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2006 12 19 CCCity Council agendas are available on the City's web page @ www.la-quinta.org CITY COUNCIL AGENDA CITY COUNCIL CHAMBERS 78-495 Calls Tampico La Quinta, California 92253 Regular Meeting TUESDAY, DECEMBER 19, 2006 - 3:00 P.M. Beginning Resolution No. 2006-129 Ordinance No. 434 CALL TO ORDER Roll Call: Council Members: Henderson, Kirk, Osborne, 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. 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 acquisition of real property is considered. 1. CONFERENCE WITH CITY'S REAL PROPERTY NEGOTIATOR, THOMAS P. GE:NOVESE, PURSUANT TO GOVERNMENT CODE SECTION 54956.8 CONCERNING POTENTIAL TERMS AND CONDITIONS OF LEASE OF A PORTION OF 525 f ACRES LOCATED AT THE SOUTHWEST CORNER OF AVENUE 52 AND JEFFERSON STREET. PROPERTY OWNER/NEGOTIATOR: DESERT CLASSIC CHARITIES, DAVID ERWIN. 2. CONFERENCE WITH CITY'S LEGAL COUNSEL REGARDING PENDING LITIGATION - KSL LAND CORPORATION V. CITY OF LA QUINTA, ET AL., RIVERSIDE SUPERIOR COURT CASE NO. INC 060133, PURSUANT TO GOVERNMENT CODE SECTION 54956.9(a). City Council Agenda 1 December 19, 2006 3. CONFERENCE WITH CITY ATTORNEY REGARDING PENDING LITIGATION, KLE:INE BUILDING & DEVELOPMENT, V. CITY OF LA QUINTA, RIVERSIDE SUPERIOR COURT CASE NO. INC 060393, PURSUANT TO GOVERNMENT CODE SECTION 54956.9(a). 4. CONFERENCE WITH LABOR NEGOTIATORS SKI HARRISON, JOHN FALCONER, AND JOHN RUIZ REGARDING NEGOTIATIONS WITH THE LA QUINTA CITY EMPLOYEES ASSOCIATION PURSUANT TO GOVERNMENT CODE SECTION 54957.6 - MEET AND CONFER PROCESS. 5. CONFERENCE WITH LABOR NEGOTIATORS SKI HARRISON AND THOMAS P. GENOVESE, REGARDING NEGOTIATIONS WITH THE CITY OF LA QUINTA UNREPRESENTED EMPLOYEES; BUILDING & SAFETY DIRECTOR, CITY CLERK, COMMUNITY DEVELOPMENT DIRECTOR, COMMUNITY SERVICES DIRECTOR, FINANCE DIRECTOR, AND PUBLIC WORKS DIRECTOR, PURSUANT TO GOVERNMENT CODE SECTION 54957.6. RECONVENE AT 4:00 P.M. PLEDGE OF ALLEGIANCE 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. CONFIRMATION OF AGENDA PRESENTATIONS - NONE WRITTEN COMMUNICATIONS 1. WRITTEN CORRESPONDENCE FROM LA QUINTA RESORT, DATED DE:CEMBER 11, 2006, REGARDING THE LA QUINTA RESORT & CLUB SIGNATURE POOL PROJECT. APPROVAL OF MINUTES 1. APPROVAL OF MINUTES OF DECEMBER 5, 2006. City Council Agenda 2 December 19, 2006 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 DECEMBER 19, 2006. 2. RECEIVE AND FILE TREASURER'S REPORT DATED OCTOBER 31, 2006. 3. RECEIVE AND FILE REVENUE AND EXPENDITURES REPORT DATED OCTOBER 31, 2006. 4. APPROVAL OF AN AGREEMENT WITH DESERT SANDS UNIFIED SCHOOL DISTRICT FOR THE INSTALLATION OF A SCREEN WALL ADJACENT TO PALM ROYALE DRIVE. 5. APPROVAL OF A PROFESSIONAL SERVICES AGREEMENT (PSA) WITH KA,TZ, OKITSU & ASSOCIATES TO PREPARE THE VISTA SANTA ROSA ANNEXATION AREA DEFICIENCY STUDY, PROJECT NO. 2006-13. 6. ADOPTION OF A RESOLUTION OF THE CITY COUNCIL APPROVING AND SETTING FORTH THE TRAVEL AND EXPENSE POLICY FOR CITY COUNCIL MEMBERS, MEMBERS OF CITY LEGISLATIVE BODIES, AND CITY EMPLOYEES. 7. APPROVAL OF A REQUEST BY THE COUNTY OF RIVERSIDE PLANNING COMMISSION TO UTILIZE THE COUNCIL CHAMBERS FOR PUBLIC HEARINGS ON JANUARY 24, APRIL 18, JUNE 27, SEPTEMBER 5, AND NOVEMBER 7, 2007, FROM 8:00 A.M. TO 5:00 P.M. 8. DENIAL OF CLAIM FOR DAMAGES FILED BY: UNITRIN DIRECT (SUBRO: MICHAEL HIGGINS), DATE OF LOSS - SEPTEMBER 15, 2006. 9. DENIAL OF CLAIM FOR DAMAGES FILED BY: EVERETT H. KEEGAN III, DATE OF LOSS - NOVEMBER 3, 2006. 10. AUTHORIZATION FOR OVERNIGHT TRAVEL FOR ONE MEMBER OF THE CITY COUNCIL TO ATTEND THE LEAGUE OF CALIFORNIA CITIES REVENUE AND TAXATION COMMITTEE MEETING TO BE HELD THURSDAY, JANUARY 11, 2007, SACRAMENTO, CALIFORNIA. BUSINESS SESSION 1. CONSIDERATION OF THE SIMON DRIVE MEDIAN DESIGN. A. MINUTE ORDER ACTION City Council Agenda 3 December 19, 2006 2. CONSIDERATION OF SILVERROCK RESORT AD -HOC COMMITTEE. A. MINUTE ORDER ACTION 3. CONSIDERATION OF ADOPTION OF A RESOLUTION URGING REJECTION OF RATIFICATION OF THE PROPOSED FIRST AMENDMENT TO THE TRIIBAL-STATE COMPACT BETWEEN THE STATE OF CALIFORNIA AND THE AGUA CALIENTE BAND OF CAHUILLA INDIANS. A. RESOLUTION ACTION 4. CONSIDERATION OF ASSIGNING AN ALTERNATE TO ATTEND THE VISTA SANTA ROSA TASK FORCE MEETINGS. A. MINUTE ORDER ACTION STUDY SESSION - (TO BE HELD AT 7:00 P.M.) D113CUSSION OF SPHERE OF INFLUENCE EAST OF CITY LIMIT 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 (KIRK) 5. C.V. CONSERVATION COMMISSION (SNIFF) 6. C.V. MOSQUITO AND VECTOR CONTROL DISTRICT (RON PERKINS) 7. C.V. MOUNTAINS CONSERVANCY (KIRK) 8. C.V.W.D. JOINT WATER POLICY COMMITTEE (ADOLPH) 9. JACQUELINE COCHRAN REGIONAL AIRPORT AUTHORITY (OSBORNE) 10. LEAGUE OF CALIFORNIA CITIES (HENDERSON) 11. PALM SPRINGS DESERT RESORTS CONVENTION & VISITORS AUTHORITY (HENDERSON) 12. PALM SPRINGS INTERNATIONAL AIRPORT COMMISSION (NANCY DORIA) 13. RIVERSIDE COUNTY CHILD SAFETY COMMISSION (HENDERSON) 14. RIVERSIDE COUNTY DESERT LIBRARY ZONE ADVISORY BOARD (HENDERSON) 15. RIVERSIDE COUNTY TRANSPORTATION COMMISSION (HENDERSON) 16. SANTA ROSA/SAN JACINTO NATIONAL MONUMENT ADVISORY COMMITTEE (HENDERSON) 17. SUNLINE TRANSIT AGENCY/SUNLINE SERVICES GROUP (ADOLPH) City Council Agenda 4 December 19, 2006 ��4 18. SILVERROCK RESORT SUBCOMMITTEE 19. SPHERE OF INFLUENCE SUBCOMMITTEE 20. COMMUNITY SERVICES COMMISSION MINUTES OF NOVEMBER 13, 2006 21. INVESTMENT ADVISORY BOARD MINUTES DATED NOVEMBER 8, 2006 22. PLANNING COMMISSION MINUTES DATED NOVEMBER 14 & 28, 2006 DEPARTMENT REPORTS 1 . CITY MANAGER A. RESPONSE TO PUBLIC COMMENT B. 2006 GRANT UPDATE C. QUARTERLY MARKETING REPORT 2. CITY ATTORNEY - NONE 3. CITY CLERK A. REPORT ON UPCOMING EVENTS 4. BUILDING & SAFETY DEPARTMENT REPORT FOR NOVEMBER 2006 5. COMMUNITY DEVELOPMENT DEPARTMENT REPORT FOR NOVEMBER 2006 6. COMMUNITY SERVICES DEPARTMENT REPORT FOR NOVEMBER 2006 7. FINANCE DEPARTMENT REPORT - NONE 8. PUBLIC WORKS DEPARTMENT REPORT FOR NOVEMBER 2006 9. POLICE DEPARTMENT REPORT FOR NOVEMBER 2006 10. FIRE DEPARTMENT QUARTERLY REPORT - NONE MAYOR'S AND COUNCIL MEMBERS' ITEMS 1. DISCUSSION REGARDING LOWER -COST SAFETY SOLUTIONS (COUNCIL MEMBER HENDERSON) RECESS TO REDEVELOPMENT AGENCY MEETING RECESS TO 7:00 P.M. 7:00 P.M. 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. PRESENTATIONS 1. LA QUINTA MIDDLE SCHOOL ART WALL PRESENTATION. J City Council Agenda 5 December 19, 2006 PUBLIC HEARINGS For all Public Hearings on the agenda, a completed "request to speak" form must be filed with the City Clerk prior to consideration of that item. A person may submit written comments to City Council before a public hearing or appear in support or opposition to the approval of a project. If you challenge a project 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 A REVISED AFFORDABLE HOUSING AGREEMENT BETWEEN THE AGENCY AND SANTA ROSA DEVELOPMENT, INC., TO INCREASE THE AGENCY'S FUNDING FOR THE HOMEBUYER SILENT SECOND TRUST DEED MORTGAGE LOANS BY $4.5 MILLION, THUS EXPANDING THE INCOME LEVELS OF THE HOMEBUYERS FOR THE PROPERTY LOCATED WITHIN THE WATERCOLORS HOUSING PROJECT AT AVENUE 48 AND ADAMS STREET. A. STAFF IS REQUESTING CONTINUANCE TO JANUARY 2, 2007 2. JOINT PUBLIC HEARING BETWEEN THE CITY COUNCIL AND REDEVELOPMENT AGENCY TO CONSIDER A REVISED AFFORDABLE HOUSING AGREEMENT BETWEEN THE AGENCY AND SOUTHERN CALIFORNIA HOUSING DEVELOPMENT CORPORATION TO CONVEY CERTAIN PROPERTY LOCATED AT 78-990 MILES AVENUE IN THE CITY OF LA. QUINTA, CALIFORNIA, AND SCHDC'S SUBSEQUENT OWNERSHIP AND OPERATION OF AN AFFORDABLE RENTAL HOUSING DEVELOPMENT CONSISTING OF 80 DWELLING UNITS RESTRICTED FOR RENTAL TO, AND OCCUPANCY BY, VERY LOW-INCOME FAMILY HOUSEHOLDS AT A RENT AFFORDABLE TO SUCH HOUSEHOLDS. A. MINUTE ORDER ACTION City Council Agenda 6 December 19, 2006 ADJOURNMENT Adjourn to a regularly scheduled meeting of the City Council to be held on January 2, 2007 commencing with closed session at 3:00 p.m. and open session at 4:00 p.m. in the City Council Chambers, 78-495 Calle Tampico, La Quinta, CA 92253. DECLARATION OF POSTING I, Veronica Montecino, City Clerk of the City of La Quinta, do hereby declare that the foregoing agenda for the La Quinta City Council meeting of December 19, 2006, 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 111, on December 15, 2006. DATED: December 15, 2006 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 777-7103, 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- 7103. 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 meeting. vJ� City Council Agenda 7 December 19, 2006 �WRITTEN CORRESPONDENCE ITEM: I I&U RESORT & CLUB Delivery: Hand -delivered Federal Express Monday, December 11, 2006 Honorable Mayor Donald Adolph City of La Quinta 78-495 Calle Tampico La Quinta, CA 92253 RE: Request for Joint Special Session of La Quinta Resort & Club Signature Pool Project Dear Mr. Mayor: As you may have heard, the Citys Architectural Review Committee recently approved the La Quinta Resorfs Signature Pool Project, the newest and most exciting amenity proposed for the Resort. City Staff have been diligently working with us for the past year, on the Signature Pool Project, which will include a meandering river, a substantially enlarged pool with wave machine, and an internal splash slide. We very much appreciate the efforts of City Staff to bring this project forward for consideration by the Planning Commission and City Council. To address concerns that have been raised in community meetings by nearby residents, part of the effort has involved some changes to the circulation system near the proposed Signature Pool Project and has involved supplemental technical studies, principally to f6cus on noise and traffic issues. Unfortunately, all of these cooperative efforts have put this'Project several months behind schedule, jeopardizing the Projecfs Winter 2008 Grand Opening. The purpose of this letter is to request your assistance in scheduling a special joint public hearing session for the Project, before both the City Council and Planning Commission. It is our understanding that under a normal site development permit application this public hearing process would not be a normal requirement at the City Council level. However, in an effort to solicit community input we feel scheduling a joint special session, devoted exclusively to the Project, would have several important benefits to the La Quinta Resort & Club and to the City, as set forth below: 1. The Project's Winter 2008 Grand Opening Can Be Saved. By conducting one special session in early January, the entitlement process could be completed sooner. Given the estimated 12-month construction schedule (Not including delays) to complete the Signature Pool amenities, action by a joint session of the Planning Commission and City Council in January, would allow the Signature Pool Project amenities to come online for uva 49-499 Eisenhower Drive, La Quinta, Cahfomta 92253 www.laqumtaresort.com Tel. 760.564.4111 Fax 760.564.5718 Honorable Mayor Donald Adolph Request for Joint Special Session for La Quinta Signature Pool Project Page 2 of 3 the Winter 2008 Holiday Season. Although the Signature Pool amenities' peak impact on the Resort will occur during the 2008 summer season, nevertheless, being able to open the facility during Winter 2008 Holiday Season would create a terrific opportunity to drive up the number of room nights and consequently total occupancy taxes paid to the City over the 2008 ]Holiday Season. By opening earlier we will be able to recruit, hire train and implement our opening staffing plan in time for our peak opportunity periods. Similarly, the Easter/spring break period in 2008 runs from March 14, 2008 through April 13, 2008. Again, having the Signature Pool amenities online and advertised in various markets well in advance of spring 2008, would be of great benefit to La Quinta Resort & Club and allow us to attract an improved guest profile. 2. Fewer Impacts On Nearby Residents. If we are able to start construction of the Signature Pool Project in early 2007, we will only cause temporary construction related inconveniences to nearby residents during one prime season, rather than two. The mrdority of nearby residents primarily use their homes during the prime winter season. By starting sooner, we have a better chance of having all construction related impacts completed in 2007, thus potentially eliminating construction related impacts during the first four months of 2008. 3. Input. Given prior community meetings on the Project, we anticipate that there may be anywhere from 100 to 200 residents that wish to speak on the proposed Project, both pros and cons. If this Project is taken up during the course of the Planning Commissioris or City Councirs regular agenda on any particular date, it will either crowd out the time available for consideration of other agenda items and/or will be delayed until the last item on the agenda, requiring hundreds of people to stay through the entire Planning Commission session, potentially into the early hours of the morning. The same would be true of a separate City Council session. It would seem less burdensome on both the Planning Commissioners, City Council members and the general public wishing to participate, if this matter is scheduled for its own special session on a particular date and time convenient to the Planning Commissioners and City Council members. In addition, if there is one joint special session, interested members of the public will only need to attend one such hearing, rather than two. We are well aware of the fact that this request is unusual, but certainly not unprecedented. We are advised by our land use attorney, Richard Zeilenga that cities and counties throughout the state do, on special occasions, hold such joint special sessions where there is a desire by the public agency to expedite the hearing process for projects deemed to be of great benefit to the city or county. Given the demonstrable benefits that La Quinta Resort & Club brings to the City of La Quinta, and given the importance of the particular project to the continued vitality of the Resort, and to the occupancy taxes it generates for the City, we very much believe that this Honorable Mayor Donald Adolph Request fbr Joint Special Session for La Quinta Signature Pool Project Page 3 of 3 project squarely fits within the category of projects that deserve such special consideration by the City of La Quinta. We very much appreciate you and the City Councils consideration of this request. We are not unmindful of the fact that scheduling a joint special session for this Project will require Council members and Planning Commissioners to attend an additional public hearing, not otherwise on their schedule, during the month of January. Although that requires some additional inconvenience, we believe that all City Officials will be very proud of the end result. Again, thank you for you thoughtful consideration. Best wishes for the holidays. Kindest regards, n Paf�*nta Cormick Vient & General Manager LaResort & Cluband PGA West PJWtj cc: Mayor Pro Tem - Stanley Sniff Council Member - Tom Kirk Council Member - Terry Henderson Council Member - Lee Osborne Community Development Director —Douglas Evans COUNCIL/BDA MEETING DATE: December 19, 2006 ITEM TITLE_ Demand Register Dated Dec. 19, 2006 RECOMMENDATION: Approve: Demand Register Dated December 19, 2006 BACKGROUND: Prepaid Warrants: 71 105 - 71 141 } 525,865.39 71 142 - 71 184) 99,007.34 Voids} (6,022.41) Wire Transfers} 249,640.36 P/R 33562 - 336121 246,391.07 P/R Tax Transfers} 81,454.83 Payable Warrants: 71185 - 71316) 1,299,359.48 $2,495,696.06 FISCAL. IMPLICATIONS: Demand of Cash -City $2,314,612.62 Demand of Cash -RDA $181,083.44 *Jo. Falconer, Finance Director AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: ✓ STUDY SESSION: PUBLIC HEARING: CITY OF LA QUINTA BANK TRANSACTIONS 11/30106-12/12/06 12/04/06 WIRE TRANSFER - PERS HEALTH 12/04/06 WIRE TRANSFER - PERS 12/04/06 WIRE TRANSFER - ICMA 12/04/06 WIRE TRANSFER - PERS 12/06/06 WIRE TRANSFER -LANDMARK 12/08/06 WIRE TRANSFER - WATERCOLORS TOTAL WIRE TRANSFERS OUT $69,180.90 $44,541.67 $9, 365.89 $1,240.50 $69,311.40 $56,000.00 $249,640 36 vf2 r A O I Od I I NO O O O O P O N r N 1 YJ I o m O N P O n O O O O P r ua1 w O I w F- I o r n In r P IA O ! 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MN•D OMM N1nMN O1n ONN ONN QN"o0a ONN a0 Or OZ oz F `z AGENDA CATEGORY: COUNCIL/RDA MEETING DATE: December 19, 2006 BUSINESS SESSION: _ ITEM TITLE: Receive and File Treasurer's Report dated October 31, 2006 CONSENT CALENDAR: 01. STUDY SESSION: PUBLIC HEARING: RECOMMENDATION: Receive and File. BACKGROUND AND OVERVIEW: Transmittal of Treasurer's Report dated October 31, 2006 for the City of La Quinta. FINDINGS AND ALTERNATIVES: I certify that this report accurately reflects all pooled investments and is in compliance with California Government Code Section 53645 as amended 1/1/86; and is in conformity with City Code 3.08.010 to 3.08.070 Investment of Money and Funds. I hereby certify that sufficient investment liquidity and anticipated revenues are available to meet next month's estimated expenditures. Respectfully submitted, 3 M':Falconer, (q4>�John Finance Director v.i Approved for submission by: Thomas P. Genovese, City Manager Attachments: 1. Treasurer's Report, City of la Quinta `a MEMORANDUM TO: La Ouinta City Council FROM: John M. Falconer, Finance Directorareasurer SUBJECT: Treasurer's Report for October 31, 2006 DATE: November 30, 2006 Attached is the Treasurers Report for the month ending October 31, 2006. The report is submitted to the City Council each month after a reconciliation of accounts is accomplished by the Finance Department. The following table summadzes the changes In investment types for the month: Investment Beginning Purchased Notes Sold/Matured Other Ending Change Cash (3) $ (1,636,471) $ 1,053,946 (1) ($582,525) $1,053,946 LAIF 21.086,723 3,743,302 (3,300,000) 0 21,530,025 443.302 US Treasuries (2) 140,338,952 (9,000.000) 536,060 131,875,012 (8,463,940) US Govl Sponsored Enterprises (2) 34.783,863 (5,000,000) 63,714 29,847,577 (4,936,286) Commercial Paper (2) 8,952,392 14,000,000 (6,000,000) (33,134) 16,919,258 7,966,866 Corporate Notes 3,000,000 (85,770) 2,914,230 2,914,230 Mutual Funds 4,422,571 16,550 1 4 439121 16,550 Total $ 207,948.030 $ 21,813,798 $ 23,300,000 $ 480,870 $ 206,942698 $ 1,005332 I certify that this report a=mtely reflects all pooled investments and is in compliance with the California Government Code; and Is in conformity with the City Investment Policy except as follows: The Federal Home Loan Bank maximum was exceeded on January 18. 2006. as reported on page 2, and is expected to cane into conformity on December 15, 2006. As of October 31, 2006, the market value of the investment was $7.592,343 and the amortized cost plus accrued interest was $7,603,591 for an unrealized loss of $11,248. Management intends to hold the Investment to maturity. As Treasurer of the City of La Quints, 1 hereby certify that sufficient Investment liquidity and anticipated revenues are available to meet the pods expenditure requirements for the next six months. The City of La Quinta used the Bureau of the Public Debt, U.S. Bank Monthly Statement and the Bank of New York Monthly Custodian Report to determine the fair market value of investments at month end. 44 `A� John M. Fawner Finance Directorf reasurer Footnote (1) The amount reported represents the net Increase (decrease) of deposits and withdrawals from the previous month. (2) The amount reported in the other column represents the amortization of premium/discount for the month on US Treasury, Commercial Paper and Agency Investments. it�Z�zQ�6 Date (3) The cash account may reflect a negative balance. This negative balance will be offset with transfers from other investments before warrants are presented for payment by the payee at the bank. 3 Treasurer's Commentary For the Month of October Cash Balances - The portfolio size decreased by $1.0 million. The major reason for this decrease was not attributable to any particular events other than normal cash receipts and cash disbursements. Investment Activity - The Treasurer has been increasing the Commercial Paper holdings in October to take advantage of a 30 basis point advantage over US Treasuries. In addition, the Treasurer purchased a Corporate Note for eighteen months from GE Capital which was approximately 10 basis points over GSE's. At month end, the sweep had a $986,982 balance and yielded 4.65% which primarily consisted of outstanding warrants. While this rate is lower than the LAIF rate of 5.10% for next day funds, the sweep account allows the City to take advantage of earning interest on warrants that have been released but have not been cleared by our bank. The sweep was instituted based upon the raising interest rates and earned $, 5,505 in cash for the month. The bank fees for the month were $ 2,005 which resulted in a net increase of $ 3,500 in real savings. Portfolio Performance - The overall portfolio performance increased by two (2) basis points and ended at 5.01 % for the month. At the end of October, the portfolio yield was five (5) basis points aver the benchmark which decreased by four (4) basis point from the previous month to end at 4.96%. With the short average maturity of 67 days, the portfolio yield should remain at these levels. The Treasurer will continue to invest in short term investments based upon the yield curve. At this time last year, the portfolio was yielding 3.34% and the benchmark was at 3.75% for a 41 point difference so we have made progress in meeting our benchmark. The Treasurer has been investing more in commercial paper with sixty day maturities and has not been investing in longer than six months Treasury securities or in more than one year GSE's based upon the yield curve to take advantage of yield spreads. 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O` O m O O N r O O O 0? O co O O O I— C Co LO O v O M O O N r I (,i N 0 In In L6 V V 4 V-4 " t 4 7 •t <t 1 IL 13 OF'CK4/ AGENDA CATEGORY: COUNCILIRDA MEETING DATE: December 19, 2006 BUSINESS SESSION: ITEM TITLE: Receive and File Revenue and Expenditure Report dated October 31, 2006 CONSENT CALENDAR: MIJ1116y*xy["L PUBLIC HEARING: RECOMMENDATION: Receive and File BACKGROUND AND OVERVIEW: Transmittal of the October 31, 2006 Statement of Revenue and Expenditures for the City of La Quinta. Respectfully submitted, 3 vx�M eke ohn M. Falconer, Finance Director �Approved for submission by: Thomas P. Genovese, City Manager Attachments: 1. Revenue and Expenditures, October 31, 2006 v:� CITY OF IA OUINTA REVENUES -ALL FUNDS 0710112006. 