person bitten, the time and place of occurrence, and any other information so requested by an Animal Control Officer. 10.16.040 Bitten animals -When to be quarantined. A. Whenever any animal is bitten by another animal having or suspected of having rabies, or a bitten animal shows any symptoms of rabies, the owner or person having possession of the bitten animal shall immediately notify an Animal Control Officer or the Health Officer and confine the animal, away from other animals, until it is established to the satisfaction of the Animal Control Officer or the Health Officer that it does not have rabies. The Animal Control Officer shall inspect the animal at the beginning of quarantine and at the end of quarantine prior to release. Ordinance No. 415 La Quinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 11 B. If the Animal Control Officer or the Health Officer determines that exigent circumstances exist that require swift action to save life, property or evidence of the unlawful action, the Animal Control Officer or the Health Officer shall have the authority to enter onto any private property where the animal is kept or where it has strayed, to inspect and, if necessary, to seize and impound any animal suspected of being rabid. C. The period of quarantine shall be not less than ten days for dogs or cats and not less than fourteen days for other animals. The Animal Control Officer or the Health Officer shall have the authority to quarantine any such animal at the owner's residence, or impound the animal at the owner's expense. Any animal found to be in violation of home quarantine order may be impounded and placed on quarantine at the animal shelter if the owner or person having control thereof fails to confine the animal or in case the owner or person having possession thereof is not readily accessible. 10.16.050 Disposition of animals appearing to have rabies. A. If upon observation the Animal Control Officer or the Health Officer determines that any animal has rabies, he or she may after providing notice to the owner, if known, destroy the animal forthwith, or hold the animal for further examination for such time as he or she may consider advisable. B. Unless otherwise authorized by State or federal law, no person other than the Animal Control Officer or a Peace Officer shall kill or cause to be killed any rabid animal, any animal suspected of having been exposed to rabies, or any animal biting a human, unless that person kills the animal in self-defense or in the defense of others. No person shall remove a rabid animal or animal suspected of having been exposed to rabies from the city without written permission from the Animal Control Officer. This section shall not apply to a veterinarian or his or her assistant(s) preparing an animal suspected of rabies for an FRA rabies test. Results of such tests shall be reported to the Animal Control Department by the veterinarian or his or her assistant(s). 10.16.060 Rabies epidemics -Authority of Health Officer. Whenever the County Health Officer (or any other person exercising the duties of Health Officer for the city) determines that an epidemic of rabies exists or is threatened, he or she shall have the authority to take such measures as may be reasonably necessary to prevent the spread of the disease, including the declaration of a quarantine for a period of not more than one hundred twenty days against any or all animals in any area of the city as he or she may determine and define. An additional or extended quarantine period may also be declared if it is deemed necessary by the Health Officer for the protection and preservation of the public health, peace, and safety. Subject to any restriction set out in this section, quarantine declared under the Ordinance No. 415 La Quinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 12 provisions of this section shall be upon conditions that the Health Officer determines and declares to be appropriate, consistent with state and federal law. 10.16.070 Quarantine of a dog used by law enforcement. Notwithstanding any other provision of this Title, a dog used by any state, special district, federal, county, city, or city and county law enforcement agency shall not be quarantined after biting any person if such bite occurred while the dog was being used for any law enforcement purpose. The law enforcement agency shall notify the Animal Control Department within its jurisdiction if the dog exhibits any abnormal behavior and make the dog available to the department at any reasonable time. 10.16.080 Use of an animal as a threat or weapon. It shall be unlawful for any owner of any animal to cause such animal to attack, threaten to attack or pursue another person engaged in any lawful activity. 10.16.090 Animal bite unlawful. It shall be unlawful for the owner of any animal which has bitten, attacked, or shown the disposition, tendency, or propensity to attack, bite, or otherwise cause injury or attempt to cause injury to a person engaged in lawful activity to cause or allow such animal to be at large. Chapter 10.20 IMPOUNDMENT Sections: 10.20.010 Impounding of animals. 10.20.020 Notification of owner. 10.20.030 Disposition of unclaimed animals. 10.20.040 Destruction of animals dangerous to impound. 10.20.050 Reclaiming animals. 10.20.060 Owner's right to redeem animal from purchaser. 10.20.070 Owner's liability to city when redeeming animal from purchaser. 10.20.080 Impoundment fees. 10.20.090 Control and impoundment of dangerous or vicious animals. i I V Ordinance No. 415 La auinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 13 10.20.010 Impounding of animals. It shall be the function and within the power of the Animal Control Officer to pick up, impound, and safely keep any of the animals mentioned in this Title found running at large, staked, tied, or being herded or pastured in any street, lane, alley, court, square, park, or other place belonging to or under the control of the city, or upon any private property, which is acting in a manner that is contrary to the provisions of this Title or to the right of the public. 10.20.020 Notification of owner. The Animal Control Officer shall immediately upon impoundment of -dogs or other animals make reasonable effort to notify the owners of dogs or other animals impounded, and inform the owners of the procedures, if applicable, to regain custody of the animals. If an impounded dog has a valid license, the owner shall be notified, either personally or by telephone or by deposit of appropriate notice in the mails addressed to the record address with postage prepaid, or by posting the notice on the door of the owner's residence. 10.20.030 Disposition of unclaimed animals. A. All animals impounded at the city shelter shall be provided with proper and sufficient food and water. Unless unlicensed animals have been claimed within five days after being impounded, or licensed dogs within ten days after the notification provided for in section 10.20.020, they may be sold by the Animal Control Officer to a person offering to pay a cash amount set by the Animal Control Officer; provided, that the purchaser shall not be given possession of any dog until he or she has paid to the Animal Control Officer the license fee for the dog and until he or she has made appropriate arrangements for any necessary rabies vaccination, if necessary. B. If any animal impounded by the Animal Control Officer has not been claimed within the period stated in this section and cannot be sold within a reasonable time thereafter, it may be destroyed by the Animal Control Officer in a humane manner. In lieu of destruction, animals may be released without charge to any humane organization that provides an animal adoption service. C. The Animal Control Officer shall maintain a file describing each animal impounded in the city shelter, beginning on the day any such animal is taken or delivered into the possession of the shelter. No animal found which, in the opinion of the Animal Control Officer, constitutes a threat to the public welfare shall be adopted or released to any person who is not the owner of the animal. Ordinance No. 415 La Quinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 14 10.20.040 Destruction of animals dangerous to impound. After providing notice to the owner, if known, an Animal Control Officer is authorized to forthwith destroy any animal lawfully impounded which the Officer determines due to disease or other cause poses an imminent danger to persons or other animals so that impoundment of the animal would cause serious threat to others or would be inhumane to the animal. Nothing in this Title shall be construed to prevent an Animal Control Officer from taking whatever action is reasonably necessary to protect his or her person or other members of the public from injury or damage, including immediate destruction of any vicious or dangerous animal without notice to the owner or custodian. 10.20.050 Reclaiming animals. The owner of any licensed impounded animal shall have the right to reclaim it at any time prior to the lawful disposition thereof, upon payment to an Animal Control Officer of the costs and charges provided in this Title for impounding and keeping such animals. Any person claiming ownership of any unlicensed impounded animal shall be required to present proof of ownership satisfactory to the Animal Control Officer, and thereafter the animal may be released to the claimant upon his or her making payment of all applicable costs, fees, and charges prescribed in this Title including, but not necessarily limited to, any veterinary fees incurred and upon his or her making appropriate arrangements for any necessary rabies vaccination. 10.20.060 Owner's right to redeem animal from purchaser. The owner of any impounded animal may, at any time within thirty days after sale by an Animal Control Officer, redeem the animal from the purchaser by paying him or her an amount of money equaling each of the following, in the aggregate: the purchase price paid to an Animal Control Officer; any license fee paid and rabies vaccination costs incurred; and rates established by section 10.20.080 for daily care and feeding for the number of days starting from the date of sale to and including the date of redemption by the owner. 10.20.070 Owner's liability to city when redeeming animal from purchaser. In each case where the owner of an impounded animal redeems it from the purchaser, irrespective of whether payment was made as prescribed in section 10.20.060, the owner shall be liable for payment to an Animal Control Officer for all fees prescribed pursuant to section 10.20.080 for impounding and for the daily care and feeding of the animal incurred during the impoundment, deducting there from the sale price paid to an Animal Control Officer by the purchaser. The amount of the owner's liability under this section shall be deemed a debt to the city, and an action may be commenced in the name of the city in any court of competent jurisdiction for the amount of any such debt. Ordinance No. 415 La Quinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 15 10.20.080 Impoundment fees. Except in cases when disposition of an animal is made pursuant to section 10.20.030, an Animal Control Officer shall receive and collect fees for impoundment, care, and feeding of impounded animals. The nature and amounts of such fees shall be as fixed from time to time by resolution of the city council. In the absence of any such fee or fees having been so established, an Animal Control Officer may collect and deposit in the appropriate accounts provided for such purpose, a fee or fees in the amount or amounts as is applicable for similar functions or services in the unincorporated areas of the county. 10.20.090 Control and impoundment of dangerous or vicious animals. A. No person owning or having the care or custody of a dangerous or vicious animal shall permit such animal to go unconfined on the premises of such person. A dangerous and vicious animal is unconfined, as the term is used in this Title, if such animal is not securely confined indoors or confined in a securely enclosed and locked pen or a run area upon the premises of said person. Such pen or run area must also have secure sides six feet high and a secure attached top. If the pen or structure has no bottom secured to the sides, the sides must be imbedded into the ground or concrete. Such sides shall be imbedded into the ground no less than one foot deep. If concrete is used, such sides shall be imbedded no less than two inches into the ground. Such pen shall be of adequate floor size as to allow said animal to be able to move around and obtain adequate exercise. All gates or door openings through such enclosures shall be equipped with a self -closing and self -latching device designed to keep and capable of keeping such door or gate securely closed at all times when not in actual use. Such latching device must be located not less than five feet above the ground. The owner or custodian of an animal declared dangerous or vicious shall allow an Animal Control Officer or his or her deputies to inspect such pen or enclosure at any reasonable hour to insure compliance with this section. B. No person owning or harboring or having the care or custody of a dangerous or vicious animal shall suffer or permit such animal to go beyond the premises of such person unless the animal is securely muzzled and restrained with a chain having a minimum tensile strength of three hundred pounds and not exceeding three feet in length or, for animals under twenty pounds, on a chain as determined by the Animal Control Department to be adequate based on the animal's size and strength. Such animal shall be under the control of someone able to control and restrain the animal and of eighteen years of age or more. r Ordinance No. 415 La Quinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 16 C. No person shall own or harbor any animal for the purpose of fighting any other animal nor train, torment, badger, bait or use any animal for the purpose of causing or encouraging said animal to unprovoked attacks on human beings or domestic animals. Nor shall any person outfit any animal with a training device for fighting or attack, such as a weighted collar around the neck of the animal. Nor shall any person allow an animal to hang suspended from an object by biting into and hanging onto the object with its jaws. D. No person shall possess, with intent to sell, or offer to sell, breed, or buy or attempt to buy within the city any vicious or dangerous animal. E. Any person owning or harboring or having the care of any dangerous or vicious animal shall maintain a policy of insurance in an amount not less than fifty thousand dollars insuring said person against any claim, loss, damage, or injury to persons, domestic animals, or property resulting from acts, whether intentional or unintentional, of the dangerous and vicious animal. Such person shall produce evidence of such insurance upon the request of a law enforcement officer or Animal Control Officer. F. Whenever an animal suspected of being dangerous or vicious is reported, an Animal Control Officer may investigate the circumstances, and if he or she finds that the animal by reason of its acts, propensities, or disposition is a dangerous or vicious animal as defined in this Title, he or she may notify the owner in writing stating the facts and circumstances that such determination has been made and that as a dangerous and vicious animal it is to be in the Animal Control Officer's discretion to (a) destroy the animal in the interest of public safety, (b) require that the animal be maintained as required by this section, or (c) determine the animal not to be dangerous or vicious. The notice shall also notify the owner of the right to appeal and the time period for filing an appeal of the determination. The ownership interest of an animal under investigation pursuant to this section or already under such an order or the appeal of such an order shall not be transferable to a new owner or caretaker during the process. Once an animal has been found to be vicious or dangerous, this finding shall remain in effect for the remainder of the life of the animal, and the ownership of the animal may not be transferred. Animals without an owner found to constitute a threat to the public welfare will be destroyed in the interest of public safety. No ownership rights can or shall be granted to a person other than the owner of such animals at the time of the determination. The owner of a dangerous and vicious animal must be eighteen years old or older. G. Upon request, the owner of an animal declared to be dangerous or vicious by an Animal Control Officer shall be entitled to an administrative hearing before a Hearing Officer for the purpose of determining whether his or her animal constitutes a dangerous and vicious animal. The request for an administrative hearing must be made by the owner of the animal at issue, in writing, and must be delivered to the Animal Ordinance No. 415 La Quinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 17 Control Department within ten calendar days of receipt of the Animal Control Officer's determination that the animal constitutes a dangerous and vicious animal. After a request for hearing is received, the date of the hearing will be scheduled no less than five days, but not more than thirty days, from the date of receipt of request for hearing. The owner of the animal shall be entitled to review all evidence in the city's possession to be used by the city in the hearing at least three days prior to the hearing date. H. The Director of Building and Safety shall appoint a person or contract an agency to provide a person who shall act as the Hearing Officer, preside at the hearing, and hear all facts and testimony presented and evidence admitted and deemed appropriate. The Hearing Officer's compensation, if any, shall not in any way be impermissible tied to his/her decision making responsibilities. Any person designated to serve as a Hearing Officer is subject to disqualification for bias, prejudice, interest, or for any other reason for which a judge may be disqualified pursuant to Code of Civil Procedure Section 170.1. The owner of an animal desiring to challenge the Hearing Officer chosen to preside over the administrative hearing must file a statement with the city manager objecting to the Hearing Officer and setting forth the grounds for disqualification. The question of disqualification shall be heard and determined in writing by the city manager within ten days following the date on which the disqualification statement is filed. I. The Hearing Officer, after hearing all the facts, shall render one of three decisions: (a) the animal is deemed vicious or dangerous and shall be destroyed in the interest of public safety; (b) the animal is deemed vicious or dangerous and must be maintained according to this section for the remainder of the life of the animal; or (c) the animal is not deemed vicious or dangerous and is to be released to the owner. The Hearing Officer shall deliver the determination of the hearing in writing within ten days of the hearing to the Animal Control Department and the owner of the animal at the last known address. The determination of the Hearing Officer is final. Any appeal of the Hearing Officer's determination shall be made pursuant to the provisions of California Food and Agriculture Code section 31622. J. If, after the appeal hearing, it is determined that the animal is vicious or dangerous, the Hearing Officer may order the owner to keep the animal confined as provided in this section. If suitable restraints or enclosures discussed in section 10.20.090(B) are not immediately available, or if the owner or keeper of such animal fails or refuses to demonstrate that such restraints or enclosures are available or suitable, or if restraint or confinement is impracticable, the animal shall be impounded until the owner is able to comply with the Hearing Officer's order. For any such impoundment, the owner shall be liable to the city for payment of fees as prescribed in section 10.20.080, and any animal not reclaimed within thirty calendar days after 4 1ry 10 ko Ordinance No. 415 La Quinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 18 such impoundment shall be deemed abandoned and unclaimed and shall be subject to destruction. K In cases where the animal is not impounded, and written notification has been given as herein provided, if an owner fails to provide adequate restraint or control of the animal as ordered by the Hearing Officer within thirty days, or if the owner thereafter at any time fails to maintain the adequate restraint or control or comply with the orders of the Hearing Officer, the owner shall be guilty of a misdemeanor, and the animal shall be subject to summary destruction. Notwithstanding any of the foregoing, no animal found to be dangerous, vicious or a threat to the public health and/or safety shall be placed up for adoption to the public. L. Any person owning, harboring or having the care of any dangerous or vicious animal shall have the animal micro chipped and photographed for positive future identification. The micro chipping procedure shall be preformed by a trained professional to be chosen by the Animal Control Department or a veterinarian. This procedure shall be performed at the owner's expense. The animal will be made available to the Animal Control Department at a reasonable time for scanning to verify the procedure and document the identification number of the microchip. Sections: 10.24.010 10.24.020 10.24.030 10.24.035 10.24.040 10.24.045 10.24.050 10.24.060 10.24.070 10.24.080 10.24.090 10.24.100 10.24.1 10 10.24.120 ` e]IRVA ANIMAL KEEPING Female dogs to be confined during breeding period. Wild animals to be confined. Kennels subject to zoning and health regulations. Standard of care. Maximum number of dogs. Catteries. Keeping wild, exotic and dangerous animals and reptiles. Animals near buildings. Animals on unsanitary premises. Livestock prohibited in certain areas. Disposal of carcasses. Dangerous animals from another jurisdiction. Keeping of guard dogs. Permit required. Ordinance No. 415 La auinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 19 10.24.010 Female dogs to be confined during breeding period. No owner of an unspayed female dog shall fail, refuse or neglect during the breeding period of the dog to confine it in such a manner which reduces, so far as is practicable under the circumstances, the attraction of stray male dogs. 10.24.020 Wild animals to be confined. No person owning any wild animal or operating any wild animal establishment, shall fail, refuse or neglect to keep all wild animals under proper confinement on the premises, or cause, permit, suffer or allow any wild animal to be or run at large, nor shall any such person maintain any wild or dangerous or vicious animal on or within any premises in such a manner as to endanger the life or limb of any person lawfully entering the premises. This section shall be read in connection with the provisions of section 10.24.035 and section 10.24.050. 10.24.030 Kennels subject to zoning and health regulations. Any person maintaining any kennel or pet shop shall conform to the zoning regulations of the city which are applicable thereto, as well as any applicable health regulations, and shall allow the Animal Control Department to make an inspection of the premises at any reasonable hour. 10.24.035 Standard of care. Every person within the city who owns any animal or who owns, conducts, manages or operates any animal establishment for which a license or permit is required by this Title, shall comply with each of the following conditions: A. Housing facilities for animals shall be structurally sound and shall be maintained in good repair to protect the animals from injury to contain the animals and restrict the entrance of other animals. B. All animals shall be supplied with sufficiently good and wholesome food and water as often as the feeding habits of the respective animals require. C. All animals and all animal buildings or enclosures shall be maintained in a clean and sanitary condition as per section 10.24.070. D. All animals shall be so maintained as to eliminate excessive noise as per section 10.28.020. E. Every reasonable precaution shall be used to ensure that animals are not teased, abused, mistreated, annoyed, tormented or in any manner made to suffer by any person or other mean. F. No condition shall be maintained or permitted that is or could be injurious to an animal. A Ordinance No. 415 La Quinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 20 G. Animal buildings and enclosures shall be so constructed and maintained as to prevent the escape of animals. All reasonable precautions shall be taken to protect the public from animals and animals from the public. H. Every precaution shall be made to isolate sick animals sufficiently so as not to endanger the health of other animals or persons. I. Every building or enclosure wherein animals are maintained shall be constructed of material easily cleaned and shall be kept in a sanitary condition. The building shall be properly ventilated to prevent drafts and to remove odors. Heating and cooling shall be provided as required, according to the physical need of the animals, with sufficient light to allow observation of animals and sanitation. . J. All animal rooms, cages, kennels and runs shall be of sufficient size to provide adequate and proper accommodations for the animals kept therein. K. Every animal owner shall provide their animals proper shelter and protection from the weather at all times. L. No person shall give an animal any alcoholic beverage or unlawful drug unless prescribed by a veterinarian. M. No person shall allow animals which are natural enemies, temperamentally unsuited, or otherwise incompatible, to be quartered together or so near each other as to cause injury, fear or torment for the animal. If two or more animals are trained to be placed together and do not attack each other or perform or attempt to perform any hostile act to the others, such animals shall be deemed not to be natural enemies. N. No person shall allow the use of any tack, equipment, device, substance or material that is, or could be, injurious or cause unnecessary cruelty to any animal. O. No person shall fail to give working animals proper rest periods. Confined or restrained animals shall be given exercise proper for the individual animal under the particular conditions. P. No person shall work, use or rent any animal which is overheated, weakened, exhausted, sick, injured, diseased, lame or otherwise unfit. Q. No person shall allow any animal which an Animal Control Officer has suspended from use to be worked or used. R. No person shall display for profit or otherwise any animals bearing evidence of malnutrition, ill health, unhealed injury or having been kept in an unsanitary condition. S. No person shall allow any animal to constitute or cause a hazard, or be a menace to the health, peace or safety of the community. 10.24.040 Maximum number of dogs. Except for licensed pet shops and kennels, no person shall own, keep or harbor, nor shall the owner or occupant of any premises keep or permit on or in such premises more than four dogs of four months of age or older. Ordinance No. 415 La Quinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 21 10.24.045 Catteries. It shall be unlawful to maintain catteries in the City of La Quinta. 10.24.050 Keeping wild, exotic and dangerous animals and reptiles. A. No person shall own, keep, harbor or maintain on or in any premises within the city any wild, exotic, or dangerous animal or reptile without written consent of the Animal Control Department or absent the proper applicable city, county, state and/or federal permits. Denial of consent to keep a wild animal by the Animal Control Department may be appealed within ten days of that denial. The request must be made in writing and delivered to the Director of Building and Safety within ten calendar days of receipt of the Animal Control Officer's decision, which decision shall include notification regarding the right and procedures for appeal of the decision. The Director of Building and Safety shall appoint a person or contract an agency to provide a person who shall preside at a hearing and hear all facts and testimony presented and deemed appropriate. After a request for hearing is received, the date of the hearing will be scheduled not less than five days, but not more than thirty days, from the date of receipt of request for hearing. The hearings shall be held consistent with the procedural provisions set forth in section 10.20.090(F) of this Chapter. B. Subject to the city's zoning ordinances, only those wild animals, poultry, reptiles and exotic animals which are permitted by the laws of the State of California to be possessed, and for which a permit has been obtained from the Department of Fish and Game, which permit is current, shall be allowed within the city. C. All animals shall be registered with the Animal Control Department. As a condition to registration, an owner of an animal must present a valid state permit to the animal control agency. Application and animal registration shall include, but not necessarily limited to, the following: 1. The applicant's name, address, telephone number and, if different, the address and telephone number of the proposed location where the animal is to be maintained and the purpose for the keeping of such animals. 2. A complete description and any identifying tattoos, microchips, brands, or similar marking of the animal, including its species, name, sex, date of birth and/or age. . 3. Recent color photograph(s) of the animal. 4. A complete description of and plot plan showing the location and the facilities to be used to insure the keeping of the animal in a safe, secure, and humane manner. 5. Any information known by the applicant concerning vicious or dangerous propensities of such animal. Ordinance No. 415 La Quinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 22 6. Prior history of incidents affecting the public . health or safety involving said animal. 7. Noises and/or odors anticipated in keeping such animal. 8. Written assurance and any supporting instruments that the applicant is in compliance with all applicable local, state, and federal laws and regulations regarding such animal. 9. Any additional information required by the Animal Control Department at the time of filing such application or thereafter. D. No permit will be granted under this section to a person who has been found guilty of cruelty to animals. E. An Animal Control Officer may issue a city permit for a wild, exotic, and dangerous animal or reptile if each of the following conditions is met by the applicant to the Animal Control Officer's satisfaction: (1) the requirements of the city zoning ordinance are met; (2) the applicant has obtained any other city, county, state and/or federal permits required under the law; (3) the applicant has otherwise complied with city, county, state and/or federal having to do with the subject animal; (4) the applicant has made the necessary showing that adequate safeguards have been established and will be maintained in order to effectively control the dangerous or vicious propensities of such animal or reptile; (5) the applicant shows that any danger to individuals or property has been eliminated, that the keeping or maintaining of such animal or reptile will in no way constitute a nuisance to the occupants of any surrounding property, and that the proposed site is adequate in size and shape to accommodate the number and type of animals for which the permit is requested and will not result in harm to the animals or reptiles or material detriment to the use, enjoyment or valuation of the property of other persons located in the vicinity of the site; and (6) upon the applicant's payment of a fee in the amount set from time to time by resolution of the city council or in the absence of any such established amount, the licensing authority may collect and deposit in the appropriate accounts provided for such purpose a fee in the same amount as is applicable for similar dog licensing in unincorporated areas of the county. Such permit shall be valid only so long as the owner possesses all other required governmental permits and does not violate this Title. F. The initial fee for the issuance of each permit shall be valid for one year. The fee for renewal of an unexpired permit shall be the same as for an original permit, unless modified by a resolution of the city council. Each succeeding year, a renewal permit shall be obtained by the holder of said permit. In the event such animal is relocated within the city, a renewal permit shall be obtained for that location at no cost to the owner. The fee for the issuance of a renewal permit shall be established by city council resolution or in the absence of any such established amount, the city may collect and deposit a fee in the same amount as is applicable for similar dog licensing Ordinance No. 415 La auinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 23 in unincorporated areas of the county. The fee shall be due and payable each year on the anniversary of the date of issuance of the initial permit. If during the preceding year or years, more than one initial permit has been issued to an applicant, the former permits may be consolidated so that only one renewal permit exists; provided, however, that the renewal date for the consolidated permit shall be the expiration date of the earliest initial permit. G. The premises on which said animal is maintained shall be open at any reasonable hour for inspection by the Animal Control Department. Permits issued pursuant to this section shall be surrendered for inspection by the permittee upon request of an Animal Control Officer or law enforcement officer. H. The Animal Control Department may revoke any permit issued pursuant to this section whenever an Animal Control Officer determines from an inspection, or an inspection and report by the California Department of Fish and Game, or an investigation of a cruelty complaint, that any permittee fails to comply with all of the conditions of this Title, or is found to be in violation of any city, county, state or federal law. A notice of revocation shall be provided to the permit holder. The notice shall state that it will not be effective for a period of ten calendar days, during which the permit holder may appeal the determination. The procedures for appeal shall be those set forth in paragraph A of this section. Nothing in this section shall be construed to prevent the Animal Control Department from taking any and all actions permitted by law to prevent cruelty to animals. I. If, after having his or her permit revoked, the permittee proves to the satisfaction of the Animal Control Department that each of the conditions and requirements set forth in this section and any other applicable section have been met, the Animal Control Department will provide permittee a written notice indicating such compliance and, upon receipt of such written notice, the permit shall be deemed in full force and effect. Nothing in this section shall be construed to prevent the Animal Control Department from refusing to reinstate such permit if it is believed to be in the best interest of the public or the health or safety of the animal involved. J. Notwithstanding any of the foregoing, the ownership of venomous reptiles shall be prohibited in the city. No person shall own, keep, harbor or maintain on or in any premises within the city any venomous reptile. Nothing in this section, or in this Title, or in the City of La Quinta Municipal Code shall be construed as to allow the possession of such animals within the city limits with or without applicable permits. Ordinance No. 415 La Quinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 24 10.24.060 Animals near buildings. It is a public nuisance and it is unlawful for any person to keep any animal, poultry, or bird, wild or domestic, except customary household domestic pets, within fifty feet of any building, school, church, hospital, or any residence or dwelling house or other buildings used for the habitation of human beings. 10.24.070 Animals on unsanitary premises. It is a public nuisance, and it is unlawful, for any person to keep or permit to be kept on any premises any wild or domestic animal, poultry, or bird, when the premises or the animal, poultry or bird is offensive, obnoxious, filthy, or maintained in any unsanitary condition. 10.24.080 Livestock prohibited in certain areas. No livestock or hoofed animal, barn yard poultry, or rabbits may be kept on any lot or combination of adjoined lots less than one acre in size as per this code. No person may keep more than two horses per one acre parcel. For parcels in excess of one acre, up to three horses per additional acre or portion thereof shall be allowed. Foals under one year of age shall not be counted in calculating the maximum number of horses under this section. 10.24.090 Disposal of carcasses. Unless otherwise instructed by city, state or federal officials, it is a public nuisance, and it is unlawful, for the owner, possessor, or the person responsible for the death thereof, to fail to cause any dead animal or part thereof to be buried later than six hours after the death of such animal. For purposes of this section, "buried" means to be placed underground so that there is at least three feet of soil above the carcass of the animal for animals weighing two hundred pounds or less and at least six feet of soil above the carcass of an animal weighing more than two hundred pounds. In the alternative, "buried" for purposes of this section also means to be disposed of in some sanitary manner approved in writing by the city; provided, however, that this section shall not apply to animals slaughtered for and fit for human food or animals killed in violation of Chapter 10.16" of this Title. 10.24.100 Dangerous animals from outside city jurisdiction. The owner of any animal introduced into the city which has been determined to be dangerous, vicious, a nuisance, or a threat to the health and safety of humans or animals by another jurisdiction, shall conform to the standards set forth in section 10.20.090 of this Title. Ordinance No. 415 La Quinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 25 10.24.1 10 Keeping of guard dogs. It shall be unlawful to keep a guard dog on any premises, unless the guard dog is fenced within the premises or confined within the building and kept in such a manner that it cannot come into contact with persons or other animals that are lawfully on said premises. Any premises containing a guard dog shall also be posted at every fifty foot interval around the perimeter of the area guarded by the guard dog and at all entrances and exits to the area. In locations where the minimum outside dimensions are less than fifty feet, the signs shall be placed at the beginning and end of that premises. The signs shall state: "WARNING -GUARD DOG ON DUTY." Such signs shall also state the name, address, and telephone number of the guard dog company furnishing the dog for hire, if any, and the telephone number of the owner or caretaker of the premises. Each guard dog in use in the city shall be registered and licensed in the city and have a tag affixed to its collar which must be worn at all times. 10.24.120 Permit required. Any person or business desiring to transport into the city for any commercial or business related purposes, including, but not limited to, advertisement, circus, rodeo, petting zoo, or animal rental, any animals considered large or dangerous including, but not limited to, exotic, circus or fair type animals, rodeo animals, petting zoo animals, and large snakes, shall first obtain a permit from the Animal Control Department. If requested, such person or agency will also make available to the Animal Control Department the animal in question and veterinary records of the animal in question for the purpose of inspecting its health and safety. Such person or business shall make available to the Animal Control Department the name, address, and contact information of the handlers/keepers of the animal for emergency purposes. Such person or business shall also make available to the Animal Control Department the person or business emergency capture procedures and capture equipment for inspection purposes to insure the safety of the citizens of the city and the safety of the animals in question. If, in the belief of the Animal Control Department, the entry of such animals into or the continued presence of such animals in the city constitutes a threat to the public health and safety, said permit application may be denied. The permit, if issued, shall be subject to immediate revocation if the Animal Control Department determines that the presence of such animals in the city constitutes a threat to the public health and safety. Ordinance No. 415 La Quinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 26 Chapter 10.28 OFFENSES Sections: 10.28.010 Dogs running at large. 10.28.015 Livestock/Poultry at large. 10.28.020 Noise disturbances by animals. 10.28.025 Animal defecation to be removed by owner. 10.28.030 Retention of animal by other than owner. 10.28.040 Unauthorized removal of animal from pound. 10.28.050 Dogs at public schools prohibited. 10.28.060 Interference with police dogs. 10.28.070 Public nuisance. 10.28.080 Confining animals in motor vehicles. 10.28.090 Causing another person's animal to be disposed of. 10.28.100 Feeding of wildlife prohibited. 10.28.1 10 Wildlife protected. 10.28.120 Importing or transporting diseased animals. 10.28.010 Dogs running at large. A. No owner or keeper of a dog shall allow or permit the dog, whether licensed or unlicensed, to be or run at large in or upon any public place or premises, or in or upon any unenclosed private place or premises, or in or upon any enclosed private place or premises other than those of the owner or keeper except with consent of the person in charge of the private place or premises where the dog is found, unless the dog is securely restrained by a substantial leash not exceeding twelve feet in length and is in charge and control of a person competent to keep the dog under effective control. No lead, leash, tether, or chain used to secure a dog on private property shall extend into the right-of-way. Voice control, electronic control, eye control or signal control shall not be considered adequate restraint. B. Any animal found at large three times or more during any twenty four month period shall be deemed a public nuisance. Such animal, upon impoundment, will be held until the owner provides secure containment for the animal. The owner shall be responsible for any fees incurred in holding the animal. If the owner fails to provide acceptable containment within thirty (30) days, the animal may be destroyed by humane means. Only when acceptable containment has been provided, and approved by the Animal Control Department, will the animal be released to the owner. The determinations by the Animal Control Department shall be subject to appeal, and any appeal to a decision under this section shall be handled consistent with the hearing procedures as set forth in section 10.20.090. Ordinance No. 415 La Quinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 27 10.28.015 Livestock/Poultry at large. No owner or keeper of livestock or poultry shall allow, permit or suffer the animal or bird, whether licensed or unlicensed, to be or run at large in or upon any public place or premises, in or upon any unenclosed private place or premises, or in or upon any enclosed private place or premises other than those of the owner or keeper except with consent of the person in charge of the private place or premises. No lead, leash, tether, or chain used to secure any animal or poultry shall extend into the right- of-way. 10.28.020 Noise disturbances by animals. A. No person owning, keeping or having in his or her care or custody any animal shall knowingly permit the animal, by any barking or other noise or sound, to disturb any other person's peace and quiet. This section shall not be construed to prohibit the keeping of any watchdog, provided the keeper thereof takes immediate steps to quiet the dog whenever it barks, and provided the keeper never leaves the dog unattended on the premises in a place where the dog is barking, if prolonged or if repeated an undue number of times, disturbs any other person's peace and quiet. B. No person, after being informed orally or in writing that his or her animal has by noise or sound disturbed any other person's peace and quiet, shall fail, refuse or neglect to take whatever steps or use whatever means is necessary to ensure that the dog or animal does not again disturb the other person's peace and quiet. 10.28.025 Animal defecation to be removed by the owner. A. Any person owning, keeping or having in his or her care or custody any animal shall not fail, refuse or neglect to clean up any feces of the animal immediately and dispose of it in a sanitary manner wherever the animal has defecated upon public or private property without the consent of the public or private owner or person in lawful possession or charge of the property. B. The provisions of subsection A of this section shall not apply to a blind person being accompanied by a guide dog, nor shall they be construed to allow any act of trespass upon private property. Whenever the feces to be cleaned up cannot be reached without significant trespass upon the private property on which the feces is located, the person having the duty pursuant to subsection A of this section to take action shall first obtain consent to do so from the owner or person having lawful possession or charge of the property. n Ordinance No. 415 La Quinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 28 10.28.030 Retention of animal by one other than owner. No person shall, without the knowledge or consent of the owner, hold or retain possession of any dog or other animal of which he. or she is not the owner for more than twenty-four hours without first reporting the possession of which to the Animal Control Officer, giving his or her name and address and the true description of the dog or other animal, and then causing the dog or other animal to be impounded at the city shelter for return to the owner. Any person so holding an animal shall surrender such animal upon demand of the Animal Control Officer. At the discretion of the Animal Control Officer, any such finder of a dog or other animal may be allowed to retain possession of the dog or other animal in lieu of impoundment. In such a case, the Animal Control Officer shall make all normal and regular efforts to ascertain the true owner of the dog or other animal and advise him or her of the whereabouts of the dog or other animal. 10.28.040 Unauthorized removal of animal from shelter. No person shall remove any impounded animal from the city shelter without the consent of the Animal Control Officer. No person shall remove any animal from the custody of the Animal Control Officer, including any Animal Control Department vehicle or any vehicle in use by the Animal Control Department or from any humane live trap in use by the Animal Control Department or its authorized agents. 10.28.050 Dogs at public schools prohibited. No person shall bring any dog, except a Seeing Eye dog for the blind, a signal dog for the deaf, or a service dog for the handicapped, onto any public school property while school is in session. This section shall not, however, be deemed to prohibit the use of dogs on school property for teaching or other school uses when approved by the proper school authorities. 10.28.060 Interference with police dogs. No person shall willfully or maliciously torture, torment, beat, kick, strike, mutilate, injure, disable or kill any dog being used by any law enforcement officer in the performance of his or her duties, or interfere with or meddle with any such dog while being used by such officer in the performance of any of his or her functions or duties. Ordinance No. 415 La Quinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page -29 10.28.070 Public nuisance. A. The introduction, ownership, possession or maintenance of any animal, or the allowing of any animal to be in contravention to this Title is, in addition to being a violation of the applicable section, declared to be a public nuisance. The City Manager or his or her designee, the Animal Control Officer, the County Health Officer, and peace officers are authorized, directed and empowered to summarily abate any such public nuisance independently of any criminal prosecution or the results thereof by any means reasonably necessary including, but not limited to, the destruction of the animal or animals involved when appropriate or by the imposition of specific reasonable conditions and restrictions for the maintenance of the animal. B. Any person who fails to comply with any conditions and restrictions imposed pursuant to this section shall be guilty of a misdemeanor. The owner shall reimburse the city for all costs incurred in verifying compliance and enforcing the provisions of this section. The city may also commence proceeding in accordance with the provisions of Chapter 11.72 of this code relative to abatement procedures for public nuisances. C. Any person violating the provisions of this Chapter shall reimburse the city for any and all costs incurred by the city in responding to, investigating, assessing, monitoring, treating, cleaning, removing, or remediating any action taken or condition caused in violation of this Chapter. Such costs to be paid to the city shall include all administrative expenses and all legal expenses, including costs and attorney's fees in obtaining compliance and in litigation, including all costs and attorney's fees on any appeal. The costs to be recovered pursuant this section shall be recoverable from any and all persons violating this chapter. 10.28.080 Confining animals in motor vehicles. . A. No person having ownership, charge, or custody of an animal, as owner or otherwise, shall place or confine an animal or allow such animal to be placed or confined or to remain in an enclosed vehicle or for such period of time as may endanger the health or well-being of such animal due to heat, cold, lack of food or such other circumstances as may reasonably be expected to cause suffering, disability or death. In such circumstances, an Animal Control Officer may act in the best interest of the animal, including taking action to remove the animal in cases of immediate threat. This section shall not be applicable to animals which are in an Animal Control Officer's or a peace officer's vehicles while such Animal Control Officer or peace officer is engaged in their duties. B. When an animal has been removed from a vehicle pursuant to this section, the Animal Control Officer shall cause to be posted in a conspicuous place on said vehicle a notice which shall state that the animal has been removed from the vehicle pursuant to La Quinta Municipal Code section 10.28.080, where the animal Ordinance No. 415 La Quinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 30 has been impounded, the procedure whereby the owner of said animal may regain custody of the animal, and notice that the owner may be liable for impound fees and costs. 