10/3112006 - FUNDS BUDGET RECEIVED x RECEIVED General 533,124,822.00 E5,911,094.97 17A0% Uhray, 1,855,100.D0 9,277.66 0.50% Gas Tax Revenue 855,581.DO 488.099.48 57 00% Federal Assistance 202,600 00 0.00 0.OD% Urban Forestry 000 000 0.00% Slesf (Cops) Revenue 102,700.00 285.87 0.30% Loral Lew Enforcement 000 000 0 00% Indian Gaming 186,750.00 179,789.68 96.80% Lighting 8 Landscaping 890,900 00 0.00 0.00% RCTC 000 46,831.88 000% Development Funding 0.00 0.D0 0.D0% Crime Violent Task Form 165,560 DO 70,950.49 42 90% AS 939 0.00 81,614.41 0.00% Quimby 1.939,90000 1,494,923.35 77.10% Infrastiuclure 7,50000 3,904.99 5210% Village Parking 000 000 0 00% South Coast Air Quality 52,400.00 12,800.38 24.40% Cmagllstaa 0.00 0.00 0,00% Transportation 1,390,600.00 570,555.82 41.00% Parks 8 Recreation 446,000.00 195,236.91 43.80% Civic Center 256,000.00 133,79923 52.30% Library Development 177,500.00 77.346.00 43.60% Community Center 75,300.00 23,768.33 31.60% Street Facility 54,30000 21,09080 3880% Park Facility 13.600.00 5.363.25 3940% Fire Protection Facility 74,500 00 27,565 67 37.00% Arts In Public Places 138,10D.00 39,332.23 28 50% Interest Allocation 0 DO 377,791.14 0 00% Capital Improvement 121,603,72500 4,527,690.48 3,70% Equipment Replacement 616.500.D0 514,503.55 83.60% Information Technology 411,2DO.00 382,670.28 93.10% Park Equipment 6 Facility 373,722.00 357,912 19 95.80% SilverRock Goff 3.427,11000 426,532.31 12.40% SilverRock Goff 67,426 00 280.55 0.4D% LO Public. Safety Officer 2,300.00 2,12351 92.3D% La Quints Financing Authority 6,617,022.00 4,248,985.25 64.20% RDA Project Area No. 1 53,105,204.00 5,933,150.01 11.20% RDA Project Area No. 2 43,132,743.00 3,270,090.90 7.60% Total E271 365 865.00 E28 435 341.57 10.80% 2 CRTOFLkOUMA E%P6NDmm-ALLmm 0710112006 - 1013112006 FUNDS BUDGET E%PENMURES ENCUMBERED REMAINING BUDGET PERCENT General E34,1B3,99300 57,641,57012 $118,40461 E26,424,Di6W 224% Library 869,27500 115,00000 000 754,27500 132% Gas Tax 1,068,28400 485,18425 000 563,09975 454% Federal Assistance 466,42200 000 000 466.42200 00% Urban Forestry 000 000 0.00 000 00% Slesf(COPS) Revenue 101,40000 35,637.83 0Go 65,76217 351% Local Law Enforcement 0DO 0DO 000 000 00% Indian Gaming 201,14200 26.80458 000 174,33742 133% Lighting B Landscaping 690,9000D 296,96664 000 593,93338 333% RCTC 1,902,10600 46,83188 000 1,915,27412 24% Development Agreement OM 000 000 OM 00% CV Violent Came Task Force 102.70000 18,34413 0.00 M355.87 17.9% AS 939 88,184.00 36,73310 000 51,450.90 41.7% Quimby 116,65000 36,09544 000 80,55356 $09% Infrastructure 508,832.00 28,246A0 0.00 480.0560 56% Village Parldrp (1,893.00) 000 0DO (1,89300) 00% Scum Coast Air Quality 26,60000 5,08548 000 21.51352 191% Cmag4stee 000 000 000 000 00% Transportation 6.473.157.00 223,51874 000 6,249,63826 35% Pella B Recreation 12522600 27,52435 000 97.70165 220% CMC Center 12,101,75800 195,22246 000 11,906,53554 16% Library Development 000 25,86456 000 (25.86456) 00% Community Canter OW 000 000 0Go 00% Street Facility 75,00000 000 000 75,OOOA0 0.0% Park Facility 0DO 000 0.00 000 00% Fire Protector, 000 11.93113 000 (11,93113) 0.0% Arta In Public Places 487,05000 50,66843 1129200 425,08957 104% Interest Allocation 000 000 000 000 00% Capin Improvement 121,803,725.00 4,527,69048 24,000.00 117,052,03452 37% Equipment Replacement 1,223,54500 57,87086 26,09871 1,139,57563 47% Infoanrbon Technology 681,8D000 67,099.14 000 624,70086 84% Park Maintenance Facility 000 000 000 0.00 00% Sd"Mock Goff 4.224.72800 875,455.59 0.00 3.349.27241 207% SllverRock Reserve 37,21100 37,211.00 000 0DO 100.0% Lq Public Safety Officer 2,00000 0DO 000 2,00000 00% La Quints Financing Aulhon 6,617.14600 4.254,49705 000 2362,64895 643% RDA Project Area NO 73,501,641 DO 15,078,65452 000 58,423,18648 205% RDA Project Area No 2 82,549,501 D0 5724,66374 0.00 76,824.83726 69% od 3 CITY OF LA OUINTA 07101/2000-10131=06 GENERAL FUND REVENUES DETAIL REMAINING % BUDGET RECEIVED BUDGET RECEIVED TAXES: Property Tax 1,417,600.00 121.178.48 1,296,421.52 8.550% NO Low Property Tax Distribution 1,733,50000 102,16C56 1,631,33544 5890% Sales Tax 6,484,125.00 1,709,105.14 4,775,01986 26360% Sales Tax Reimbursement 2,161,375.00 0.00 2,161,375.00 0.000% Document Transfer Tax 1,017,200.00 195,211.08 821,98892 19.190% Transient Occupancy Tax 4,520,000.00 556,518.78 3.963.481.22 12.310% Transient Ocapancy Tax- Miliga0 i 299,050.00 000 299,050 00 0.000% Franchise Tax 1 063 100 00 217.057.04 846 042.96 20.420% TOTAL TAXES 18,695,950.00 2,901,235.08 15,794,714.92 15520% LICENSE & PERMITS: Business License 252,300 00 95,488 70 156,811.30 37.850% Animal License 17,000.00 6.948.00 10,052.00 40.870% Building Permits 558,600.00 297,D43.28 261,55672 53.180% Plumbing Perils 84,400.00 48.294.00 36.106.00 57 220% Mechanics Permits 47,600.00 27,074.20 20,525.80 56.880% Electrical PerOs 65,500.00 42,04780 23,45220 64.200% Garage Sale Permits 10,600 00 4,930.00 5,870.00 46,510% Misc. Permits 9710000 5770066 33399.44 63340% TOTAL LICENSES & PERMITS 1,127,100.00 579,526.54 547,573.46 61.420% FEES: Sale of Maps & Publications 5,500.00 1,502.16 3,997.84 27.310% Community Services Fees 282,300.00 213,323.38 68,976.62 75.570% Finance 2,000.00 0.00 2,000.00 0 000% Bldg & Safety Fees 377,2DO.00 267,331 83 109,868.17 70.870% Community Development Fees 222,400.00 71,14750 151,252.50 31.990% Public Warps Fees 359,400A0 49B.962.35 (139.562 35) 138.830% TOTAL FEES 1,248,800.00 1,052,26722 196,53278 64.280% INTERGOVERNMENTAL Motor Vehicle In-Ueu 2,916,900.00 98,054.40 2,818,845.60 3.360% Motor Vehicle Code Fines 143,800.00 22,039 22 121,760.78 15.330% Parking Violations 25,700.00 20,511.00 5,189.00 79.810% Misc. Fines 137,000.00 43,548.03 93,451.97 31.790% AB939 79,430.00 000 79,43000 0.000% Federal Govt Grants 0.00 0.00 0.00 0.000% County of Riverside Grant 000 0.00 000 0.000% State of California Grant 8,60000 12,078.59 (3,478 59) 140.450% Fire Services Credit 4,214,400.DO (16,688.08) 4,231.088.08 -0.40D% C3A152 Assessmenl 202,400.00 0.00 202 400.00 O.00D% TOTAL INTERGOVERNMENTAL 7,728,230.00 179,54316 7,545,680.84 2.320% INTEREST 3,987,300.00 1,123.000.36 2,864,299.64 28A60% MISCELLANEOUS Miscelleosous Revenue 4,900.00 17,518.54 (6,67854) 235.030% Assmm Dist Surplus 0.00 1,526.16 (1,526.16) 000D% Other Mitigation Measures 0.00 0.00 ODD 0.000% Litigation settlement 000 0.00 000 0.00D% Cash Oved(Short) 000 3750 (37.50) 0.00D% TOTAL MISCELLANEOUS 4,900.00 13.080,20 (8,180.20) 266.940% TRANSFER IN 332,542.00 62,442.41 270,099.59 18.780% TOTAL GENERAL FUND 33,124,822.00 5,911,09407 27,213,727 W 17.840% El CITY OF LA OUINTA ALL OTHER FUNDS REVENUE DETAIL REMAINING % BUDGET RECEIVED BUDGET RECEIVED LIBRARY: County of Riverside 1,814,3W 00 000 1,814,300.00 0.000% Contributions 0.00 0.DO 0.00 O.00D% Interest 40,800.00 9,277.66 31,52234 22.740% TOTAL LIBRARY 1,BS5,100.00 9,27766 1,845,822.34 0.500% GAS TAX REVENUE: Section 2105 224,400.00 79,947.84 144,452.16 35.630% Section 2106 158,100.00 55,564.82 102,535.18 35.150% Section 2107 299,100.00 108,659.62 190.440.38 36.330% Section 2107.5 6,200.00 6,000.00 200.00 96.770% Traffic Congestion Relief 159,881.00 233,680.74 (73,79974) 146.160% Interest 7,90000 4,246.46 3,653.54 53 750% TOTAL GAS TAX 855,581 DO 488,09948 367,481.52 57050% FEDERAL ASSISTANCE REVENUE: CUBG Grant 202,600 00 0.00 202,600.00 0.00D% Interest 0.00 000 O.DD 0.000% TOTAL FEDERAL ASSISTANCE 202,600.00 0.00 202,60000 0.000% URBAN FORESTRY Giant Revenue 000 0.00 0.00 0000% Interest 000 0.00 0.00 D ODD% TOTAL URBAN FORESTRY 000 0.00 0.00 0.000% SLESF(COPS)REVENUE: SLESF (Cops) Funding 100,000.00 0.00 100,000.00 0.000% Interest 2,700.00 285.87 2,414.13 10.590% TOTAL SILESF(COPS) 102,700.00 285.87 102,41413 0.280% LOCAL LAW ENFORCEMENT BLOCK GRANT REVENUE: LLEBG Funding 0.00 0.00 000 O.ODD% Interest 000 0.00 0.00 O.00D% Transferin 0.00 0.00 0.00 0.000% TOTAL LILEBG 0.00 0 00 0 00 0.000% INDIAN GAMING Grant revenue 177,250.DO 177,250.00 0.00 100.000% Interest 850000 2539.68 5,960.32 29.88056 TOTAL INDIAN GAMING 185,750 00 179,789 88 5,960.32 95 790% LIGHTING & LANDSCAPING REVENUE: Assessment 890,9D0.00 0.00 890,900.00 0.000% Developer 0.00 0.00 OAO 0.000% Interest 0.00 000 0.00 0.000% TOTAL LIGHTING & LANDSCAPIN 890,900.00 0.00 890,900 00 0 DDO% RCTC RCTC Funding 0.00 46.831.88 (46,831 88) 0.OD0% Transfer in 000 0.00 0.00 0000% TOTAL RCTC 0.00 . 8 (48, DEVELOPMENT AGREEMENT FUND Mitigation Measures 0.00 0.00 000 0.000% Interest 000 0.00 0.00 0.000% Transfer In 0.00 000 0.00 0.000% TOTAL DEW AGREEMENT 0.00 DOD 0.D0 0.000% CRIME VIOLENT TASK FORCE Member Conmbutions- Carryover 70,0W.D0 67,423.76 2,576.24 96.320% Grant revenue- VJB 87,960.00 000 87,960.00 0.000% CLET Line 6,000.00 3,191 07 2,808.93 53.180% Interest 160000 33566 126434 20.980% _ TOTAL CRIME VIOLENT TASK FO 165,560.00 70.950.49 94,609.51 4285U% AB 939 REVENUE: AS 939 Fees Interest TOTAL CIUIMBY OUIMBY REVENUE: Quimby F ess Interest TOTAL CIUIMBY INFRASTRUCTURE REVENUE: Utility refund Interest Transfer in TOTAL INFRASTRUCTURE VILLAGE PARKING REVENUE: Interest TOTAL VILLAGE PARKING 0.00 0.00 71,681.94 9 932 47 (71,681.94) (9 832.47) 0.000% 0.000% 1,667,000.00 272 900.00 1,426,00298 88 920.37 240,997.02 203 979.63 85.540% 25 250% ,939,900 1p ,976.8 7.0 0.00 7,5DO.00 000 000 3.904.99 000 0.00 3,595.01 000 0.000% 52.070% 0000% 7,500.00 3.904.99 3,595.01 52.070% 0.00 0.00 ODD 0000% 0.00 0.00 0.00 DODD% CITY OF LA QUINTA REMAINING % ALL OTHER FUNDS REVENUE DETAIL BUDGET RECEIVED BUDGET RECEIVED SOUTH COAST AIR QUALITY REVENUE: S.C.A Q. Contribution 45,00000 11,303.28 33.696.72 25.120% MSRC Funding 0.00 000 0.00 O.ODD% Street Snteping Grant 0.00 0 DO a00 0.000% Interest 740000 149710 590290 20230% TOTAL SCAQ 52,400.D0 12,800.38 39.599.62 24,430% CMAQnSTFA In'fFA Grant 000 0.00 0.00 0.0% Interestterest 000 0.00 000 00O00% TOTAL CIMAQIISTEA 0.00 000 0.00 O.00D% TRANSPORTATION Duvelopei fees 1,096,200.00 514,10378 582,096.22 46.900% Interest 294,4DO.00 56,45204 237,947.96 19.180% Transfer G7 0.00 000 0.00 0.000% TOTAL TRANSPORTATION 1,390,600.00 570,55562 820,04418 4L030% PARKS & RECREATION Developer rues 446,000.00 194,900.00 251,100.00 43.70D% Interest 0.00 33691 (33691) 0000% Transfer In 0.00 0.00 0.00 0 000% TOTAL PARKS S RECREATION 446,D00.00 195,236.91 250,753 O8 43 780% CIVIC CENTER Developer fees 258,000.00 115,218.00 140,78100 45.070% Interest 000 18.680.23 (18,58023) 0.000% Transfer in 0.00 0.00 0 00 0000% TOTAL CIVIC CENTER 256,00000 133,799.23 122,20077 52270% LIBRARY DEVELOPMENT Developer fees 177.500.00 77,346.00 100,154.00 43.580% Interest 0.00 0.00 0 OD 0.000% Transfer in 000 0.00 000 0000% TOTAL LIBRARY DEVELOPMENT 177,500.0D 77,346.00 100,154.00 43.580% COMMUNITY CENTER Developerfees 37,000.00 15,76400 21,236.00 42.610% Interest 3830000 800433 30295.67 20.900% TOTAL COMMUNITY CENTER 75,30000 23,768.33 51,53167 31560% STREET FACILITY Deveoper fees 44,10000 18,701.11 25,398.89 42.470% Interest 10200 1 238969 7810.31 _ 23.430% TOTAL STREET FACILITY 64,30D.00 21,090.80 33,209.20 38.84D% PARK FACILITY DeV810pfY fees 11,000.00 4,798.00 8,204.00 4380D% Interest 2,600.00 567 25 91 032.75_ 21.820% TOTAL PARK FACILITY 13,600.00 5,363.25 8,236. to 39.440% FIRE PROTECTION FACILITY Developfu fees 74,50000 27,565.67 46,934.33 37.000% Interest C.00 0.00 0.00 0.000% TOTAL FIRE PROTECTION FACILI 74,50000 27,565.67 46,93 4.33 37.000% ARTS IN PUBLIC PLACES REVENUE: AAs in Public Places 97,500.00 30,835.55 66,66445 31.630% Arts in Public Places Credits Applied 000 0.00 0.00 O.DDD% Interest 4060000 849668 32103.32 20930% TOTAL ARTS IN PUBLIC PLACES 138,10000 39,332.23 98,767.77 28.480% INTEREST ALLOCATION FUND: Pooled Clash Allocated Interest 0.00 377,791 14 (377,791.14) 0000% Transfer In 0.00 000 0.00 a000% TOTAL INTEREST ALLOCATION 000 377791.14 (377,791.14) 0.000% 0 CITY OF LA QUINTA ALL OTHER FUNDS REVENUE DETAIL REMAINING % BUDGET RECEIVED BUDGET RECEIVED CAPITAL IMPROVEMENT FUND: CVAG CVWD County of Riverside Surface Transportation Funding City of Indio DSUSD SB300 Funding RCTC SB821-Ba.Yde Pam Grant State of Celdwnia APP Contnbutlon Developer Agreement Funding Ul gation Settlements Transfers in From Other Funds TOTAL CMP REVENUE 16,851,492.00 157,822.17 15,693,669.83 1.000% 848,47900 0.00 848,47900 0.000% 000 0.00 0.00 0.000% 1,674.430.00 0.00 1,674,430.00 0000% 3,037,843.00 79,390 00 2,958,453.00 2.610% 82,656.00 79,390.00 3.266.00 96.050% 000 0.00 000 0.000% 000 0.00 0.00 0.000% 25.099 00 0.00 25,099 00 0,000% 25,596 00 203,067.00 (177,469.00) 793 290% 0.00 0.00 0.00 0 000 % 566,215.00 107.16 566,107.84 0.02D% 0.00 000 o.DO O.ODO% gi 491 913 00 4 g07 914 15 95 483 998.85 4.030% 121,6725 00 4,527,69048 117,076,03452 8.97 EQUIPMENT REPLACEMENT FUND: Equipment Charges 487,D00.D0 486,999.00 1.00 100.000% Capital Contribution 0 OD 0.00 0.00 0.000% Sale of Fused Asset 0.00 0.00 0.00 0.0D0% Insurance Recoveries 0.00 0.00 0.00 Interest 129,500.00 27,504.55 101.995.45 21.240% Transfers In 000 0.00 0OD O.ODO% TOTAL EQUIPMENT REPLACEME 616,50000 514,5D355 101,996.45 83460% INFORMATION TECHNOLOGY FUND: Charges for services 373,500.00 373,500.00 0.00 10D OOD% Capital Contribution 000 coo 0.00 0.000% Side of Flced Asset 0.00 0.D0 0.00 0.000% Interest 37.700.00 9,17028 26,52972 24320% Transfers In 000 D00 0.D0 0.000% TOTAL INFORMATION TECHNOL( 411,200.00 385.670.28 28,52972 93060% PARK EQUIPMENT S FACILITY Charges for services 350,722.00 350,722 00 0.00 100 000% Interest 23,000.00 7,19019 15,809.81 31.260% Capital Contributions 0.00 000 0.00 0.000% TOTAL PARK EQUIPMENT S FAC 373,722.00 357,912.19 15,80981 95.770% SILVERROCK GOLF Green farm 2,985,870.00 333.652.17 2,652,317.83 11.170% Range lees 62,181.00 7,038.00 55,143.00 11.320% Resident Card 30,60000 10,396.00 20.205.00 33.970% Mercharrrtse 311,248.00 38.336.14 272,911.86 12.320% Food & Beverage 0.00 0.00 000 0.000% Allocated Interest Income 000 0.00 0.00 0 000% Transfers In 3721100 37211.00 0.00 100.000% TOTAL SILVERROCK GOLF 3,427,110.00 W26,53231 3,000,577.69 12450% SILVERROCK GOLF RESERVE Interest 0.00 260.55 (260 55) 0 O00% Transfers, In 67,426.00 000 67 426.00 0.000% TOTAL SILVERROCK GOLF 67,42600 296.55 67,165.45 0.390% LQ PUBLIC SAFETY OFFICER FUND Transfer In 2,000.00 2,00000 0.0D 100.00D% Interest 30000 123.51 17649 41,170% TOTAL LQ PUBLIC SAFETY 2,30000 2,12351 176.49 92.330% 7 GENERAL FUND EXPENDITURE SUMMARY BY DEPARTMENT BUDGET 07101 2005-1013112006 REMAINING EXPENDITURES ENCUMBERED BUDGET GENERAL GOVERNMENT: LEGISLATIVE 866,25000 199,79124 2,411% 664,04878 CITY MANAGER'S OFFICE 1,170,809.00 348,51731 000 824.29169 ECONOMIC DEVELOPMEN 1,652,00000 533,723.22 0W 1.118.27678 PERSONNEURISK MGT 1,046,65400 378,7136E 0.00 669.84032 TOTAL GENERAL GOVERNMENT 4,735,WHO 1,456.74545 2,41196 3,,M.455.57 CITY CLERK 60170400 16946764 000 432,23636 TOTAL CRY CLERK 601,704A0 169,48764 000 432,236W COMMUNITY SERVICES PARKS B RECREATION AD 1,166.20700 310,44861 6.38095 849,39744 SENIOR CENTER 391.31100 109,409.68 2.42743 279,473.89 PARKS B RECREATION PR 173,97600 59.22970 271.00 114,47530 LIBRARY 859,27500 266,254.48 000 603.02052 PARK MAINTENANCE 1211,76500 648.04872 000 563,738.28 TOTAL COMMUNITY SERVICES 3,812,55400 1,393,38919 9,059.3E 2,410,10543 FINANCE: FISCALCENTRAL 398,31700 2152_1702 000 599,92548 LSER IC CENTRAL SERVICES 388,31700 215,65756 000 182,859.48 TOTAL FINANCE 1,278,788.OD 498,18356 0.00 782,585.44 BUILDING & SAFETY: BUILDING 8SAFETY -ADM ,252 000 BUILDING 01 03600 1,912.72100 420,38932 083 506,08653 64668 588,8466E CODECOMPLIANCECONTROL 240,80549 240,90549 80,88000 810.9316E ANIMAL CONTROL 421.85000 421,85000 119,107.33 000 302,74287 CIVIC CENTER BUILDINGI 1,099,18800 881,8580E 47.77 417,48414' TCTAL BUILDING& SAFETY 3,...700 1,572,22470 60.93160 1,188.89070 PUBLIC SAFETY: POLICE SERVICES 1,050.88155 1,24000 SAW4.182,97819 FIRE 4,214,37300 4,214,373W 31,39481 0(10 4,182,97819 EMERGENCY SERVICES 183,7W 00 83291 000 182,89709 TOTAL PUBLIC SAFETY 13,M.M 00 1,063,089.27 1.24465 12,768,BB608 COMMUNITY DEVELOPMENT: COMMUNITY DEVELOPMEI 1,462,12700 249.29309 0.00 1,212,833.91 CURRENT PLANNING 880,30600 162,756.74 000 717,54926 TOTAL COMMUNITY DEVELOPMENT 2,342,43300 412,0498 0000 1,930,38317 PUBLIC WORKS: (389,171 OD) PUBLIC WORKS ADMINIST 633,103.00 122,52380 5.500 DO 605,079.20 DEVELOPMENT& TRAFFIC 1,109.51200 329,947.87 4,170A0 775,39413 NWNTIOPERATK)NS -STR 2,342,69400 585,941.1E 33,76184 1,722.99100 NVANTIOPERATIONS - LTG 1.976.376.00 591,440.32 000 1,384,93568 AWNTIOPERATIONS -TRA 375,102.00 4579563 0.00 329,3D637 CONSTRUCTION MANAGEI 984.28200 372,70E 20 1.325.36 610,24844 TOTAL PUBLIC WORKS 7,421,06900 2,048,3569E 44,75720 4,93878382 TRANSFERS OUT 1,503,45900 134.93900 000 1,368,52000 GENERAL FUND REIMBURSEMENTS (5,196,875 00) (1,124,875 50) 000 (4,071,999.50) NET GENERAL FUND EXPENDITURES 3418399300 7,E41,57012 118.40481 26,424,01807 E CITY Of LA OUINTA 0710112006.1013112006 OTHER CITY FUNDS REMAINING FYPFNnIT)IRP SUMMARY BUDGET EXPENDITURES ENCUMBERED BUDGET LIBRARY FUND PROJECT EXPENDITURES 000 000 0D0 0OD REIMBURSE GENERAL FUND 869.27500 115,000,00 000 754,275.00 TRANSFER OUT 000 0OD 000 TOTAL LIBRARY FUND GAS TAX REIMBURSE GENERAL FUND 855,581 DO 285,19372 000 570,38728 TRANSFER OUT 212.70300 199,990.53 000 12,71247 TOTAL GAS TAX FUND FEDERAL ASSISTANCE FUND: TRANSFER OUT )ERAL ASSISTANCE FUND 466,42200 0D0 DOD 466,42200 URBAN FORESTRY GRANT TRANSFER OUT IRSAN FORESTRY GRANT 000 0.00 000 DOD SLESFICOPS) TRANSFER OUT )TAL SLESF(COPS) FUND 101,40000 35.63783 000 65.76217 LLEBG FUND TRANSFER OUT TOTAL LLEBO FUND 000 000 000 OOD INDIAN GAMING FUND TRANSFER OUT 201,142 DO 26.BOI 58 000 174,33742 TOTAL U13MRY FUND LIGHTING S LANDSCAPING ASSESSMENT DIST: REIMBURSE GENERAL FUND 890,900.00 299,90664 000 593,93336 TRANSFER OUT 0.00 000 000 000 TOTAL LTGILANDSCAPING FUND RCTC TRANSFER OUT 1962,10500 46,83158 000 1,915.27412 TOTAL RCTC 1 DEVELOPMENT AGREEMENT FUND CONSTRUCTION 000 0.00 000 0DO REIMBURSE GENERAL FUND 000 000 000 000 TRANSFER OUT 0DO 000 DOD 000 TOTAL DEV AGREEMENT FUND D CRIME VIOLENT TASK FORCE OPERATING EXPENSES 102.70000 18,344.13 000 84,36587 TRANSFER OUT 0.00 000 0.00 000 TOTAL CRIME VIOLENT TASK FORCE 1 AB 09 OPERATING EXPENSES 79,43000 36.73310 000 42.69690 TRANSFER OUT 8,75400 000 0DO 8,75400 TOTAL AB 938 GUIMBY FUND: TRANSFER OUT 11865000 %09544 000 80,51316 INFRASTRUCTURE FUND CONSTRUCTION 52,10000 52.10000 000 0OD REIMBURSE GENERAL FUND 0.00 000 000 000 TRANSFER OUT 45673200 (2385380) 0.00 —��dSSBS 48G58580 TOTAL INFRASTRUCTURE 5b6;832�—'f83ZS79 VILLAGE PARKING TRANSFER OUT . VILLAGE PARKING FUND (1893.00) 000 CDO (1,893.00) SOUTH COAST AIR GUAUITY FUND PROJECT EXPENDITURE S 28,000 DO 5,08648 0.00 21,51352 TRANSFER OUT 000 000 000 0DO TOTAL SOUTH COAST AIR QUALITY 26,1500 DO 5.352 CMAOIISTEA TRANSFER OUT TOTAL CMAOIISTEA FUND 000 000 000 000 TRANSPORTATION PROGRAM COSTS 00) 000 000 000 CONTRIBUTION 000 DOD 000 000 TRANSFER OUT 8,4]3,15700 223,31874 000 6,249,83828 TOTAL TRANSPORTATION 4 PARKS A RECREATION INTEREST ON ADVANCE 0.00 27,524.35 000 (27,52435) TRANSFER OUT 125,22800 DOD 000 125,22600 TOTAL PARKS A RECREATION CHIC CENTER PROGRAM COSTS 000 0OD 000 000 REIMBURSE GENERAL FUND 203,66000 67,88664 000 135,77336 TRANSFER OUT 11.898,09800 127,33582 000 11,770,76218 TOTAL CIVIC CENTER LIBRARY DEVELOPMENT PROGRAM COSTS 0.00 000 0.00 000 INTEREST ON ADVANCE 000 25.86456 000 (25,864.56) TRANSFER OUT 000 000 000 000 TOTAL LIBRARY DEVELOPMENT I— V4 013 0 CITY OF LA QUINTA 0710112006.1013V2006 OTHER CRY FUNDS REMAINING EXPENDITURE SUMMARY BUDGET EXPENDITURES ENCUMBERED BUDGET COMMUNITY CENTER PROGRAM COSTS 0.00 000 000 000 TRANSFER OUT 0.00 000 000 000 TOTAL COMMUNITY CENTER 000 000 000 uzr- STREET FACILITY PROGRAM COSTS 000 000 000 000 TRANSFER OUT 75,00000 000 000 75,00000 TOTAL STREET FACILITY 75.00000 ODD 0.00 75.5317W PARK FACILITY PROGRAM COSTS 000 000 000 000 TRANSFER OUT 000 ODD 000 000 TOTAL PARK FACILITY 000 000 0 00 FIRE PROTECTION INTEREST ON ADVANCE 000 11,93113 000 (11,93113) TRANSFER OUT 0.00 000 000 000 TOTAL FIRE PROTECTION DIF (i 1, ART IN PUBLIC PLACES FUND MAINTENANCE EXPENSES-APP 30,00000 000 11,29200 18,70800 OPERATING EXPENSESAPP 1,80000 000 000 1,80000 ART PURCHASES 255,250.00 5g88843 000 204,58157 TRANSFER OUT ",am Do 000 ODD 200,00000 CAPITAL IMPROVEMENT FUND PROJECT EXPENDITURES 120.224,46600 4,500.59398 24,000A0 115,699.87202 PROJECT REIMBURSEME14TS TO GEN FUND 1,379,259.0) 27,09650 000 1.352.16250 TRANSFER OUT 000 000 0.00 TOTAL CAPITAL IMPROVEMENT EQUIPMENT REPLACEMENT FUND OPERATING EXPENSES 568,54500 57.87006 26,09871 482,57563 TRANSFER OUT 657,000.00 000 000 657,00000 TOTAL EQUIPMENT REPLACEMENT FUND INFORMATION TECHNOLOGY FUND OPERATING EXPENSES 681,800.00 57.09914 000 624,70085 TOTAL INFORMATION TECHNOLOGY FUND PARK MAINTENANCE FACILITY OPERATING EXPENSES 000 000 000 000 TRANSFER OUT 000 000 000 000 TOTAL PARK MAINTENANCE FAC 000 000 UDT- SILVERROCK GOLF OPERATING EXPENSES 4.157,30200 675,45559 000 3,281.84641 TRANSFER OUT 67,426.00 000 000 07,42600 TOTAL SILVERROCK GOLF SILVERROCK GOLF RESERVE TRANSFER OUT 37.21100 37,211.00 010 000 TOTAL SILVERROCK GOLF RESERVE ,2 LA QUINTA PUBLIC SAFETY CONTRIBUTIONS L QUINTA PUBLIC SAFETY 2,000.00 000 000 2,000.00 10 u 5 y OF its COUNCIL/RDA MEETING DATE: December 19, 2006 ITEM TITLE: Approval of an Agreement with Desert Sands Unified School District for the Installation of a Screen Wall Adjacent to Palm Royale Drive RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Approve a letter of agreement (Attachment 1) with Desert Sands Unified School District (DSUSD) to pay for the installation of a screen wall adjacent to Palm Royale Drive. FISCAL IMPLICATIONS: City Council approved the appropriation of funds from the unencumbered General Fund Reserves (101-0000-290.00-00) in the amount of $39,950 at its October 17, 2006 meeting to cover the construction cost of this project. There will be ongoing maintenance costs for the upkeep of the screen wall if the City Council approves this letter of agreement. CHARTER CITY IMPLICATIONS: None. The project was bid by DSUSD, therefore the City's prevailing wage requirements were not part of this contract. BACKGROUND AND OVERVIEW: On January 3, 2006 the City Manager presented a department report regarding DSUSD's street and landscaping improvements for the extension of Palm Royale Drive in connection with the Colonel Paige Mitchell Middle School project. At that r, q 3 meeting, two options were presented for providing a screen wall between the three properties located adjacent to the extension of Palm Royale Drive. The first option was to replace the existing wall at the property line with a taller wall. This option proved to be more expensive and more difficult to construct because of the impact to the private improvements made by the homeowners adjacent to that wall. The second option was to construct a new wall along the north side of Palm Royale Drive extension, as close as possible to the existing wall. City Council directed staff to work with DSUSD and the property owners to begin design of a wall generally following the second option. In the spring of 2006, DSUSD proposed another option whereby a screening wall would be attached to the extension of a retaining wall that was necessitated by the slope for the extension of Palm Royale Drive. DSUSD proposed a cost sharing measure whereby DSUSD would pay for the retaining wall and the City would pay for the screening wall above the retention wall. DSUSD received a proposal from Persall Masonry, Inc. for the screening wall for $39,950. City Council discussed this item at its October 17, 2006 meeting and approved an appropriation of funds in the amount of $39,950 for the installation of a screen wall adjacent to Palm Royale Drive. A letter agreement was part of the staff report provided to City Council on October 17, 2006. DSUSD requested modifications to the letter agreement to require the City to assume the on -going maintenance of the screen wall. The letter agreement was subsequently revised by the City Attorney and approved by DSUSD's legal counsel. Staff recommends approval of the revised letter agreement (Attachment 1) with DSUSD and the City for the construction and ongoing maintenance of the screen wall. The agreement further contains mutual indemnity provisions. FINDINGS AND ALTERNATIVES: The alternatives available to the City Council include: 1. Approve a letter of agreement (Attachment 1) with Desert Sands Unified School District in the amount of $39,950 to pay for the installation of a screen wall adjacent to Palm Royale Drive; or 2. Do not approve a letter of agreement (Attachment 1) with Desert Sands Unified School District; or 3. Provide staff with alternative direction. Respectfully submitted, imothy n s n, P.E. Public Wor s Di for/City Engineer Approved for submission by: 6 Thomas P. Genovese, City Manager Attachment: 1. Letter of Agreement with DSUSD Attachment 1 Agreement between the City of La Quinta and Desert Sands Unified School District for Installation of a Screen Wall Adjacent to Palm Royale Drive Desert Sands Unified School District and the City of La Quinta hereby agree to fund, construct and maintain a screen wall adjacent to Palm Royale Drive north of Rome Street in the City of La Quinta as follows: 1. The City of La Quinta will fund the construction of the screen wall in the amount of $39,950. per the bid proposal from Persall Masonry to Desert Sands Unified School District. 