10.28.090 Causing another person's animal to be disposed of. A. Every person contacting the city's Animal Control Department or taking an animal to the Animal Control Department for impoundment or disposal shall, if the animal is not owned by him or her, inform the Animal Control Department who the lawful owner is, if known, and where and when the animal was found. If the lawful owner cannot be determined, the Animal Control Officer shall keep the animal as prescribed in section 10.20.030. B. It shall be unlawful for any person to take, deliver, or have delivered an animal to the Animal Control Officer or the city shelter for impoundment or disposal without disclosing to the Animal Control Officer or the city shelter the name of the lawful owner of such animal, if known. C. It shall be unlawful for any property owner, or responsible person(s), including any natural person, the parent or the legal guardian of any natural person under the age of eighteen years, any corporation, association, organization, estate, group, combination acting" as a group, or any officer, agent, employee, or servant of any of the foregoing, to fail to board any animal left behind by a tenant. Any property owner or responsible person that fails to make arrangements for the humane sheltering and care of said animal for the length of time required by law and/or fails to make arrangements with the sheltering agency is in violation of this section. D. Enforcement of this section shall be performed by citation. Each day such violation is committed or permitted to continue shall constitute a separate offense. When an animal is found at large and is known to be from a vacant property, it shall be deemed in violation of this section if the property owner or responsible person fails to take control of the animal immediately. Not withstanding any other provisions of this code, the fine for violation of this section after receiving a warning from the Animal Control Officer shall be $100.00 for a first offense, $200.00 for a second offense, and $400.00 for third and all subsequent offenses. In order for the fines to escalate for multiple offenses as described herein, the offenses must occur within a twelve (12) month period. 10.28.100 Feeding of wild animal prohibited. No person shall feed or in any manner intentionally provide food as sustenance or to encourage domesticity in a non -domesticated or wild animal with the exception of a bird feeder in the yard. A person may feed or provide food to a wild animal under the following circumstances: A. When the wild animal is maintained, treated or fed pursuant to a valid Ordinance No. 415 La auinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 31 certificate or permit issued by the State of California or an agency of the United States Government. Ordinance No. 415 La Quinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 32 B. When the wild animal is maintained, treated or fed between the time the Animal Control Officer or Humane Society is notified and the wildlife is picked up by an appropriate agency. 10.28.1 10 Wildlife protected. Other than in self-defense, no person shall kill, capture or molest any species of wild animal or damage the nest or eggs of any wild animal within the city, except any poisonous reptile or insect; provided, however, that if it is determined by the City Manager, or his or her authorized representative, that wild animal has become a menace to any person's health, safety or property, the City Manager shall issue a permit authorizing any person to kill or capture the wild animal. In no event shall any person use or employ poison or diseased material to kill or capture wild animal. This section shall not pertain to rats and vermin animals unless such animals are otherwise protected under the law. 10.28.120 Importing or transporting diseased animals. A. It is unlawful for any person to bring or receive in, or to transport from place to place within the city any animals affected with any contagious, infectious, or communicable disease without written permission from the Animal Control Department, except such diseased animals as are specifically permitted to enter the State of California and the County of Riverside under federal or California state regulations, and only under the conditions and for the purpose prescribed in the federal and state regulations governing the movement of such animals. This section shall not apply to actions taken except for the purpose of immediate destruction by humane means, or for immediate medical treatment. All animals brought into the city in violation of this section shall be subject to possible quarantine, examination and test, all at the expense of the owner, by the Animal Control Officer or his or her appointed agents, who may dispose of such animals consistent with the provisions of this Title to safeguard the health, safety, and welfare of the residents of the city and the protection of the health of the animals therein. B. It is unlawful for any person to bring into or receive in, or to transport from place to place within, the city, any animal of a species known to be capable of carrying the rabies virus from any other jurisdiction, city, county, state or country in which a reported case of rabies exists or has existed within the preceding six months. SECTION 2. The City Clerk shall certify to the passage of this Ordinance and shall cause the same to be posted in three places within the City of La Quinta as specified in City Council Resolution 98-109. Ordinance No. 415 La Quinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 33 PASSED, APPROVED, and ADOPTED at a regular meeting of the La Quinta City Council held on this 3`d day of March, 2005, by the following vote: AYES: NOES: ABSENT: ABSTAIN: DON ADOLPH, Mayor City of La Quinta, California ATTEST: JUNE S. GREEK, CMC, City Clerk City of La Quinta, California (CITY SEAL) APPROVED AS TO FORM: M. KATHERINE JENSON, City Attorney City of La Quinta, California Ordinance No. 415 La Quinta Charter & Municipal Code Amending Title 10 / Animals Adopted: March 3, 2005 Page 34 STATE OF CALIFORNIA) COUNTY OF RIVERSIDE) ss. CITY OF LA QUINTA ) I, JUNE S. GREEK, City Clerk of the City of La Quinta, California, do hereby certify the foregoing to be a full, true, and correct copy of Ordinance No. 415 which was introduced at a regular meeting on the 151h day of February, 2005, and was adopted at a scheduled meeting held on the 3rd day of March, 2005, not being less than 5 days after the date of introduction thereof. I further certify that the foregoing Ordinance was posted in three places within the City of La Quinta as specified in a Resolution of the City Council. JUNE S. GREEK, CMC, City Clerk City of La Quinta, California DECLARATION OF POSTING I, JUNE S. GREEK, City Clerk of the City of La Quinta, California, do hereby certify that the foregoing ordinance was posted on , pursuant to Council Resolution. JUNE S. GREEK, CMC, City Clerk City of La Quinta, California T 0 df 4 4a�rw COUNCIL/RDA MEETING DATE: March 3, 2005 ITEM TITLE: Discussion of City Council Goals and the Fiscal Year 2004-2005 Annual Financial Management Review RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Discuss City Council Goals and the Annual Financial Management Review for Fiscal Year 2004-2005. FISCAL IMPLICATIONS: No direct fiscal implications will result from this action. Staff proposes to develop programs to implement selected goals and will identify cost projections as part of the economic development program, capital improvement program, and budget process. CHARTER CITY IMPLICATIONS: None. BACKGROUND AND OVERVIEW: The Fiscal Year 2004/2005 Annual Financial Management Review is provided as Attachment 1. This document is the first component of the strategic planning process and presents the financial achievements for the past fiscal year, five-year cash flow projections for operating and capital improvement funds, and financial management strategies and recommendations for the coming fiscal year. The additional components of the strategic planning process include the Economic Development Plan, the Capital Improvement Program, the Annual Budget and the Five - Year Resource Allocation Plan. An explanation of each of these documents is provided below. Economic Development Plan This plan outlines a vision and direction for the City Is economic development activities. It presents the mission statement, implementation policies, projected resources, and business plan the City and the La Quinta Redevelopment Agency will follow to sustain a comprehensive economic development effort. It is goal -oriented in that the economic development efforts specified in the plan are key to generating the financial resources necessary to support both the Resource Allocation Plan and the Capital Improvement Plan. Capital Improvement Plan This plan is primarily a planning document that establishes five-year funding priorities for capital improvements. This plan also includes a listing of all the other desired capital improvements that cannot, or need not, be funded within the five-year horizon. Five -Year Resource Allocation Plan This plan is primarily a planning document that provides a five-year horizon for forecasted operational needs of each department, as well as the City as a whole. This plan is a cyclical review of all operations expenditures to reassess funding mechanisms behind personnel responsibilities and the various service levels of all programs. Annual Budget This document is the annual implementation tool for the overall planning process. The budget will encompass each element of the strategic planning effort and will implement: the goals of the Economic Development Plan; the resource and demand allocation outlined in the Five -Year Resource Allocation Plan; and the capital improvement investment for a given year. As in years past, to begin this year's strategic planning process, staff has provided last year's City Council Goals. This document is included as Attachment 2 for reference and discussion purposes. The chart has been updated to include the current status of each goal. Staff has placed this matter on today's agenda to give the City Council an opportunity to identify priority goals for Fiscal Year 2005-06 as a precursor to this year's budget process. Identified goals will be integrated into this year's Economic Development Plan, Capital Improvement Plan, and/or the Annual Budget. 2 Respectfully submitted, a4 Thomas P. Genovese, City Manager Attachments: 1. Annual Financial Management Review for Fiscal Year 2004-05 2. City Council Goals for Fiscal Year 2004-05 t 3 C w r ATTACHMENT 1 City of La Quinta and La Quinta Redevelopment Agency ITO IL- - - March 3,2005 Cash Flow Forecast Presented By: Cash Flow Management Team Thomas P. Genovese, City Manager Mark Weiss, Assistant City Manager John Falconer, Finance Director Douglas Evans, Community Development Director Dodie Horvitz, Community Services Director Tim Jonasson, Public Works Director Terry Deeringer, Management Assistant Nick Nickerson, NAI Consulting, Inc. Michael A. Harrison, Conrad & Associates, CPA's LLP Frank J. Spevacek, Rosenow Spevacek Group, Inc. 4 14 For the past eleven years the City of La Quinta and the La Quints Redevelopment Agency have implemented a strategic planning process that: • Reviews current year, and projected five-year, revenues and expenditures for every operations and capital improvement fund of the City and the Agency • Establishes City Council priorities related to both City and Agency expenditures • Appropriates revenue for operating programs and capital improvement projects for the coming fiscal year. This process entails the following components: • Annual Financial Management Review • 5-Year Capital Improvement Program • Annual Economic Development Plan • Five -Year Resource Allocation, Plan • Annual City/Agency Budget This document presents the first component of the strategic planning process, the 2004-2005 Annual Financial Management Review. It presents the City's and Agency's financial achievements for the past fiscal year, five-year cash flow projections for the critical operating and capital improvement funds, and financial management strategies and recommendations regarding revenue enhancements and program/project expenditures for the coming fiscal year. Financial Achievements During the past 12 months City staff has implemented the City Council directives generated from last year's Midyear Financial Management Review. As a result, the City was able to: increase General Fund Operating and Emergency Reserves, implement new infrastructure and public facilities improvement projects, construct the Phase 1 golf course at SilverRock Resort, invest in economic development initiatives that will generate new sales and transient occupancy tax revenues, and overall, improve its financial footing. Specific achievements include: • Implementing prudent revenue forecasts and cost containment measures that generated a General Fund operating surplus of $7.0 million for the 2003-2004 fiscal year. This was primarily revenue driven, with greater than forecasted license and permit fee revenue, and sales and transient occupancy tax revenue. Increasing the General Fund Emergency Reserves while maintaining the General Fund Cash Flow Reserves. The Emergency Reserve now stands at $11.9 million or 45.6% of the Operating Budget, and the Cash Flow Reserve remains at $2.2 million or 7.3% of the General Fund Operating Budget. The latter is necessary to fund General Fund expenditures during early months of each new fiscal year prior to the receipt of significant property and sales tax revenue. In addition, as of June 30, 2004 the General CITY OF LA QUINTA 2004-2005 ANNUAL FINANCIAL REVIEW MARCH 312005 f 15 `� Findings Fund contained an additional $11.4 million in fund balances that were set -aside for operations, projects and transfers, of which $1,886,670 were for the library. • Continuing the City's capacity to implement a capital improvement program with a scheduled investment of $10.5 million during fiscal year 2004-2005 and a scheduled investment of $283,500 during fiscal year 2005-2006. The Capital Improvement Program is scheduled to be reviewed by the City Council on March 15, 2005. • Expanding the City's economic base in order to reduce reliance on one-time revenues through implementing the Development Agreement with CP Development that facilitates hotel, resort casitas and medical office uses on the Agency's Miles Avenue/Washington Street property, facilitating the opening of the Target Department Store, negotiating a land sales agreement with Sam's Club warehouse store, completing the Phase 1 golf course construction activities at SilverRock Resort, and retaining a development company to plan and develop the initial phases of the resort, hotel and retail uses at SilverRock Resort. • Capitalizing on the continued increases in assessed values in both Redevelopment Project Areas, with Project Area No. 1 experiencing a 12% increase and Project Area No. 2 experiencing a 16.5% increase between fiscal years 2003-2004 and 2004-2005. These successes afforded continued opportunities to invest in capital projects and facilities, and in assets that generate greater social and financial returns for La Quinta's residents. However, the continuing State budget crisis presents challenges that both the City and Redevelopment Agency must contend with during the coming fiscal year. During fiscal years 2002-2003 and 2004-2005, $5,000,000 of Agency tax increment revenue has been shifted to the State via the Education Revenue Allocation Fund (ERAF), this money would have otherwise been available for eligible capital projects within the City of La Quinta. The Agency is scheduled to pay another $3,000,000 during fiscal year 2005-2006. The recommendations contained later in this Report outline strategies that staff believes will better insulate both entities from the yet unknown consequences of the State's financial difficulties. Upon evaluating the cash flow projections, the Cash Flow Management Team formed the following conclusions: • The State is considering various proposals to assist with its budget deficits that would reallocate City and Agency funds to State programs. Staff estimates that $331,000 in City vehicle license fee income and $3,0001000 in Agency tax increment revenue could be diverted to the State during fiscal year 2005-2006. State officials are also discussing making the Agency's revenue shift permanent, with annual payments increasing in concert with annual increases in property tax values. • Police service costs are continuing to increase due to escalating costs, and increasing service demands due to an expanding City population. These cost increases will be reflected in the fiscal year 2005-2006 operating budget proposal. • The City's General Fund is forecasted to conclude fiscal year 2004-2005 with a $2,460,000 operating fund surplus being added to existing fund balances based upon conservative budgeting forecasts. The CITY OF LA QUINTA MARCH 312005 2004-2005 ANNUAL FINANCIAL REVIEW General Fund's Cash Flow Reserve will increase to $2,200,000, and the Emergency Reserve will increase to $11,900,000. • During fiscal year 2005-2006, an estimated $20,300,000 of carry over capital improvement projects will be funded and the City will have an additional $1,410,000 to invest in economic development initiatives. Also, during fiscal year 2004-2005, the General Fund will loan $2,100,000 to the Civic Center Development Impact Fee Fund (DIF) to accelerate City Hall expansion activities. • The Agency has the capacity to issue $15,000,000 in non -housing bonds and $30,000,000 in housing fund bonds. This capacity was calculated after deducting all existing debt service payments and reserving $1,700,000 in non -housing tax increment revenue and $2,000,000 in housing fund revenue for operations expenses. • The Agency's total outstanding bond debt is $243,000,000, $153,000,000 of non -housing bonds and $90,000,000 in housing bonds. This bond debt service (principal and interest) is currently $14,470,000, with $3,230,000 of total outstanding bond principal to be retired during fiscal year 2004-2005. • Development -driven revenues (fee and permit income) continue to underwrite 17.1 % of the General Fund operating costs. While the City's sales and transient occupancy tax revenue base continues to grow, the City's economic development efforts to attract additional sales and transient occupancy tax generators must be maintained, if not increased. Investment in amenities and projects that secure additional resort, hospitality and retail uses must continue in order to compete for market share with adjoining jurisdictions, and to attract users that capitalize on La Quinta's resort and retail image. • The City continues to rely on its two Redevelopment Projects to underwrite a variety of capital and public facility improvement projects, to invest in General Fund revenue generating economic development initiatives, and to supplement General Fund operating revenues by funding staff and related operational costs through fiscal year 2004-2005. After this date the funding level will decrease as less construction activity will be generated from bond issues. • During fiscal year 2007-2008, the General Fund unrestricted fund balance is projected to reach a deficit situation of ($24,152,483). The City's Cash Flow and Emergency Reserves would be left with $17,664,3 83 for a net deficit of ($6,488,100) and $40,000,000 of reserves that are less liquid. An analysis of the year-to-year changes in fund balances has been performed and is included in the back of this report. In 2003 the City Council directed staff to address this anticipated circumstance by initiating interest payments on Redevelopment Agency loans to the City's General Fund. In FY 03/04 the Agency has begun to repay the General Fund $203,000 in interest. • Staff included a forecast of General Fund revenues and expenditures at build -out with the 2003-2004 Midyear Financial Management Review. This activity is conducted every three years and is anticipated to be updated in 2005/2006. The General Fund Build Out Analysis is included in this Report for reference purposes only. Recommendations The Cash Flow Management Team recommends that the City continue to focus on alleviating projected General Fund deficits projected for fiscal year 2007-2008. To accomplish this, efforts must continue to CITY OF LA QUINTA 2004-2005 ANNUAL FINANCIAL REVIEW MARCH 312005 1 A create new sales and transient occupancy tax revenue sources by expanding the City's lodging and commercial base. The City cannot merely force the market and direct enterprises to locate in La Quinta. Instead, the City must focus on accommodating development of viable, sustainable enterprises that: • Maintain the City's high development standards and environment • Generate additional sales and transient occupancy tax revenues • Contribute and enhance the City's resort community ambiance • Meet market demand and are sustainable for the foreseeable future. This approach will not only address short-term financial concerns, but will also enlarge the City's long-term revenue base to ensure the continued provision of services to La Quinta residents. Recommended strategies include: • Initiate resort/hotel site and program planning activities with the selected hotel developer/operator. Staff anticipates that this effort will take 6 months to complete and should be the top economic development priority for fiscal year 2005-2006. From this effort the Agency will be able to specifically identify the location and land area required to support the desired hospitality uses, the phasing for the hotel, residential hotel and boutique hotel properties, and the implementation time frame. This effort will also identify the time frame to accomplish the development program currently approved for SilverRock Resort, and additional hotel, resort and commercial -uses that may be accommodated after the current hotel use restrictions expire. The timing to develop both the permanent clubhouse and second golf course, and other community uses, will also be identified. • Continue to carefully consider undertaking new operations costs that must be funded through the General Fund. Given the uncertainty of the State budget solutions, the City should increase efforts to generate greater cost savings in all operations while thoroughly evaluating the merits of expanding or starting new projects and programs that increase operations costs. • Initiate a new round of property purchase activities for new affordable housing construction. This would further diversify the community's socio-economic profile by creating housing opportunities that cater to permanent residents, of a variety of income levels, who live and support La Quinta businesses on a year- round basis. Many of the new residential developments underway within the La Quinta planning area are targeted towards higher income households who often purchase these dwellings as second homes. The Redevelopment Agency's affordable housing efforts have facilitated development of dwellings that are almost exclusively occupied by full-time residents who either live and work in the Coachella Valley, or have elected to retire in the Valley. Per the attached cash flow analysis, the Agency is projected to receive a significant amount of housing fund revenue during the next five years. Given that a majority of the property in the Project Areas is developed, or approved for development, new affordable housing initiatives should focus on facilitating mixed -use development opportunities in commercial districts, and new multi -family development in the areas that are within the City, or may be annexed to the City, to the east. CITY OF LA QUINTA MARCH 312005 2004-2005 ANNUAL FINANCIAL REVIEW • Evaluate the use of non -property tax based revenue vehicles in order to accommodate annexation requests. There is increasing interest by property owners in the Vista Santa Rosa community to be annexed into the City of La Quinta. A majority of this area is within a Redevelopment Project Area that is under the jurisdiction of Riverside County. As such, the City would receive no property tax revenue from development in this area for at least another 35 years. In addition, a majority of these properties are designated for residential use and will not directly generate sales or other on -going tax revenue. Without new revenue resources, providing City services to these properties would directly impact General Fund expenditures. • Continue efforts to expand the City's revenue base by evaluating the need and support for increasing existing, or enacting new, user fees to fund on -going public services. The City has limits to the amount of retail and resort development it can physically accommodate that will generate non -user fee revenue. Residents not only demand, but they deserve, the highest public service levels that can be financially supported. The City's public safety standards, and its park, recreation, and landscaped open space area standards, are among the highest in California. Maintaining these service levels and standards will demand increasing General Fund expenditures as community expectations and costs increase. While efforts to capture a greater share of sales and transient occupancy tax generators will continue, there is a limit to the number of retail and resort users the community can physically handle and that the market area can support. Reaching these capacities will necessitate reviewing alternative revenue enhancements or service level cuts. • Evaluate the retail trends that may affect the regional commercial uses in the Highway 111 corridor. While the City has been successful at securing a Wal Mart Supercenter, a Target Department Store, Home Depot and a Lowes Home Improvement Center in the Highway I I I corridor, some of the existing retail sites may at some time be abandoned due to store closures. Potential reuse opportunities for these facilities may be identified as well as whether or not the Agency needs to be involved in facilitating reuse options. CITY OF LA QUINTA MARCH 3, 2005 2004-2005 ANNUAL FINANCIAL REVIEW Findings The following fiscal year 2004-2005 five-year cash flow tables present current and projected City and Redevelopment Agency resources. They highlight the original and mid -year budget adjustments for fiscal year 2004-2005, projected revenues and expenditures through the second quarter of fiscal year 2004-2005, and projected revenues and expenditures through fiscal year 2008-2009. The latter projections are based upon the City's Resource Allocation Plan. It is important to note that the City traditionally relies upon conservative revenue and expenditure forecasts; the cash flow analysis likewise is based upon conservative assumptions for the five-year period. With the exception of the General Fund, and the Federal Assistance Fund (CDBG), RCTC, and Project Area Nos. 1 & 2 Debt Service Funds, all other City and Agency funds have positive available fund balances, meaning that these funds remain in the black after payment of planned expenditures through fiscal year 2008- 2009. Without continued implementation of economic development programs, the City General Fund may experience deficits beginning in fiscal year 2006-2007, as identified below. In recent years, projected General Fund deficits have been averted because development has exceeded expectations. In the short term, the City could erode the Emergency Reserve to meet some of these shortfalls, although this would leave the City vulnerable to a fiscal catastrophe and would not solve the long-term problem of identifying additional streams of operating revenues. The following chart details the General Fund Cash Flow projections through fiscal year 2008-2009. An important trend to note is the increase of the restricted reserves (less liquid) and the decrease in the unrestricted reserves (more liquid). In the future the City Council and the Agency may consider repaying the interest on these loans with available Agency funding in an effort to increase the General Fund liquid reserves. In addition, the City Council and the Agency will want to continue to enhance both sales and transient occupancy tax generators, as well as review alternative revenue enhancements or service level cuts. (_) H 0 Net H M (_) Beginning Inflows/Over Restricted Unrestricted Ending C:......1 V...•r P"nrl Rninnno Inflnws Outflows (Under) Outflows Reserves Reserves Fund Balance FY 03/04 - Prior Year 46,502,338 25,719,265 19,403,037 6,316,228 30,824,588 21,993,978 52,818,566 FY 04/05 - Projected 53,097,334 23,821,461 25,676,881 (1,855,420) 29,521,274 21,720,640 51,241,914 FY 05/06 51,241,914 24,262,023 28,226,747 (3,964,724) 31,805,822 15,471,368 47,277,190 FY 06/07 47,277,190 25,726,428 28,826,428 (3,100,000) 34,304,305 9,872,885 44,177,190 FY 07/08 44,177,190 26,360,935 31,440,272 (5,079,337) 37,038,611 2,059,242 39,097,853 FY 08/09 39,097,853 26,989,834 32,936,221 5,946,387 40,029,566 6,878,100 33,151,466 Recommendations Since the first Midyear Financial Management Review was initiated in 1994, the City Council has continually directed staff to leverage the Redevelopment Agency in order to invest in economic development initiatives that generate General Fund revenue, and to fund capital improvements and facilities that address blight within the Redevelopment Project Areas while relieving the General Fund of these funding obligations. This strategy has both increased General Fund operating revenue to support expanding City service levels, and resulted in on -going improvements to the City's infrastructure and public facilities. This CITY OF LA QUINTA MARCH 3, 2005 2004-2005 ANNUAL FINANCIAL REVIEW year we are faced with the continued uncertainty that the State budget deficits and reduced national economic activity impose on the City's resources and the local economy. However, the financial challenges the City must now confront are not unlike those the City faced in 1994 when an acute national recession impacted the local economy and development and tourist industries in particular, and State budget deficits resulted in State imposed revenue shifts from cities and counties to the K-14 school districts. Through this, the City charted a course that positioned the community to capitalize on the economic growth enjoyed during the latter half of the 1990s. In order to foster economic growth that enhances General Fund operating revenue, continue to invest in needed capital improvements, and establish reserves to fund anticipated State mandated local revenue shifts to school districts, the Cash Flow Management Team recommends that the City Council consider the following: • SilverRock Resort Initiate resort/hotel site and program planning activities with the selected hotel developer/operator. Staff anticipates that this effort will take 6 months to complete and should be the top economic development priority for fiscal year 2005-2006. From this effort the Agency will be able to specifically identify the location and land area required to support the desired hospitality uses, the phasing for the hotel, residential hotel and boutique hotel properties, and the implementation time frame. This effort will also identify the time frame to accomplish the development program currently approved for SilverRock Resort, and additional hotel, resort and commercial uses that may be accommodated after the current hotel use restrictions expire. The timing to develop both the permanent clubhouse and second golf course, and other community uses, will also be identified. • Maintain Reserve Funds in the Project No. I Debt Service Fund for Future State Mandated Revenue Shifts. Project No. 1 has sufficient reserves in the Debt Service fund to set aside money to cover anticipated State mandated redevelopment agency revenue shifts to K-14 school districts. Staff recommends maintaining up to $3.0 million of these reserves for this purpose. • Update Development Impact Fee Study/Schedule. The Development Impact Fee (DIF) Study, dated January 2002, and adopted by City Council on March 5, 2002, will be updated during fiscal year 2005- 2006. The DIF update will include the addition of new sound attenuation walls and other necessary public works improvements, the removal of projects constructed since March 2002, and an update and adjustment to the estimated cost of all eligible improvements. CITY OF LA QUINTA 2004-2005 ANNUAL FINANCIAL REYIBN1 MARCH 3, 2005 A- J X 1 I Five -Year Cash Flow Spreadsheets: Highlighted Funds: General Fund Library Gas Tax Federal Assistance (CDBG) Urban Forestry Grant COPS & SLESF Indian Gaming — New in FY 04/05 Lighting and Landscape Assessment RCTC — New in FY 04/05 Quimby Infrastructure Village Parking South Coast Air Quality CMAQ Development Impact Fee: Transportation Development Impact Fee: Parks and Recreation Development Impact Fee: Civic Center Development Impact Fee: Library Development Development Impact Fee: Community Center Development Impact Fee: Street Facility Development Impact Fee: Park Facility Development Impact Fee: Fire Protection Facility Library County Development Impact Fee Arts in Public Places Capital Projects Assessment District 2001-2002 Equipment Replacement Information Technology SilverRock — New in FY 04/05 Police & Fire Survivor Finance Authority — Debt Service Finance Authority— Capital Projects PA No. 1 - Housing Bond PA No. 1 - Housing PA No. 1 - Debt Service PA No. 1 Capital Projects Project Area No. 1 Capital Project -Taxable CITY OF LA QUINTA 2004-2005 ANNUAL FINANCIAL REVIEW MARCH 3, 2005 l ; } :�12 PA No. 2 - Housing Bond PA No. 2 — Housing PA No. 2 2004 Low Mod Housing — New in FY 04/05 PA No. 2 - Debt Service PA No. 2 -Capital Projects Other Financial Schedules Transfers Reimbursements 5-year Analysis of General Fund Balances General Fund Balance Detail and Anal General Fund Build Out Analysis CITY OF LA QUINTA 2004-2005 ANNUAL FINANCIAL REVIEW MARCH 312005 '� l J 2004-05 Five Year Cash Flow 9 3 d 5 GENERAL Fund 101 Beginning Fund Balance Reserve for Receivable from RDA 1 - Principal - 10% Reserve for Receivable from RDA 1 - Interest - 10%' Reserve for Receivable from RDA 1- Principal - FY 02/03 Loan - 7% Reserve for Receivable from RDA 1 - Interest - 7% Reserve for Receivable from RDA 1 - Interest - 7% Repayment Reserve for Receivable from RDA 2 - Principal - includes $1.1 mil to Park DIF Reserve for Receivable from RDA 2 - Interest Reserve for Receivable from RDA 2 - Principal - 7% ban 03104 Reserve for Receivable from RDA 2 - Interest - 7% Repayment Reserve for Receivable from RDA 2 - Principal - 7% ban 03104 Reserve for Receivable from RDA 2 - Interest - 7% Repayment Reserve for Advance to Civic Center DIF Reserve for Advance to SilverRock - Checking Reserve for Advance to SilverRock - Inventory and ABC License Reserve for Civic Center Bonds Reserve for Additional Capital Improvement Projects Reserve for Additional Capital Improvement Projects - RDA 2 6/20/00 Reserve for Economic Development Projects Reserve for Economic Development Projects - LO Court CIP 713 Reserve for Deposits Reserve for Prepaids Additional Emergency Reserve Emergency Reserve 30% of Operations Expense Cash Flow Reserve 8.25% of Operations Expense Total Restricted/Reserve BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Total Revenues (Per 5 Yr RAP& 1/05 Analysis) RCTC Grant Subtotal Transfers In Gas Tax COPS & SLESF Urban Forestry RCTC SCAOMD Quimby Federal Assistance Park DIF Indian Gaming Subtotal Transfers In TOTAL INFLOWS OUTFLOWS Expenditures Operations Expense (Per 5 Yr RAP) Subtotal Reimbursements Gas Tax Fund Lighting & Landscape Civic Center Capital Improvement Fund Redevelopment Total Reimbursements Transfers Out Capital Improvement Program 1699 Automall Public Improvements 1704 Seasonal Signage 1710 Phase 2 - Jefferson St 1713 LQ Court Public Improvements 1714 Eisenhower/Washington Design 1720 Fire Station 1732 Hwy 111 Improvements (Washington - Adams) Total CIP Transfer to Police and Fire Survivors Fund Transfer to RCTC Total Transfers TOTAL OUTFLOWS Restricted /Reserve Funds - Advances to Civic Center DIF Restricted /Reserve Funds - Advances to SilverRock Restricted /Reserve Funds - Advances to RDA Restricted /Reserve Funds - Economic development Restricted /Reserve Funds - Civic Center Bonds Restricted /Reserve Funds - deposits/prepaids Subtotal AVAILABLE Fund BALANCE Restricted /Reserve Funds - Emergency & CashFlow Subtotal ENDING Fund BALANCE 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 53,097,334 53,097,334 53,097,334 51,241,914 47,277,190 44,177,190 39,097,853 3,289,036 1,621,466 3,289,036 3,242,932 3,289.036 3,242,932 653,197 718,517 790,368 869,405 6,000,000 6,000,000 6,000,000 422,465 844,929 844,929 472,926 506,030 541,452 579,354 (88,850) (88,850) (88,850) 6,308,514 6,308,514 6,308,514 2,640,433 5,280,866 5,280,866 1,158,938 1,274,832 1,402,315 1,542,547 5,800,000 5,800,000 5,800,000 203,000 (5,800,000) (5,800,000) (203,000) 2,100,000 2,100,000 250,000 140,000 102,086 204,173 204,173 (513) (896) 171 (351) 1,500,000 1,500,000 (1,500,000) (1,500,000) 1,650,000 1,650,000 1,650,000 (240,000) (240,000) 246,858 246,858 246.858 292,816 292,816 292,816 0 4,000,000 4,000,000 4,000,000 7,914,966 7,914,986 7,914,966 928,248 685,085 732,579 456,285 2,176,616 2,176.616 2,176.616 255,268 188,398 201,460 125,478 42,376,406 43,222,856 43,612,856 3,468,064 3,371,966 3,668,345 3,572,718 10,720,928 9,874,478 9,484,478 47,773,850 43,905,224 40,508,845 35,525,135 10,487,437 23,172,840 23,514,211 24,135,922 25,296,428 25,8W,935 26,295,300 10,487,437 23,172,840 23,514,211 24,135,922 25,296,428 25,830,935 26,295,300 0 0 0 0 0 0 0 0 0 100,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96,101 400,000 500,000 664,534 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30,000 30,000 30,000 30,000 30,000 30,000 0 0 0 0 0 0 0 0 0 177,250 0 30,000 307,250 126,101 430,000 530,000 694,534 10,487,437 23,202,840 23,821,461 24,262,023 25,726,428 26,360,935 26,989,834 10,486,236 26,383,220 29,455,688 29,477,381 31,760,997 34,202,928 35,723,877 10,486,236 26,383,220 29,455,688 29,477,381 31,760,997 34,202,928 35,723,877 (311,100) (622,200) (622,200) (666,500) (689,800) (713.900) (738,900) (412,900) (825,800) (825,800) (825,800) (825,800) (825,800) (825,800) (102,183) (204,366) (204,366) (204,366) (204,366) (204,366) (204,366) (67,840) (376,681) (993,458) (2,500) (2,500) (2,500) (2,500) (684,966) 1 439 000 1 439 000 1 412 557 1 412 557 1 21 B 544 1 216 544 (1,578,989) (3,468,047) (4,084,824) (3,111,723) (3,135,023) (2,963,110) (2,988,110) 122,250 198,454 198,454 198,454 198,454 198,454 198,454 0 0 70,648 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22,907 0 22,907 4 0 12.008 0 0 0 0 145,153 198,464 304,017 198,454 198,454 198,454 198,454 2,000 2,000 2,000 2,000 2,000 2,000 2,000 1,660,635 2,000 2,000 2,000 1,662,635 2,000 2,000 2,000 147,153 200.454 306.017 1,861,089 200,454 200,454 200,454 9,054,399 23,115,627 25 676 881 28,226,747 28,826,428 31,440,272 32,936,221 0 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 0 0 390,000 390,000 390,000 390,000 390,000 20,193,064 24,877,427 24,877,427 27,162,488 29,661,867 32,396,002 35,387,308 1,650,000 1,410,000 1,410,000 1,410,000 1,410,000 1,410,000 1,410,000 102,086 204,173 204,173 203,660 202,764 202,935 202,584 539,674 539.674 539.674 539,674 539,674 539,674 539,674 22,484,824 29,131,274 29,521,274 31,805,822 34,304,305 37,038,611 40,029,566 17,953,966 9,961,691 7,629,058 196,270 (6,275,696) (15,023,378) (24,542,483) 14,091,582 14,091,582 14,091,582 15,275.098 16,148,581 17,082620 17,664,383 32045,548 24,053,273 21,720,640 15,471,368 9,872,885 2,059,M (6,878,100) 54,530,372 53184,547 1 51,241,914 47,277190 44,177190 39,097,853 33,151,466 (1) Years 2 through 5 based on 2004-M Five Year Resource Allocation Plan & 1/05 Staff Analysis (2) The Civic Center design is currently under review and the amount of the advance to the Civic Center DIF may be amended based upon the ultimate design selected WORKING DOCUMENT 1 OF 45 2128/20051:29 PM F:\CASHFLOVV\FY2005\DecO4.xis 14 2004-05 Five Year Cash Flow LIBRARY Fund 102 Beginning Fund Balance BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues County Contributions - Original Friends of Library Contribution County Library Service Interest TOTAL INFLOWS OUTFLOWS Reimbursements General Fund Transfers Out - CIP 1702 Municipal Library 1702 Municipal Library Total Transfers - CIP TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 1,886,670 1,886,670 1,886,670 119,669 922,069 1,740,469 2,575,269 1,886,670 1,886,670 1,886,670 119,669 922,069 1,740,469 2,575,269 0 0 0 649,500 649,500 800,000 800,000 800,000 800,000 8,091 0 0 2,400 18,400 34,800 51,500 8,091 649,500 649,500 802,400 818,400 834,800 851,500 0 0 0 0 0 0 0 298,625 1,216,501 0 0 0 1,200,000 0 0 0 298,625 0 2,416,501 0 0 0 0 298,625 0 21416,501 0 0 0 0 1,596,137 2,536,170 119,669 922,069 1,740,469 2,575,269 3,426,769 0 0 0 0 0 0 0 1,596,137 2,536,170 1 119,669 1 922,069 1,740,469 2,575,269 3,426,769 WORKING DOCUMENT 2 OF 45 1 :-r lJ 1J GAS TAX 201 Beginning Fund Balance BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues State Subventions (2105-2107.5) Traffic Congestion Relief Interest TOTAL INFLOWS OUTFLOWS Reimbursements General Fund Transfers Out General Fund Transfers Out -CIP TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE (1) Year 2 through 5 assumes 3.5% increase. 1736 Pavement Rehabilitation 1748 Village Roundabout 1747 Traffic Signal Coordination 2004-05 Five Year Cash Flow 1 2 3 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 409,534 409,534 409,534 169,953 169,953 169,953 169,953 409,534 409,534 409,534 169,953 169,953 169,953 169,953 321,276 593,900 593,900 623,776 647,076 671,176 696,176 0 20,700 20,700 39,324 39,324 39,324 39,324 1,672 7,600 7,600 3,400 3,400 3,400 3,400 322,948 622,200 622,200 666,500 689,800 713,900 738,900 311,100 622,200 622,200 666,500 689,800 713,900 738,900 0 0 0 0 0 0 0 10,622 0 181,481 25,000 33100 10,622 0 239,581 0 0 0 0 321,722 622,200 861,781 666,500 689,800 713,900 738,900 410,760 409,534 169,953 169,953 169,953 169,953 169,953 0 0 0 0 0 0 0 410,760 409,534 1 169,953 1 169,953 169,953 169,953 169,953 WORKING DOCUMENT 3 OF 45 FEDERAL ASSISTANCE Beginning Fund Balance BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues CDBG Interest TOTAL INFLOWS OUTFLOWS Transfers Out Capital Improvement Program 1714 Washington/Eisenhower Design 1722 Street Light Improvements 1739 Village Parking Lot Total CIP Federal Assistance General Fund Total Transfers TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 2004-05 Five Year Cash Flow 1 2 3 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) (10,073) (10,073) (10,073) (179,253) (44,453) 90,348 225,148 (10,073) (10,073) (10,073) (179,253) (44,453) 90,348 225,148 0 160,000 340,355 164,800 164,800 164,800 164,800 0 0 0 0 160,000 340,355 164,800 164,800 164 800 164,800 174,427 7,547 124,753 180 355 7,547 0 479:535 0 0 0 0 0 0 0 0 0 0 30,000 30,000 30,000 30,000 30,000 30,000 7,547 30,000 509,535 30,000 30,000 30,000 30,000 7,547 30,000 509,535 30,000 30,000 30,000 30,000 (17,620) 119,928 (179,253) (44,453) 90,348 225,148 359,948 0 0 0 0 0 0 0 17,620 119,928 (179,253) 44,453 90,348 225,148 359,948 The CDBG revenues will be programmed by the City Council subject to availability. WORKING DOCUMENT 4 OF 45 4 ^ - ►- jIJJ 1/t� URBAN FOREST GRANT Fund Beginning Fund Balance BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Grant Revenues Interest Total Revenues Transfers In General Fund TOTAL INFLOWS OUTFLOWS Expenditures Contract/Miscellaneous Transfers Out 639 Phase 1 Civic Center Campus Total Transfers Out TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 211 2004-05 Five Year Cash Flow 1 2 3 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 0 0 0 1,100 1,100 1,100 1,100 0 0 0 1,100 1,100 1,100 1,100 0 0 1,100 0 0 0 0 0 0 0 0 0 0 0 0 0 1,100 0 0 0 0 0 0 0 0 0 0 0 0 0 1,100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,100 1,100 1,100 1,100 1,100 0 0 0 0 0 0 0 0 0 1,100 1,100 1,100 1,100 1,100 WORKING DOCUMENT 5 OF 45 -4 .-� �J 18 COPS & SLESF GRANT 212/213 Beginning Fund Balance BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues COPS/SLESF Interest TOTAL INFLOWS OUTFLOWS Transfers Out General Fund TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 2004-05 Five Year Cash Flow 1 2 3 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100,000 0 100,000 289 0 0 100,289 0 100 000 0 0 0 0 0 100,000 0 0 0 0 0 100,000 0 0 0 0 100,289 0 0 0 0 0 0 0 0 0 0 0 0 0 100,289 0 0 0 0 0 0 WORKING DOCUMENT 6 OF 45 1'� INDIAN GAMING 214 Beginning Fund Balance BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Contributions Interest TOTAL INFLOWS OUTFLOWS Expenditures Program Expenses Transfers Out - General Fund Total .Transfers - CIP TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 200445 Five Year Cash Flow 9 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 0 0 0 0 177,250 354,500 354,500 0 0 0 0 177,250 354,500 354,500 177,250 0 177,250 177,250 177,250 0 0 775 0 0 0 178,025 0 177,250 177,250 177,250 0 0 0 0 0 0 0 0 0 0 0 177,250 0 0 0 0 0 0 177,250 0 0 0 0 0 0 177,250 0 0 0 0 178,025 0 0 177,250 354,500 354,500 354,500 0 0 0 0 0 0 0 178,025 0 0 177,250 354,500 354,500 354,500 WORKING DOCUMENT 7 OF 45 LIGHTING & LANDSCAPE Beginning Fund Balance BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Assessment Developer Interest TOTAL INFLOWS OUTFLOWS Reimbursements General Fund Transfers Out Capital Improvement Program Total CIP TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 215 2004-05 Five Year Cash Flow 1 2 3 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37,187 825,800 825,800 825,800 825,800 825,800 825,800 0 0 0 0 0 0 0 0 37,187 825,800 825,800 825,800 825,800 825,800 825,800 412,900 825,800 825,800 825,800 825,800 825,800 826,800 0 0 0 0 0 0 0 412,900 825,800 825,800 8.25,800 825,800 825,800 825,800 (375,713) 0 0 0 0 0 0 0 0 0 0 0 0 0 375,713 0 0 1 0 0 0 0 Assumes 3% growth rate in new housing with no increase in the rate. WORKING DOCUMENT 8 OF 45 ,0 1 RCTC Beginning Fund Balance Advance From General Fund BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues RCTC Total Revenues Transfers In General Fund TOTAL INFLOWS OUTFLOWS Expenditures Contract/Miscellaneous Subtotal 216 Capital Improvement Program 1732 Hwy 111 Street Improvements 1743 Hwy 111 Improvements Total CIP Transfers Out General Fund Total Total Transfers TOTAL OUTFLOWS AVAILABLE Fund BALANCE ENDING Fund BALANCE 2004-05 Five Year Cash Flow 1 2 3 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 0 0 0 (1,645,185) 15,450 15,450 15,450 1,100,000 1,100,000 1,100,000 0 0 0 (1,645,185) 15,450 15,450 15,450 0 100,000 411,644 96,101 400,000 500,000 664534 0 100,000 411,644 96,101 400,000 500,000 664,534 0 0 0 1,660,635 0 0 0 0 100,000 411,644 1,756,736 400,000 500,000 664,534 0 0 0 0 0 0 0 0 0 0 0 0 0 0 311,644 1,660,635 1,745,185 0 1,660,635 2,056,829 0 0 0 0 96,101 400,000 500,000 664,534 0 0 0 96,101 400,000 500,000 664,534 0 1,660,635 2,056,829 96,101 400,000 500,000 664,534 0 1,660 635 2,056,829 96,101 400,000 500,000 664,534 0 (1,560,635) (1,645,185) 15,450 15,450 15,450 15,450 0 (1,560,635) (1,645,185) 15,450 15,450 15,450 15,450 WORKING DOCUMENT 9 OF 45 -.4 QUIMBY 220 Beginning Fund Balance BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Quimby fees Interest Transfers In Infrastructure TOTAL INFLOWS OUTFLOWS Transfers Out General Fund - Sports Complex Lighting Capital Improvement Program CIP 1694 18 Acre Park Site 1702 Library 1738 LQ Park Skate Park Total CIP TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 2004-05 Five Year Cash Flow 1 2 3 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 595,035 595,035 595,035 201,064 230,064 259,664 289,864 595,035 595,035 595,035 201,064 230,064 259,664 289,864 0 1,978 150,000 3,900 150,000 3,900 25,000 4,000 25,000 4,600 25,000 5,200 25,000 5,800 0 0 0 0 0 0 0 1,978 153,900 153,900 29,000 29,600 30,200 30,800 0 0 0 0 0 0 0 380 0 53,378 0 0 0 0 0 400,000 184,792 0 94,493 0 0 0 0 185,172 0 547,871 0 0 0 0 185,172 0 547,871 0 0 0 0 411,842 748,935 201,064 230,064 259,664 289,864 320,664 0 0 0 0 0 0 0 411,842 748,935 201,064 230,064 259,664 289,864 320,664 WORKING DOCUMENT 10 OF 45 INFRASTRUCTURE Beginning Fund Balance Total Restricted/Reserve BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Infrastructure Interest Transfers In TOTAL INFLOWS OUTFLOWS Expenditures Reimbursements Total Reimbursements Transfers Out Capital Improvement Program 1635 Washington St Storm Drain Improv 1726 Eisenhower Dr Bridge 1729 Washington Miles Soil Stabilization 1733 Washington St Medians - Phase 2 1740 2003/04 Traffic Signal Improvements 1742 Simon Dr Traffic Signal Total CIP Transfer to Transportation DIF Transfer to Library DIF Transfer to Fire DIF Total Transfers TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 2004-05 Five Year Cash Flow 225 1 2 3 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 1,149,109 1,149,109 1,149,109 24,353 24,853 25,353 25,853 0 0 0 0 0 0 0 1,149,109 1,149,109 1,149,109 24,353 24,853 25,353 25,853 0 0 0 0 0 0 0 2,798 15,600 15,600 500 500 500 500 0 0 0 0 0 0 0 2,798 15,600 15,600 500 500 500 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 397,691 0 0 0 0 (8,669) 468,044 207,576 171,205 0 0 0 0 17,193 293,878 0 0 0 0 22,711 30,385 39,621 499,278 0 1,140,356 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 499,278 0 1,140,356 0 0 0 0 499,278 0 1,140,356 0 0 0 0 652,629 1,164,709 24,353 24,853 25,353 25,853 26,353 0 0 0 0 0 0 0 652,629 1,164,709 24,353 24,853 25,353 25,853 26,353 (1) Effective 8/16/99 the Infrastructure Program was replaced by a developer fee program. No further revenues are collected after this date. WORKING DOCUMENT 11 OF 45 '' 4 2004-05 Five Year Cash Flow VILLAGE PARKING 230 Beginning Fund Balance BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Interest TOTAL INFLOWS OUTFLOWS Transfers Out - CIP 673 Phase VI - A Village Commercial TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 0 0 0 1,893 1,893 1,893 1,893 0 0 0 1,893 1,893 1,893 1,893 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1,893) 0 0 0 0 0 0 1,893 0 0 0 0 0 0 1,893 1,893 1,893 1,893 1,893 0 0 0 0 0 0 0 0 0 1,893 1 1,893 1,893 1,893 1,893 WORKING DOCUMENT 12 OF 45 f�J 'SOUTH COAST AIR QUALITY Beginning Fund Balance BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues SCAQMD MSRC Grant Street Sweeping Grant Interest TOTAL INFLOWS OUTFLOWS Expenditures Operations Expenses 235 Transfers Out 729 Washington St Soil Stabilization Transfers Out - General Fund Total CIP TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE (1) Years 2 through 5 include a 3% escalation factor. 2004-05 Five Year Cash Flow 1 2 3 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 130,046 130,046 130,046 66,397 96,997 128,197 160,097 130,046 130,046 130,046 66,397 96,997 128,197 160,097 10,141 34,415 34,415 35,000 35,000 35,000 35,000 139,285 0 0 0 1,208 2,000 2,000 1,300 1,900 2,600 3,200 150,634 36,415 36,415 36,300 36,900 37,600 38,200 3,198 22,945 22,945 5,700 5,700 5,700 5,700 0 0 77,119 0 0 0 0 0 0 0 0 0 0 0 0 0 77,119 0 0 0 0 3,198 22,945 100,064 5,700 5,700 5,700 5,700 277,482 143,516 66,397 96,997 128,197 160,097 192,597 0 0 0 0 0 0 0 277,482 143,516 66,397 1 96,997 128,197 160,097 192,597 WORKING DOCUMENT 13 OF 45 () 6..0 2004-05 Five Year Cash Flow CMAQ 240 Beginning Fund Balance BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues CMAQ/ISTEA TOTAL INFLOWS OUTFLOWS Transfers Out Capital Improvement Program 729 Washington Miles Soil Stabilization Total CIP TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 553,785 553,785 0 0 0 0 0 553,785 553,785 0 0 0 0 0 553,785 0 0 0 0 0 0 553,785 0 0 0 0 0 0 553,785 0 0 0 0 0 553,785 0 0 0 0 0 0 0 0 0 0 0 0 0 553,785 0 0 0 0 0 WORKING DOCUMENT 14 OF 45 97 TRANSPORTATION Beginning Fund Balance Advances from RDA 1 BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Transportation Interest Total Revenues Transfers In Infrastructure Park TOTAL INFLOWS OUTFLOWS Expenditures Program Expenses Contribution Transfers Out - CIP 1710 Phase 2 - Jefferson St 1723 SilverRock Ranch 1726 Eisenhower Drive Bridge 1743 Hwy 111 Improvements (Adams -Jefferson) 1744 Traffic Signal: Westward Ho & Dune Palms Road 1745 Traffic Signal: Jefferson @ Avenue 53 1746 Traffic Signal: (Washington @ Sagebrush) 1733 Washington St Medians - Phase 2 Total Transfers CIP Transfer to Park DIF Total Transfers TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 2004-05 Five Year Cash Flow 1 2 3 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 6,339,095 6,339,095 6,339,095 2,652,833 3,427,333 4,217,233 5,022,933 0 0 0 0 6,339,095 6,339,095 6,339,095 2,652,833 3,427,333 4,217,233 5,022,933 990,803 721,400 721,400 721,400 721,400 721,400 721,400 30,065 37,300 37,300 53 100 68,500 84,300 100,500 1,020,868 758,700 758,700 774,500 789,900 805,700 821,900 0 0 0 0 0 0 0 0 1,020,868 758,700 758,700 774,500 789,900 805,700 821,900 0 0 0 0 0 0 0 193,146 0 392,878 96,515 0 535,538 0 0 0 0 490,000 490,000 0 0 0 0 0 0 625,806 0 0 0 0 911 969,800 969,800 0 0 0 0 131,250 130,260 0 0 0 0 578 87,500 86,510 0 0 0 0 14,152 175,000 174,010 0 0 0 0 0 1040160 0 0 0 0 112,156 1,853,550 41052,084 0 0 0 0 0 0 0 0 0 0 112,156 1,853,550 4,052,084 0 0 0 0 305,302 1,853,550 4 444 962 0 0 0 0 7,054,660 5,244,245 2,652,833 3,427,333 4,217,233 5,022,933 5,844,833 0 0 0 0 0 0 0 7,054,660 5,244,245 2,652,833 3,427,333 4,217,233 5,022,933 5,844,833 WORKING DOCUMENT 15 OF 45 .