2. Desert Sands Unified School District will construct the screen wall in response to the request made by the Cit of La Quinta. 3. An easement for future or ongoing maintenance, repair or replacement of the screen wall will be granted by Desert Sands Unified School District to the City of La Quinta. 4. The City will not be a party to the contract with Persall Masonry. 5. The City will pay Desert Sands Unified School District the amount of $39,950. within 30 days upon satisfactory completion and acceptance of work by Desert Sands Unified School District and upon receipt of an invoice and backup documentation. 6. Desert Sands Unified School District shall defend, indemnify and hold the City of La Quinta and its officers, employees, and agents ("City Indemnified Parties'l free and harmless from any and all of claims, causes of action, obligations, losses, liabilities, judgments, damages, including reasonable attorneys fees and costs of litigation (collectively "Claims'l arising out of and/or in any way relating to the design or construction of the screen wall provided that the Claims do not arise out of the negligence of willful misconduct of the City Indemnified Parties. In the event the City Indemnified Parties are made a party to any action, lawsuit, or other adversarial proceeding in any way involving such Claims, Desert Sands Unified School District shall provide defense to the City Indemnified Parties, or at the City's option, reimburse the City Indemnified Parties on an ongoing monthly basis their costs of defense, including attorneys fees, incurred in defense of such Claims. In addition, Desert Sands Unified School District shall be obligated to promptly pay any final judgment or portion thereof rendered against the City Indemnified Parties. 7. The City of La Quinta shall defend, indemnify and hold the Desert Sands Unified School District and its officers, employees, and agents ("DSUSD Indemnified Parties'l free and harmless from any and all of claims, causes of UJJ action, obligations, losses, liabilities, judgments, damages, including reasonable attorneys fees and costs of litigation (collectively "Claims'l arising out of and/or in any way relating to the maintenance of the screen wall provided that the Claims do not arise out of the negligence or willful misconduct of the DSUSD Indemnified Parties. In the event the DSUSD Indemnified Parties are made a party to any action, lawsuit, or other adversarial proceeding in any way involving such Claims, the City of La Quinta shall provide a defense to the DSUSD Indemnified Parties, or at DSUSD's option, reimburse the DSUSD Indemnified Parties on an ongoing monthly basis for their costs of defense, including attorneys fees, incurred in defense of such Claims. In addition, the City of La Quinta shall be obligated to promptly pay any final judgment or portion thereof rendered against the DSUSD Indemnified Parties. Thomas P. Genovese, City Manager City of La Quinta Date Charlene Whitlinger, Deputy Superintendent Desert Sands Unified School District Date Tar 44Rurrw COUNCIL/RDA MEETING DATE: December 19, 2006 ITEM TITLE: Approval of a Professional Services Agreement (PSA) with Katz, Okitsu & Associates to Prepare the Vista Santa Rosa Annexation Area Deficiency Study, Project No. 2006-13 RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: S STUDY SESSION: PUBLIC HEARING: Approve a Professional Services Agreement (PSA), in the amount of $80,330 with Katz, Okitsu & Associates to prepare the Vista Santa Rosa Annexation Area Deficiency Study, Project No. 2006-13. FISCAL IMPLICATIONS: The project is budgeted within the fiscal year 2006/2007 budget for the Community Development Department General Plan Update. Account Budget 101-6001-463.32-10 $200,000.00 As illustrated, adequate funding is available to support staff's recommendation to approve a PSA in the amount of $80,330 with Katz, Okitsu & Associates to prepare the Vista Santa Rosa Annexation Area Deficiency Study. The Riverside County Transportation Department has been contacted and is considering participation in the study. CHARTER CITY IMPLICATIONS: None. The project is a General Plan Circulation Element study and will not directly result in construction. BACKGROUND AND OVERVIEW: U35 On July 18, 2006, the City Council adopted the fiscal year 2006/2007 budget. This year's budget includes funding to update of the City's General Plan and Zoning. The purpose of the deficiency study is to prepare an in-depth needs assessment of the transportation infrastructure within the Sphere of Influence Areas (SO1) areas, referred to as the Vista Santa Rosa Community Service Area which are being considered for annexation by the City of La Quinta. The information collected from the deficiency study will enable staff to identify the existing and future circulation system deficiencies and the resulting fiscal impacts to correct these deficiencies. This information will assist the City during its annexation discussions with the County of Riverside. The information gathered will also be used to update the City's Development Impact Fee (DIF) Report and will be crucial in justifying any DIF increase to the Building Industry Association (BIA). In general, the work efforts required to complete this project include: an analysis of the circulation system based on General Plan land use; a visual evaluation of existing roadways; research and compilation of pertinent information and data; identification of necessary street improvements, right-of-way needs and a determination of the cost to upgrade the roadway system from its existing condition to ultimate 'general plan' configuration; and a comparison of the City's General Plan circulation system to County's General Plan circulation system. The deficiency study will be prepared using the build -out circulation system and land use data presented within the 2003 City of La Quinta General Plan. If the City Council chooses to amend the General Plan in the future, the deficiency study will also requires updating. On September 19, 2006, the City Council authorized staff to distribute a Request for Proposal (RFP) to Obtain Professional Engineering/Planning Services for the Vista Santa Rosa Annexation Area Deficiency Study, Project No. 2006-13, and appointed a consultant selection committee. The City received one proposal on October 20, 2006. Following its evaluation of the proposal, the consultant selection committee unanimously recommends Katz, Okitsu & Associates, Inc. be awarded a PSA in the amount of $80,330 to prepare the Vista Santa Rosa Area Transportation Deficiency Study. Contingent upon City Council approval of the PSA (Attachment 1) on December 19, 2006, the following represents how the project is expected to proceed: City Council Considers PSA December 19, 2006 Study Duration (4 Months) January — April 2007 il�O FINDINGS AND ALTERNATIVES: The alternatives available to the City Council include: 1. Approve a Professional Services Agreement (PSA), in the amount of $80,330 with Katz, Okitsu & Associates to prepare the Vista Santa Rosa Annexation Area Deficiency Study, Project No. 2006-13; or 2. Do not approve a Professional Services Agreement (PSA), in the amount of $80,330 with Katz, Okitsu & Associates to prepare the Vista Santa Rosa Annexation Area Deficiency Study, Project No. 2006-13; or 3. Provide staff with alternative direction. Respectfully submitted, 4'-:� P�� � imothy J nass n P.E. Public Works Dire r/City Engineer Approved for submission by: Thomas P. Genovese, City Manager Attachment: 1. Professional Services Agreement u�� Attachment 1 PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT FOR CONTRACT SERVICES (the "Agreement") is made and entered into by and between the CITY OF LA QUINTA, ("City"), a California municipal corporation, and KATZ, OKITSU & ASSOCIATES ("Consultant"). The parties hereto agree as follows: 1.0 SERVICES OF CONSULTANT 1.1 Scope of Services. In compliance with all terms and conditions of this Agreement, Consultant shall provide those services related to VISTA SANTA ROSA AREA TRANSPORTATION INFRASTRUCTURE DEFICIENCY STUDY, PROJECT NUMBER 2006-13 as specified in the "Scope of Services" attached hereto as Exhibit "A" and incorporated herein by this reference (the "services" or "work"). Consultant warrants that all services will be performed in a competent, professional and satisfactory manner in accordance with the standards prevalent in the industry for such services. 1.2 Compliance with Law. All services rendered hereunder shall be provided in accordance with all ordinances, resolutions, statutes, rules, regulations and laws of the City of La Quinta and any Federal, State or local governmental agency of competent jurisdiction. 1.3 Licenses Permits. Fees and Assessments. Except as otherwise specified herein, Consultant shall obtain at its sole cost and expense such licenses, permits and approvals as may be required by law for the performance of the services required by this Agreement. Consultant shall have the sole obligation to pay for any fees, assessments and taxes, plus applicable penalties and interest, which may be imposed by law and arise from or are necessary for the performance of the services required by this Agreement. 1.4 Familiarity with Work. By executing this Agreement, Consultant warrants that (a) it has thoroughly investigated and considered the work to be performed, (b) it has investigated the site of the work and fully acquainted itself with the conditions there existing, (c) it has carefully considered how the work should be performed, and (d) it fully understands the facilities, difficulties and restrictions attending performance of the work under this Agreement. Should Consultant discover any latent or unknown conditions materially differing from those inherent in the work or as represented by City, Consultant shall immediately inform City of such fact and shall not proceed except at Consultant's risk until written instructions are received from the Contract Officer (as defined in Section 4.2 hereof). 1.5 Care of Work. Consultant shall adopt reasonable methods during the life of the Agreement to furnish continuous protection to the work performed by Consultant, and the equipment, materials, papers and other components thereof to prevent losses or damages, and shall be responsible for all such damages, to persons or property, until acceptance of the work by City, except such losses or damages as may be caused by City's own negligence. The performance of services by Consultant shall not relieve Consultant from any obligation to correct any incomplete, inaccurate or defective work at no further cost to City, when such inaccuracies are due to the negligence of Consultant. 1.6 Additional Services. In accordance with the terms and conditions of this Agreement, Consultant shall perform services in addition to those specified in the Scope of Services when directed to do so by the Contract Officer, provided that Consultant shall not be required to perform any additional services without compensation. Any addition in compensation not exceeding five percent (5%) of the Contract Sum may be approved by the Contract Officer. Any greater increase must be approved by the City Council. 1.7 Special Requirements. Additional terms and conditions of this Agreement, if any, which are made a part hereof are set forth in Exhibit "D" (the "Special Requirements"). In the event of a conflict between the provisions of the Special Requirements and any other provisions of this Agreement, the provisions of the Special Requirements shall govern. V p Base -con rev o 2.0 COMPENSATION 2.1 Contract Sum. For the services rendered pursuant to this Agreement, Consultant shall be compensated in accordance with Exhibit "B" (the "Schedule of Compensation") in a total amount not to exceed EIGHTY THOUSAND THREE HUNDRED THIRTY Dollars ($80,330.00) (the "Contract Sum"), except as provided in Section 1.6. The method of compensation set forth in the Schedule of Compensation may include a lump sum payment upon completion, payment in accordance with the percentage of completion of the services, payment for time and materials based upon Consultant's rate schedule, but not exceeding the Contract Sum, or such other methods as may be specified in the Schedule of Compensation. Compensation may include reimbursement for actual and necessary expenditures for reproduction costs, transportation expense, telephone expense, and similar costs and expenses when and if specified in the Schedule of Compensation. 2.2 Method of Payment. Any month in which Consultant wishes to receive payment, Consultant shall submit to City no later than the tenth (10th) working day of such month, in the form approved by City's Finance Director, an invoice for services rendered prior to the date of the invoice. Such invoice shall (1) describe in detail the services provided, including time and materials, and (2) specify each staff member who has provided services and the number of hours assigned to each such staff member. Such invoice shall contain a certification by a principal member of Consultant specifying that the payment requested is for work performed in accordance with the terms of this Agreement. City will pay Consultant for all expenses stated thereon which are approved by City pursuant to this Agreement no later than the last working day of the month. 3.0 PERFORMANCE SCHEDULE 3.1 Time of Essence. Time is of the essence in the performance of this Agreement. 3.2 Schedule of Performance. All services rendered pursuant to this Agreement shall be performed diligently and within the time period established in Exhibit "C" (the "Schedule of Performance"). Extensions to the time period specified in the Schedule of Performance may be approved in writing by the Contract Officer. 3.3 Force Maieure. The time period specified in the Schedule of Performance for performance of the services rendered pursuant to this Agreement shall be extended because of any delays due to unforeseeable causes beyond the control and without the fault or negligence of Consultant, including, but not restricted to, acts of God or of the public enemy, fires, earthquakes, floods, epidemic, quarantine restrictions, riots, strikes, freight embargoes, acts of any governmental agency other than City, and unusually severe weather, if Consultant shall within ten (10) days of the commencement of such delay notify the Contract Officer in writing of the causes of the delay. The Contract Officer shall ascertain the facts and the extent of delay, and extend the time for performing the services for the period of the forced delay when and if in his or herjudgment such delay is justified, and the Contract Officer's determination shall be final and conclusive upon the parties to this Agreement. 3.4 Term. Unless earlier terminated in accordance with Sections 7.7 or 7.8 of this Agreement, this Agreement shall continue in full force and effect until completion of the services, except as otherwise provided in the Schedule of Performance. 4.0 COORDINATION OF WORK 4.1 Representative of Consultant. The following principals of Consultant are hereby designated as being the principals and representatives of Consultant authorized to act in its behalf with respect to the work specified herein and make all decisions in connection therewith: a. Jimmy H. Lin, P.E., President b. Mujib Ahmed, P.E., Vice -President Base-consev It is expressly understood that the experience, knowledge, capability, and reputation of the foregoing principals were a substantial inducement for City to enter into this Agreement. Therefore, the foregoing principals shall be responsible during the term of this Agreement for directing all activities of Consultant and devoting sufficient time to personally supervise the services hereunder. The foregoing principals may not be changed by Consultant and no other personnel may be assigned to perform the service required hereunder without the express written approval of City. 4.2 Contract Officer. The Contract Officer shall be Timothy R. Jonasson, P.E., Public Works Director/City Engineer, or such other person as may be designated by the City Manager of City. It shall be Consultant's responsibility to assure that the Contract Officer is kept informed of the progress of the performance of the services and Consultant shall refer any decisions which must be made by City to the Contract Officer. Unless otherwise specified herein, any approval of City required hereunder shall mean the approval of the Contract Officer. 4.3 Prohibition Against Subcontracting or Assignment. The experience, knowledge, capability and reputation of Consultant, its principals and employees were a substantial inducement for City to enter into this Agreement. Except as set forth in this Agreement, Consultant shall not contract with any other entity to perform in whole or in part the services required hereunder without the express written approval of City. In addition, neither this Agreement nor any interest herein may be assigned or transferred, voluntarily or by operation of law, without the prior written approval of City. 4.4 Independent Contractor. Neither City nor any of its employees shall have any control over the manner, mode or means by which Consultant, its agents or employees, perform the services required herein, except as otherwise set forth. Consultant shall perform all services required herein as an independent contractor of City and shall remain at all times as to City a wholly independent contractor with only such obligations as are consistent with that role. Consultant shall not at any time or in any manner represent that it or any of its agents or employees are agents or employees of City. 4.5 City Cooperation. City shall provide Consultant with any plans, publications, reports, statistics, records or other data or information pertinent to services to be performed hereunder which are reasonably available to Consultant only from or through action by City. 5.0 INSURANCE, INDEMNIFICATION AND BONDS. 5.1 Insurance. Consultant shall procure and maintain, at its cost, and submit concurrently with its execution of this Agreement, personal and public liability and property damage insurance against all claims for injuries against persons or damages to property resulting from Consultant's acts or omissions rising out of or related to Consultant's performance under this Agreement. The insurance policy shall contain a severability of interest clause providing that the coverage shall be primary for losses arising out of Consultant's performance hereunder and neither City nor its insurers shall be required to contribute to any such loss. A certificate evidencing the foregoing and naming City and its officers and employees as additional insured shall be delivered to and approved by City prior to commencement of the services hereunder. The amount of insurance required hereunder shall be determined by the Contract Sum in accordance with the following table: Contract Sum Personal Iniury/Property Damage Coverage Less than $50,000 $100,000 per individual; $300,000 per occurrence $50,000 - $300,000 $250,000 per individual; $500,000 per occurrence Over $300,000 $500,000 per individual; $1,000,000 per occurrence Consultant shall carry automobile liability insurance of $1,000,000 per accident against all claims for injuries against persons or damages to property arising out of the use of any automobile by 00 Consultant, its officers, any person directly or indirectly employed by Consultant, any subcontractor orb; J Base-con.rev agent, or anyone for whose acts any of them may be liable, arising directly or indirectly out of or related to Consultant's performance under this Agreement. The term "automobile" includes, but is not limited to, a land motor vehicle, trailer or semi -trailer designed for travel on public roads. The automobile insurance policy shall contain a severability of interest clause providing that coverage shall be primary for losses arising out of Consultant's performance hereunder and neither City nor its insurers shall be required to contribute to such loss. A certificate evidencing the foregoing and naming City and its officers and employees as additional insured shall be delivered to and approved by City prior to commencement of the services hereunder. Consultant shall carry Workers' Compensation Insurance in accordance with State Worker's Compensation laws. Consultant shall procure professional errors and omissions liability insurance in an amount acceptable to City. All insurance required by this Section shall be kept in effect during the term of this Agreement and shall not be cancelable without thirty (30) days written notice to City of proposed cancellation. The procuring of such insurance or the delivery of policies or certificates evidencing the same shall not be construed as a limitation of Consultant's obligation to indemnify City, its officers, employees, contractors, subcontractors, or agents. 5.2 Indemnification. Consultant shall defend, indemnify and hold harmless the City, its officers, employees, representatives and agents ("Indemnified Parties"), from and against those actions, suits, proceedings, claims, demands, losses, costs, and expenses, including legal costs and attorneys' fees, for injury to or death of person(s), for damage to property (including property owned by City) and for errors and omissions committed by Consultant, its officers, employees and agents, which arise out of Consultant's negligent performance under this Agreement, except to the extent of such loss as may be caused by City's own negligence or that of its officers or employees. In the event the Indemnified Parties are made a party to any action, lawsuit, or other adversarial proceeding in any way involving such claims, Consultant shall provide a defense to the Indemnified Parties, or at the City's option, reimburse the Indemnified Parties their costs of defense, including reasonable attorney's fees, incurred in defense of such claim. In addition, Consultant shall be obligated to promptly pay any final judgment or portion thereof rendered against the Indemnified Parties. 5.3 Remedies. In addition to any other remedies City may have if Consultant fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, City may, at its sole option: a. Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under this Agreement. Order Consultant to stop work under this Agreement and/or withhold any payment(s) which become due to Consultant hereunder until Consultant demonstrates compliance with the requirements hereof. C. Terminate this Agreement. Exercise of any of the above remedies, however, is an alternative to any other remedies City may have. The above remedies are not the exclusive remedies for Consultant's failure to maintain or secure appropriate policies or endorsements. Nothing herein contained shall be construed as limiting in any way the extent to which Consultant may be held responsible for payments of damages to persons or property resulting from Consultant's or its subcontractors' performance of work under this Agreement. 6.0 RECORDS AND REPORTS. 391 Base -con rev 6.1 Reports. Consultant shall periodically prepare and submit to the Contract Officer such reports concerning Consultant's performance of the services required by this Agreement as the Contract Officer shall require. 6.2 Records. Consultant shall keep such books and records as shall be necessary to perform the services required by this Agreement and enable the Contract Officer to evaluate the cost and the performance of such services. Books and records pertaining to costs shall be kept and prepared in accordance with generally accepted accounting principals. The Contract Officer shall have full and free access to such books and records at all reasonable times, including the right to inspect, copy, audit, and make records and transcripts from such records. 6.3 Ownership of Documents. Originals of all drawings, specifications, reports, records, documents and other materials, whether in hard copy or electronic form, which are prepared by Consultant, its employees, subcontractors and agents in the performance of this Agreement, shall be the property of City and shall be delivered to City upon termination of this Agreement or upon the earlier request of the Contract Officer, and Consultant shall have no claim for further employment or additional compensation as a result of the exercise by City of its full rights of ownership of the documents and materials hereunder. Consultant shall cause all subcontractors to assign to City any documents or materials prepared by them, and in the event Consultant fails to secure such assignment, Consultant shall indemnify City for all damages suffered thereby. In the event City or any person, firm or corporation authorized by City reuses said documents and materials without written verification or adaptation by Consultant for the specific purpose intended and causes to be made or makes any changes or alterations in said documents and materials, City hereby releases, discharges, and exonerates Consultant from liability resulting from said change. The provisions of this clause shall survive the completion of this Contract and shall thereafter remain in full force and effect. 6.4 Release of Documents. The drawings, specifications, reports, records, documents and other materials prepared by Consultant in the performance of services under this Agreement shall not be released publicly without the prior written approval of the Contract Officer or as required by law. Consultant shall not disclose to any other entity or person any information regarding the activities of City, except as required by law or as authorized by City. 7.0 ENFORCEMENT OF AGREEMENT. 7.1 California Law. This Agreement shall be construed and interpreted both as to validity and to performance of the parties in accordance with the laws of the State of California. Legal actions concerning any dispute, claim or matter arising out of or in relation to this Agreement shall be instituted in the Superior Court of the County of Riverside, State of California, or any other appropriate court in such county, and Consultant covenants and agrees to submit to the personal jurisdiction of such court in the event of such action. 7.2 Disputes. In the event of any dispute arising under this Agreement, the injured party shall notify the injuring party in writing of its contentions by submitting a claim therefor. The injured party shall continue performing its obligations hereunder so long as the injuring party commences to cure such default within ten (10) days of service of such notice and completes the cure of such default within forty- five (45) days after service of the notice, or such longer period as may be permitted by the Contract Officer; provided that if the default is an immediate danger to the health, safety and general welfare, City may take such immediate action as City deems warranted. Compliance with the provisions of this section shall be a condition precedent to termination of this Agreement for cause and to any legal action, and such compliance shall not be a waiver of any party's right to take legal action in the event that the dispute is not cured, provided that nothing herein shall limit City's right to terminate this Agreement without cause pursuant to Section 7.8. �3,J ti Base-con.rev 7.3 Retention of Funds. City may withhold from any monies payable to Consultant sufficient funds to compensate City for any losses, costs, liabilities, or damages it reasonably believes were suffered by City due to the default of Consultant in the performance of the services required by this Agreement. 7.4 Waiver. No delay or omission in the exercise of any right or remedy of a non defaulting party on any default shall impair such right or remedy or be construed as a waiver. City's consent or approval of any act by Consultant requiring City's consent or approval shall not be deemed to waive or render unnecessary City's consent to or approval of any subsequent act of Consultant. Any waiver by either party of any default must be in writing and shall not be a waiver of any other default concerning the same or any other provision of this Agreement. 7.5 Rights and Remedies are Cumulative. Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the parties are cumulative and the exercise by either party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other party. 7.6 Legal Action. In addition to any other rights or remedies, either party may take legal action, at law or at equity, to cure, correct or remedy any default, to recover damages for any default, to compel specific performance of this Agreement, to obtain injunctive relief, or to obtain any other remedy consistent with the purposes of this Agreement. 7.7 Termination Prior To Expiration Of Term. This section shall govern any termination of this Agreement, except as specifically provided in the following Section 7.8 for termination for cause. City reserves the right to terminate this Agreement at any time, with or without cause, upon thirty (30) days' written notice to Consultant. Upon receipt of any notice of termination, Consultant shall immediately cease all services hereunder except such as may be specifically approved by the Contract Officer. Consultant shall be entitled to compensation for all services rendered prior to receipt of the notice of termination and for any services authorized by the Contract Officer thereafter in accordance with the Schedule of Compensation or such as may be approved by the Contract Officer, except as provided in Section 7.3. 7.8 Termination For Default of Consultant. If termination is due to the failure of Consultant to fulfill its obligations under this Agreement, City may, after compliance with the provisions of Section 7.2, take overwork and prosecute the same to completion by contract or otherwise, and Consultant shall be liable to the extent that the total cost for completion of the services required hereunder exceeds the compensation herein stipulated (provided that City shall use reasonable efforts to mitigate such damages), and City may withhold any payments to Consultant for the purpose of setoff or partial payment of the amounts owed City as previously stated in Section 7.3. 7.9 Attorneys' Fees. If either party commences an action against the other party arising out of or in connection with this Agreement, the prevailing party shall be entitled to recover reasonable attorneys' fees and costs of suit from the losing party. 8.0 CITY OFFICERS AND EMPLOYEES; NONDISCRIMINATION. 8.1 Non -liability of City Officers and Employees. No officer or employee of City shall be personally liable to Consultant, or any successor in interest, in the event or any default or breach by City or for any amount which may become due to Consultant or to its successor, or for breach of any obligation of the terms of this Agreement. 8.2 Conflict of Interest. No officer or employee of City shall have any personal interest, direct or indirect, in this Agreement nor shall any such officer or employee participate in any decision relating to the Agreement which affects his or her personal interest or the interest of any corporation, partnership or association in which she or he is, directly or indirectly, interested, in violation of any State statute or v tJ 3 Base-con.rev regulation. Consultant warrants that it has not paid or given and will not pay or give any third party any money or general consideration for obtaining this Agreement. 8.3 Covenant against Discrimination. Consultant covenants that, by and for itself, its heirs, executors, assigns, and all persons claiming under or through them, that there shall be no discrimination against or segregation of, any person or group of persons on account of race, color, creed, religion, sex, marital status, national origin or ancestry in the performance of this Agreement. Consultant shall take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their race, color, creed, religion, sex, marital status, national origin or ancestry. 9.0 MISCELLANEOUS PROVISIONS 9.1 Notice. Any notice, demand, request, consent, approval, communication either party desires or is required to give the other party or any other person shall be in writing and either served personally or sent by prepaid, first-class mail to the address set forth below. Either party may change its address by notifying the other party of the change of address in writing. Notice shall be deemed communicated forty-eight (48) hours from the time of mailing if mailed as provided in this section. vn t Base-con.mv To City: CITY OF LA QUINTA Attention: Thomas P. Genovese City Manager 78-495 Calle Tampico P.O. Box 1504 La Quinta, California 92253 To Consultant: Katz, Okitsu & Associates Attention: Jimmy H. Lin, P.E. President 3190 C Shelby Street Ontario, CA 91764 9.2 Integrated Agreement. This Agreement contains all of the agreements of the parties and all previous understanding, negotiations and agreements are integrated into and superseded by this Agreement. 9.3 Amendment. This Agreement may be amended at any time by the mutual consent of the parties by an instrument in writing signed by both parties. 9.4 Severability. In the event that any one or more of the phrases, sentences, clauses, paragraphs, or sections contained in this Agreement shall be declared invalid or unenforceable by a valid judgment or decree of a court of competent jurisdiction, such invalidity or unenforceability shall not affect any of the remaining phrases, sentences, clauses, paragraphs, or sections of this Agreement which are hereby declared as severable and shall be interpreted to carry out the intent of the parties hereunder. 9.5 Authority. The persons executing this Agreement on behalf of the parties hereto warrant that they are duly authorized to execute this Agreement on behalf of said parties and that by so executing this Agreement the parties hereto are formally bound to the provisions of this Agreement. v�J Base-con.rev IN WITNESS WHEREOF, the parties have executed this Agreement as of the dates stated below. CITY OF LA QUINTA a California municipal corporation Thomas P. Genovese, City Manager Date: ATTEST: Veronica J. Montecino, CMC, City Clerk APPROVED AS TO FORM: M. Katherine Jenson, City Attomey CONSULTANT:4:; S ASS IATES By: Name: Mujib Ahmed, P.E. Title: Vice President Date: aaso cw. r Page 9 of Exhibit A Scope of Services Consultant's scope of work to prepare the Vista Santa Rosa Area Transportation Infrastructure Deficiency Study, Project Number 2006-13, is attached and made a part of this agreement. 97 i0t1I0SMENT OF TRANSPORTATION INFRASTRUCTURE VISTA SANTA ROSA COMMUNITY SERVICE AREA City of La Quinta EXHIBIT `A' SCOPE OF SERVICES Task I Project Management and Orientation We have submitted a preliminary progress schedule with this proposal that includes a 5 months study period. At the outset of this study, we will meet with the City's representative to review and define the final scope of services pertaining the boundary and details of the study and the anticipated study results and format of the report. We will also present a work plan to the City. Work plan is the integration of scope of service, project schedule, final budgeting, and administration. The KOA Team's Work Plan will be presented within one weeks of the NTP, encompassing information in a narrative format. In a nutshell, the presented Work Plan will provide adequate information to identify any task with budget, manpower allocation, task leader responsible for the task, document and plans produced under that task, and the intended production schedule. A progress report will be prepared and submitted on a monthly basis to the City with detailed costs and invoices from the prior month. Task 2 Circulation System Analysis The KOA Team will study the current City's General Plan pertaining to land use, as well as all the proposed and planned land development projects, to evaluate the horizon year (2035) circulation system scenario and needs within the Vista Santa Rosa community area. A desk top cursory traffic analysis will be performed based on the land use development scenario to determine plan level traffic demand on the roadway network. This analysis result will be used as basis for improvement requirement evaluation and to compare with City standards. Results of the circulation analysis will be reviewed with the City's representatives. Task 3 Field Review and Inventory As stated earlier, the KOA Team will perform visual field reconnaissance with a team of two experienced engineers to survey the existing condition of all the collector and arterial streets in the study area. We have learned in the past that it is beneficial to have two members in the field team to result in an objective condition assessment. Additionally, the field team will evaluate and make recommendations on scope and extent of improvement required to bring the system to the desirable standard. The field team will use the data base spread sheet to record and manage the data inventory and log. Field inventory will include, but not limited to; cross section of the roadway, segmental length of homogeneous segments, number of lanes and turning lanes, surface condition, structure type and length, other roadway appurtenances such as sidewalk, golf paths, parkway, median, curb and gutter. Other information will be obtained by the field team are ROW, date of construction and subsequent maintenance activities. The same field team, led by Mr. Ryan Zellers, P.E., has conducted the entire field work for the 2006 TPPS/RACE study, as well as the PMS study for Indian Wells in March of this year. Task 4 Status Meeting The KOA Team will meet monthly with the City's representative to report the progress of the study, and to review the status to ascertain the study is spearing towards the right direction. We will also request non- scheduled meeting with the city's representative at critical path where a significant study issue needs to be resolved prior to moving ahead with the following task. For instance, a meeting will be required after the field{� work is completed to review the results and to ensure the completeness of the field survey. J Katz, Okitsu & Associates S IMBIN OF TRANSPORTATION INFRASTRUCTURE VISTA SANTA ROSA COMMUNITY SERVICE AREA City of La Quinta KOA developed and continuously maintained a comprehensive internal QA/QC manual for planning and design practice since 2005. All employees are expected to follow the procedure rigorously. Because of our religious belief in quality control practice, we have not incurred any professional liability in the past 5 years. All study submittal will be reviewed and approved by the QA/QC manager prior to delivery to the City. We intend to seamlessly follow our QA/QC procedure for this study. Task 5 Strategies Results of the field survey will provide an indication of the existing roadway condition within the study boundary and a preliminary assessment on what measures are required to bring the roadway physical condition to an acceptable level. Results of inventory will be recorded in the data base. This information will integrate with the results of circulation analysis in Task 5 to determine the horizon year roadway improvement requirement as per the City of La Quinta's standard. The improvement strategies and recommendations will be presented on a segment by segment basis, similar to the reporting system as presented in the TPPS/RACE report. It is estimated that the entire roadway network within the study boundary would be divided into approximately 50 segments including all collector and arterial roadways. The KOA Team will identify segmental improvement requirement as per the City of La Quinta's standard for various roadway classifications. Task 6 Budget Analysis The KOA Team will prepare two levels of cost analysis to upgrade the roadway system in the study area. One level of cost estimation entails the effort to enhance the exiting roadways in the study area to match the minimum City design standard; i.e. pavement improvement, travel lane width, safety requirements, geometric layout, major drainage enhancement, etc. The second level of cost estimation will include the General Plan ultimate roadway improvements in the area to meet the expected build out in the horizon year. Type of improvement requirement will include major street widening, traffic signal, street lighting, right -of way acquisition, median installation, and structural improvement. The Budget Analysis will be presented on a segmental format as discussed earlier. Task 7 Reporting Using the survey data collected and analysis performed, an Executive Summary and Final Network Report (suited to an audience of managers or council members) will be submitted in binder form (3 copies as a hard copy reference) as well as a digital copy. The KOA Team will prepare a narrative report, including detailed discussion of the study methodology, process and findings with a complete listing of all the roadways in the study area and compiled on a segmental format in alphabetical order providing its length, width, pavement condition, General Plan classification, estimated improvement cost based on current year price index (existing & future), etc. in the appendix of the hard bound report. The KOA Team will also identify unit cost used in the derivation of the planning level estimate. The preliminary report and the Executive Summary will be submitted to the City's representatives for review and comment. Following the meetings, the KOA Team will revise the report, print and submit three hard copies of the final report to the City. Task 8 Presentation The KOA Team will attend a regular City Council meeting and Council study session to present the finding of the study report. We will prepare a power point presentation for the Council meeting. -93 .---- ...........__......_ ,_....._._ OEM Katz, Okitsu & Associates fitElkiM OF TRANSPORTATION INFRASTRUCTURE ;. 4STA SANTA ROSA COMMUNITY SERVICE AREA City of La Quinta Task 9 Dynamic GIS - PIMP Mapping Through the TPPS/RACE study prepared by the KOA Team, we have developed a GIS system for the entire Coachella Valley area, including the Vista Santa Rosa community area. Nevertheless, the City has developed its own GIS system with street layer and Pavement Management System using MicroPAVER 5.2. We are familiar with the street layer used in the City as well as the MicroPAVER system because it was used as part of the TPPS/RACE analysis tool. The KOA Team can easily incorporate the surface inventory results in the study area to the street centerline file as part of this project to be accessible though ArcView 3.x. We will assist the City to set up the GIS and MicroPAVER 5.2 applications where City staff can easily access pavement data using SQL statements to generate project reports, thematic maps, etc. WMEWN Katz, Okitsu & Associates Exhibit B Schedule of Compensation Payment shall be in full at the rates listed in the Schedule of Billing Rates attached herewith for the actual hours submitted in conformance with Section 2.2 of the Agreement. Total compensation for all work under this contract shall not exceed Eighty Thousand Three Hundred Thirty Dollars ($80,330.00) (the "Contract Sum") except as specified in Section 1.6 - Additional Services of the Agreement. W LU �. 