� V PARKS & RECREATION 251 Beginning Fund Balance Advances from RDA 2 Advances from RDA 1 Repay RDA 1 BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Parks & Recreation Parks & Recreation Interest Total Revenues Transfers In Total Transfers TOTAL INFLOWS OUTFLOWS Expenditures Interest on Advance Transfers Out - CIP 1639 Civic Center Campus Improvements - Phase 1 1679 Cove Oasis 1694 Phase 1 - Community Park Development Transfers Out - CIP General Fund Transfers Out Total Transfers Out TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds Restricted /Reserve Funds ENDING Fund BALANCE 2004-05 Five Year Cash Flow 1 2 3 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) (3,861,652) (3,861,652) (3,861,652) (3,575,466) 789.153 1,291,153 1,793,153 0 0 0 0 0 0 0 (4,037,619) 0 (4,037,619) 0 0 0 0 175,000 175,967 (3,861,652) 967 (3,575,466) 789,153 1,291,153 1,793,153 344,026 251,000 251,000 251,000 251,000 251,000 251,000 250,000 251,000 251,000 251,000 251,000 2166 0 0 0 0 0 0 346,192 251,000 501,000 502,000 502,000 502,000 502,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 346,192 251,000 501,000 502,000 502,000 502,000 502,000 36,169 0 0 0 0 0 0 0 0 54,016 0 0 0 0 0 0 26,270 15,068 0 134,528 0 0 0 0 15,068 0 214,814 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,068 0 214,814 0 0 0 0 51,237 0 214.814 0 0 0 0 470,923 (3,610,652) 287,153 789,153 1,291,153 1,793,153 2,295,153 0 0 0 0 0 0 0 (4,037,619) 0 3 862 619 0 0 0 0 3,566,696 3,610,652 3,575,466 789,153 1,291,153 1,793,153 2,295,153 WORKING DOCUMENT 16 OF 45 Ai � t' 9 CIVIC CENTER 252 Beginning Fund Balance Advances from General fund Reserve for Civic Center Bonds Total Restricted/Reserve BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Civic Center Interest Total Revenues Transfers In TOTAL INFLOWS OUTFLOWS Expenditures Program Expenses Reimbursements General Fund Transfers Out 725 Civic Center Expansion - Design & Construction Total Transfers Out TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds - RDA 1 Advance Restricted /Reserve Funds - Debt Service Bonds ENDING Fund BALANCE 2004-05 Five Year Cash Flow 1 2 3 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 1,889,786 1,889,786 1,889,786 (1,403,804) (1,405,870) (1,407,936) (1,410,002) 0 (2,100,000) (2,100,000) 0 0 0 203,831 203,831 203,831 513 896 171 351 203,831 1 896 169 1 896 169 513 896 171 351 1,685,955 3,785,955 3,785,955 (1,403,291) (1,404,974) (1,408,107) (1,409,651) 254,769 192,500 192,500 192,500 192,500 192,500 192,500 8,336 0 0 9 800 9,800 9,800 9,700 263,104 192,500 192,500 202,300 202,300 202,300 202,200 0 0 0 0 0 0 0 263,104 192,500 192,500 202,300 202,300 202,300 202,200 0 0 0 0 0 0 0 102,183 204,366 204,366 204,366 204,366 204,366 204,366 65,905 3,081,187 3,281,724 0 0 0 0 65,905 3,081,187 3,281,724 0 0 0 0 168,088 3,285,553 3,486,090 204,366 204,366 204,366 204,366 1,780,972 692,902 492,365 490,812 489,642 487,405 485,590 0 0 0 0 0 0 0 203,831 1 896 169 1 896 169 1 896 682 1 897 578 1 897 407 1 897 758 1,984,803 1,203,267 1,403,804 1,405,870 1,407,936 1,410,002 1,412,168 WORKING DOCUMENT 17 OF 45 204366 '30 LIBRARY DEVELOPMENT 253 Beginning Fund Balance Advances from RDA BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Library Development Interest Total Revenues Transfers In County Library DIF Transfers In City Library Fund Total transfers in TOTAL INFLOWS OUTFLOWS Expenditures Program Expenses Transfers Out - CIP 1702 Municipal Library Total Transfers - CIP Transfers Out Infrastructure Fund Total Transfers TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 2004-05 Five Year Cash Flow 1 3 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 934,619 934,619 934,619 (2,699,331) (2,586,831) (2,474,331) (2,361,831) 0 0 (2,657,231) 0 0 0 0 934,619 934,619 3,591,850 (2,699,331) (2,586,831) (2,474,331) (2,361,831) 154,214 112,500 112,500 112,500 112,500 112,500 112,500 385 0 0 0 0 0 0 154,599 112,500 112,500 112,500 112,500 112,500 112,500 0 0 0 0 0 0 0 154,599 112,500 112,500 112,5W 112,500 112,500 112,500 0 0 0 0 0 0 0 1,088,195 0 3,746,450 0 0 1,088,195 0 3,746,450 0 0 0 0 1,088,195 0 3,746,450 0 0 0 0 1,088,195 0 31746,450 0 0 0 0 1,023 1,047,119 (42,100) 70,400 182,900 295,400 407,900 0 0 2 657 231 2 657 231 2 657 231 2 657 231 2 657 231 1,023 1,047,119 2,699,331 2,586,831 2,474,331 2,361,831 2,249,331 WORKING DOCUMENT 18 OF 45 31 COMMUNITY CENTER 254 Beginning Fund Balance BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Community Center Interest Total Revenues Transfers In TOTAL INFLOWS OUTFLOWS Expenditures Program Expenses Transfers Out Total Transfers Out TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 2004-05 Five Year Cash Flow 1 2 3 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 643,716 643,716 643,716 702,916 765,516 829,316 894,416 643,716 643,716 643,716 702,916 765,516 829,316 894,416 66,091 48,500 48,500 48,500 48,500 48,500 48,500 3,000 10,700 10,700 14,100 15,300 16,600 17,900 69,091 59,200 59,200 62,600 63,800 65,100 66,400 0 0 0 0 0 0 0 69,091 59,200 59,200 62,600 63,800 65,100 66,400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 712,807 702,916 702,916 765,516 829,316 894,416 960,816 0 0 0 0 0 0 0 712,807 702,916 702,916 765,516 829,316 894,416 960,816 WORKING DOCUMENT 19 OF 45 32 2004-05 Five Year Cash Flow STREET FACILITY 255 1 2 3 4 5 Beginning Fund Balance BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Street Facility Interest Total Revenues Transfers In TOTAL INFLOWS OUTFLOWS Expenditures Program Expenses Transfers Out Total Transfers Out TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 145,772 145,772 145,772 157,472 170,372 183,572 197,072 145,772 145,772 145,772 157,472 170,372 183,572 197,072 13,502 9,800 9,800 9,800 9,800 9,800 9,800 675 1,900 1,900 3,100 3,400 3,700 3,900 14,177 11,700 11,700 12,900 13,200 13,500 13,700 0 0 0 0 0 0 0 14,177 11,700 11,700 12,900 13,200 , 13,500 13,700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 159,949 157,472 157,472 170,372 183,572 197,072 210,772 0 0 0 0 0 0 0 159,949 157,472 157,472 170,372 183,572 197,072 210,772 WORKING DOCUMENT 20 OF 45 33 PARK FACILITY 256 Beginning Fund Balance BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Park Facility Interest Total Revenues TOTAL INFLOWS OUTFLOWS Expenditures Program Expenses Transfers Out Total Transfers Out TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 2004-05 Five Year Cash Flow 1 2 3 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 36,969 36,969 36,969 39,969 43,269 46,669 50,069 36,969 36,969 36,969 39,969 43,269 46,669 50,069 3,438 2,500 2,500 2,500 2,500 2,500 2,500 169 500 500 800 900 900 1,000 3,607 3,000 3,000 3,000 3,300 3,400 3,400 3,500 3,607 3,000 3,300 3,400 3,400 3,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0' 0 0 0 0 0 0 0 40,576 39,969 39,969 43,269 46,669 50,069 53,569 0 0 0 0 0 0 0 40,576 39,969 39,969 43,269 46,669 50,069 53,569 WORKING DOCUMENT 21 OF 45 34 2004-05 Five Year Cash Flow FIRE PROTECTION FACILITY 257 1 2 3 4 5 Beginning Fund Balance Advances to Fire DIF BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Fire Tax Interest Total Revenues Transfer In - Infrastructure TOTAL INFLOWS OUTFLOWS Expenditures Interest Advances Transfers Out 720 Fire Station Total Transfers Out TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) (1,260,889) (1,260,889) (1,260,889) (1,228,789) (1,196,689) (1,164,589) (1,132,489) (1,260,695) (1,500,000) (1,260,695) 0 0 0 0 (194) 239,111 (194) (1,228,789) (1,196,689) (1,164,589) (1,132,489) 72,272 32,100 32,100 32,100 32,100 32,100 32,100 280 0 0 0 0 0 0 72,552 32,100 32,100 32,100 32,100 32,100 32,100 0 0 0 0 0 72,552 32,100 32,100 32,100 32,100 32,100 32,100 11,171 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,171 0 0 1 0 0 0 0 61,187 271,211 31,906 64,006 96,106 128,206 160,306 (1,260,695) 1,500 000 1,260,695 1,260,695 1,260 695) (1,260,695) (1 260,695 1,199,508 (1,228,789 (1,228,789) 1,196,689 1,164,589) 1,132,489 1,100,389 WORKING DOCUMENT 22 OF 45 ,I , *! "- 1 J �r LIBRARY COUNTY DIF Fund 258 Beginning Fund Balance BEGINNING AVAILABLE Fund BALANCE INFLOWS OUTFLOWS Revenues County Library DI Interest TOTAL INFLOWS Expenditures Program Expenses Transfers Out - CIP 702 Municipal Library Total Transfers - CIP TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 2004-05 Five Year Cash Flow 1 2 3 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 408,182 408,182 408,182 8,282 8,482 8,482 8,482 408,182 408,182 408,182 8,282 8,482 8,482 8,482 0 190,863 190,863 0 0 0 0 1,134 100 100 200 1,134 190,963 190,963 200 0 0 0 0 0 0 0 0 0 0 408,182 0 590,863 0 0 0 0 408,182 0 590,863 0 0 0 0 408,182 0 590,863 0 0 0 0 1,134 599,145 8,282 8,482 8,482 8,482 8,482 0 0 0 0 0 0 0 1,134 599,145 8,282 8,482 8,482 8,482 8,482 WORKING DOCUMENT 23 OF 45 ., , .I n JL ' i.) 36 ARTS IN PUBLIC PLACES 270 Beginning Fund Balance Restricted for various projects Total Restricted/Reserve BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Developer fees Credits Applied Interest TOTAL INFLOWS OUTFLOWS Project Expenditures Civic Center Sculpture Civic Center Air Purchase Civic Center Air Base construction Fritz Burns Park Artwork Hwy 111 Future Artpiece Subtotal Capital Improvement Program Expenditures 639 Civic Center Campus Improv - Phase 1 639 Civic Center Campus Improv - Phase 1 713 La Quinta Court Public Improvement Subtotal TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 2004-05 Five Year Cash Flow 1 2 3 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 764,688 764,688 764,688 388,981 388,981 388,981 388,981 538,375 0 0 0 0 0 0 538,375 0 0 0 0 0 0 226,313 764,688 764,688 388,981 388,981 388,981 388,981 102,375 97,500 97,500 97,500 97,500 97,500 97,500 0 0 0 0 0 0 0 3,569 1,100 1,100 7,800 7,800 7,800 7,800 105,944 98,600 98,600 105,300 105,300 105,300 105,300 0 452,725 334,401 105,300 105,300 105,300 105,300 0 0 22,659 0 0 0 0 0 0 22,659 452,725 334,401 105,300 105,300 105,300 105,300 1,800 0 119,731 0 0 0 0 0 (115,725) 0 0 0 0 0 0 135,900 0 0 0 0 1,800 0 139,906 0 0 0 0 24,459 452,725 474,307 105,300 105,300 105,300 105,300 307,799 410,563 388,981 388,981 388,981 388,981 388,981 538,375 0 0 0 0 0 0 846,174 410,563 388,981 388,981 388,981 388,981 388,981 WORKING DOCUMENT 24 OF 45 37 2004-05 Five Year Cash Flow CAPITAL PROJECTS Beginning Fund Balance BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues CVAG CVW D County of Riverside STIP City of Indio SB300 Funding RCTC SB821-Bicycle Path Grant State of California APP Contribution Litigation Settlement Developer Agreement Funding Total revenues Transfers In Art in Public Places Gas Tax General Fund Federal Assistance - CDBG Lighting & Landscape Quimby Infrastructure CMAQ-ISTEA Transportation DIF Park DIF Library DIF RDA PA2 Housing Bond Fund RDA PA2 Housing Fund RDA PA1 Housing Fund RDA PA1 Housing Bond Fund Financing Authority RDA CIP 1 RDA CIP 2 AD 2000-1 Village Parking Civic Center DIF Fire Tax Urban Forestry Grant Library County Dif Fund Library Fund RDA CIP 1 - Taxable SCAQMD Equipment Replacement RCTC 2004 Low Mod Project Fund Total Transfers in by Fund TOTAL INFLOWS OUTFLOWS Expenditures CIP Reimbursements General Fund TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 2 3 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 486,505 0 6,592,557 0 0 0 0 0 0 877,462 0 0 0 0 0 0 0 0 0 0 0 0 0 244,800 0 0 0 0 0 43,750 43,750 0 0 0 0 0 0 0 0 0 0 0 0 100,000 0 0 0 0 0 0 0 52,887 0 0 0 0 64,442 0 664,658 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87,500 87,500 0 0 0 0 550,947 231,250 8,563,614 0 0 0 0 1,800 0 139,906 0 0 0 0 10,622 0 239,581 0 0 0 0 145,153 198,454 304,017 198,454 198,454 198,454 198,454 7,547 0 479,535 0 0 0 0 0 0 0 0 0 0 0 185,172 0 547,871 0 0 0 0 499,278 0 1,140,356 0 0 0 0 0 0 553,785 0 0 0 0 112,156 1,853,550 4,052,084 0 0 0 0 15,068 0 214,814 0 0 0 0 1,088,195 0 3,746,450 0 0 0 0 0 0 0 0 0 0 0 2,624,695 0 3,250,225 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,892,327 2,776,000 38,078,614 85,000 85,000 85,000 85,000 (28,892) 0 1,426,079 0 0 0 0 0 0 142,507 0 0 0 0 0 0 (1,893) 0 0 0 0 65,905 3,081,187 3,281,724 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 408,182 0 590,863 0 0 0 0 298,625 0 2,416,501 0 0 0 0 5,001,287 0 5,778,816 0 0 0 0 0 0 77,119 0 0 0 0 0 657,000 657,000 0 0 0 0 0 1,660,635 2,056,829 0 0 0 0 50,048 0 1,920,965 0 0 0 0 17,377,167 .10,226,826 71,093,748 283,454 283,454 283,454 283,454 17,928,114 10,458,076 79,657,362 283,454 283,454 283,454 283,454 17,860,273 10,081,395 78,663,904 280,954 280,954 280,954 280,954 67,840 376,681 993,458 2,500 2,500 2,500 2,500 17,928,114 10,458,076 79,657,362 283,454 283,454 283,454 283,454 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WORKING DOCUMENT 25 OF 45 ASSESSMENT DISTRICT - 2000-1 409 Beginning Fund Balance BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Bond Proceeds Interest Prepayments Total Revenues Transfers In Federal Assistance TOTAL INFLOWS OUTFLOWS Expenditures Operations Expenses Transfers Out Capital Improvement Program 673 Phase V-A & VB Village Commercial/Cov, 675 Phase V-C Westward Ho 676 Phase V-D Sagebrush, Bottlebrush,Saqua Total CIP TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 2004-05 Five Year Cash Flow 1 2 3 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 452,374 452,374 452,374 315,867 315,867 315,867 315,867 452,374 452,374 452,374 315,867 315,867 315,867 315,867 0 0 0 0 0 0 1,914 6,000 6,000 0 0 1,914 6,000 6,000 0 0 0 0 0 0 0 0 0 0 0 1,914 6,000 6,000 0 0 0 0 0 0 0 0 0 0 0 h Area 0 0 0 0 0 0 0 0 0 0 0 0 0 0 142,507 0 0 0 0 0 0 142,507 0 0 0 0 0 0 142,507 0 0 0 0 454,287 458,374 315,867 315,867 315,867 315,867 315,867 0 0 0 0 0 0 0 454,287 458,374 315,867 315,867 315,867 315,867 315,867 WORKING DOCUMENT 26 OF 45 39 EQUIPMENT REPLACEMENT Beginning Fund Balance BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Maintenance Charges Capital Contribution Sale of Equipment Interest Subtotal Transfers In TOTAL INFLOWS OUTFLOWS Expenditures Operations Expenses Capital Expenses Transfers Out Capital Improvement Program City Hall Expansion TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 501 2004-05 Five Year Cash Flow 1 2 3 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 3,335,139 3,335,139 3,335,139 2,626,660 2,579,160 2,505,760 2,425,860 3,335,139 3,335,139 3,335,139 2,626,660 2,579,160 2,505,760 2,425,860 328,160 225,137 328,160 216,225 303,909 320,436 336,458 0 0 0 12,317 60,700 60,700 52,500 51,600 50,100 48,500 340,477 285,837 388,860 1 268,725 355,509 370,536 384,958 340,477 285,837 388,860 268,725 365,509 370,536 384,958 71,181 405,339 440,339 216,225 303,909 320,436 336,458 0 0 0 100,000 125,000 130,000 130,000 0 657,000 657,000 0 0 0 0 71,181 1,U6Z,339 1,U9(,33U J1b,ZZS 4Z?J,VUy 40U,4.Sb 400,400 3,604,434 2,558,637 2,626,660 2,579,160 2,505,760 2,425,860 2,344,360 0 0 0 0 0 0 0 3,604,434 2,558,637 2,626,660 2,579,160 2,505,760 2,425,860 2,344,360 WORKING DOCUMENT 27 OF 45 40 INFORMATION TECHNOLOGY Beginning Fund Balance BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Charges for services Capital Contribution Sale of Fixed Assets Interest Subtotal Transfers In General Fund TOTAL INFLOWS OUTFLOWS Expenditures Operations Expenses Capital Expenses TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 502 2004-05 Five Year Cash Flow 1 2 3 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 847,869 847,869 847,869 681,086 687,686 694,486 701,386 847,869 847,869 847,869 681,086 687,686 694,486 701,386 416,568 406,111 416,568 216,225 303,909 320,436 336,458 0 0 0 0 3,200 7,000 7,000 13,600 13,800 13,900 14,000 419,768 413,111 423,568 229,825 317,709 334,336 350,458 0 0 0 419,768 413,111 423,568 229,825 317,709 334,336 350,458 175,801 326,400 590,351 216,225 303,909 320,436 336,458 0 0 0 7,000 7,000 7,000 7,000 175,801 326,400 590,351 223,225 310,909 327,436 343,458 1,091,836 934,580 681,086 687,686 694,486 701,386 708,386 0 0 0 0 0 0 0 1,091,836 934,580 1 681,086 687,686 694,486 701,386 708,386 WORKING DOCUMENT 28 OF 45 41 PARK EQUIPMENT & FACILITY MAINT 503 Beginning Fund Balance BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Charges for services Capital Contribution Capital Contribution Sale of Fixed Assets Interest Subtotal Transfers In General Fund TOTAL INFLOWS OUTFLOWS Expenditures Operations Expenses Capital Expenses TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 200"5 Five Year Cash Flow s 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 0 0 0 14,113,209 14,575,509 15,047,009 15,527,909 0 0 0 14,113,209 14,575,509 15,047,009 15,527,909 250,000 250,000 250,000 250,000 250,000 250,000 250,000 13,863,209 0 13,863,209 0 1,155 0 0 282,300 291,500 300,900 310,600 14,114,364 250,000 14,113.209 532,300 541,500 550,900 560,600 0 0 0 14,114,364 250,000 14,113,209 532,300 541,500 550,900 560,600 0 0 20,000 20,000 20,000 20,000 0 0 0 50,000 50,000 50,000 50,000 0 0 0 70,000 70,000 70,000 70,000 14,114,364 250,000 14,113,209 14,575,509 15,047,009 15,527,909 16,018,509 0 0 0 0 0 0 0 14,114,364 250,000 14,113,209 14,575,509 15,047,009 15,527,909 16,018,509 WORKING DOCUMENT 29 OF 45 SILVERROCK Beginning Fund Balance Advances from General fund Total Restricted/Reserve BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Golf Course revenues Interest Transfers In TOTAL INFLOWS OUTFLOWS Expenses Golf course expenses Reimbursements Total Reimbursements Transfers Out Capital Improvement Program Total CIP Total Transfers TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 2004-05 Five Year Cash Flow 601 1 2 3 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 0 0 0 (244,572) (241,672) (238,672) (235,672) 0 0 (390,000) 0 0 0 0 0 0 (390,000) 0 0 0 0 0 0 390,000 145,428 148,328 151,328 154,328 3,227 2,442,616 1,911,056 0 0 0 0 0 2,900 3,000 3,000 3,100 0 0 0 0 0 0 0 3,227 2,442,616 1,911,056 2,900 3,000 3,000 3,100 125,318 2,325,111 2,155,628 0 0 0 0 0 0 125,318 2,325,111 2,155,628 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 125,318 2,325,111 2,155,628 0 0 0 0 (122,092) 117,505 145,428 148,328 151,328 154,328 157,428 0 0 (390,000) (390,000) (390,000) (390,000) (390,000) 122,092 117,505 (244,572) 241,672 238,672 235,672 232,572 WORKING DOCUMENT 30 OF 45 i 83 43 2004-05 Five Year Cash Flow POLICE & FIRE SURVIVORS Fund 702 Beginning Fund Balance BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Interest Total Revenues Transfers In General Fund TOTAL INFLOWS OUTFLOWS Expenditures Contributions TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 8,413 8,413 8,413 8,513 8,713 8,913 9,113 8,413 8,413 8,413 8,513 8,713 8,913 9,113 33 100 100 200 200 200 200 33 100 100 200 200 200 200 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,033 2,100 2,100 2,200 2,200 2,200 2,200 2,000 2,000 2,000 2,000 2,000 2,000 0 2,000 2,000 2,000 2,000 2,000 2,000 10,446 8,513 8,513 8,713 8,913 9,113 9,313 0 0 0 0 0 0 0 10,446 8,513 8,513 1 8,713 8,913 9,113 9,313 WORKING DOCUMENT 31 OF 45 is4 44 FINANCE AUTHORITY 310 Beginning Fund Balance BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Rental Income Contractual Service fees Interest Total Revenues Transfers In RDA Debt service 1 RDA Debt service 2 TOTAL INFLOWS OUTFLOWS Expenditures ContracttM iscella neous Debt Service 96 Series TAB P&I 2004 Financing Authority Interest Subtotal Expenditures Transfers Out Total Transfers Out TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 2004-05 Five Year Cash Flow 7 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 5,052 5,052 5,052 5,346 5,346 5,346 5,346 5,052 5,052 5,052 5,346 5,346 5,346 5,346 501,890 681,200 681,200 680,575 678,865 675,880 676,450 0 10,000 10,000 10,000 10,000 10,000 10,000 13 0 0 0 0 0 0 501,903 691,200 691,200 690,575 688,865 685,880 686,450 511,142 0 1,995,101 3,466,227 3,968,515 3,970,960 3,966,396 254,904 0 994,948 1,706,754 1,954,641 1,955,846 1,953,598 766,046 0 2,990,049 5,171,981 5,923,156 5,926,806 5,919,994 1,267,948 691,200 3 681 249 5 862 556 6,612,021 6,612,686 6,606,444 3,481 9,686 9,686 10,000 10,000 10,000 10,000 1,267,936 681,220 681,220 680,575 678,865 675,880 676,450 2,990,049 5,171,981 5,923,156 5,926,806 6,919,994 1,271,417 690,906 3,680,955 5,862,556 6,612,021 6,612,686 6,606,444 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,271,417 690,906 3 680 955 5 862,556 6,612,021 6,612,686 6,606,444 1,584 5,346 5,346 5,346 5,346 5,346 5,346 0 0 0 0 0 0 0 1,584 5,346 1 5,346 5,346 5,346 5,346 5,346 WORKING DOCUMENT 32 OF 45 45 FINANCE AUTHORITY 420 Beginning Fund Balance BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Interest Total Revenues Transfers In TOTAL INFLOWS OUTFLOWS Expenditures Bond issuance costs Subtotal Expenditures Transfers Out Total Transfers Out TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 2004-05 Five Year Cash Flow 1 2 3 4 5 2004-05 Thru 12/31/04 (Original) 55,000 55,000 55,000 55,000 46 0 2004-05 (Adjusted) 55,000 55,000 0 2005-06 0 0 0 2006-07 0 0 0 2007-08 0 0 0 2008-09 0 0 0 46 0 0 0 0 0 0 0 0 0 0 0 0 0 46 0 0 0 0 0 0 49,997 55,000 0 0 0 0 49,997 0 55,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49,997 0 55,000 0 0 0 0 5,049 55,000 0 0 0 0 0 0 0 0 0 0 0 0 5,049 55,000 0 0 0 0 0 WORKING DOCUMENT 33 OF 45 46 PROJECT AREA NO. 1 - BOND 244 Beginning Fund Balance BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Interest Home Sale Proceeds Total Revenues Transfers In TOTAL INFLOWS OUTFLOWS Expenditures Contract/Miscellaneous Housing projects Desert Club Building Horizons Subtotal Reimbursements General Fund Subtotal Expenditures Transfers Out PA 1 Housing 682 Miraflores Single Family 683 Miraflores Senior Apartments 737 Vista Dunes Mobile Home Park Total Transfers Out TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 2004-05 Five Year Cash Flow 1 2 3 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WORKING DOCUMENT 34 OF 45 47 PROJECT AREA NO.1 - HOUSING 245 Beginning Fund Balance Restricted: 1/2 Total Planning & Development Restricted: Sept Payment on 94 TAB's Restricted: Sept Payment on 2004 Fin Authority Bonds Total Restricted/Reserve BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Tax Increment Tax Increment LQ Rental Program Interest Home Sale Proceeds Rehabilitation loan Repayments Sale of Land Sewer Subsidy Reimbursements 2nd Trust Deed Repayment Miscellaneous Total Revenues Transfers In Low Mod Housing 2 Debt Service 1 - ERAF TOTAL INFLOWS OUTFLOWS Expenditures Contract/Miscellaneous Building Horizons LQ Rental Program 2nd Trust Deed Program Low/Mod Village Apartments Mobile Home Rehabilitation LQ Housing Projects Lq Rehabilitation Apartment Rehabilitation Foreclosure Acquisition Subtotal Reimbursements General Fund Subtotal Expenditures Transfers Out 737 Vista Dunes Mobile Home Park 1683 Miraflores Senior Apts PA 1 Debt Service - 94 TABs - 18.5% PA 1 Debt Service - 95 TABs - 78.72% PA 1 Debt Service - 2004 Financing Authority Total Transfers Out TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 66.67°1 2004-05 Five Year Cash Flow 1 2 3 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 3,810,149 3,810,149 3,810,149 3,378,601 5,328,524 6,975,116 8,807,723 201,619 463,165 463,165 378,114 379,597 396,131 396,131 367,916 367,916 367,916 9,620 7,525 10,154 11,261 505,590 0 510,700 1,461,979 515,985 18,134 14,300 1,075,125 831,081 1 341 781 1,849,713 903,107 424,419 421,692 2,735,023 2,979,068 2,468,368 1,528,888 4,425,417 6,550,697 8,386,031 0 6,246,300 6,246,300 6,433,741 6,626,753 6,825,555 7,030,322 234,679 237,511 244,636 251,975 259,535 142,344 341,000 341,000 332,000 323,000 314,000 305,000 3,976 20,800 20,800 40,700 42,700 57,600 85,800 240,788 150,000 660,000 150,000 150,000 150,000 150,000 84,760 0 0 0 0 0 0 0 0 165,000 0 0 0 0 46,961 0 0 0 0 0 0 747,000 0 0 0 0 0 0 0 0 0 0 0 0 1,265,829 6,758,100 7,667,779 7,193,952 7,387,089 7,599,130 7,830,657 0 0 0 0 0 0 0 1,265,829 6,758,100 7,667,779 71193,952 7,387,089 7,599,130 7,830,657 69,103 258,057 258,057 87,955 90,921 123,990 123,990 75,000 210,000 250,000 210,000 210,000 210,000 210,000 125,179 150,000 150,000 332,000 323,000 314,000 305,000 65,000 2,500,000 3,118,240 0 0 0 0 0 0 400,000 0 0 0 0 0 0 0 0 0 0 0 0 500,000 0 0 0 77,591 0 276,411 265,000 0 0 676,873 3,118,057 4,952,708 629,955 623,921 647,990 638,990 0 334,136 668,272 668,272 668,272 668,272 668,272 668,272 1,011,009 3,786,329 5,620,980 1,298,227 1,292,193 1,316,262 1,307,262 0 0 0 0 0 0 0 483,246 483,246 480,575 479,789 479,301 478,083 1,250,123 0 0 0 0 511,142 1,995,101 3,465,227 3,968,515 3,970,960 3,966,396 511,142 1,733,369 2,478,347 3,945,802 4,448,304 4,450,261 4,444,479 1,522,150 5,519,698 8,099,327 5,244,029 51740,497 5,766,523 5,751,741 2,478,702 4,217,470 2,036,820 2,137,031 2,880,516 4,288,704 5,945,928 1,075,125 831,081 1,341,781 3 191 493 