3i t�� ryUHUA 3�@ E b£.La OR 3F ihl�fi Sy v,3i I E 3 Man a�H�`tH..a3 � a e "�, • 3 � fi�fi F3 is ¢ ' ors gag .. fio �3ei �43 3 fi ty.' S P SIR to 3 HxaF o-`rn a'T'w � i H ll IM 3+ M�1�111 111orl Ell Wj ih ' I E eI h yfi ki tl E3 tl6 4 6 �� s 'ec5 h 5 1 t`1 9 A0I,!9NT OF TRANSPORTATION INFRASTRUCTURE l- J$TA SANTAROSA COMMUNITY SERVICE AREA City of La Quinta BILLING RATE SUMMARY Professional Engineering/Planning Services for the Assessment of Transportation Infrastructure Vista Santa Rosa Community Service Area City of La Quinta Firm Principal/ Project Manager $200/hour Senior Transportation Engineer/ Designer $180/hour Associate Engineer $120/hour Associate Designer / Planner $120/hour Assistant Transportation Engineer/ Planner $90/hour Draftsman (ink) $75/hour CAD Technician $70/hour Administrative Assistant $65/hour Messenger/Intern $45/hour GENERAL PROVISIONS Telephone, equipment, and fax are included in above hourly costs. Direct expenses including blacklining, commercial CAD plotting, subconsultant expense, issuance of specially endorsed insurance certificate, and direct costs, are billed at cost plus 5% unless stated otherwise in the proposal. Printing is approximately $75/black & white copy (bound study) or $125/Color copy (bound study). Mileage is charged at the federally allowed rate. Annual adjustments in these fees of approximately 5% will be request for each 12-month period following authorization. Katz, Okitsa & Associates Exhibit C Schedule of Performance Consultants Project Schedule is attached and made a part of this agreement. Consultant shall complete all services presented within the scope of work contained within Exhibit "A", in accordance with the attached project schedule. \� ~ . \( \ \ / \it, flOZ4H / Ll , !! ( / ({ \ ' i(3 Exhibit D Special Requirements NONE. �T Al �FMOF CNF�'u COUNCIL/RDA MEETING DATE: December 19, 2006 ITEM TITLE: Adoption of a Resolution of the City Council Approving and Setting Forth the Travel and Expense Policy for City Council Members, Members of City Legislative Bodies and City Employees AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: i STUDY SESSION: PUBLIC HEARING: Adopt a resolution setting forth the travel and expense policy for City Council members, members of City legislative bodies and City employees. FISCAL IMPLICATIONS: None. CHARTER CITY IMPLICATIONS: There is some question as to whether Assembly Bill 1234 ("AB 1234") applies to charter cities because California Constitution Article XI, Section 5 states that charter cities have absolute authority over compensation. However, AB 1234 relates to reimbursement of expenses (which are not necessarily characterized as income or compensation) and the statute expressly states that it applies to charter cities. The City Attorney's office recommends compliance with AB 1234 until a court of competent jurisdiction rules that AB 1234 is inapplicable to charter cities. BACKGROUND AND OVERVIEW: AB 1234 (codified at Government Code Sections 36514.5, 53232 et seq. and 53234) restricts the City's reimbursement of "legislative body" members for expenses, including travel, lodging, and meals, to "actual and necessary" expenses. AB 1234 defines the term "legislative body" commensurate with the Brown Act (Govt. Code § 54952). Essentially, for purposes of AB 1234, the expense) ./, reimbursement requirements apply to the City Council and all members of City boards and commissions. Additionally, AB 1234 provides that "if a local agency reimburses its legislative body members for actual and necessary expenses incurred in the performance of official duties," then the local agency is required to adopt a written policy specifying the types of occurrences (e.g. conferences) that qualify for expense reimbursement. The last time the City adopted a travel and, expense policy was on January 18, 1993. The current travel and expense policy applies to City Council members, other "City officials" (i.e., board members and commissioners) and City employees. A revised City of La Quinta Travel and Expense Policy ("Travel and Expense Policy"), has been prepared to update the existing policy for compliance with the provisions of AB 1234 (Attachment 1). The updated Travel and Expense Policy incorporates the requirements of AB 1234 (which are summarized below) but maintains existing policies to the extent that such policies do not conflict with AB 1234. AB 1234's requirements do not apply to City employees. However, because the existing policy contains requirements for City employee travel and expenses, these requirements have been retained. AB 1234 specifically states that it is applicable to charter cities. However, several charter city attorneys have questioned whether the expense reimbursement provisions of AB 1234 contradict a charter city's absolute authority over compensation pursuant to Article XI, Section 5 of the California Constitution. The City reimburses City Council members and certain commission and board members for expenses, pursuant to City Municipal Code Section 2,04.050 (Council) and the existing travel and expense policy, separate and apart from the compensation paid to such persons. Therefore, it is not clear that the constitutional exclusion applies to reimbursement of expenses that are not characterized as "compensation." The City Attorney has reviewed this issue and believes that the City of La Quinta should comply with AB 1234 until a court of competent jurisdiction rules on whether AB 1234 is applicable to charter cities. In light of the express language in the statute that charter cities must comply with its provisions, this conclusion is the most conservative approach. SUMMARY OF AB 1234 REQUIREMENTS AB 1234 requires that the City identify the appropriate rate of reimbursement for certain expenses. In most circumstances AB 1234 gives the City Council leeway to (1) determine what expenses will be reimbursed and (2) determine the amount of reimbursement. In some circumstances AB 1234 states that a particular method of calculating reimbursement is required. For instance, when City Council members and members of City boards and 1 `) commissions require lodging for a conference or organized educational activity, AB 1234 requires that the City only reimburse the members for the maximum published group rate for the event, provided there is such a rate and provided there are still rooms available at such rate. In most other circumstances, the City Council is permitted to establish a reasonable rate of reimbursement. Where no such rate is established by City policy, AB 1234 provides that "the local agency shall use the Internal Revenue Service, rates for reimbursement of travel, meals, lodging, and other actual and necessary expenses as established in Publication 463, or any successor publication." AB 1234 contains several requirements: a. The City must adopt a written reimbursement policy that specifies the types of activity that will be reimbursable and must specify the permitted reimbursement rates. b. If expenses are not otherwise authorized under the reimbursement policy then advance approval is required in order to obtain reimbursement. C. Reimbursement is only permitted for "actual and necessary expenses" incurred "in the performance of official duties." (Cal. Govt. Code § 53232.2(a).) Additionally, Section 2.04.050 of the Municipal Code (as adopted in Ordinance 335 and reiterated in Ordinance 386) provides a $350 per month stipend to Council members for automobile use, phone use and other costs, and provides Council members with a $25 per month stipend for cellular phone use. In the course of performing their official duties, City Council members routinely incur substantial expenses, including increased cellular phone use charges, automobile depreciation, gasoline expenses and insurance. The stipends are meant to offset those expenses. A finding to this effect is included as part of the recitals in the resolution. The Municipal Code specifically states that these stipends are "equivalent to the actual and necessary use reimbursement" for the City Council. Staff urges Council members to keep receipts of such actual expenses; to the extent that actual expenses are less than the stipend, Council members are obligated to report the excess as income on their tax returns. d. Reimbursement requests must be submitted within a reasonable time. e. Reimbursements must be submitted pursuant to an expense report form and must be accompanied by receipts that are subject to disclosure as public records. The revised Travel and Expense Policy attached to this staff report has implemented each of these requirements. AB 1234 requires legislative members of 1^� a local agency to file an expense report with receipts attached, as well as make an oral or written report on the meeting or conference attended, as a condition of seeking reimbursement for travel, lodging, and/or meals. FINDINGS AND ALTERNATIVES: The alternatives available to the City Council include: 1. Adopt a Resolution approving and setting forth the Travel and Expense Policy for City Council members, members of City legislative bodies and City employees, and superseding all previous resolutions which are inconsistent therewith; or 2. Do not adopt the proposed Resolution; or 3. Provide staff with alternative direction. Approved for submission by: Thomas P. Genovese, City Manager Attachment: 1. City of La Quinta Travel and Expense Policy, including attached "Request for Travel and/or Advance" and "Travel Expense Report" forms 110 RESOLUTION NO. 2006- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA APPROVING AND SETTING FORTH THE TRAVEL AND EXPENSE POLICY FOR CITY COUNCIL MEMBERS, MEMBERS OF CITY LEGISLATIVE BODIES AND CITY EMPLOYEES., AND SUPERCEDING ALL PREVIOUS RESOLUTIONS WHICH ARE INCONSISTENT HEREWITH WHEREAS, in the course of their service to the City, City Council members routinely incur substantial job related expenses, including increased cellular phone use charges, automobile depreciation, gasoline expenses and insurance; and City Council members, members of City legislative bodies and City employees incur other incidental costs relating to meals, parking, entertainment, phone and related miscellaneous charges; and WHEREAS, the City Council of the City of La Quinta takes its stewardship over the use of its limited public resources very seriously; and WHEREAS, public resources should only be used when there is a substantial benefit to the City Council and the City of La Quinta; and WHEREAS, such benefits include: (1) the opportunity to discuss the City's concerns with state and federal officials, (2) participation in regional, state and national organizations whose activities affect the City, (3) attending educational seminars designed to improve officials' skill and information levels and (4) promoting public service and morale by recognizing such service; and WHEREAS, (1) legislative and other regional, state and federal City business is frequently conducted over meals, (2) sharing a meal with regional, state and federal officials is frequently the best opportunity for a more extensive, focused and uninterrupted communication about the City's policy concerns, and (3) each meal expenditure must comply with the limits and reporting requirements of local, state and federal law; and WHEREAS, the City of La Quinta Travel and Expense Policy attached hereto as Exhibit A has been established to provide guidance to the Council on the use and expenditure of City resources, as well as the standards against which those expenditures will be measured; and WHEREAS, this policy satisfies the requirements of Government Code Sections 53232.2 and 53232.3 in the even that such requirements could be constitutionally applied to charter cities; and ill Resolution No. 2006- Travel and Expense Policy Adopted: December 19, 2006) Page 2 WHEREAS, this policy supplements the definition of actual and necessary expenses for purposes of state laws relating to permissible uses of public resources; and WHEREAS, this policy supplements the definition of necessary and reasonable expenses for purposes of federal and state income tax laws; and WHEREAS, this policy also applies to any charges made to a City credit card used by Council members and advances provided to Council members, members of City boards and commissions and City employees. NOW THEREFORE, the City Council of the City of La Quinta DOES HEREBY RESOLVE: Section 1: The recitals above are true and correct and incorporated herein. Section 2: The City of La Quinta Travel and Expense Policy, a copy of which is attached hereto as Exhibit A, is hereby approved and adopted. All prior resolutions adopting prior travel and expense policies and all prior travel and expense policies are hereby superseded by the revised City of La Quinta Travel and Expense Policy attached hereto as Exhibit A. Section 4: The City of La Quinta Travel and Expense Policy complies with the requirements of Government Code Sections 53232.2 and 53232.3, in the event that these requirements can constitutionally be applied to charter cities. Section 5: This resolution shall take effect from and after its adoption. PASSED, APPROVED, and ADOPTED at a regular meeting of the La Quinta City Council held on this day of , 2006, by the following vote to wit: AYES: NOES: ABSENT: ABSTAIN: DON ADOLPH, Mayor City of La Quinta, California Resolution No. 2006- Travel and Expense Policy Adopted: December 19, 2006) Page 3 ATTEST: VERONICA J. MONTECINO, CMC, City Clerk City of La Quinta, California (City Seal) APPROVED AS TO FORM: M. KATHERINE JENSON, City Attorney City of La Quinta, California 113 Resolution No. 2006. Travel and Expense Policy Adopted: December 19, 2006) Page 4 Exhibit A CITY OF LA QUINTA TRAVEL AND EXPENSE POLICY PURPOSE: Attachment 1 To establish uniform guidelines for City Council members, members of City legislative bodies, and City employees to follow with regard to travel and expense reporting that arises in the course of conducting City business. BACKGROUND: The City recognizes that attendance at meetings and conferences serves a vital forum for the exchange of ideas in all areas of municipal administration, presenting and receiving information, and advocating legislation of benefit to the City. The governing factor in authorizing attendance at these functions is the tangible benefit accruing to the City because of such attendance in relation to the overall expense to the City. In the course of serving the City, City Council members routinely incur substantial job related expenses, including increased cellular phone use charges, automobile depreciation, gasoline expenses and insurance; and City Council members, members of City legislative bodies, and City employee incur other incidental costs relating to meals, parking, entertainment, phone and related miscellaneous charges. To that end, City Council members, members of City legislative bodies, and City employees are occasionally required to expend City funds. This is accomplished either by requesting City funds in advance, using City issued credit cards, or by spending one's own funds and requesting reimbursement from the City. Government Code Sections 36514.5, 53232.2 and 53232.3 authorizes reimbursement for actual and necessary expenses incurred in the performance of official duties. The following policies are intended to cover what should be reasonable expenses of business meetings and travel and the reporting thereof and may not be all-inclusive. The reasonableness of any unforeseen situations will be decided upon by the City Manager for employee expenditures and by the City Council for elected and appointed officials' expenditures. 114 Resolution No. 2006- Travel and Expense Policy Adopted: December 19, 2006) Page 5 POLICY: 1. AUTHORIZED EXPENSES City funds, equipment, supplies (including letterhead) and employee time must only be used for authorized City business. The following types of expenses generally constitute authorized expenses, provided that other requirements of the policy are met: A. Communicating with representatives of regional, state and national government on City -adopted policy positions; B. Attending educational seminars designed to improve officials' skill and information levels; C. Participating in regional, state, and national organizations whose activities affect the City's interest; D. Recognizing service to the City (for example, thanking a longtime official or employee with a retirement gift or celebration of nominal value or cost); E. Attending City events; F. Implementing a City -approved strategy for attracting or retaining business to the City of La Quinta, this will typically involve at least one staff member; G. City Council stipends for automobile and cellular use, as provided by City Municipal Code section 2.04.050, which stipends constitute a best estimate of actual and necessary expenses, based on increased cellular phone use charges, automobile depreciation, gasoline expenses, and insurance. 2. RESPONSIBILITY All persons subject to this policy have the responsibility to determine the reasonableness of travel costs, as justified by the nature of travel. The intent is to account for actual and necessary reimbursable expenses while each City Council member, member of a City legislative body or employee accomplishes City goals as reasonably as possible. This policy is not intended to address every issue, exception or contingency that may arise in the course of City travel or attendance at meetings. Accordingly, the basic standard that should prevail is to use good judgment in the use and stewardship of City funds. Any deviations from this policy should be approved by the City Council. The City Manager shall administer and be the approving authority for the expenditure of travel and expense funds in accordance with appropriations made by the City Council in the annual adopted budget for all City employees and City legislative bodies, with the exception of the appropriations made for City Council members travel. Personal and City travel must not be commingled in such a manner as to increase allowable expense or otherwise affect adversely the interest of the City. Resolution No. 2006- Travel and Expense Policy Adopted:' December 19, 2006) Page 6 3. TRAVEL AUTHORIZATION Official travel by persons covered by this policy requires prior written authorization by the appropriate approving authority. The City form, "Travel Request and/or Advance," shall be used to document authorization (Attachment 1). Travel trips of one -day or less shall not require a pre -approved "Travel Request and/or Advance" if no advance is requested, but the second part of the form covering conference update reporting must be completed, if applicable, upon return. Out-of-state travel, round trips over 300 miles, or trips involving overnight stay must be approved by the City Council. If time does not permit City Council approval, the City Manager may authorize the travel request. The City Manager shall notify the City Council of the authorized travel and the circumstances which prevented City Council review/approval. Upon return, the "Conference Update Report' section of the "Travel Request" form must be completed. 4. TRAVEL EXPENSES Persons covered by this policy may provide their own funding and file claims for reimbursement, or may apply for an advance of public funds by utilizing the "Travel Request and/or Advance" form. All requests for advance of travel funds are to be submitted through the approving authority to the Finance Department at least five (5) working days before the intended date of departure. All advances must be properly accounted for based on actual and necessary expense incurred, upon termination of travel for which the advance was made. Advance payments do not constitute approval to spend the entire amount advanced. Only actual and necessary expenses, as further limited by the specific provisions of this policy, will be paid from City funds. 5. ADVANCE RESERVATIONS —CANCELLATION Persons covered by this policy are encouraged to make reservations for any meeting, convention, or dinner for which the City would bear the cost, which he or she is planning to attend, in sufficient time to allow for lower airfare or reservations costs to be obtained. Cancellations that result in expenditure of City funds will be reviewed on a case -by -case basis by the City Manager to determine whether the employee may be held responsible for the cost. The full City Council will make that determination for any canceled public official travel. 