4,094,600 4,519,019 4,940,711 3,553,827 5,048,551 1 3,378,601 15,328,524 6,975,116 8,807,723 10,886,639 WORKING DOCUMENT 35 OF 45 2004-05 Five Year Cash Flow PROJECT AREA NO. 1 - DEBT SERVICE 301 Beginning Fund Balance Restricted: Sept Payment on 94 TAB's Restricted: Sept Payment on 98 TAB's Restricted: Sept Payment on 2001 TAB's Restricted: Sept Payment on 2002 TAB's Restricted: Sept Payment on 2003 Taxable TAB's Restricted: December Payment to CVUSD Total Restricted/Reserve BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Tax Increment Tax Increment Interest Interest Advance on City Loans Total Revenues Transfers In RDA PA 1 Housing RDA PA 1 Capital Projects - County Pass Through RDA PA 1 Capital Projects - ERAF TOTAL INFLOWS OUTFLOWS Expenditures Contract/Miscellaneous Debt Service 94 Series TAB P&I 95 Series TAB P&I 98 Series TAB P&I 2001 Series TAB P&I 2002 Series TAB P&I 2003 Series TAB P&I ERAF Loan Repayment ERAF Loan Repayment Subtotal Debt Service Pass Through Payments City of La Quinta County Schools Cv Park & Recreation Public Cemetary Resource Conservation CVWD CVWD CV Mosquito Abatement CV Mosquito Abatement CVUSD DSUSD Riverside County Riverside County Subtotal Pass Through Payments Interest on City Loan Subtotal Expenditures Transfers Out RDA PA 1 Capital RDA PA 1 Low/Mod Housing 2004 Finance Authority Debt service TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 1 2 3 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 4,088,071 4,088,071 4,088,071 3,722,213 4,582,355 6,179,139 8,223,355 1,988,733 409,760 1,215,360 1,520,384 1,988,733 409,760 1,215,360 1,520,384 2,040,732 409,760 1,215,360 1,525,440 40,676 0 0 0 54,884 0 0 4,250 60,871 0 0 7,980 61,490 0 0 6,750 - - 1,195,363 6,732 6,414 11,096 10,672 355,938 355,938 363,057 7,119 7,261 7,406 7,555 5,490,175 5,490,175 6,749,712 54,527 72,809 87,353 86,467 (1,402,104) (1,402,104) (2,661,641) 3,667,686 4,509,546 6,091,786 8,136,888 0 24,985,400 24,985,400 25,734,962 26,507,011 27,302,221 28,121,288 938,515 966,670 995,670 1,025,540 1,056,306 38,923 0 66,000 0 66,000 0 74,400 1,126,123 91,600 1,238,735 123,600 1,362,609 164,500 1,498,870 38,923 25,051,400 25,989,915 27,902,155 28,833,016 29,813,970 30,840,964 511,142 1,733,369 2,478,347 3,945,802 4,448,304 4,450,261 4,444,479 511,142 1,733,369 21478,347 31945,802 - 4 448 304 4,450,261 4,444,479 550,064 26,784,769 28,468,262 31,847,957 33,281,320 34,264,231 35,285,443 18,468 496,585 496,585 394,585 229,676 238,449 247,525 2,040,733 2,612,140 2,612,140 2,599,465 2,599,465 2,612,140 2,597,700 1,250,123 0 0 0 0 0 409,760 819,520 819,520 819,520 819,520 819,520 819,520 1,215,360 2,430,720 2,430,720 2,430,720 2,430,720 2,430,720 2,430,720 1,525,441 1,195,363 2,470,131 1,992,458 2,470,131 1,992,458 2,470,825 1,992,458 2,470,131 1,990,604 2,467,361 1,988,114 2,467,091 1,989,882 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 219,272 0 0 0 0 6,386,656 14,575,092 13,105,697 13,312,988 13,310,440 13,317,855 13,304,913 5,559 11,229 17,012 4,182 8,447 12,798 2,116 4,275 6,476 344 695 1,054 41 82 124 374,781 374,781 443,928 457,246 470,963 485,092 12,279 90,105 (44,706) (46,047) (47,428) 347,297 347,297 355,142 365,797 376,771 388,074 10,534 13,340 13,740 14,152 14,577 726,114 726,114 726,114 711,876 726,114 740,636 755,449 0 0 0 0 0 10,455,214 10,455,214 10,673,575 10,993,783 11,323,596 11,663,304 357,754 400,926 412,954 425,343 438,103 726,114 11,903,406 12,283,973 12,688,892 12,937,170 13,330,142 13,734,635 476,382 952,764 952,764 1,126,123 1,238,735 1,362,609 1,498,870 7,607,620 27,927,847 26,839,019 27,522,588 27,716,021 28,249,055 28,785,943 0 0 0 0 0 0 0 511 142 1,995,101 3,465,227 3,968,515 3,970,960 3,966,396 511 142 0 1,995,101 3465,227 3,968,515 3.970.9611 3 966 396 8,118,762 27,927,847 28 834120 30 987 815 31,684,536 32,220,015 32,752,339 (8,970,802) (2,545,182) (3,027,499) (2,221,884) (697,909) 1,258,954 3,705,591 5,490,175 5,490,175 6,749,712 6,804,239 6,877,048 6,964,401 7,050,868 3,480,627 2,944,993 3,722,213 1 4,582,355 6,179,139 8,223,355 10,756,459 WORKING DOCUMENT 36 OF 45 1 49 2004-05 Five Year Cash Flow PROJECT AREA NO.1 - CAPITAL PROJECTS Beginning Fund Balance Advances to Park DIF Advances to Park DIF Advances to Library DIF Advances to Library DIF Reserve for economic Development Projects Less Library Less SilverRock Total Restricted/Reserve BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Interest Interest Rental Income Proceeds from loans Proceeds from Bond issue Litigation proceeds Transfers In PA 1 Debt Service PA 1 Taxable RDA No. 1 TOTAL INFLOWS OUTFLOWS Expenditures Contract Services/Misc Advertising -Economic Dev Economic Development Sewer Subsidy Program Bond Issuance Costs Land Acquisition Capital - Building Subtotal Reimbursements General Fund Transfers Out Capital Improvement Program 1639 Phase 1 Civic Center Campus 1644 Washington/1-10Interchange 1651 Sidewalks - Various Locations 1652 Handicap ramp - Various Locations 1656 Cove Mini -Park Expansion 1673 Phase VI -A Village Commercial 1679 Cove Oasis/Lake Cahuilla 1688 Phase 1 Jefferson St Project 1702 Municipal Library 1702 Municipal Library 1705 Museum Expansion 1712 Citywide Street Sidewalk Improvements 1721 La Fonda Street Improvements 1714 Eisenhower Dr Rehab and Median Islands 1717 Various Left Turn pockets modifications at LQ 1723 SilverRock Resort 1724 CVAG Jefferson Phase 1 Landscape 1728 Eisenhower Landscape - LQ Country Club 1734 Addition to Boys & Gins Club 1735 Sports Complex Improvements 1736 Misc Street Improvements 1739 Village Parking Lot 1726 Eisenhower Dr Bridge Total CIP Transfer to Debt Service 1 Total Transfers TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds - Advances to Park DIF Restricted /Reserve Funds - Advances to Library DIF Restricted /Reserve Funds - Economic development - Em Restricted /Reserve Funds - Economic development ENDING Fund BALANCE 1 2 3 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 47,403,373 47,403,373 47,403,373 9,617,453 10,862,540 12,123,327 13,602,627 4,075,463 0 4,075,463 81,509 83,139 84,802 86,498 (175,000) 0 0 2,657,231 53,145 54,208 55,292 56,397 (150,000) 0 4,410,000 4,410,000 0 0 0 0 0 (1,200,000) 0 0 0 0 (554,000) 4,075,463 4,410,000 91063,694 134,654 137,347 140,094 142,896 43,327,910 42,993,373 38,339,679 9,482,800 10,725,193 11,983,234 13,459,732 314,865 0 0 11,100 26,800 49,300 76,000 0 0 900,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 314,865 0 900,000 11,100 26,800 49,300 76,000 55,153 121,293 121,293 125,000 125,000 125,000 125,000 6,500 40,000 40,000 16,585 50,000 50,000 0 0 0 0 0 0 0 0 0 0 0 0. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78,238 211,293 211,293 125,000 125,000 125,000 125,000 163,472 396,013 396,013 396,013 396,013 200,000 200,000 0 0 0 0 0 0 0 50,000 50,000 50,000 50,000 50,000 50,000 50,000 912 25,000 73,746 25,000 25,000 25,000 25,000 0 10,000 39,887 10,000 10,000 10,000 10,000 0 0 0 0 0 0 0 0 0 (4,865) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,200,000 0 0 0 0 0 0 (1,200,000) 0 0 0 0 0 0 199,000 0 0 0 0 0 0 0 0 0 0 0 101,735 0 297,341 0 0 0 0 903 0 900,601 0 0 0 0 0 0 0 0 0 0 0 6,692,541 0 32,846,300 0 0 0 0 0 0 0 0 0 0 0 0 0 100,000 0 0 0 0 536 0 353,927 0 0 0 0 250 0 93,979 0 0 0 0 0 0 21,963 45,449 0 415,735 0 0 0 0 2,691,000 2,691,000 0 0 0 0 6,892,327 2,776,000 38,078,614 85,000 85,000 85,000 85,000 0 0 0 0 0 0 0 6,892,327 2,776,000 38,078,614 85,000 85,000 85,000 85,000 7,134,036 3,383,306 38,685,920 606,013 606,013 410,000 410,000 36,508,740 39,610,067 553,759 1,339,193 2,462,633 3,801,839 5,164,943 4,075,463 3,900,463 4,156,972 4,240,112 4,324,914 4,411,412 0 2,507,231 2,710,376 2,764,583 2,819,875 2,876,272 1 0 4,410,000 1,840,000 1,840,000 1,840,000 1,840,000 1,840,000 0 4,410,000 816,000 816,000 816,000 816,000 816,000 40,584,203 48,430,067 9,617,453 10,862,540 12,123,327 13,602,627 15,108,627 WORKING DOCUMENT 37 OF 45 J 50 PROJECT AREA NO. 1 - CAPITAL PROJECTS - TAXABLE Beginning Fund Balance Total Restricted/Reserve BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Interest Interest Rental Income Proceeds from bonds Proceeds from Bond issue Litigation proceeds Transfers In PA 1 Debt Service TOTAL INFLOWS OUTFLOWS Expenditures Bond Issuance Costs Subtotal Transfers Out Capital Improvement Program 1723 SilverRock Ranch Total CIP Transfer to Debt Service 1 Total Transfers TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 2004-05 Five Year Cash Flow 0;1 a a s 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 5,743,816 5,743,816 5,743,816 15,000 15,300 15,600 15,900 0 0 0 0 0 0 0 0 0 0 0 0 0 5,743,816 5,743,816 5,743,816 15,000 15,300 15,600 15,900 36,628 0 300 300 300 300 0 0 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36,628 0 50,000 300 300 300 300 0 0 0 0 0 0 0 0 0 0 0 0 A 5,001,287 5,778,816 0 0 0 0 5,001,287 0 5,778,816 0 0 0 0 0 0 0 0 0 0 0 5,001,287 0 5,778,816 0 0 0 0 5,001,287 0 5,778,816 0 0 0 0 779,157 5,743,816 15,000 15,300 15,600 15,900 16,200 0 0 0 0 0 0 0 779,157 5,743,816 15,000 15,300 15,600 15,900 16,200 WORKING DOCUMENT 38 OF 45 PROJECT AREA NO.2 - BOND 244 Beginning Fund Balance BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Interest Bond Proceeds (net) Total Revenues Transfers In RDA PA1 Bond TOTAL INFLOWS OUTFLOWS Expenditures 2nd Trust Deeds Land Bond issuance costs Reimbursements General Fund Subtotal Expenditures Transfers Out PA 2 Low Moderate Fund Transfers Out -CIP 682 Miraflores Single Family 683 Miraflores Senior Apartments 737 Vista Dunes Mobile Mohe Park Transfers Out - CIP Total Transfers TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 2004-05 Five Year Cash Flow 1 2 3 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WORKING DOCUMENT 39 OF 45 PROJECT AREA NO.2 - HOUSING 246 Beginning Fund Balance ERAF Principal Repayment Restricted: 1/2 Total Planning & Development Restricted: Sept Payment on 2004 Fin Authority Bonc Total Restricted/Reserve BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Tax Increment Tax Increment Proceeds from sale of bonds Developer funding Interest 2nd Trust Deed Repayment Vista Dunes MHP Rental Rev Sale of land Total Revenues Transfers In Low Moderate Housing Bond Fund TOTAL INFLOWS OUTFLOWS Expenditures Contract/Miscellaneous 47th and Adams Foreclosure Acquisition Adams 48th Planning Adams 48th from Centerpointe Wash/Miles Project Vista Dunes Mobile Home Park LQRP Second Trust Deeds Property Acquisition Subtotal Reimbursements General Fund Subtotal Expenditures Transfers Out Capital Improvement Program 737 Vista Dunes Mobile Home Park 741 Hammer Property Total CIP Transfer to Debt Service PA 2 - Centerpointe PA 2 Debt Service - 95 TABs - 21.28% PA 2 Debt Service - 2004 Low Mod Housing Total Transfers TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 33.33°/a 2004-05 Five Year Cash Flow 1 9 3 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 5,702,093 5,702,093 5,702,093 3,529,422 4,798,857 6,023,519 7,370,450 99,263 97,494 97,494 99,975 54,506 55,108 55,668 255,323 255,323 255 346 730,978 257,990 9,066 7,150 354,586 352,817 352,840 830 953 312,496 64,174 62,818 5,347,508 5,349,276 5,349,253 2,698,470 4,486,361 5,959,345 7,307,633 0 3,115,000 3,115,000 3,208,399 3,304,651 3,403,790 3,505,904 230,543 237,511 244,636 251,975 259,535 0 7,096,294 7,054,074 7,054,074 0 0 0 0 21,572 24,100 24,100 63,500 72,300 90,500 116,200 251,393 0 0 0 0 0 0 159,973 0 0 801359 0 801358 8,330,591 10,193,174 11,225,075 3,509,410 3,621,587 3,746,265 3,881,639 8,330,591 10,193,174 11 225 075 3,509,410 3,621,587 3,746,265 3,881 P639 198,525 194,988 194,988 199,949 109,012 110,216 111,335 44,351 242,296 776,239 150,000 150,000 150,000 0 150,000 7,058 1,423,203 1,423,203 5,318 0 0 143,195 0 0 0 500,000 500,000 0 2,520,000 2,520,000 548,447 5,030,487 5,714,430 199,949 109,012 110,216 111,335 166,636 333,272 333,272 333,272 333,272 333,272 333,272 715,083 5,363,759 6,047,702 533,221 442,284 443,488 444,607 2,632,604 0 3,258,134 (7,909) 0 (7,909) 2,624,695 0 3,250,225 0 0 0 0 3,147,091 3,104,871 0 0 0 0 0 337,867 254,904 994,948 1,706,754 1,954,641 1,955,846 1,953,598 3,401,995 337,867 4,099,819 1,706,754 1,954,641 1,955,846 1,953,598 6,026,689 337,867 7,350,044 1,706,754 1,954,641 1,955,846 1,953,598 6,741 p772 5,701,626 13,397,746 2,239,975 2,396p925 2,399,334 2,398,205 6,936,327 9,840,824 3,176,582 3,615,065 4,527,231 5,809,988 7,230,604 354,586 352,817 352 840 1,183,793 1,496,289 1,560,463 1623,280 7,290,912 10,193,641 1 3,529,422 1 4,798,857 6,023,519 7,370,450 8,853,884 WORKING DOCUMENT 40 OF 45 1J� PROJECT AREA NO.2 - 2004 LOW MOD HOUSING 248 Beginning Fund Balance INFLOWS Revenues Interest Interest Total Revenues Transfers In Low Moderate Housing Bond Fund TOTAL INFLOWS OUTFLOWS Expenditures Contract/Miscellaneous Second Trust Deeds - 48th & Adams Vista Dunes Mobile Home - new homes New Affordable home sites Subtotal Transfers Out Capital Improvement Program 1737 Vista Dunes Mobile Home Park 1741 Hammer Property Total CIP TOTAL OUTFLOWS ENDING Fund BALANCE 2004-05 Five Year Cash Flow 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 57,656,982 57,656,982 57,656,982 56,736,017 27,870,737 28,428,152 28,996,715 493,936 1,000,000 1,134,720 557,415 568,563 579,934 493,936 0 1,000,000 1,134,720 557,415 568,563 579,934 493,936 0 11000,000 1,134,720 557,415 568,563 579,934 0 7,000,000 15,000,000 8,000,000 0 0 0 30,000,000 0 0 0 0 0 1,870,000 50,048 0 50 965 50,048 0 1,920,965 0 0 0 0 50,048 0 1,920,965 30,000,000 0 0 0 127,870,737 58,100,869 57,656,982 %736,017 28,428,152 28,996,715 29,576,649 WORKING DOCUMENT 41 OF 45 13 �4 PROJECT AREA NO.2 - DEBT SERVICE Beginning Fund Balance Restricted: September Payment on 98 TABS Total Restricted/Reserve BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Tax Increment Tax Increment Interest Interest Advance on City Loans Total Revenues Transfers In RDA PA 2 Housing TOTAL INFLOWS OUTFLOWS Expenditures Contract/Miscellaneous Debt Service 95 Series TAB P&I 98 Series TAB P&I ERAF Loan Repayment - Interest Subtotal Debt Service Pass Through Payments CVWD CVWD CV Mosquito Abatement CV Mosquito Abatement Riverside County Riverside County Riverside County - 4/28/98 DSUSD DSUSD Co Superintendent of Schools Co Superintendent of Schools Desert Community College Desert Community College CVRPD CVRPD Subtotal Pass Through Payments Interest on City Loan Subtotal Expenditures Transfers Out PA 2 Capital PA 2 Low Mod Housing - ERAF 2004 Finance Authority Debt service TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds ENDING Fund BALANCE 91111A 2004-05 Five Year Cash Flow 1 2 3 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) (11,104,297) (11,104,297) (11,104,297) (7,662,279) (4,489,368) (1,011,982) 2,525,910 254,463 254,463 254,463 3,155 3,029 2,875 2,742 254,463 254,463 254,463 3,155 3,029 2,875 2,742 (11,358,760) (11,358,760) (11,358,760) (7,665,434) (4,492,397) (1,014,857) 2,523,168 0 12,459,800 12,459,800 12,833,594 13,218,602 13,615,160 14,023,615 922,373 950,044 978,545 1,007,901 1,038,138 25,992 0 0 0 0 0 45,200 0 1,053,600 0 1,158,938 1,274,832 1,402,315 1,542 547 25,992 13,513,400 13,382,173 14,942,576 15,471,979 16,025,376 16,649,500 3,401,995 337,867 4,099,819 1,706,754 1,954,641 1,955,846 1,953,598 3,427,987 13,851,267 17,481,992 16,649,330 17,426 620 17,981,222 18,603,098 3,025 179,013 179,013 73,734 77,672 81,028 84,114 0 337,867 0 0 0 0 0 257,618 418,264 418,264 417,080 418,264 419,168 419,785 0 0 0 0 0 257,618 756,131 418,264 417,080 418,264 419,168 419,785 0 1,189,911 1,189,911 1,228,817 1,265,681 1,303,652 1,342,761 89,392 90,967 93,696 96,507 99,402 0 219,604 219,604 332,069 342,031 352,292 362,861 15,394 24,582 25,320 26,079 26,862 0 5,191,074 5,191,074 5,335,567 5,495,634 5,660,503 5,830,318 395,721 394,981 406,830 419,035 431,606 100,000 100,000 100,000 100,000 100,000 100,000 0 2,893,794 2,893,794 2,980,602 3,070,020 3,162,121 3,256,985 213,464 220,648 227,267 234,085 241,108 0 327,071 327,071 336,882 346,988 357,398 368,120 24,210 24,939 25,687 26,457 27,251 0 601,187 601,187 619,221 637,798 656,931 676,639 44,490 45,840 47,215 48,631 50,090 0 82,936 82,936 85,242 87,799 90,433 93,146 0 5,921 6,310 6,500 6,695 6,895 0 10,605,577 11,394,169 11,826,667 12,178,466 12,540,819 12,914,044 729,786 1,053,580 1,053,580 1,158,938 1,274,832 1,402,315 1,542,547 990,429 12,594,301 13,045,026 13,476,419 13,949,234 14,443,330 14,960,490 254,904 994,948 1,706,754 1,954,641 1,955,846 1,953,598 254,904 0 994,948 1,706,754 1,954,641 1,955,846 1,953,598 1,245,333 12,594,301 14,039,974 15,183,173 15,903,875 16,399,176 16,914,088 (9,176,106) (10,101,794) (7,916,742) (4,746,986) (1,272,629) 2,262,388 5,902,254 254,463 254,463 254,463 257,618 260,647 263,522 266,264 (8,921,643) J2,847,331 L (7,662,279) (4,489,368) (1,011,982) 2,525,910 6,168,518 WORKING DOCUMENT 42 OF 45 PROJECT AREA NO.2 - CAPITAL PROJECTS Beginning Fund Balance Advance to Fire DIF Advance to Fire DIF Reserved for Economic Development Hwy 111 BEGINNING AVAILABLE Fund BALANCE INFLOWS Revenues Interest Interest Developer Transfers In PA 2 Debt Service TOTAL INFLOWS OUTFLOWS Expenditures Contract Services/Misc Advertising -Economic Dev Economic Development Subtotal Expenditures Reimbursements General Fund Transfers Out Capital Improvement Program 675 Phase V-C Westward Ho 1723 SilverResort 1732 Hwy111 676 Phase V-D Sagebrush, Bottlebrush,Saquaro 1742 Simon Dr Signal Total CIP Transfer to Park DIF Total Transfers TOTAL OUTFLOWS AVAILABLE Fund BALANCE Restricted /Reserve Funds - Advance to Fire DIF Restricted /Reserve Funds - Economic Development ENDING Fund BALANCE 406 2004-05 Five Year Cash Flow 1 2 3 4 5 2004-05 2004-05 2005-06 2006-07 2007-08 2008-09 Thru 12/31/04 (Original) (Adjusted) 3,128,493 3,128,493 3,128,493 1,550,001 1,519,401 1,488,201 1,456,401 1,260,695 1,500,000 1,260,695 0 0 0 0 (100,000) 0 482,000 482,000 0 0 0 0 0 0 (312,0001 0 0 0 0 1,867,798 1,146,493 1,797,798 1,550,001 1,519,401 1,488,201 1,456,401 18,857 0 0 4,400 3,800 3,200 2,500 0 0 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18,857 0 50,000 4,400 3,800 3,200 2,500 37,861 120,720 120,720 20,000 20,000 20,000 20,000 0 250 250 3,500 40,000 40,000 0 0 0 0 41,361 160,970 160,970 20,000 20,000 20,000 20,000 20,722 41,443 41,443 15,000 15,000 15,000 15,000 (28,892) 0 (26,156) 0 0 0 0 0 0 1,112,445 312,000 0 0 (17,589) 0 0 0 0 0 0 45,379 0 0 0 0 28,892 0 1,426,079 0 0 0 0 0 0 0 0 0 (28,892) 0 1,426,079 0 0 0 0 33,192 202,413 1,628,492 35,000 35,000 35,000 35,000 1,853,463 944,080 219,306 188,706 157,506 125,706 93,206 1,260,695 1,500, 000 1,160,695 1,160,695 1,160,695 1,160,695 1,160,695 0 482,000 170,000 170,000 170,000 170,000 170,000 3,114,158 2,926,080 1 1,550,001 1,519,401 1,488,201 1,456,401 1,423,901 WORKING DOCUMENT 43 OF 45 2004-05 Five Year Cash Flow REIMBURSEMENTS 2004-05 1 2 2005-06 3 2006-07 4 2007-08 5 2008-09 2004-05 Thru 12/31/04 (Original) (Adjusted) General Gas Tax Fund (311,100) (622,200) (622,200) (666,500) (689,800) (713,900) (738,900) General Lighting & Landscape (412,900) (825,800) (825,800) (825,800) (825,800) (825,800) (825,800) General Civic Center (102,183) (204,366) (204,366) (204,366) (204,366) (204,366) (204,366) General Capital Improvement Fund (67,840) (376,681) (993,458) (2,500) (2,500) (2,500) (2,500) General Redevelopment (684,966) (1,439,000) (1,439,000) (1,412,557) (1,412,557) (1,216,544) (1,216,544) Civic Center General Fund 102,183 204,366 204,366 204,366 204,366 204,366 204,366 RDA CIP 1 General Fund 163,472 396,013 396,013 396,013 396,013 200,000 200,000 RDA CIP 2 General Fund 20,722 41,443 41,443 15,000 15,000 15,000 15,000 Gas Tax General Fund 311,100 622,200 622,200 666,500 689,800 713,900 738,900 L&L General Fund 412,900 825,800 825,800 825,800 825,800 825,800 825,800 CIP General Fund 67,840 376,681 993,458 2,500 2,500 2,500 2,500 RDA 1 Housing General Fund 334,136 668,272 668,272 668,272 668,272 668,272 668,272 RDA 1 Bond General Fund 0 0 0 0 0 0 0 RDA 2 Housing General Fund 166,636 333,272 333,272 333,272 333,272 333,272 333,272 RDA 2 Bond General Fund 0 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 WORKING DOCUMENT 44 OF 45 z7 m Go to Go 4 ,� o c� C. o v co0' r°'i II o 0 u10 oo�00000000000 0000000000000000oo�ooQ0000000 "I0010110000p0000� O CA M co M N CA 0/ N N coco co O t0 �6 O O O C O N W 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ca 0 0 O O p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N 0) Go 0 Cl) N V C> 0 Of fh M - 10 - LO qLO po 0 00 00 rpi c`o �n coo 'n M 0 O O'" O O O O O O O O O O O CD O O O O O O O O O O O O O O O O O O CDO O O O O p 0 0 C. 0 co 0 0 00 O M O 0 3 00 0 O O O O O O O p� O O N CA N 00 7� M— I- Q O O O 0CD 0 Oct!� cIoN f� V, N 0 0 0 0 0 0 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O p 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 C 0cC—0 N O co 0) N Of I� '7 n co M M to '7 O UO Of 7 �D CA 10 r- CA • , O m CO f� L0 t0 10 Cp �_ LO N t0 (h N M O W O N w O p o 0F> 0 N 4 O a0 M I� M 0 0 N 0 0 1� O CC) t0 O CO O) O p �0 0 op � "`r y Ol0 N 0 Lq O O 0 r N O c0 0 0 0 0 0 0 f0 w co O O co CO OHO w 0 a 0 0 0 0 � O N p O 0 0 0 00 0f 0 0 t0 0 0 0 0 0 0 0 a 0 0� O 1000f of O) I� rCM 10 d'�p S nNN O 0P� -:h10N O p � h0) Off p� N Q m-N Cl)0V' �� �ONr N oo .:- mf�etn�OCA O Cl) �N 70 �� O (r'1 M Cl) M LdN N- NI-t 00 9IaN f0 m st 100 O O 00 00 O M c O Ol 0 0 0 O O O O M O 0 0 0 0 0 0 f0 O O O O O O O O O O O O O O O O O O O O p O 0 0 0 M O 0 0 0 0 0 0 0 0 0 0 0 0 0 M o o rn Co n co O > M N Q m m CO 1� O (00 (D M N CM7 N � N M Oco 10 0O 1-- 00M N0O) Na jONtoP qo V tw tOD_ 4W 00 vNN O "i W Nco O �j 0 O N c co 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February 12,2003 General Fund Build Out Analysis Prepared By: Rosenow Spevacek Group, Inc. GENERAL FUND FINANCIAL CAPACITY ANALYSIS In conjunction with the preparation of the five-year cash flow analysis, this year the Cash Flow Team developed a financial capacity analysis to evaluate projected General Fund operating revenues and expenditures at build out. The team elected to undertake this analysis in order to measure whether current land use and service level policies will result in positive or negative ending General Fund balances. Key Assumptions The financial capacity analysis utilizes the following set of assumptions: ■ The Planning area considered for this analysis includes the City, Sphere of Influence, and the portion of Planning Area 1 bound by 60th Street to the north, Monroe to the east, Madison to the west, and Avenue 62 to the south. This area encompasses the Trilogy golf community. f ■ Current General Plan land use policies provided the basis for calculating the residential, commercial, and hospitality build out scenarios. Applying these policies to the remaining land area that may be developed in the City generated the following: Population (permanent residents) 285715 681519 Seasonal Residents 11,958 305037 Housing Units 14,616 28,819 General Commercial (s.f) 113582,350 49012,082 Hotels (rooms) 644 2,831 Golf Courses 13 19 (Note: These figures reflect the maximum build out under current General Plan densities.) ■ This analysis forecasts revenues and expenditures for both permanent and seasonal residents. ■ Approximately 28% of the land area within the current planning area boundaries remains to be developed, with 42% currently built out, and 30% undevelopable. ■ Revenue and expenditure forecasts were based upon a line -by-line analysis of the City budget and assume proportional increases in current City services. ■ In context of current revenue and expenditure levels, many non -administrative General Fund services can be expected to increase proportionally with population and development. Administrative services are less susceptible to changes in CITY OF LA QUINTA MIDYEAR FINANCIAL MANAGEMENT REVIEW !� FEBRUARY 12, 2003 2 growth, thus their costs are expected to increase at a lower rate than population and development. ■ All build out revenues and expenditures are expressed in 2002-03 dollars. Important Findings The financial capacity analysis projects total General Fund revenue of $88,694,039 versus total projected expenditures of $107,614,685, which generates a projected General Fund deficit of $18,920,646. Conservative assumptions were employed to estimate both revenues (lower growth factors were used) and expenditures (higher growth factors were used). Certainly being more optimistic regarding the growth of existing revenue sources, introducing new revenues that would support specific services, and moderating the servicing of a projected population of 68,519 would impact the projected deficit. Key findings generated by this analysis include: ■ Transient occupancy, sales and property tax revenue account for the greatest General Fund revenue at build out, with transient occupancy tax revenue projected to be $25,153,850 or 28.36% of total income, sales tax revenue projected to be $21,529,974 or 24.27% of total income, and property tax revenue projected to be $16,969,994 or 19.13% of total income. ■ The Riverside County Sheriffs Department is assumed to provide police services with a total projected force of 62, comprised of 40 patrol officers and 12 specialized officers. This service level may warrant new public safety facilities irrespective of whether the Sheriff or the City provides the services. Capital costs (for a police facility) have not been included in the analysis. ■ Police, Fire, and street, median and public open space maintenance costs account for 70% of total projected General Fund expenditures at build out, with police service costs estimated to be $35,975,330 or 33.4% of total costs, public works maintenance and operations costs being $25,625,084 or 23% of total costs, and fire services being $13,637,200 or 13% of total costs. General government and administrative operations account for 30% of total projected expenditures or $3213779071. ■ The City must continue to aggressively capture its market share of hospitality and sales tax generating uses in order to, at a minimum, achieve the transient occupancy and sales tax revenues anticipated at build out. If the number of anticipated hotel rooms and the amount of retail space is not achieved, then the projected General Fund deficits will grow. ■ As the City continues to grow, the community should review the development standards and service levels it desires to determine if they can be financially supported in the long run. Further, additional revenue sources or service fees should be explored that target income towards supporting the increased service levels and standards. There are physical limits to the amount of hospitality and CITY OF LA QUINTA MIDYEAR FINANCIAL MANAGEMENT REVIEW FEBRUARY 12, 2003 3 �, . retail space the community's land area and infrastructure can support. At some point in the near future, the community will need to embrace new sources of revenue and/or lower services costs in order to avoid General Fund operations deficits. CITY OF LA QUINTA FEBRUARY 12, 2003 MIDYEAR, FINANCIAL MANAGEMENT REVIEW 4 Enclosures: 1) General Fund Revenue and Expenditure Breakdown 2) General Fund Revenue and Expenditure Charts CITY OF LA QUINTA MIDYEAR FINANCIAL MANAGEMENT REVIEW FEBRUARY 12, 2003 5 r�.1 4.:13 General Fund Revenue and Expenditure Breakdown REVENUES Property Tax 19.13% Document Transfer Tax 0.68% Sales Tax 24.27% 52.63% Transient Occupancy Tax 28.36% Franchise Tax 4.05% Licenses and Fees 1.47% Intergovernmental 12.89% Interest (Allocated/Non Allocated) 2.51 % Miscellaneous Revenue 0.01 % Reimbursement 6.62% EXPENDITURES General Government 9.79% City Clerk 1.67% Finance 3.63% Community Services 4.27% Police 33.43% Building & Safety (Excluding Fire) 8.95% Fire 12.67% Community Development 1.78% Public Works 23.81 % �.14 CITY OF LA QUINTA - GENERAL FUND REVENUE AT BUILDOUT Miscellaneous Revenue 0.0% -est (Allocated/M Allocated) 2.5% Intergovernmi 12.9% Licenses and F 1.5% Franchise Ta 4.1 % Transient Occupancy Tax 28.4% iperty Tax 19.1% >cument Transfer Tax 0.7% Sales Tax 24.3% ■ Property Tax ■ Document Transfer Tax O Sales Tax OTransient Occupancy Tax ■ Franchise Tax ■ Licenses and Fees ■ Intergovernmental O Interest (Allocated/Non Allocated) ■ Miscellaneous Revenue ■ Reimbursement CITY OF LA QUINTA - GENERAL FUND EXPENDITURES AT BUILDOUT Public Works 23.8% Community Development 1.8% Fire 12.7% Building & Safety (Excluding Fire) 9.0% General Government 9.8% City Clerk 1.7% Finance 3.6% Community Services 4.3% Police 33.4% ® General Government ■ City Clerk O Finance O Community Services ■ Police ■ Building & Safety (Excluding Fire) ■ Fire O Community Development ■Public Works r-) 1 �§ ,.. 4 %J Memo TO: COUNCIL & STAFF FROM: MAYOR PRO TEM STANLEY SNIFF SUBJECT: SUGGESTED GOALS FOR CITY OF LA QUINTA 2005-2006 DATE: MARCH 3, 2005 1. Proceed with Historical Museum as appropriate. 2. Financial support of La Quinta Arts Foundation, La Quinta Chamber of Commerce and the La Quinta Historical Society as deemed appropriate. 3. Asphalt the Village parking lot at Bermudas and Montezuma/possible multi -level parking. 4. Add to park and recreation facilities. 5. Continue to promote La Quinta with aggressive programs — Visit La Quinta, Shop La Quinta, Enjoy La Quinta, Invest in La Quinta. 6. Continue to push creatively for more commercial development — hotels, motels, diverse retail — "Big Box" — "Small Box"/A master generic ad program to promote our new stores. 7. A directional (and enhanced) Sign Program that is clear in the daylight and illuminated at night — consistent throughout the City. 8. Selective annexations and "spheres of influence" must be pursued promptly and aggressively in response to requests. 9. Continue to build General Fund reserves. 10. Periodically re-evaluate City Commissions — directions and rules. Page 2 March 3, 2005 11. Complete plans for expansion of Civic Center (City Hall), E.O.C., storage, office and conference space. 12. Add, incrementally, to our paramedic program. 13. Consideration of a "public safety" assessment tax with a 5-year sunset clause. 14. Develop funding options for lighting and landscape funding shortfalls. 15. Move forward in implementing the SilverRock Resort project with all deliberate speed, with active solicitation of hotels, businesses — accommodations for the La Quinta'Arts Foundation on site. Project must be more than "good" - it must be the "best" - above its competition/Housing locations for quality homes on site. REPORT/INFORMATIONAL ITEM: a�w CULTURAL ARTS COMMISSION MINUTES January 13, 2005 I. CALL TO ORDER A regular meeting of the Cultural Arts Commission was called to "order at 7:00 p.m. in the Study Session Room of the La Quinta Civic Center. Chairperson Loudon led the meeting. Commissioner Brodsky led the -Pledge.of Allegiance. MEMBERS PRESENT: Commissioner. Else .Loudon Commissioner Sheldon. Brodsky Commissioner Andrea Gassman Commissioner Elaine Reynolds MEMBERS ABSENT: Commissioner Charlene Lane STAFF PRESENT: Dodie Horvitz, Community Services Director Therese Vella-Finorio - Community Services Secretary II. PUBLIC COMMENT- None III. CONFIRMATION OF AGENDA IV. CONSENT CALENDAR A. Approval of Minutes of December 9., 2004 B. Department Report November 2004 C. Financial Report for December 2004 Commissioner Brodsky had major issues regarding the minutes. He stated he believed Commissioner Gassman had asked staff if the City Council took action on their suggestions of the December 7th in plenty of time to be included. in the City calendar. The minutes read the 1 information was included in the recreation brochure. but not the calendar, which they felt was incorrect. (Page 4, paragraph 6, Iine 2). Director Horvitz stated the calendar had already gone to print prior to the December 7th meeting. She said she would listen to the tape to hear what was said. If she represented it was going to be in the calendar, she apologized, but the information could not have gotten into the calendar. The Community Service recreation brochure went to print on December 151h. ti Cultural Arts Commission Meeting Minutes Page 2. Commissioner Reynolds asked for clarification regarding the financial report on page 12, Less Commitments — Louis De Martino -Movie Theater Art Work and Civic Center Campus — LQ Mountain Range by B. Ware. Director Horvitz stated that those two project will not be taking place so she will go back to the City Council to have them removed from the report. Commissioner Reynolds also asked for clarification regarding the CIP Admin costs of Civic Center Campus CIP Administration $12,514 which was in that same section of the report. Director Horvitz stated Admininstration was part of that budget and -should remain in the report. On page 13 of the financial report, Commissioner Reynolds questioned $268.81 for the Art Wall Certificates. Director Horvitz stated that was allocated out of the Cultural Arts Commission budget. Commissioner Reynolds al o asked for clarification regarding the APP Supplies $55.50 to which also Horvitz re plied eplied it was reclassified as a separate expenditure. Commissioner Gassman she would abstain from voting for approval of the minutes because she did not receive them in time to review them. Commissioner Brodsky also stated he would abstain from voting. It was moved by Commissioners Reynolds/Loudon to approve the Consent Calendar. Two abstained Gassman/Brodsky. V. PUBLIC HEARING — None VI. BUSINESS ITEMS A. Improvements to Art Pieces: Commissioner Loudon introduced architect Gil Fraide to discuss his recommendations to art piece improvement. Mr. Fraide explained the drawings and his recommendations for "Solitude" at the Senior Center. His recommendations included adding shrubs, river rocks, color bedding plants, stepping stones, curbing and reworking of the irrigation and adding low level lighting. The Commissioners discussed these suggestions with Mr. Fraide in detail. Commissioner Loudon recommended the Commissioners take a look at the site prior to making a decision on the proposed improvements. She asked Mr. Fraide to return next month to the Cultural Arts Commission meeting so they may make a decision on how to proceed. Mr. Fraide then discussed the art piece "Cahuilla Family" at Point Happy. His initial comment was the art piece was not visible because of the height of the existing planting. His recommendations included providing a bQdv� of r:. 02 Cultural Arts Commission Meeting Minutes Page 3. water to create a water fall; modify edge of pedestal; add step stones; add water spouts; ad plant color bedding plants and textured shrubs; remove tree and grass shrubs for visibility; add fiber optic lighting; and increase pump size. There was open discussion on the drawings and recommendations made by Mr. Fraide. There was also discussion on the possible relocation of the two swans that were added to the site, but were not a part of the art piece. Commissioner Gassman discussed the fiber optic lighting recommendations with Mr. Fraide, and the pros and cons of different types of lighting. Commissioner Loudon recommended the Commissioners visit the site to view the art piece with the new drawings. She asked Mr. Fraide to return to the Cultural Arts Commission meeting next month so they may discuss their findings with him along with the art piece "Solitude". Mr. Fraide agreed to attend next month's meeting. VI. CORRESPONDENCE AND WRITTEN MATERIALS - none VII. COMMISSIONER ITEMS A. Attendance at Community Functions — Commissioner Loudon said the art show that was planned at the River was postponed because of the weather. She doesn't know when the next art show will take place. Commissioner Reynolds said she will be at the art show on Saturday, January 15th and Saturday, January 16th. She also attended the open house the City held. Commissioner Loudon said she also attended the City's open house. Commissioner Gassman attended the grand opening of the La Quinta Skate Park. Commissioner Loudon asked Director Horvitz about the grand opening for SilverRock Golf Course. Director Horvitz said due to the recent storm, the grand opening was delayed from January 17th to March 1 St She added there are no event coming up in the near future. The Chamber of Commerce lunch will be held in March. XI. ADJOURNMENT It was moved by Commissioners Gassman/Reynolds to adjourn the Cultural Arts Commission meeting. Unanimous. Meeting adjourned at 8:20 PM. Submitted by: "t - '7q- 4,,� Therese Vella-Finorio, Community Services Secretary 03 REPORT/INFORMATIONAL ITEM: COMMUNITY SERVICES COMMISSION MINUTES January 10, 2005 I. CALL TO ORDER. A regular meeting of the Community Services Commission was called to order at 7:00 p.m. at the .La Quinta Senior Center. Commissioner St. Johns presided over the meeting and led the Pledge of Allegiance. MEMBERS PRESENT: Commissioner Victoria St. Johns Commissioner Ed . Hackney Commissioner Bob Leidner Commissioner Jack Fleck STAFF PRESENT: Dode Horvitz, Community Services Director Therese Vella-Finorio, Secretary II. PUBLIC COMMENT -None 111. CONFIRMATION OF AGENDA IV. CONSENT CALENDAR A. Approval December 13, 2004 Minutes B. Monthly Department Report for November 2004 It was moved by Commissioners Hackney/Le.idner to approve Monthly Department Report. Unanimous. V. PUBLIC HEARING - NONE VI. BUSINESS ITEMS A. Youth Workshop - Commissioner St. Johns welcomed everyone to the Youth Workshop and stated the first Youth Workshop with La Quinta High School students was held on April 30, 1997. Commissioner St. John., r) Community Services Commission Minutes recapped some of the students' ideas that came from past Youth Workshops: sex .education was included to high school curriculum; and the Fritz Burns skate park. She expected great ideas from this workshop tonight. Commissioner St. Johns asked everyone to introduce themselves. She then asked the groups to begin their discussions with each table having a volunteer to record their ideas. At the end of the discussions, one student from each table will have the opportunity to share their ideas with the entire group. Results from the discussions: Table I: 1 .More entertainment at the parks (using local bands, students playing instruments, karaoke) . 2. Plays or skits at City Picnic utilizing talent from LQ High School and Middle School. 3. Movie theater 4. Teen Center 5. Open gym at LQHS to.play basketball or football 6. Recreation Center for teens; local live bands again with a $3 admission charge $3; a lot of teens would come. Table 2: 1. Volunteering — Special Olympics 2. Teen Center — a place to go after school for teens only with a fast food restaurant inside 3. Have pool open once a month; holding BBQ's there with $3 to $5 admission charge 4. Snowboarding trip or skiing trips on the Tram 5. Skate Park exhibition to show how to do it 6. Get information out through flyers and posters at school, and have information available to the clubs at schools so the students could let everyone know 7. Concert with a famous band 8. Shopping excursions to Cabazon Table 3: 1. Teen Center 2. Dances 3. Boys and Girls Club open with activities for teens such as: a. Drivers' Education classes Community Services Commission Minutes b. Tutoring c. Dirt bike track 4. Field trips to sporting events 5. Museum of Tolerance in Los Angeles 6. Separate activities for La Quinta Middle and High School not mixing those two the age groups together 7. Mentoring program for high school students with elementary school; not enough access to transportation to and from the schools Table 4: 1. Amusement Park (Six Flags) 2. Movie theater 3. Dances/Teen Center 4. Shadowing someone on their job for the, day 5. Fashion show with big names 6. Hip Hop dance class . 7. Electronic game store — Game Plex 8. Sports arena where high schools could play Friday night games; also an Ice skating and roller skating rink and a water .park 9. Drag racing facilities 10. Miniature golf and go carts 11. Have our own "River" 12. Bowling alley 13. Boomers Table 5: 1. Thank you to the City for the new Library 2. Shopping excursions 3. Festivals such as Mexican, Greek or Asian to learn about other heritages; visit museums, go to McCallum Theater 4. College tours 5. Bowling Alley — the one in Indio is next to the Casino 6. Tutoring by students or teachers at the Senior Center 7. Classes — cooking and home repair 8. Volunteering in the community 9. Place for everyone to meet like a Coachella Valley Social club 10. Transportation (16 passenger bus) for students and teens Director Horvitz commented on the ideas that were brought forward from this workshop. She indicated we will take the ideas and work on them. Some of the things that were brought up at this workshop are already started: 03 Community Services Commission Mini itas 1. Our staff member, Kristin Riesgo, has started live bands at the La Quinta Park. 2. We have open basketball on Monday to Thursday evening from 7:30 pm to 10:00 pm at the Boys and Girls Club for teens. 3. Shopping trips are in our Recreation brochure 4. We had a skateboard competition at the La Quinta Skate Park and will continue to do this. 5. We have an excursion planned to the Museum of Tolerance in April. 6. We have Hip Hop dance classes in the Recreation brochure. 7. Volunteers will be needed for the La Quinta Arts Festival in March and the City Picnic in April. You may contact Kristin Riesgo. 8. Snowboarding trip to Big Bear on February 11 to Director Horvitz stated we will work on the rest of the ideas presented. As an update to the Teen Center, the City is working on adding a room to the Boys and Girls . Club just for the City's use with a weight room. Our staff, Kristin Riesgo and Christina Calderon, are working on having some demonstrations at the skate park. We did have an event with a live band but not very many people came. We sent flyers to the middle school and high school, but they may not have gotten it. Director Horvitz liked the suggestion made about getting the word out to the students through their on campus clubs. Regarding the movie theater, Director Horvitz said one was built about seven years ago but the company couldn't make it work. Some of the suggestions made regarding new businesses would not be something we could implement. Director Horvitz said we have a talent show planned which is listed in the current Recreation brochure. She said to take a look at the brochure because we have some great activities coming up. She hoped the students would support these events and classes. Miss Ramirez said she has tutoring classes and would love to have community members helping. Commissioner St. Johns asked the students when is it they need transportation? The students said that the need transportation to the River, the Mall or book stores. The Sun Bus has too many transfers and is very 04 0 4W",f Community Services Commission Minutes expensive. Commissioner St. Johns said the last time we had a Youth Workshop the Sun Bus sent a representative who added a special bus that went from the City Hall to the pool at Lake Cahuilla. She said the Sun Bus wants to work with us. Commissioner St. Johns asked the students about the restaurants. The students said they have lots of fast food restaurants but no place to hang out. They want an In 'N Out. The Boys and Girls Club representatives attending the forum asked for the students suggestions. The students would like to have a club in the school similar to ASB. Commissioner St. Johns said they would love to have leadership from the Community Service Commission each month. The High School representative to the La Quinta Rotary receives a flyer from them. Miss Ramirez said they would like to find one student representative to go the Community Services Commission meeting each month who would bring a report back to the student body. Another suggestion was the MADD group on campus could have volunteers to help bring home students on Friday and Saturday night so they won't get into trouble. Commissioner Hackney asked if we could get brochure to high school for students and get information to people across the community? Director Horvitz said we feature four activities in a flyer which we send to the schools. Kristin Riesgo makes large supply of flyers she takes to the schools but we have no control of the flyers once they get to the school. She also stated the "Desert Sun" newspaper features a column Youth Yak which gives information on what's going on. Check out youthyak.com The Community Services Department also puts out public service announcements on radio and on television stations. Director Horvitz said there is a problem because we have offered programs but no one comes. "We need you to come out in force to continue these programs." She said we will work on getting information into the school newspaper. Director Horvitz and Commissioner St. Johns said they are excited about the student ideas presented at this forum. Commissioner St. Johns said the Drivers' Education written course is on line for free from Desert Sands Unified School District. 05 Community Services Commission Minutes VII. CORRESPONDENCE AND WRITTEN MATERIALS Vill. COMMISSIONER ITEMS A. Reports from Commissioners Regarding Meetings Attended: Commissioner Leidner wanted to know if the Commissioners will be asked to be involved in the SilverRock grand opening. Director Horvitz stated the marketing firm will be handling the grand opening. Commissioner Hackney stated he has been unsuccessful in trying to reach someone at the "Desert Sun" newspaper. Director Horvitz reconfirmed the phone number with Commissioner Hackney. Commissioner Fleck gave follow-up information regarding the Viet Nam Veterans celebration. Director Horvitz stated she will go before the City Council at their April meeting to request they issue proclamations. Commissioner Fleck also gave information related to the National Flag Foundation who are having a special commemoration on June 14th "Flags Across America". They have requested the VFW to support this cause. Commissioner Fleck has contacted the La Quinta High School for their support. Commissioner Fleck was recommending hosting an event at the City's campus. Commissioner Fleck will provide Director Horvitz with the literature when he receives it. IX. ADJOURNMENT It was moved by Commissioners Leidner/Hackney to adjourn the Community Services Commission meeting at 8:40 PM. Unanimous. NEXT MEETING INFORMATION Monday, February 14, 2005 @7:00 PM La Quinta Civic Center - Study Session Room Submitted by: C6 Community Services Commission Therese Vella-Finorio, Community Services Secretary p7 r) , wt PENSION REFORM IN CALIFORNIA League of California Cities March 1, 2005 For close to 60 years California state and local governments have offered "defined benefit" retirement plans to their employees which provide a guaranteed annual pension based upon retirement age, years of service, and some period of highest salary (typically the last one or three years of work). These plans generally provide an annual cost -of - living adjustment and additional inflation protection that maintains the purchasing power over time at a specified minimum level. The Public Employee's Retirement System (PERS), the State Teachers' Retirement System (STRS), and a variety of individual cities and counties administer these retirement plans. Over the years local and state government retirement costs have risen and fallen based on two principal factors: (1) the investment returns of the various systems; and (2) the level of benefit payments provided to employees. In the late 1990s the California legislature enacted dramatic benefit enhancements for public employees in the PERS system that were optional for participating local governments. Some local governments adopted these benefit enhancement plans —for a variety of reasons, typically to retain employees and at times at a shared cost with the employees. When the retirement systems suffered serious investment losses in the early part of this decade, these losses combined with the benefit enhancements to cause dramatic increases in employer contribution rates. Defined Contribution Mandate Proposed In the fall of 2004 a proposed constitutional and statutory initiative (File No. SA2005RF0007) was filed that would close all state and local public sector defined benefit plans (including locally administered plans) to new entrants effective July 1, 2007. Employees hired after that date could only enroll in defined contribution retirement plans. Defined contribution plans provide fixed annual employer contributions to employee accounts that are invested, along with employee contributions. Unlike defined benefit plans, the employee has no guaranteed pension benefit and employers never incur any unfunded liabilities. The initiative (which has a legislative counterpart by Assembly Member Richman) would establish maximum employer contributions of 9 percent for police officers and firefighters and 6 percent for other employees, assuming participation in federal Social Security (3 percent higher if no Social Security). Local agencies could exceed these limits with a two-thirds vote of their electorate. The state could do so with a three -fourths vote of both houses of the Legislature in two consecutive sessions. Mr. Richman has informed the League in a letter dated February 17 that he is willing to enter into negotiations to avoid the need for the initiative. In his 2005 State of the State message, Governor Schwarzenegger recommended a defined contribution pension mandate for new state and local employees. In a presentation to the League board of directors on February 25, 2005 Tom Campbell, Director of Finance, explained the Governor's proposal contains no caps on employer contribution and would not require lower state or local contributions. It would simply remove the risk of increased costs to the taxpayer due to future stock market declines by requiring that all new state and local employees be provided a defined contribution plan in place of the traditional defined benefit plan. Mr. Campbell indicated that in all other respects (e.g., PERS administration, employer contributions, employer contributions, etc.) the plans would be identical. League Pension Reform Task Force In late 2004 the Executive Director asked the City Manager's Department's standing task force on PERS to undertake a study of the defined contribution proposal and potential other defined benefit reforms. A group of other appointed and elected officials were subsequently added to the task force to provide broader input, and since early December it has met regularly to study the problems with the existing defined benefit retirement systems and to evaluate the defined contribution proposal. The task force is chaired by Bob LaSala, Lancaster City Manager. The League also retained the services of a retirement actuary, John Bartel of Bartel Associates, LLC, who worked with the Task Force to ensure its recommendations for reform of the defined benefit system were actuarially sound. He assisted the Board in its discussions. His report to the Pension Reform Task Force, dated February 26, 2005 and entitled Replacement Ratio Study: Preliminary Results, is available from the League. Review and Comment on Discussion Draft Sought The task force report was reviewed by subcommittee of the Public Employee Relations Policy Committee on Wednesday, February 23, 2005 and forwarded to the League board of directors with a favorable recommendation. On Saturday, February 26, 2005 the board accepted the report, with modifications, and authorized staff to circulate the report as a discussion draft for review and comment. It is important to note the ideas contained in this report represent an initial assessment by the League on pension reform. It is offered for discussion and consideration in the pension reform debate. Comments are requested from League member cities, other local government associations, local government labor organizations, state legislators and the Administration. Comments should be sent to the League of California Cities, c/o Anthony Thomas, Legislative Representative, 1400 K St., Sacramento, CA 95814. athomas@cacities.org A Framework for Public