6. TRANSPORTATION Individuals requesting official travel should attempt to travel by the means most economical to the City consistent with scheduling needs and cargo space. In selecting a particular method of transportation, consideration shall be given for the total cost to the City which will result; including overtime, lost work, and actual transportation costs. In the event that a more expensive transportation form is used, the cost borne by the City will be limited to the cost of the most 110 Resolution No. 2006- Travel and Expense Policy Adopted: December 19, 2006) Page 7 economical, direct, efficient and reasonable transportation form unless otherwise approved by the City Council. Government and group rates must be used when available. A. Automobile Travel Transportation by car may be done either with a personal vehicle or City vehicle. For persons other than those receiving a monthly auto allowance, if a personal vehicle is used, net mileage will be reimbursed at the current Internal Revenue Service Rates (see www.irs.gov). Net mileage equals roundtrip mileage minus any commute miles. Those persons using their own vehicle and receiving a monthly auto allowance will be reimbursed only for the net mileage in excess of 60 miles. City Council members receive a stipend for automobile use, as provided by City Municipal Code section 2.04.050, which stipend constitutes a best estimate of actual and necessary expenses, based on increased cellular phone use charges, automobile depreciation, gasoline expenses and insurance. In any case, mileage will not be reimbursed for portions of the trip made for non -business related matters. When the use of public air carrier transportation is approved, private automobile use to and from the airport shall be reimbursed for all allowable miles at the current Internal Revenue Service Rates (see www.irs.gov) or commercial auto rental will be allowed if necessary and alternative personal or public transportation is unavailable or unreasonable. B. Air Travel and Automobile Rental (1) Coach Class Air Travel. Reimbursement shall be made for coach air travel if the cost of such air travel is competitive with other passenger airlines' coach airfares. (2) Rail Travel. Reimbursement shall be made for coach rail travel if the cost of such rail travel is competitive with other coach rail travel fares. (3) Taxi Service. Charges for taxi service are reimbursable if such transportation is the most economical, practicable and efficient mode of transportation available under the circumstances. Portions of taxi charges that are related to excessive tips (i.e., in excess of 15%) will not be reimbursed. (4) Shuttle Service. Charges for shuttle service are reimbursable if such transportation is the most economical, practicable and efficient mode of transportation available under the circumstances. (5) Bus Fare. Charges for bus service are reimbursable if such transportation is the most economical, practicable and efficient mode of transportation available under the circumstances. Resolution No. 2006- Travel and Expense Policy Adopted: December 19, 2006) Page 8 (6) Vehicle Rental. Charges for vehicle rental are reimbursable if such transportation is the most economical, practicable and efficient mode of transportation available under the circumstances. When determining the type of rental car to be used, consideration should be given to the economic standards set forth in this policy and the appropriate use and stewardship of City funds. (7) Out of Pocket Expenses Related to Use of City Owned Vehicles. Reimbursement for fuel and other out-of-pocket expenses incurred as a result of the use of a City owned vehicle is permissible provided that use of the City owned vehicle is the most economical, practicable and efficient mode of transportation available under the circumstances. (8) Chartered Travel. Use of chartered travel shall be reimbursable if such transportation is the most economical, practicable and efficient mode of transportation available under the circumstances. (9) Airport parking may be used during travel on official City business and is reimbursable with receipts. LODGING Lodging expenses will be reimbursed or paid when travel on official City business reasonably requires an overnight stay. Lodging shall be obtained at the most economical rate available for safe, clean, convenient, and quality accommodations. Factors such as proximity to destination and prevailing rates should be considered for reasonableness. If such lodging is in connection with a conference, lodging expenses must not exceed the group rate published by the conference sponsor for the meeting in question if such rates are available at the time of booking. Travelers must request government rates, when available. If the group rate or government rate is not available, lodging rates that do not exceed the median retail price for lodging for that area listed on websites similar to www.priceline.com or www.travelocitycom or an equivalent service shall be considered reasonable and hence reimbursable. A. Advance Booking and Time Period An employee is expected to make reservations well in advance whenever possible and to take other actions to ensure that lodging is secured at moderate rates. Lodging shall be limited to the maximum number of nights required to conduct the assigned City business. If a person subject to this policy chooses to arrive earlier or stay later than the length of City business, the additional lodging and other expenses related to this decision are the individual's personal expenses and will not be reimbursed or paid by the City. B. Family Member Accompaniment There is no objection to a spouse and/or other family member(s) accompanying a person subject to this policy on a City business trip, if their presence does not detract from the performance of 118 Resolution No. 2006- Travel and Expense Policy Adopted: December 19, 2006) Page 9 City duties. The attendance at the meetings and conferences by such family members of City employees and officials is to be considered the sole expense of the individual employee and/or official, and all differences in costs brought about by the attendance and/or accompanying travel of a family member shall not be borne, paid or reimbursed by the City. 8. MEALS Meals, except for those included in the cost of the registration, are allowable at actual costs including reasonable tips and room service charges not to exceed $75 per day. Expense claims for meals including people other than the claimant shall include the following information: 1. Date expense incurred 2. Parties participating 3. Purpose of the meeting 9. OTHER ALLOWABLE EXPENSES The following expenses shall be permissible, subject to other provisions of this policy to the extent that they are actual and necessary: A. Incidental transportation expenses, such as ferry fares; bridge, toll road and vehicle parking fees; B. Telephone and facsimile charges for official business; C. Personal telephone calls are allowable, not to exceed $25 per day; D. Reasonable fees and tips paid to waiters, porters, baggage handlers, bellhops, hotel maids, and other service personnel; and E. Business related entertainment functions that are attended to promote City related business objectives are allowable, as long as detail is provided stating who attended and what subjects were discussed. 10. NON -ALLOWABLE EXPENSES Personal expenses are not allowable. These may include, but are not limited to: A. Barber and/or beauty shop charges B. Fines for traffic violations C. Private automobile repairs D. Expenses of any persons accompanying the person subject to this policy on the trip (except as noted in Section 8(E)) E. Personal telephone calls (except as allowed in Section 8(c)) F. Purchase of personal items G. Fitness/Health Facilities or Massages H. Political contributions 119 Resolution No. 2006- Travel and Expense Policy Adopted: December 19, 2006) Page 10 Expenses that are not otherwise listed or identified in this policy shall require prior approval at a public hearing of the City Council pursuant to Government Code section 53232.2(f). 11. SETTLEMENT OF EXPENSES All covered persons are responsible for the accurate preparation of their claims, and the responsibility of omission or commission cannot be shifted to another individual. A Travel Expense Report" (Attachment 2) substantiated by receipts which verifies the claimed expenditures as being an actual expense, must be submitted to the City Manager within ten (10) days of the expense being incurred or the end of the trip, whichever is later. Inability to provide such documentation in a timely fashion may result in the expense being borne by the individual. All expenses are subject to verification that they comply with this policy. Pursuant to state law, Travel Expense Reports are public records. If a person subject to this policy has drawn expense money in advance, a settlement must be made based on actual expenses that are substantiated by receipts. If actual expenses exceed the advance, upon approval by the City Manager, said expenses will be reimbursed to the traveler by the Finance Department. If actual expenses do not exceed the expense advance received, said traveler shall return all unused portions of the expense advance to the Finance Department. To be reimbursed for expenditures, an employee or official must sign and submit a "Travel Expense Report" form or, if applicable, the "Conference Update Report" section of the "Travel Request" form. No reimbursement shall be made until the "Travel Expense Report" form or, if applicable, the "Update Report" section of the "Travel Request" form has been properly executed and approved by the City Manager, with the exception of City Council members. Elected and appointed officials' travel expenditures will be reimbursed if they are within budgetary constraints, all proper forms have been completed and signed, and receipts are attached. The decision of the City Manager shall be final in all cases where conflicts of opinions on reimbursement or allowable expenses exist. For City Council members and appointed officials, the decision of the Council shall be final. REPORTS BY CITY COUNCIL, BOARD OR COMMISSION In accordance with state law, Council members and members of Boards and Commissions shall provide a brief report in either verbal or written form, on meetings attended at City expense at the next meeting of the City Council. Resolution No. 2006- Travel and Expense Policy Adopted: December 19, 2006) Page l I PROCEDURES: There are two forms to be utilized for travel and expense reporting. The first form is the "Request for Travel and/or Advance" form. This form is comprised of two basic parts: Part 1 covers the authorization for travel and/or an advance, and Part 2 provides follow-up information on the event attended. The second form is the "Travel Expense Report" which is needed in order to create the proper audit trail necessary for recording the expenditure of City funds. 1. "Request for Travel and/or Advance" form: Out of state travel, trips in excess of 300 miles, or trips that involve overnight stay must be approved by the City Council. Trips or conferences that do not fall into the above category may be approved by the appropriate department head, or by the City Manager in the case of department head or non -elected officials' requests. The City Manager authorizes his own travel or conferences when they do not fall into the City Council approval category mentioned -in the first paragraph. Part 1 of this form, "Authorization," must be completed prior to the trip or conference. Requests for cash advances are included in this part of the form. If no advances are requested and City Council approval is not needed, this part of the form may be filled out upon completion of the trip or conference if the appropriate verbal authorization has been granted. All approved advance requests are to be submitted to Finance at least five (5) working days before being needed. A second copy of this form will remain with Finance as payment backup documentation. The traveler will retain the original until Part 2 is completed and submitted with the Expense Report. Advances and all other expenses must be reconciled and approved on the "Travel Expense Report" and submitted to Finance within five (5) working days after completion of the trip or conference. Part 2 of this form, "Conference Update Report," is to be completed with a short narrative highlighting the subject of the conference and its relevance to City operations. This section must be completed when any conference expenses are incurred in the time period required by this policy. The original "Request for Travel and/or Advance" form must be attached to the "Travel Expense Report" when that form is submitted. 2. "Travel Expense Report' form: The "Travel / Expense Report" (referred to as the "expense report") is required to track all travel and expenditures of the City. A proper audit trail, which includes supporting receipts, is necessary to comply with travel and expenses reporting requirements. Resolution No. 2006- Travel and Expense Policy Adopted: December 19, 2006) Page 12 The expense report which must be filled out is designed to be a logically grouped over -view of the total expenditures incurred while traveling. Detail and supporting documentation, including receipts and the "Request for Travel and/or Advance" form, must be attached as backup to this expense report. There is some space provided on the form itself for detailed explanation of any circumstances or situations that may need to be addressed. Meal and business entertainment receipts must identify names of who attended and what business matters were discussed. Itemized hotel bills are needed rather than, or in addition to, lump sum receipts. Monthly credit card bills are not to be used in lieu of the actual charge receipts. Expense items for which no receipts are available will not be reimbursed. The expense report is divided into three columns to cover whatever spending situations may occur. Column I is to contain allowable business expenses that the claimant has paid for personally, whether by personal credit card, check or cash. Cash advances become personal cash as soon as they are received from the City. Therefore, column 1 should be used when spending cash even if it was received from a City advance. The advance in such cases will also be listed in column 3 as a non -business expense of the City. When columns 1 and 3 are netted together, the refund amount will be determined. The Expense Report should also be used for all mileage reimbursement claims whether conference related or not. Column 1 of the form shall be completed with appropriate detail. Column 2 is to contain all City paid expenses. These will primarily be City credit card expenses but may also include any checks or cash that were paid directly to the provider and were not received by the as an advance. Such checks or cash paid directly may not always be readily determined, but the claimant needs to include these amounts to reflect the total cost to the City. Totals from columns I and 2 should be added and the result placed in the "Total Trip Expense" box. Column 3 is to contain the amounts which were paid by the City on either check, cash, or credit card for items which are not reimbursable expenses. All efforts should be made not to use City funds for unallowable expenditures. Any advances that the claimant receives, whether check or cash, must be picked up in this column. Advances are considered non -business expenditures by the City and are the property of the recipient. Allowable expenditures that occur in such cases are listed separately in column 1. The total from column I is subtracted from the total of column 3 and the balance is due the City. If that result is a negative balance, it is a balance due the claimant. 1�� Resolution No. 2006- Travel and Expense Policy Adopted: December 19, 2006) Page 13 The claimant must sign the expense report certifying its correctness. Council member reports need only Council member signature. All other reports require City Manager and the appropriate department head signature approval. All expense reports will be kept in a segregated payable file whether money is due the claimant or not. Finance will verify credit card receipts with the expense report and then attach the receipts to the credit card billing as backup documentation. Any credit card billing received without receipts is not a reimbursable expense. Any personal charges incurred, or advances not reconciled, are considered a receivable to the City and may be deducted from any checks issued by the City to that individual after the five (5) day report filing deadline has expired. Because these items are public records, staff is instructed to redact private financial information (i.e., credit card numbers or account numbers) to protect the privacy of those submitting receipts. COMPLIANCE WITH STATE LAW / VIOLATIONS City officials should keep in mind that some expenditures may be subject to reporting under the Political Reform Act and other laws. All agency expenditures are public records subject to disclosure under the Public Records Act and other applicable laws. Use of public resources or falsifying expense reports in violation of this policy may result in any of the following: 1. Loss of reimbursement privileges; 2. A demand for restitution to the City; 3. The City's reporting the expenses as income to the person to state and federal taxing authorities; 4. Civil penalties of up to $1,000 per day and three times the value of the resources used; 5. Prosecution for the misuse of public resources. Attachments: 1. Request for Travel and/or Advance Form 2. Travel Expense Report Form City of La Quinta REQUEST FOR TRAVEL AND IOR ADVANCE w94410 , it To attend Name of Attendee Date of Request Registration $ Transportation $ Meals $ Lodging $ Applicant Department Head City Manager _, at Department Date of Trip to Vendor # Account # Total Request $ Date Date Date Meeting Date of Council Approval Highlight Conference subject matter and Its relevance to the City. Signature , Date CITY OF LA QUINTA TRAVEL EXPENSE REPORT QJPdeteA 512MI Employee: Conference Meeting: Department: Location: Keypunch Info-Vendor#/Receipts# Date (from -to): Acct. No. S Business Expenses Non Business Charges Acct. No. S Employee City City S Check, Cash or Check, Cash or Check, Cash or Acct. No. Credit Card Credit Card Credit Card TRANSPORTATION: Personal Auto Expense Miles @ /Mile Column 1 Column 2 Column 3 Gas/Oil/Maintenance/iCity Vehicles): Airfare: Train, Bus, Taxi, Other: REGISTRATION: LODGING: Days @ S per day MEALS: MISCELLANEOUS: Mailmen, Valet, Tips, Other) ADVANCES: (Check or Cash) + TOTAL TRIP EXPENSE g Explanation Detail: TOTAL NON BUSINESS CHARGE Less Employee Paid (Column 1) Balance Due City or <Baance Due City> 1 hereby certify that the above expenditures and facts are true and correct and in conformance with the adopted La Quints Travel & Expense Policy. Date Approved by: Employee Signature Department Director City Manager n a ATTACHMENT 1 CITY OF LA QUINTA TRAVEL AND EXPENSE POLICY PURPOSE: To establish uniform guidelines for City Council members, members of City legislative bodies, and City employees to follow with regard to travel and expense reporting that arises in the course of conducting City business. BACKGROUND: The City recognizes that attendance at meetings and conferences serves a vital forum for the exchange of ideas in all areas of municipal administration, presenting and receiving information, and advocating legislation of benefit to the City. The governing factor in authorizing attendance at these functions is the tangible benefit accruing to the City because of such attendance in relation to the overall expense to the City. In the course of serving the City, City Council members routinely incur substantial job related expenses, including increased cellular phone use charges, automobile depreciation, gasoline expenses and insurance; and City Council members, members of City legislative bodies, and City employee incur other incidental costs relating to meals, parking, entertainment, phone and related miscellaneous charges. To that end, City Council members, members of City legislative bodies, and City employees are occasionally required to expend City funds. This is accomplished either by requesting City funds in advance, using City issued credit cards, or by spending one's own funds and requesting reimbursement from the City. Government Code Sections 36514.5, 53232.2 and 53232.3 authorizes reimbursement for actual and necessary expenses incurred in the performance of official duties. The following policies are intended to cover what should be reasonable expenses of business meetings and travel and the reporting thereof and may not be all-inclusive. The reasonableness of any unforeseen situations will be decided upon by the City Manager for employee expenditures and by the City Council for elected and appointed officials' expenditures. POLICY: 1. AUTHORIZED EXPENSES City funds, equipment, supplies (including letterhead) and employee time must only be used for authorized City business. The following types of expenses generally constitute authorized expenses, provided that other requirements of the policy are met: A. Communicating with representatives of regional, state and national government on City -adopted policy positions; B. Attending educational seminars designed to improve officials' skill and information levels; C. Participating in regional, state, and national organizations whose activities affect the City's interest; D. Recognizing service to the City (for example, thanking a longtime official or employee with a retirement gift or celebration of nominal value or cost); E. Attending City events; F. Implementing a City -approved strategy for attracting or retaining business to the City of La Quinta, this will typically involve at least one staff member; G. City Council stipends for automobile and cellular use, as provided by City Municipal Code section 2.04.050, which stipends constitute a best estimate of actual and necessary expenses, based on increased cellular phone use charges, automobile depreciation, gasoline expenses, and insurance. 2. RESPONSIBILITY All persons subject to this policy have the responsibility to determine the reasonableness of travel costs, as justified by the nature of travel. The intent is to account for actual and necessary reimbursable expenses while each City Council member, member of a City legislative body or employee accomplishes City goals as reasonably as possible. This policy is not intended to address every issue, exception or contingency that may arise in the course of City travel or attendance at meetings. Accordingly, the basic standard that should prevail is to use good judgment in the use and stewardship of City funds. Any deviations from this policy should be approved by the City Council. The City Manager shall administer and be the approving authority for the expenditure of travel and expense funds in accordance with appropriations made by the City Council in the annual adopted budget for all City employees and City legislative bodies, with the exception of the appropriations made for City Council members travel. Personal and City travel must not be commingled in such a manner as to increase allowable expense or otherwise affect adversely the interest of the City. 3. TRAVEL AUTHORIZATION Official travel by persons covered by this policy requires prior written authorization by the appropriate approving authority. The City form, "Travel Request and/or Advance", shall be used to document authorization (Attachment 1). Travel trips of one -day or less shall not require a pre -approved "Travel Request and/or Advance" if no advance is requested, but the second part of the form covering conference update reporting must be completed, if applicable, upon return. Out-of-state travel, round trips over 300 miles, or trips involving overnight stay must be approved by the City Council. If time does not permit City Council approval, the City Manager may authorize the travel request. The City Manager shall notify the City Couricil of the authorized travel and the circumstances which prevented City Council review/approval. Upon return, the "Conference Update Report' section of the "Travel Request" form must be completed. 4. TRAVEL EXPENSES Persons covered by this policy may provide their own funding and file claims for reimbursement, or may apply for an advance of public funds by utilizing the "Travel Request and/or Advance form. All requests for advance of travel funds are to be submitted through the approving authority to the Finance Department at least five (5) working days before the intended date of departure. All advances must be properly accounted for based on actual and necessary expense incurred, upon termination of travel for which the advance was made. Advance payments do not constitute approval to spend the entire amount advanced. Only actual and necessary expenses, as further limited by the specific provisions of this policy, will be paid from City funds. 5. ADVANCE RESERVATIONS —CANCELLATION Persons covered by this policy are encouraged to make reservations for any meeting, convention, or dinner for which the City would bear the cost, which he or she is planning to attend, in sufficient time to allow for lower airfare or reservations costs to be obtained. Cancellations that result in expenditure of City funds will be reviewed on a case -by - case basis by the City Manager to determine whether the employee may be held responsible for the cost. The full City Council will make that determination for any canceled public official travel. . n 1 6. TRANSPORTATION Individuals requesting official travel should attempt to travel by the means most economical to the City consistent with scheduling needs and cargo space. In selecting a particular method of transportation, consideration shall be given for the total cost to the City which will result; including overtime, lost work, and actual transportation costs. In the event that a more expensive transportation form is used, the cost borne by the City will be limited to the cost of the most economical, direct, efficient and reasonable transportation form unless otherwise approved by the City Council. Government and group rates must be used when available. , A. Automobile Travel Transportation by car may be done either with a personal vehicle or City vehicle. For persons other than those receiving a monthly auto allowance, if a personal vehicle is used, net mileage will be reimbursed at the current Internal Revenue Service Rates (see www.irs.gov). Net mileage equals roundtrip mileage minus any commute miles. Those persons using their own vehicle and receiving a monthly auto allowance will be reimbursed only for the net mileage in excess of 60 miles. City Council members receive a stipend for automobile use, as provided by City Municipal Code section 2.04.050, which stipend constitutes a best estimate of actual and necessary expenses, based on increased cellular phone use charges, automobile depreciation, gasoline expenses and insurance. In any case, mileage will not be reimbursed for portions of the trip made for non -business related matters. When the use of public air carrier transportation is approved, private automobile use to and from the airport shall be reimbursed for all allowable miles at the current Internal Revenue Service Rates (see www.irs.gov) or commercial auto rental will be allowed if necessary and alternative personal or public transportation is unavailable or unreasonable. B. Air Travel and Automobile Rental (1) Coach Class Air Travel. Reimbursement shall be made for coach air travel if the cost of such air travel is competitive with other passenger airlines' coach airfares. (2) Rail Travel. Reimbursement shall be made for coach rail travel if the cost of such rail travel is competitive with other coach rail travel fares. 1 =J (3) Taxi Service. Charges for taxi service are reimbursable if such transportation is the most economical, practicable and efficient mode of transportation available under the circumstances. Portions of taxi charges that are related to excessive tips (i.e., in excess of 15%) will not be reimbursed. (4) Shuttle Service. Charges for shuttle service are reimbursable if such transportation is the most economical, practicable and efficient mode of transportation available under the circumstances. (5) Bus Fare. Charges for bus service are reimbursable if such transportation is the most economical, practicable and efficient mode of transportation available under the circumstances. (6) Vehicle Rental. Charges for vehicle rental are reimbursable if such transportation is the most economical, practicable and efficient mode of transportation available under the circumstances. When determining the type of rental car to be used, consideration should be given to the economic standards set forth in this policy and the appropriate use and stewardship of City funds. (7) Out of Pocket Expenses Related to Use of City Owned Vehicles. Reimbursement for fuel and other out-of-pocket expenses incurred as a result of the use of a City owned vehicle is permissible provided that use of the City owned vehicle is the most economical, practicable and efficient mode of transportation available under the circumstances. (8) Chartered Travel. Use of chartered travel shall be reimbursable if such transportation is the most economical, practicable and efficient mode of transportation available under the circumstances. (9) Airport parking may be used during travel on official City business and is reimbursable with receipts. 7. LODGING Lodging expenses will be reimbursed or paid when travel on official City business reasonably requires an overnight stay. Lodging shall be obtained at the most economical rate available for safe, clean, convenient, and quality accommodations. Factors such as proximity to destination and prevailing rates should be considered for reasonableness. If such lodging is in connection with a conference, lodging expenses must not exceed the group rate published by the conference sponsor for the meeting in question if such rates are available at the time of booking. Travelers must request government rates, when available. If the group rate or government 1�0 rate is not available, lodging rates that do not exceed the median retail price for lodging for that area listed on websites similar to www.priceline.com or www.travelocity.com or an equivalent service shall be considered reasonable and hence reimbursable. A. Advance Booking and Time Period An employee is expected to make reservations well in advance whenever possible and to take other actions to ensure that lodging is secured at moderate rates. Lodging shall be limited to the maximum number of nights required to conduct the assigned City business. If a person subject to this policy chooses to arrive earlier or stay later than the length of City business, the additional lodging and other expenses related to this decision are the individual's personal expenses and will not be reimbursed or paid by the City. B. Family Member Accompaniment There is no objection to a spouse and/or other family member(s) accompanying a person subject to this policy on a City business trip, if their presence does not detract from the performance of City duties. The attendance at the meetings and conferences by such family members of City employees and officials is to be considered the sole expense of the individual employee and/or official, and all differences in costs brought about by the attendance and/or accompanying travel of a family member shall not be borne, paid or reimbursed by the City. 8. MEALS Meals, except for those included in the cost of the registration, are allowable at actual costs including reasonable tips and room service charges not to exceed $75 per day. Expense claims for meals including people other than the claimant shall include the following information: 1. Date expense incurred 2. Parties participating 3. Purpose of the meeting 9. OTHER ALLOWABLE EXPENSES The following expenses shall be permissible, subject to other provisions of this policy to the extent that they are actual and necessary: A. Incidental transportation expenses, such as ferry fares; bridge, toll road and vehicle parking fees; B. Telephone and facsimile charges for official business; C. Personal telephone calls are allowable, not to exceed $25 per day; D. Reasonable fees and tips paid to waiters, porters, baggage handlers, bellhops, hotel maids, and other service personnel; and E. Business related entertainment functions that are attended to promote City related business objectives are allowable, as long as detail is provided stating who attended and what subjects were discussed. 10. NON -ALLOWABLE EXPENSES Personal expenses are not allowable. These may include, but are not limited to: A. Barber and/or beauty shop charges B. Fines for traffic violations C. Private automobile repairs D. Expenses of any persons accompanying the person subject to this policy on the trip (except as noted in Section 8(E)) E. Personal telephone calls (except as allowed in Section 8(c)) F. Purchase of personal items G. Fitness/Health Facilities or Massages H. Political contributions Expenses that are not otherwise listed or identified in this policy shall require prior approval at a public hearing of the City Council pursuant to Government Code section 53232.2(f). 11. SETTLEMENT OF EXPENSES All covered persons are responsible for the accurate preparation of their claims, and the responsibility of omission or commission cannot be shifted to another individual. A Travel Expense Report' (Attachment 2) substantiated by receipts which verifies the claimed expenditures as being an actual expense, must be submitted to the City Manager within ten (10) days of the expense being incurred or the end of the trip, whichever is later. Inability to provide such documentation in a timely fashion may result in the expense being borne by the individual. All expenses are subject to verification that they comply with this policy. Pursuant to state law, Travel Expense Reports are public records. If a person subject to this policy has drawn expense money in advance, a settlement must be made based on actual expenses that are substantiated by receipts. If actual expenses exceed the advance, upon approval by the City Manager, said expenses will be reimbursed to the traveler by the Finance Department. If actual expenses do not exceed the expense advance received, said traveler shall return all unused portions of the expense advance to the Finance Department. To be reimbursed for expenditures, an employee or official must sign and submit a "Travel Expense Report" form or, if applicable, the "Conference Update Report" section of the "Travel Request" form. No reimbursement shall be made until the "Travel Expense Report" form or, if applicable, the "Update Report" section of the "Travel Request" form has been properly executed and approved by the City Manager, with the exception of City Council members. Elected and appointed officials' travel expenditures will be reimbursed if they are within budgetary constraints, all proper forms have been completed and signed, and receipts are attached. The decision of the City Manager shall be final in all cases where conflicts of opinions on reimbursement or allowable expenses exist. For City Council members and appointed officials, the decision of the Council shall be final. REPORTS BY CITY COUNCIL, BOARD OR COMMISSION In accordance with state law, Council members and members of Boards and Commissions shall provide a brief report in either verbal or written form, on meetings attended at City expense at the next meeting of the City Council. PROCEDURES: There are two forms to be utilized for travel and expense reporting. The first form is the "Request for Travel and/or Advance" form. This form is comprised of two basic parts: Part 1 covers the authorization for travel and/or an advance, and Part 2 provides follow-up information on the event attended. The second form is the "Travel Expense Report" which is needed in order to create the proper audit trail necessary for recording the expenditure of City funds. 1. "Request for Travel and/or Advance" form: Out of state travel, trips in excess of 300 miles, or trips that involve overnight stay must be approved by the City Council. Trips or conferences that do not fall into the above category may be approved by the appropriate department head, or by the City Manager in the case of department head or non -elected officials' requests. The City Manager authorizes his own travel or conferences when they do not fall into the City Council approval category mentioned -in the first paragraph. Part 1 of this form, "Authorization," must be completed prior to the trip or conference. Requests for cash advances are included in this part of the form. If no advances are requested and City Council approval is not needed, this part of the form may be filled out upon completion of the trip or conference if the appropriate verbal authorization has been granted. All approved advance requests are to be submitted to Finance at least five (5) working days before being needed. A second copy of this form will remain with Finance as payment backup documentation. The traveler will retain the original until Part 2 is completed and submitted with the Expense Report. Advances and all other expenses must be reconciled and approved on the "Travel Expense Report" and submitted to Finance within five (5) working days after completion of the trip or conference. Part 2 of this form, "Conference Update Report", is to be completed with a short narrative highlighting the subject of the conference and its relevance to City operations. This section must be completed when any conference expenses are incurred in the time period required by this policy. The original "Request for Travel and/or Advance" form must be attached to the "Travel Expense Report' when that form is submitted. 2. "Travel Expense Report" form: The "Travel / Expense Report' (referred to as the "expense report") is required to track all travel and expenditures of the City. A proper audit trail, which includes supporting receipts, is necessary to comply with travel and expenses reporting requirements. The expense report which must be filled out is designed to be a logically grouped over -view of the total expenditures incurred while traveling. Detail and supporting documentation, including receipts and the "Request for Travel and/or Advance" form, must be attached as backup to this expense report. There is some space provided on the form itself for detailed explanation of any circumstances or situations that may need to be addressed. Meal and business entertainment receipts must identify names of who attended and what business matters were discussed. Itemized hotel bills are needed rather than, or in addition to, lump sum receipts. Monthly credit card bills are not to be used in lieu of the actual charge receipts. Expense items for which no receipts are available will not be reimbursed. The expense report is divided into three columns to cover whatever spending situations may occur. 1 J" Column 1 is to contain allowable business expenses that the claimant has paid for personally, whether by personal credit card, check or cash. Cash advances become personal cash as soon as they are received from the City. Therefore, column 1 should be used when spending cash even if it was received from a City advance. The advance in such cases will also be listed in column 3 as a non - business expense of the City. When columns 1 and 3 are netted together, the refund amount will be determined. The Expense Report should also be used for all mileage reimbursement claims whether conference related or not. Column 1 of the form shall be completed with appropriate detail. Column 2 is to contain all City paid expenses. These will primarily be City credit card expenses but may also include any checks or cash that were paid directly to the provider and were not received by the as an advance. Such checks or cash paid directly may not always be readily determined, but the claimant needs to include these amounts to reflect the total cost to the City. Totals from columns 1 and 2 should be added and the result placed in the "Total Trip Expense" box. Column 3 is to contain the amounts which were paid by the City on either check, cash, or credit card for items which are not reimbursable expenses. All efforts should be made not to use City funds for unallowable expenditures. Any advances that the claimant receives, whether check or cash, must be picked up in this column. Advances are considered non -business expenditures by the City and are the property of the recipient. Allowable expenditures that occur in such cases are listed separately in column 1. The total from column 1 is subtracted from the total of column 3 and the balance is due the City. If that result is a negative balance, it is a balance due the claimant. The claimant must sign the expense report certifying its correctness. Council member reports need only Council member signature. All other reports require City Manager and the appropriate department head signature approval. All expense reports will be kept in a segregated payable file whether money is due the claimant or not. Finance will verify credit card receipts with the expense report and then attach the receipts to the credit card billing as backup documentation. Any credit card billing received without receipts is not a reimbursable expense. Any personal charges incurred, or advances not reconciled, are considered a 1.� J receivable to the City and may be deducted from any checks issued by the City to that individual after the five (5) day report filing deadline has expired. Because these items are public records, staff is instructed to redact private financial information (i.e., credit card numbers or account numbers) to protect the privacy of those submitting receipts. COMPLIANCE WITH STATE LAW / VIOLATIONS City officials should keep in mind that some expenditures may be subject to reporting under the Political Reform Act and other laws. All agency expenditures are public records subject to disclosure under the Public Records Act and other applicable laws. Use of public resources or falsifying expense reports in violation of this policy may result in any of the following: 1. Loss of reimbursement privileges; 2. A demand for restitution to the City; 3. The City's reporting the expenses as income to the person to state and federal taxing authorities; 4. Civil penalties of up to $1,000 per day and three times the value of the resources used; 5. Prosecution for the misuse of public resources. Attachments: 1. Request for Travel and/or Advance Form 2. Travel Expense Report Form City of La Quinta REQUEST FOR TRAVEL AND /OR ADVANCE NNONNINON To attend Name of Attendee Date of Request Registration $ Transportation $ Meals $ Lodging $ Applicant Department Head City Manager _ Signature at Department Date of Trip to Vendor # Account # e Total Request $ Date Date Date Date J CITY OF LA QUINTA TRAVEL EXPENSE REPORT ateA a/2"1 Employee: Conference Meeting: Department: Location: Keypunch Info-Vendorfl/Receipts# Date (fronrtol: Acct. No. S Business Expenses Non Business Charges Acct. No. S Employee City City Acct. No. S Check, Cash or Check, Cash or Check. Cash or Credit Card Credit Card Credit Card ORTATION: Auto Expense Miles @ /Mile Column 1 Column 2 Column 3 Maintenance/(City Vehicles): 7Train, us, Taxi, Other: REGISTRATION: LODGING: Days @ S per day MEALS: MISCELLANEOUS: Wellman, Valet, Tips, Other) ADVANCES: (Check or Cash) + TOTAL TRIP EXPENSE 8 Explanation Dated: TOTAL NON BUSINESS CHARGE Less Employee Paid (Column 1) Balance Due City or <Balance Due City> I hereby certify that the above expenditures and facts are true and correct and in conformance with the adopted La Quinta Travel & Expense Policy. Date Approved by: Department Director Employee Signature City Manager 1 COUNCIL/RDA MEETING DATE: December 19, 2006 ITEM TITLE: Approval of a Request by the County of Riverside Planning Commission to Utilize the Council Chambers for Public Hearings on January 24, April 18, June 27, September 5, and November 7, 2007 from 8:00 a.m. to 5:00p.m. RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: _.7 STUDY SESSION: PUBLIC HEARING: Approve a request from the County of Riverside Planning Commission to utilize the Council Chambers on January 24, April 18, June 27, September 5, and November 7, 2007 from 8:00 a.m. to 5:00 p.m. FISCAL IMPLICATIONS: None. CHARTER CITY IMPLICATIONS: None. BACKGROUND AND OVERVIEW: The County of Riverside Planning Commission has requested that the Council Chambers be made available for the Planning Commission meetings on the following days in 2007: January 24, April 18, June 27, September 5, and November 7. The request meets all the requirements of facility use as contained in the City's Guidelines. A complete application has been submitted (Attachment 1) for the City Council's consideration. FINDINGS AND ALTERNATIVES: The alternatives available to the City Council include: 1. Approve a request from the County of Riverside Planning Commission to utilize the Council Chambers on January 24, April 18, June 27, September 5, and November 7, 2007 from 8:00 a.m. to 5:00 p.m.; or 2. Do not approve the request from the County of Riverside Planning Commission to utilize the Council Chambers; or 3. Provide staff with alternative direction. Respectfully submitted, Tom Hartung, Direofor of Building & Safety Approved for submission by: r; 2� � -ex e_e� —0� Thomas P. Genovese, City Manager Attachment: 1. Application 2 ATTACHMENT 1 - I --m- Addreas:y0gh L -Fac41ity Regaeste Type"of Event- Pt Description of Ael Phones _ Private ' Dates) of Dse:-/ "'la�� �t�) ��g size of Groups 5 Time of Use: start m ��P•m•) Finish (a.m. Total Hours of Use r $U.00 r Certificate of Additional Insured attached: q City zasarance bested: gee -Paid: t� 1 Refundaw-e'Cleaning D N Session R,omi . 020; ep�sit Paid: S-"12 Jfa Codaoil Cbanhers (up to 53 people) _ $300 7`�— CoMoil Chambers (34.Pecp4e plus) _ Otio Total Paid: The ms4ersi9ned herebi Of the city. o L3 QUM -Date- lay d Reposit.Hegair®d gor DPPo9i:t. Retnth6d': Date- — Wmitte ion. Z�SLats9 !L apyy oet as •tiL , .O�t come sL sumo. 'ft be aA eLLiaav nt tha -+ Y.t 4iaN.IIi�E[m WtAe11%tLVK'IIt -eae YoL toiAg U. at0aatptLOb Las /LL{e4 �u ian.v wGa�:rjW . e=ee .w gsbep to .syv, 3 �y,�c •,i • owyw �OF TF COUNCIL/RDA MEETING DATE: December 19, 2006 ITEM TITLE: Denial of Claim for Damages Filed By Unitrin Direct (SUBRO: Michael Higgins) Date of Loss: September 15, 2006 RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: p STUDY SESSION: PUBLIC HEARING: Deny the Claim for Damages filed by Unitrin Direct (SUBRO: Michael Higgins), with a reported date of loss of September 15, 2006. FISCAL IMPLICATIONS: The total amount of the claim was $ 141,249. CHARTER CITY IMPLICATIONS: None. BACKGROUND AND OVERVIEW: A claim was filed by Unitrin Direct (SUBRO: Michael Higgins) with a reported date of loss of September 15, 2006, (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 Unitrin Direct (SUBRO: Michael Higgins) with a reported date of loss of September 15, 2006; or 2. Accept the claim, or some portion thereof; or 3. Provide staff with alternative direction. Respectfully submitted, Jcto Ru , Person /Rik Manager Approved for submission by: Thomas P. Genovese, City Manager Attachment: 1. Unitrin Direct (SUBRO: Michael Higgins), Claim for Damages 1.r3 I i I direct auto insurance November 9, 2006 City Clerk's Office City of La Quinta PO Box 1504 La Quinta, CA 92253 Our insured: Our Claim No: Date Or Loss: Dear Sir or Madam: Higgins, Deborah A. 2006029923 9/15/2006 ATTACHMENT 1 Following are the claim forms completed for our insured's damages. We have enclosed a copy of the police report for you to review. Please contact me at the number below if there is any information that you may need to complete your investigation. UNITRIN DIRECT INSURANCE COMPANY *4� Courtney Lyon Sr. Claim Representative 877-495-1888-4664 FOR YOUR PROTECTION, CALIFORNIA LAW REQUIRES THAT THE FOLLOWING LANGUAGE APPEAR ON THIS LETTER: California Insurance Code — Sections 1871.2 and 1879.2 Any person who knowingly presents a false or fraudulent claim for payment of a loss is guilty of a crime and may be subject to fines and confinement in state prison. 2790 Business Park Dnve, Vista CA 92061-7860 Phone 760.597.4500 Fax 760.597.4693 Underwritten by: Unitrin Direct Insurance Company and Alpha Property & Casualty Insurance Company 11/02/2006 THU 16:02 FAX 760 777 7107 La Quinta, City Clerk � 002/003 CLAIM FOR DAMAGES RmEvE FOR FLM STaum CITYF OFFICE CKY f LA o*tta TO PERSON OR PROPERTY. CL"M No' P.O.CLO" LBO*ft,CA9= Hmrd)CTIOW . 