Pension Reformi March 1, 2005 General Pension Reform Principles Any serious discussion of public pension reform must begin with a set of principles/goals to guide any following recommendations. Until questions about the appropriate role and purpose of public pension benefits in local government compensation packages are answered, it would be at least premature and perhaps self-defeating to make any specific benefit recommendations. In keeping with this philosophy, it is recommended that the following principles precede any benefit recommendations: • The primary goal of a public pension program should be to provide a full -career employee with pension benefits that maintain the employees' standard of living in retirement. • The proper level of public pension benefits should be set with the goal of providing a fair and adequate benefit for employees and fiscally sustainable contributions for employers and the taxpayers. • Public pension benefits should be supported with proper actuarial work to justify pension levels. , The Legislature should reject any and all attempts to establish pension benefits that bear no relation to proper actuarial assumptions and work. • Pension benefits should be viewed in the context of an overall compensation structure whose goal is the recruitment and retention of employees in public sector jobs. In recognition of competitive market forces, any change in the structure of retirement benefits must be evaluated in concert with other adjustments in compensation necessary to continue to attract and retain an experienced and qualified workforce. • The reciprocity of pension benefits within the public sector should be maintained to ensure recruitment and retention of skilled public employees - particularly in light of the retirement of the post World War II "Baby Boom" generation which will result in unprecedented demand for public sector employees. • Perceived abuses of the current defined benefit retirement programs need to be addressed. Benefit plans which result in retirement benefits which exceed the levels established as appropriate to maintain employees' standard of living should be reformed. It is in the interest of all public employees, employers and taxpayers that retirement programs are fair, economically sustainable and provide for adequate benefits for all career public employees, without providing excessive benefits for a select few. 1 This report constitutes the recommendations of the League Pension Reform Task Force that was accepted by the League of California Cities Board of Directors for distribution as a discussion draft. ,-�3� l: • The obligation to properly manage public pension systems is a fiduciary responsibility that is shared by PERS, employers and employees. This joint responsibility is necessary to provide quality services while ensuring long-term fiscal stability. These parties need to be held responsible to ensure a high level of protection against mismanagement of public resources that could jeopardize a community's ability to maintain services and provide. fair compensation for its workforce. • Charter cites with independent pension systems should retain the constitutional discretion to manage and fund such pension plans. Reform Recommendations Public employee defined benefit programs have been appropriately criticized in a number of areas. The following reform recommendations address short -comings within some defined benefit retirement programs, while preserving the aspects of the program that have served the employees, employers and taxpayers of California well for over 60 years. Pension Benefit Levels Principles: Public pension benefit plans should: ➢ Allow career -employees to maintain standard of living post -retirement. ➢ Be designed with consideration of age at retirement, length of service, compensation level and applicability of Social Security. ➢ Be supported with proper actuarial work to justify pension levels. The Legislature should reject any and all attempts to establish pension benefits that bear no relation to proper actuarial assumptions and work. ➢ Promote career public service without creating incentives to work past retirement age, nor disincentive to early retirement. Employees who voluntarily choose to either work beyond retirement age or retire early should not be penalized or rewarded. Recommendations • Maintain the defined benefit plan as the central pension plan for public employees in California. • Rollback/repeal public retirement plans that provide benefits in excess of levels required to maintain a fair, standard of living that are not financially sustainable and may have no actuarial justification. The- new and exclusive benefit formulas to achieve these goals should be: 2 This should be determined in accordance with a Cal PERS 2001 target replacement benefit study and/or the Aon Georgia State Replacement Ration Study (6 h update since 1988). 1. Safety Employees: 3% @ 55 formula, offset by 50% of anticipated social security benefit for safety employees with social security coverage. Safety employees retain the current cap on retirement at 90% of final compensation. 2. Miscellaneous Emplovees(Non-safety): 2% @ 55 formula, offset by 50% of anticipated social security benefit for miscellaneous employees with social security. coverage. A cap of 100% of final compensation is placed on newly - hired, miscellaneous(non-safety) employees. • The above formulas would incorporate "Three -Year -Average" for "final compensation" calculation. All "Highest Final Year" compensation calculations would be repealed for newly -hired employees. • Provide alternatives to a defined benefit plan for job classifications not intended for career public service employment. • Give employers greater flexibility to determine when a part-time employee is entitled to public pension benefits. The current hourly threshold in PERS is too low. Rate Volatility Principles ➢ Responsible fiscal planning suggests the need to "manage" volatility in defined benefit plan contribution rates. ➢ Rates have historically been relatively constant and comparable to rates currently paid by most public agency employers. ➢ Recent rate volatility is primarily due to large fluctuations in annual investment returns for the retirement plan investment portfolios, causing significant changes in plan funding status. ➢ Normal Costs for defined benefit plans have remained relatively constant over time. Recommendations • Public Agency retirement contribution rates, over time, should be constructed to stay within reasonable ranges around the historical "normal cost" of public pension plans in California. Sound actuarial methods should be adopted to limit contribution volatility while maintaining a sound funding policy. • Establish "reserve" funding for public pension systems that will help smooth the volatility of pension benefit costs. Plan surpluses are to be retained within plan 5 ry assets, but should be reserved for amortization of future unfunded liabilities, and should not be used to offset plans' normal cost contribution rates. Shared Risk Principles Currently, in most local jurisdictions, employers shoulder the burden of rate volatility risk — both positive and negative. This principle should be carefully examined with the intent of better spreading the risk of rate volatility among both employers and employees. ➢ Negotiated labor agreements containing language whereby employers "pick-up" employees' retirement contributions are assumed to be part and parcel of a "total compensation" package; this implies that agencies with Employer Paid Member Contributions would also typically reflect correspondingly lower base salaries. Recommendations • When employer contribution rates exceed the "normal costs" threshold, employees should be expected to take some of the financial responsibility for those excessive increases. Disability Retirement Principles ➢ Retirement -eligible employees who are injured in the workplace should be entitled to full disability retirement benefits; disability retirement benefits should, however, be tied to individual's employability and be structured so as to encourage return to work, where applicable. ➢ Larger disability reform measures should be considered outside of the scope of general pension reform. Recommendations • Full tax-exempt disability retirement should be retained for employees who are injured and can not work in any capacity • Reform the disability pension provisions of public retirement systems to restrict benefits when a public employee can continue to work at the same or similar job after sustaining a work -related injury. • Employees eligible for disability retirement should be first afforded applicable service retirement benefits, and THEN provided disability retirement benefits up to applicable "cap" on total retirement benefits. Portability of Plan Benefits Principles ➢ Reciprocity of public agency retirement benefits is critical to recruitment of qualified, experienced public sector employees. ➢ Limiting portability of retirement plan benefits to non-public sector employment helps in the retention of senior and management level employees. Recommendation ■ Any pension reform package should retain transferability of retirement benefits across public sector employers. No employee currently in a defined benefit plan should be required to involuntarily give up a defined benefit formula before retirement. Tiered Plans Principles ➢ Agencies should strive to avoid multi -tiered compensation structures where there are large discrepancies in benefits accruing to employees. In addition to having adverse impacts on recruitment and employee morale, multi -tiered approaches can raise issues of comparable worth and equity. Recommendations • Any pension reform measures should seek to minimize disparity between current and prospective public agency employees. • Any reduction(s) or change(s) to current Defined Benefit plans should be considered in context of other compensation issues that will tend, over time, to "equate" compensation plans within and across public agency employers. Management Oversight Principles ➢ The obligation to properly manage public pension systems is a fiduciary responsibility that is shared by PERS, employers and employees. This joint responsibility is necessary to provide quality services while ensuring long-term fiscal stability. These parties need to be held responsible to ensure a high level of protection 7 ; .� against mismanagement of public resources that could jeopardize a community's ability to maintain services and provide fair compensation for its workforce. Recommendations • Public agencies that do not make the Annual Required Contribution under GASB 27 should be made subject to appropriate oversight. • The membership of the Public Employees and Retirement System Board should be changed to achieve both a better balance of employer and employee representatives as well as a better balance of public agency representatives. Conclusion Defined benefit retirement plans have been the traditional approach for close to 60 years in California and have produced fair and sustainable retirement benefits that have been central to recruiting and retaining quality public employees. Defined benefit plans should be retained as the central component of public pension systems in California. 8 Department Report: /-A Qum& OR-I KnU'A.,,M ; IW.2 G� OF , 9 TO: DATE: The Honorable Mayor and Members of the City Council Thomas P. Genovese, City Manager March 3, 2005 AV SUBJECT: Department Report — Response to Public Comment The following public comment was made at the February 15, 2005, City Council meeting: 1. Don Rector, 46-450 Cameo Palms, commended Council, staff, and the Palmer Design Group on the beautiful setting and the golf course at SilverRock Resort. He was pleased the course's condition, and commented on a job well done with superb coordination on the part of staff to pull it all together in such a short amount of time. • Council thanked Mr. Rector for his praise and added how nice it was to have positive comments at the beginning of a Council meeting. DEPARTMENT REPORT: 3.- A 4) CITY COUNCIUS UPCOMING EVENTS MARCH 1 MARCH 3 MARCH 15 MARCH 17-20 APRIL 5 APRIL 19 MAY 3 MAY 17 JUNE 7 JUNE 21 SilverRock RESORT GRAND OPENING CITY COUNCIL MEETING CITY COUNCIL MEETING LA QUINTA ARTS FESTIVAL - CIVIC CENTER CAMPUS CITY COUNCIL MEETING CITY COUNCIL MEETING CITY COUNCIL MEETING CITY COUNCIL MEETING CITY COUNCIL MEETING CITY COUNCIL MEETING March 2005 La Quints City Council Monthly Planner Sunday Monday Tuesday Wednesday Thursclay i-riaay -)a :%•S:l:i:i:i:E:'rS3'ri:i:E:%:di S:S%ii %E:ii3iiii3°i%i :i'iiiiili€i ��}iii}liEi} }ro-::..i,•,•:::: MT 1.1 liiEiEiS:isE:l:iE%i%%EiE3E`E••3:ii•.`:i}%i%Eii •`•E ............. } :..... . ,.•,•,•. � :. � .:.:.:.::........:. � ..:......:. � :.::.;.;..,.,.,.; MMI .41 1 2 3 4 5 February ::;: r Grand SdverRoc k Reso t 1 :00 AM A LRC 0 12:00 PM Mayors Lunch Y 4: PM SJS R :0 AM 00 90 S M T W T F S Opening eni p g M it Council it :OP City 20 Ntl. Mnmt Henderson 1 2 3 4 5 Meeting 8 9 10 11 12 '€€ l€':•I`•:`•lls: 13 14 15 16 17 18 19 €`•: 20 21 22 23 24 25 26 €' 27 28 iiii}i'i'riii}i'i'iiii;:'efiieiii`e`:i:%:7S•E•E•"' :::.:3:.: ;•� i.E.::: �:.: r:.3.}}:%%`;%!%iiiiiiiti E:i:i3:l::gi:4E:3a`•:::6:� ::::F:::Er:: iii!i}}�ii;l;}iiii%iSi`•il`;iii} �!ie'ri[i'•;iio-:•;•;.:;.:::.:• iE:%:%•%:%::Ci: f.;..r:e•S::r•:'::'r'r•E••:: ?iijii�'r'::cEr:i:t:ir:•%:S:i:E:E:i �`;•E:E:Ei%i%r::E:i.;::::::i::a;:y;::::E:•r.`;:[:Ee3gi:%:o-?.;%i€i€ii€`ii€i[i}iiii€iiiiii itEE%!`:3Eii%3:E%iii%�ls}%it'r}%jEi!`r•�ii%i%%i%E%ES3%i� �`.%:'e•i:%:::::::::::::: Ei:iES:i:i`%iS:i: ...:.:., ':ESESi[Eiii •c,}•�?.: ::::il::::,::t::.:::i:E:k:E:::::q+i:::;•;:::i ii}i'E iEi`•iii}iiiiiiESE3EE�li� iiiiiSii}S ?•`;%}:€:iiii€ ii%%Eeii% 6 �Eiiiie �}%iEi §iiEi iliBEiiiiR:::^::::3::::.:i::'•: �E:::::;E::r:: +•iii[i S%S%3%`.`•i 7 8 9 10 11 12 7:00 PM Mosquito 9:00 AM RCTC• 9:30 AM Animal Campus Abate. -Perkins Henderson 12:00 PM Energy/ 7:00 PM Planning 5:30 PM Investment Environ.-Sniff Commission Advisory Board 7:00 PM Cultural Arts Commission .13 14 15 16 17 18 19 7:30 AM CVEP-Adolph 9:00 AM CVA-Henderson 3:00 PM Historic Preser- 10:00 AM Pub. Sfty 2:00 PM City Council vation Commission Perkins Meeting 12:00 PM Transp-Perkins 3:00 PM Mtns. Con -Sniff 6:00 PM League- St. Patrick's Day Henderson 7:00 PM Com. Serv. Comm. - La Guinta Arts Festival . 20 21 22 23 24 25 26 7:00 PM Planning 12:00 PM Human/Comm- 9:00 AM LAFCO- Commission Osborne Henderson 12:00 PM Sunline•Adolph 1st Day of Spring 4:00 PM DRRA Airp- Osborne • La Quints Arts Festival 27 28 29 30 31 :... 6:00 PM Exec Cmte.- April r Adolph S M T W T F S — Ii�IIIIII'II!I ��'I 1 2 3 4 5 6 7 8 9 MIll Easter 10 11 12 13 14 15 16 t€%i`•.i%i%i'`.i%'t•:i[i':['ii itiiif':i}i l,i%% !I113;i'}%3i €'I'•.'..l.E.:.::.:.:...:.....:..,..:.... 3i<<ii Iii€i i}iiiiiiie 17 18 19 20 21 22 23 €>€€ •(ii}� iieiii�iieiiG �:iii 24 25 26 27 28 29 30 Ali€1i.1'l €Ii E3Eii3i%i.iiiEi :}si%i%€ii!iEi3isiiisi%E.}3iEi!}E;i;E%€:}3!}3iEiiiiii€::€: ?I}'r4E jii :;iiii I'i3i}tiiliiiii}:}`:iii'.'•,iii}iiiiiiii}ii}` }ii}i rj Printed by Calendar Creator Plus on 2/24/2005 April 2005 La Quinta City Council Monthly Planner 110 11 12 13 14 15 16 7:30 AM CVEP-Adolph 7:00 PM Mosquito 9:00 AM RCTC- 12:00 PM Energy/ 10:00 AM Pub. Sfty- Abate. -Perkins Henderson Environ.-Sniff Perkins 7:00 PM Planning 5:30 PM Investment 7:00 PM Cultural Arts 12:00 PM Transp-Perkins Commission Advisory Board Commission 6:00 PM League - Henderson 7:00 PM Cam. Serv. Comm. 17 18 19 20 21 22 23 9:00 AM CVA-Henderson 3:00 PM Historic Preser- 2:00 PM City Council vation Commission Meeting 24 25 26 27 28 29 30 6:00 PM Exec Cmte.- 7:00 PM Planning 12:00 PM Human/Comm- 9:00 AM LAFCO- Adolph Commission Osborne Henderson 12:00 PM Sunline-Adolph 4:00 PM ORRA Airp- Osborne Printed by Calendar Creator Plus on 2/24/2005 May 2005 La Quinta City Council Monthly Planner Sunday...y Tuesday Wednesday.. :.. , ... :1 2 3 4 5 6 7 2:00 PM City Council 10:00 AM ALRC 12:00 PM Mayors Lunch 9:00 AM - 4:00 PM SJSR Meeting Ntl. Mnmt-Henderson Happy 23rd Birthday La Quinta :8 9 10 11 12 13 14 7:30 AM CVEP-Adolph 7:00 PM Mosquito 9:00 AM RCTC- 12:00 PM Energy/ 10:00 AM Pub. 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FISCAL IMPLICATIONS: The Agency will receive approximately $95,000 from sale proceeds and will fund a $70,000 silent second trust deed loan; funding the second trust deed loan will insure that the dwelling is affordable to a very low-income household. CHARTER CITY IMPLICATIONS: None. BACKGROUND AND OVERVIEW: In August, 1995, the Agency acquired 50 single-family homes in the Cove to remove them from bankruptcy proceedings filed by the then owner, Coachella Valley Land. Known as the La Quinta Rental Housing Program, these dwellings were rented to very low-income Section 8 households. In February 1998, the Agency directed staff to sell two units per year first to qualified tenants, and second, to other eligible very low-income households. Since 1998, the Agency has also been substantially rehabilitating these units in order to count them towards the Agency's affordable housing production requirements. State law requires existing dwellings be substantially rehabilitated (wherein the rehabilitation costs are 25 % or greater of current market value) in order to count them as part of the Agency's affordable housing production efforts. Property rehabilitation costs have been funded from rental income. S:\CityMgr\STAFF REPORTS ONLY\PH 1 CC RDA house sale.doc When the Agency initiated relocation activities at the Vista Dunes Mobile Home Park, staff began working with interested Park residents who could qualify for first trust deed mortgage loans to purchase homes that were in the Rental Housing Program or featured an Agency sponsored silent second trust deed mortgage. The Rental Housing Program property manager and/or local realtors (in the case of homes with silent second trust deed mortgages) continually contact staff when Rental Housing Program homes are vacant, or when Agency second trust deed mortgage homes are offered for sale. Mr. and Mrs. Moreno are Vista Dunes residents who expressed interest in purchasing a home. A Rental Housing Program home was available and the Morenos subsequently qualified for a first trust deed mortgage loan. The sale transaction would be structured wherein an Agency silent second trust deed mortgage would cover the difference between the sales price, and the down payment and an affordable first trust deed mortgage. If this sale is authorized, the unit will be sold for $165,000 with the buyer funding a 20% or $33,000 down payment, and a private lender originating a $62,000 first trust deed mortgage (the maximum loan the homebuyer can obtain and have overall housing costs affordable to a very low-income household). The Agency would convert $70,000 of its equity into a silent second trust deed loan. This sale would be the 17th Rental Housing Program unit to be sold; ten were sold to existing tenants, and seven to non -tenant households. Attachment 1 is a Summary Report that further details this transaction. Pursuant to the Redevelopment Law, a joint public hearing of the City Council and Agency Board must be held prior to approving the sale of Agency property purchased with tax increment revenue. FINDINGS AND ALTERNATIVES: Alternatives available to the City Council include: 1. Approve the sale of the single-family home located at 53-365 Eisenhower Drive to Francisco and Margery Moreno for a purchase price of $165,000; or 2. Do not approve the sale of the single-family home located at 53-365 Eisenhower Drive to Francisco and Margery Moreno for a purchase price of $165,000; or 3. Provide staff with an alternative direction. �13 2 S:\CityMgr\STAFF REPORTS ONLY\PH 1 CC RDA house sale.doc Respectfully submitted, Doug ns Community Development Director Approved for submission by: ----------------------- Thomas P. Genovese, City Manager Attachment: 1. Summary Report - t 3 S:\CityMgr\STAFF REPORTS ONLY\PH 1 RDA house sale.doc ATTACHMENT #1 SUMMARY REPORT FOR THE PROPOSED RESIDENTIAL HOME SALE AGREEMENT BETWEEN THE LA QUINTA REDEVELOPMENT AGENCY AND FRANCISCO AND, MARGERY MORENO March 1, 2005 INTRODUCTION This document is the Summary Report ("Report") for the proposed Sale Agreement ("Agreement") between the La Quinta Redevelopment Agency ("Agency") and Francisco and Margery Moreno ("Buyers"). The Agreement facilitates the sale of an Agency single-family dwelling to the Buyer. This Report has been prepared pursuant to Section 33433 of the California Health and Safety Code (California Community Redevelopment Law) and presents the following: • A summary of the proposed transaction. • The cost of the sale to the Agency. • The estimated value of the interest to be conveyed, determined at the highest and best uses permitted by the Agency's Redevelopment Plan. • The estimated value to be conveyed, determined by the use and with the conditions, covenants, and development costs required by the Agreement. • An explanation of why the sale, pursuant to the Agreement, will assist in the elimination of blight. The Subject Property The home is a vacant 3-bedroom 2-bath single-family dwelling located at 53-365 Eisenhower Drive within La Quinta Redevelopment Project Area No. 1 ("Property"). In August, 1995, the Agency acquired 50 single family homes to remove them from bankruptcy proceedings filed by the then owner, Coachella Valley Land. Known as the La Quinta Rental Housing Program, these dwellings were rented to very low income Section 8 households. In February 1998, the Agency directed staff to sell two units per year first to qualified tenants, and second, to other eligible very low income households. Since 1998, the Agency has also been substantially rehabilitating these units in order to count them towards that Agency's affordable housing production requirements. State law requires that an existing dwelling be substantially rehabilitated (wherein the rehabilitation costs are 245 4 25 % or greater than current market value) in order to count them as part of the Agency's affordable housing production efforts. Property rehabilitation costs have been funded from rental income. The existing tenant recently vacated the property and per Agency policy, staff initiated the sale of this unit to a very low income household. A SUMMARY OF THE PROPOSED TRANSACTION The Agency is in the process of relocating residents from the Vista Dunes Mobile Home Park. The Buyer, a Vista Dunes resident who was being relocated, expressed interest in purchasing a home in La Quinta and subsequently qualified for a first trust deed loan. The Agreement facilitates the sale of the Property to the Buyer, who will occupy the dwelling. The $165,000 sales price will be funded through a combination of the Buyer's $33,000 down payment, a $62,000 first trust deed mortgage, and $70,000 of the Agency's equity that will be converted into a silent second trust deed loan. This second trust deed loan will include covenants to insure that the Property will remain affordable to very low income - household for 45 years. THE COST OF THE SALE TO THE AGENCY The Agency has invested $127,750 in the Property through a combination of the $86,500 initial purchase cost and $41,250 of expenses related to substantially rehabilitating the dwelling. Since 1998, the Agency has been substantially rehabilitating the Rental Housing Program units in order to count them towards the Agency's affordable housing production requirements. State law requires that existing dwellings be substantially rehabilitated (wherein the rehabilitation costs are 25 % or greater than current market value) in order to count them as part of the Agency's affordable housing production efforts. Property rehabilitation costs were funded from rental income. Per the Agreement the Agency will sell the Property for $165,000; of this amount the Agency will receive $95,000 in sale proceeds and convert $70,000 of its equity into a silent second trust deed mortgage loan of $70,000 in order to insure that the annual costs are affordable to very low income. households. The Agency will recover 74% of its investment to date from the sale proceeds. ESTIMATED VALUE OF THE INTEREST TO BE CONVEYED AT THE HIGHEST AND BEST USES PERMITTED BY THE AGENCY'S REDEVELOPMENT PLAN The Redevelopment Plan for La Quinta Redevelopment Project No. 1 provides that the Property shall be used for low -density residential development. Current residential property sales for like dwellings in the Cove market area indicate values � ti 5 P:\Reports - CC\2005\3-3-05\RDA House sale\Summary report.doc of $210,000 to $225,000 for three bedroom, two bath single family dwellings in good condition. ESTIMATED VALUE OF THE INTEREST TO BE CONVEYED DETERMINED BY THE USE, AND WITH THE CONDITIONS, COVENANTS The Agreement provides that the Property will be sold for $165,000. This value was selected in order to facilitate the sale at a cost affordable to a very low income household. EXPLANATION OF WHY THE SALE OF THE PROPERTY PURSUANT TO THE AGREEMENT WILL ASSIST IN THE ELIMINATION OF BLIGHT The Agreement does not eliminate blight in that it does not facilitate a transaction that remedies blight. Instead the Agreement expands the supply of affordable ownership housing in the Project Area. Prior to the sale, the Agency substantially rehabilitated the Property to extend the Property's economic life, to reduce the maintenance burdens for the family that will occupy this unit, and to improve operating efficiencies by installing low water landscaping and efficient heating, air conditioning and water heating devices. The Agreement includes covenants that require the dwelling to remain affordable to very low income households for a 45 year period. This effort not only preserved housing that was affordable to very low income households but will also insure that this dwelling remains affordable for the longest feasible time. PAReports - CC\2005\3-3-05\RDA House sale\Summary report.doc