1. CW=fordeAkWbpasanorbpew Wpop mudbelMrAtktadmnsixnwftaher beocoureiae. (Gor.Cade$91t2J . 2CW=fordaMniomdpM*amslbe4ednAMut atyearatluttommmnce_(Gov. Code § 9112.) ' 3 Readateddnfxmbdxeft 4. Seepap2brdWp=WnW0bbc*p1 oeofatddod 5.Tid *hfamwWbe4gg onW2atboftm 6.SMEACHSHEEr. Tattdam oll*A t �U1t Dab of BIM d Oftant1 "um °f �tict-�4e1✓ Poiw i-ii (�iNs aeamt sa°v ,ua AAV-Ogt�j HomaAd&=of - �Rp St* 53�. VGINIQL \) U A LA Qu?m11 A Ha�eTdap "orchbmnt ' Z�1`1 WdnmAddressdC1*nant Cfyand'Sbb 53b2.5 Weltilt0& V1Uld> IdQUI Cl�s - W*mTels mmafcbbmnt - . l(00-518-4181 (;Wedd =mWte1whmnm6erbaAMyou deft ormubefonsbbeaefd c ragaffuRpdakn: Ca. VIS�4, C%`1205\ "1(o0-�-t-Ulold•-i WhendklOdYdA(�or¢JAAiYoocuR • Dde:9-15-200 ranE~ to�txtPM HanesdanydgfenR�oyeeskrvolredbB4AA2Ya0AMAGE . NIL CCIA013 ixEqul ft hlem*.9A'e dab dak;dserced sdth the oanpFdnt Where dd DWdAOEor tHd Wooaa4 DescU tuyr. and bade on dltmlmn an n:Ve u we ofthb ah A W mre ammocrbte. wm Wednanms IN nesobe b detd har Qm DAMAGE or RUMooaarad. LT T(-eamme CF vus tens Ww6m .4k(�B5 UC5 M webToa c) ot�1 L\p6.60, Ox. w3$y S MVT cAv138N Tb prod WOW UAX)e tty WWAU.Q ltlbmk,"VE U4j -lTS M (ltiS (Vtf�Y�l�l c� �yv4l� u.�� h42:A . M(CtUM (abY1V--ACW t3W&-;S 6LVI MV N3CFEE3_Y"IST. uotUdedU1iTtA0Xa IfY�1tN� 1We Th-(g9 C1bA`Rd:ktj lta QT '(t-US i►,Tig( (1. Ezceu� aAe uquTs � Tuts (nTFxetztav I�avt3 y x3r wtdvtm Vt� uy Rqwe, (-Tq- Luis bF vvs iwN pas -VUTA6 city s ,'►�jliye(nce Deaabe in detd eaM R1J(tFtY or DAMAGE C�n+tbta� lv�t� wit �rID DF M,ui.�l 4Gq�tvt5 L003 i�yo�q lUtJUV1') �41�0, z�D.83 (1(a (3cV\ qtZ z d Fv CTAVUD QM\JiS �, OLD-fU uw1 >, lPV1Q 0lT5il N • r SEE PAGE 2 (OVER) THIS C04d MW BE SIGNED ON REVERSE 9b o .� PAMMIRMAT1V1120063013PYF 8Wndardfeel'IM ANSIDEA603'=76077771071DIURATIONOis).046 11/02/2006 THU 16:02 FAX 760 777 7107 La Quinta, City Clerk @003/003 TheanauMdaimed,asd@red*ofxmrrta mofLhisdaim,'smnpetedes date (exac0; &dpvadatnagesasfarasbwsm: Damagebpropedy ..................... Sib .��J Fabmee7yar,�sfocmedrrland Bi7D m ofesfaa analro�care ..... S 2ci hosp&dcaze t ��' d Fohra bs of .............:......s Zo�opo Lass ............:.......... S Awtc-i OtwpnpecMspoMdWm*..........t o00 madam Wfor ..................... E� E 60,opo Prospecfie Ienaa► ....... ....................... $ Pp3(l(J1VlC Tdalesi�adprosped�adamapes..:... S_lop�Oc�� Tofaldama9assrasredbd* .......... $4 ZJ _ Tdalamamtd*Wasdd&ofpreseeMMafldsdat� s41r24�1.8� Wasdamageandkrir�ey bdhyP�oe? YE;S ffso.v t*? LA QUINT . Y�L`�L.y.t.,�csaambula�maa�?. Y� ff��gya,araniuAaaoa " W"."=Qravnatr: UAW PerMKdaddmomofpasoaslagrwbhaaebfonna6on Narna Addresib ScxSDn%.lnploct6 Fp"`16O-311-41n time Ad*m Pa tbspRa► r�e5arr uv�trni m*oWtrou1NFA1W1Ct1Ytiip(l P/ys cA9 dp lt4o 323 1 Doc6or aocL?rAftm AMM P a Ford=ddatdaha=ftd �u mmuy East.Soal4kOWestkom Mmor T*MOW '.bYy A*G� ��eadbtaiard�aaselfayarrelddeatAeimadt�eeoddad ra mmordidr4mb*vdamers 1rcm/v ddetrw byd,dedpw* P*dbgadby%- b1a7PbcaQardpyYdidetihea'ytulrstiat Randby.rbrabad LOIE mtfdt�ea�re6gn tlla�he epropa�ram orTwr reNdeMrm yoo dnt ar q4 Ydid� laa9aa dtYddtla et6ara d N `"`� ?i •sroswAr.K CURBM1NINu a zl tXmin S CURB Z PARKWAY 7.7JaiDEWAIK u�►ms m�a � wtLCA.Ep�I t �tc�t�iLn NOTE CLAIMS MUST 8E FLIDWITH CITY CLBaC (tTov. Code g 91ba) Reserddm ota Use daim is a Mmy (Pea. Code g 724.. PAGE3A'RCVDAT 1111120063:4S:13PM�P�tlic Slan�td �'SVR.'IA1�R7�'OfdS:4693'CS®;160111 T107' GIAZATN1NhiIlssj:01-06 of ow �' o �W cFM of 9 COUNCIL/RDA MEETING DATE: December 19, 2006 ITEM TITLE: Denial of Claim for Damages Filed By Everett Keegan III: Date of Loss: November 3, 2006 AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: RECOMMENDATION: Deny the Claim for Damages filed by Everett Keegan III, with a reported date of loss of November 3, 2006. FISCAL IMPLICATIONS: The total amount of the claim was $ 434. CHARTER CITY IMPLICATIONS: None. BACKGROUND AND OVERVIEW: A claim was filed by Everett Keegan III with a reported date of loss of November 3, 2006, (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: 117 1. Deny the Claim for Damages filed by Everett Keegan III with a reported date of loss of November 3, 2006; or 2. Accept the claim, or some portion thereof; or 3. Provide staff with alternative direction. Respectfully submitted, Joh uiz, Person el/Ri anager Approved for submission by: Thomas P. Genovese, City Manager Attachment: 1. Everett Keegan III, Claim for Damages 11/06/2006 60N 14:42 FAI 760 777 7107 La Quinta. City Clerk FILE WMt CITY CLERK'S OFFICE QvatLaQuinta P.O..Ba 1504 La Quids. CA OW CLAIM FOR DAMAGES TO PERSON OR PROPERTY 06TRUCTIONS . 1. Cbdre,brdaafi.b *pmmarbtwuWpre ma nantbeNedmtlabrfm*maftdW m0000ummm. (ria. Cads 191124 Z Clat=Uda MMIDmWpmpaglmustbetA9dnotbt I mlywaAatteoodarenoe. (&Y. Cads 191124 & Rea! aft dalmbnabetareWC 4. Saepaye2brdmpremepon*ftbbaebpbmofaWdat 6. Tbbdeim1ammWbedpWanpW2atbc%m. QA2sch9mamodwdkfmcmiy.bgWofAdcb SIGNFhp4SNEET. ATTACHMENT 1 RESERVE FOR FILING STAMP CLAIM NO. N cr � c? 0 r p M .� N t� m n r m cn"o 3 m o c o „/ �i is ►►. _A Big - �,�� - •n ! mweoovAalnc orNuUKYoccurt DesaPoet andbl�lea1d19grepndh1e9e1s9tddeoythissfleet Yyhete9pp1apd91a,gnestteetllames �d address end mea9uatdlren� 5om talidmafks: . Why do you daa ft * Is tesponsble4 'bec".Qe �� �u�fi bpi it e IaW, ew 4hate lesaMeindeb9eachB41gRYw4 GE G�s�n tr�a t�k Iatc jet. ATt!ef %as bfe . n-�►- n-�cf; 1 41 11/06/2006 ION 14:42 FAI 760 777 7107 La Quiuta. City Clerk Z002/002 The amount dtmd, as of Ire dais of p ooft5m oifids daK is computed as blows: Damages (named b date (=U: Es6ffM proWedn damages as far as kn m: Danlaga b property ..................... FuWm expenses for me" and hospMd care 4 Fvem"for me"sWhos#Wcam ..... E Fuha imofoaniW ....................5 Spedaf daalagn for ....................: S Prospec4va general meges • • • ...........S Total edmm pmspecw damages .......S OwaW damages ....................... S Toful0mwvsh=fedbdafa.......... S G ToWanwddamedesofd*ofpn rofO6"m Wasdatmge mftfyuryhves%akdirypoke? ti'10 Uso,wh 07— Weispm.pfisorxdxdamcased? ffiowmcVoraffftbw M*W,afafadad *MnameadaddressoldadorofyourhuUvM Wfft-SSESbDAMAGEorIQURY LMdoeaonsmWadd muarpersafswent* mreWiftdon: Hama Address pAone Hanle Address Plana Name Adam t DOGMAHDfif%P6 " HOWN Address FhM Donor Address Phone Dacbr A Phase fors.o5daaditgenem%xftPapac meof*aWb4AjMrk Eert,SwjftAgaNest;1 1, MV"ofwWWby9Cadby Muse nmbereorfdWMbafmato WAL ffC4rV*"Wabndr4dsdpWby kfiar7V lxaaaldflyVefikb wMnlau awl eaw K eIa by'B'bca6an �yoiaseL oryourY0"wfwayouBMW avVditI=ftoral "Ndedin of eodd tW%,P&Wfocdmofyb doryeavW*ettwtwofftaadEanI by8randalepobddbtglxtgx' . NOTE: f@apmnwbdarrdonoNtOaslbaaorlatmdrlwrebapiopaa 1 , 10SIDEWALK V �r..urt!;drii PARKWAY 7 SIDEWALK CURB of apereoa on Home bcwmmtl vere l�ov, NDTE: CLAIMS MUST BE rVVITH CRY WM (Gov. Code S 91534 f rfadon of s false deim Is a (pen. Code § 72a ij0 OF COUNCIL/RDA MEETING DATE: December 19, 2006 AGENDA CATEGORY: ITEM TITLE: Authorization for Overnight Travel for One Member of the City Council to Attend the League of California Cities Revenue and Taxation Committee Meeting to be Held Thursday, January 11, 2007, in Sacramento, California RECOMMENDATION: BUSINESS SESSION: CONSENT CALENDAR: Io STUDY SESSION: PUBLIC HEARING: Approve authorization for overnight travel for one member of the City Council to attend the League of California Cities Revenue and Taxation Committee Meeting to be held at the Sacramento Convention Center in Sacramento, California on January 1 1, 2007. FISCAL IMPLICATIONS: Expenditures for this conference are estimated as follows: Travel Hotel Meals TOTAL $ 250 $ 275 $ 75 6 600 Funds for this conference attendance are available in the Legislative Program's Travel, Training and Meetings Account (#101-1001-411.51-01). CHARTER CITY IMPLICATIONS: None. 1J1 BACKGROUND AND OVERVIEW: The League of California Cities Policy Committees meets four times each year. The first meeting of the Policy Committees in 2007 is scheduled for January 11 and 12, 2007 at the League Office and the Sacramento Convention Center in Sacramento, California. The Revenue and Taxation Committee, on which Council Member Henderson sits, will meet January 11, 2007. FINDINGS AND ALTERNATIVES: The alternatives available to the City Council include: 1. Approve authorization for overnight travel for one member of the City Council to attend the League of California Cities Revenue and Taxation Committee Meeting in Sacramento, California to be held January 11, 2007; or 2. Do not approve the request for overnight travel; or 3. Provide staff with alternative direction. Respectfully submitted, Wanda Wise -Latta, Executive Assistant Approved for submission by: Thomas P. Genovese, City Manager Attachment: 1. League of California Cities Policy Committee Meetings Attendance Form 2 LEAGUE ATTACHMENT 1 OF CALIFORNIA IMPORTANT—JANUARY 11 and 12 MEETINGS CITIES ATTENDANCE FORM -Please return by Dec 28th Meeting: Policy Committee Meetings Date(s): Thursday, January 11 or Friday, January 12, 2007 Time: 10:00 a.m. - 3 p.m. 1Z Please check committee: NOTE: TWO LOCATIONS League Office, 1400 K Street, 4m Fl., Sacramento Thursday, January 11, 2007 _Community Services Friday, January 12. 2007 Administrative Services Sacramento Convention Center, 2400 J Street, Sacramento (tower level, south end) Thursday. January 11, 2007 _Employee Relations Revenue and Taxafioh _Public Safety I WILL attend Title: City: Friday, January 12, 2007 _Environmental Ouality _Housing, Community & Economic Dev. _Transp., Communication & Public Works I WILL NOT be attending Lunch guarantees are based on retumed forms. Please complete and return this attendance form no later than Thursday, December 28 to: League of California Cities Attn: Linda Welch Hicks 1400 K Street - Fourth Floor Sacramento, CA 95814 E-Mail: Ihidcs@cacities.org -P FAX TO: (916) 658-8240 1," c&si' % 412amrcu COUNCIL/RDA MEETING DATE: December 19, 2006 ITEM TITLE: Consideration of the Simon Drive Median Design RECOMMENDATION: As deemed appropriate by the City Council. FISCAL IMPLICATIONS: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: On June 6, 2006 the City Council previously approved and spent an allocation of $120,000 to reimburse the developer of Washington Park for reconstructing Simon Drive east of Washington Street. The construction of the permanent concrete median on the Simon Drive curve was included with the developer's original improvements. The westerly temporary median constructed with temporary yellow channelizers near Washington Street was part of the new traffic signal improvements constructed by Madison Development for the Point Happy residential development. The permanent median improvements are currently under design to replace the yellow channelizers and will be brought to the Council under a separate item for an appropriation for construction in the future. CHARTER CITY IMPLICATIONS: None. BACKGROUND AND OVERVIEW: This report has been prepared in response to a request for a reevaluation of the recently installed median island on Simon Drive west of Washington Street. The island was designed by Willdan and constructed using the temporary yellow channelizers as part of the Simon Drive and Washington Street traffic signal _ 1;,4 improvements. The City has received complaints concerning the restricted turning movements out of the LG's Restaurant/ Jensen's Market shopping center driveway just east of the intersection Jensen's Finest Foods has submitted a request to permit a left turn into the driveway serving the center (Attachment 1). In response to this request, the City's consultant traffic engineer evaluated the signing and striping at the intersection to determine the impact to traffic operations on Simon Drive, the need for the median island as well as the impact of removing and modifying the existing temporary island (Attachment 2). The driveway in question is located approximately 75 feet from the intersection of Washington Street and Simon Drive. The driveway had minimal impacts on the operation of Simon Drive when the intersection of Washington Street was limited to right turn movements by a raised median island on Washington Street. However, once the new traffic signal replaced the median island on Washington Street, turning movements into and out of the shopping center driveway were determined to have significant adverse impacts on the traffic flow on Simon Drive and the operation of the new traffic signal because of the ability to make left turns into and out of Simon Drive at Washington Street. The median island on Simon Drive was installed using the yellow channelizers to specifically restrict turning movements out of the LG's Restaurant/Jensen's Market shopping center to right-in/right-out movements. This was done to avoid left turn movements into and out of the shopping center, which interfere with the safety of the movements at the new traffic signal. If left turn movements where permitted, drivers turning left into LG's Restaurant/Jensen's Market shopping center would block the east bound lane exiting Simon Drive/Washington Street signal causing traffic to back up into Washington Street. Drivers making a left out of LG's Restaurant/Jensen's Market shopping center would have to cross traffic queues in the two west bound left turn lanes, which would be a difficult maneuver because of the restricted site distance caused by the stacking of vehicles in the left turn lanes. The movement would also have adverse impacts on flow of traffic in the westbound left turn lanes at the Simon Drive/Washington Street intersection. For these reasons the City traffic engineer's primary recommendation is to not allow full turn movements at this driveway. The current striping using channelizers to prevent left turns out of the center in front of the LG's Restaurant/Jensen's Market shopping center, was designed to insure that sufficient storage was provided in the westbound left turn lanes for the traffic waiting to turn left onto Washington Street from the Simon Drive signal. The storage length of this left pocket was calculated based on the total traffic projected to use the Simon Drive signal when all the commercial uses are built at Washington Park. Any modification of the left turn storage for westbound traffic turning onto Washington Street would cause traffic to potentially back up into the through lane at build -out of the center. It was therefore recommended by of the City's consultant traffic engineer that the median island remain in its current configuration and that the permanent improvements, which will include a raised landscape median, replace the channelizers. This will allow for the most efficient operation of the traffic signal as well as the greatest safety to motorists as Washington Park develops and traffic volumes increase on Simon Drive. In an attempt to improve egress from the shopping center, the alternative design shown in Attachment 3 was developed. This involves modifying the placement of the channelizers to allow left -turns out of the shopping center driveway and changes the striping to provide a two-way left -turn lane which drivers can use to merge with eastbound traffic entering Simon Drive from Washington Street. It is unclear how well this design will work because of the short length provided for the merging movement and the increased potential for sideswipe collisions to occur with this design. The modification will also interfere with the efficiency of the left -turn lanes at the Simon Drive/Washington Street signal as well as interfere with turning movements into and out of the Washington Park Development. FINDINGS AND ALTERNATIVES: The alternatives available to the City Council include: 1. Approve the existing Simon Drive median configuration as currently installed as channelizers to be permanently improved as a raised landscape median; or 2. Approve the Simon Drive alternative median design which calls for the existing channelizers to be modified to prevent left turn movements into LG's Restaurant/Jensen's shopping center driveway while allowing left turns out of the shopping center as shown in Attachment 3; or 3. Provide staff with alternative direction. Respectfully submitted, othy R. on ssO,)'.E. Engineer "' Approved for submission by: Thomas P. Genovese, City Manager Attachments: 1. Letter from LG's/Jensen's Market 2. Simon Drive existing condition 3. Simon Drive proposed median concept plan Y2/13/2006 15:18 FAX 909 3377187 JENSEN'S FINEST FOODS Attachment 1 dcteiy '?lee Sea....... S POST OFFICE BOX 185 • 27264 HIGHWAY 199 BLUE JAY, CALIFORNIA 92317 • (909) 337-8484 December 13, 2006 Mr. Tim Jonasson City of La Quinta Fax 760-777-7155 Dear Mr. Jonasson, Since we opened in 2001, we have had customer complaints regarding access into our center from Washington Street, and were therefore very pleased when we learned that a stop light would be installed at the corner of Simon Drive and Washington St were While the installation of the stoplight has been helpful, the street dividing pylons simultaneously installed on Simon Drive have caused even more customer complaints. While customers now can turn left from Washington Street onto Simon while heading south, they then cannot turn left into our parking lot from Simon. They must pass our center, and once past Trader Joe's make a u-tum (which we consider only marginally legal and safe) to enter our parking lot. We would very much appreciate any help you give for the city to reconfigure the placement of the pylons so that customers may turn left into our center when heading east on Simon Drive. Thank you for your help, and please contact me at 325-8282 if I can offer any additional information. Sincerely, JF,NSEN'S FINEST FOODS Adam M.Zack Vice President NGS WRIGHTWOOC), E. { BLUJAY • CEDAR GLEN • RUNNING SPRII J PALM DESERT • PALM SPRINGS • RANCHO MIRAGE LA QUINTA ATTACHMENT 2 40 CA !o �a Ft el Xt i.Zl U) j ;z 0 0 0 0 0 a n ,A %,O I z V I z , I -eel A O N z ,o U ti N ' 0 - z �s � H ATTACHMENT 3 ri Z x s \AN ° ka ,l a w F z W U U z in a 0 x cn z w w z w �n c� a i 2 :r s s 4 OF'rN�° COUNCIL/RDA MEETING DATE: December 19, 2006 AGENDA CATEGORY: ITEM TITLE: Consideration of SilverRock Resort Ad -Hoc BUSINESS SESSION: �— Committee Duration CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: RECOMMENDATION: As deemed appropriate by the City Council. FISCAL IMPLICATIONS: None. CHARTER CITY IMPLICATIONS: None. BACKGROUND AND OVERVIEW: On March 7, 2006, the City Council formed a SilverRock Resort City Council Committee, subject to the Brown Act requirements, with a sunset date of December 2006. Mayor Adolph and Council Member Osborne were assigned to serve on the Committee and report back to the full City Council on a regular basis. The monthly meetings commenced on March 29, 2006; attendees included the Council Committee members, staff, and representatives from Landmark Golf Management. Topics of discussion at these meetings included golf course operations, maintenance and repairs, golf course financials, and capital projects related to Phase I. Meeting minutes were regularly included in the City Council agenda packets. Because it was unclear whether the Council intended the Committee to review Phase II activities, the SilverRock Committee was further discussed by the City Council at its October 17, 2006 meeting. The City Council voted to disband the existing SilverRock City Council Committee, and to create an Ad -Hoc Committee. The City Council did not change the participating Committee members or the Committee sunset date of December 31, 2006. At this time, staff is seeking Council direction regarding the SilverRock Resort Ad -Hoc Committee. Options include extending the sunset date; assigning different Council Members to the Committee; or changing the Ad -Hoc Committee back to a Standing Committee. Staff and the City Attorney are available to discuss this item. FINDINGS AND ALTERNATIVES: The alternatives available to the City Council include: 1. Extend the termination date of the SilverRock Resort Ad -Hoc Committee; or 2. Change the membership and/or structure of the SilverRock Resort Ad -Hoc Committee; or 3. Provide staff with alternative direction. Respectfully submitted, Thomas P. Genovese, City Manager E .k 5 6c�M OF Tk�'�W COUNCIL/RDA MEETING DATE: December 19, 2006 ITEM TITLE: Consideration of Adoption of a Resolution Urging Rejection of Ratification of the Proposed First Amendment to the Tribal -State Compact Between the State of California and the Ague Caliente Band of Cahuilla Indians RECOMMENDATION: Per Council's direction. FISCAL IMPLICATIONS: None. CHARTER CITY IMPLICATIONS: None. BACKGROUND AND OVERVIEW: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: 3 Mayor Pro Tem Dana Hobart from the City of Rancho Mirage spoke at the City Council meeting on December 5, 2006, regarding that city's opposition to ratification of the Amended Compact between the State of California and the Ague Caliente Band of Cahuilla Indians. At issue is the right and/or authority of a city to seek arbitration or judicial assistance to compel compliance with mitigation of a city's list of negative impacts created by a proposed casino. Both the old and Proposed Compact permit only an "impacted city" to compel negotiations. They exclude any city that is adjacent to a casino, defining an "impacted city" only as one where the casino is within the city. The currently proposed Compact will be reintroduced to the Legislature in January, 2007, and will remain in full force and effect until 2030 if ratified. Mayor Pro Tem Hobart has requested, via letter dated December 7, 2006 (Attachment 1), adoption of the attached resolution rejecting the ratification of the Amended Compact. Staff has not researched the potential political, legal or legislative ramifications of adoption of the proposed Amended Compact and has no recommendation regarding the attached resolution provided by Rancho Mirage. FINDINGS AND ALTERNATIVES: The alternatives available to the City Council include: 1. Adopt the resolution submitted by the City of Rancho Mirage urging rejection of ratification of the proposed First Amendment to the Tribal -State Compact between the State of California and the Ague Caliente Band of Cahuilla Indians; or 2. Do not adopt the resolution; or 3. Provide staff with alternative direction. Respectfully submitted, Thomas P. Genovese, City Manager Attachment: 1. Letter dated December 7, 2006 from Mayor Pro Tem Hobart RESOLUTION NO. 2006- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA REJECTING RATIFICATION OF THE, PROPOSED FIRST AMENDMENT TO THE TRIBAL -STATE COMPACT BETWEEN THE STATE OF CALIFORNIA AND THE AGUA CALIENTE BAND OF CAHUILLA INDIANS WHEREAS, the State of California entered into a Compact with the Ague Caliente Band of Cahuilla Indians, which expires in 2025; and WHEREAS, Assembly Member Bonnie Garcia has proposed AB 2399, which will amend the existing Compact, extending its expiration to 2030 ("Amended Compact"); and WHEREAS, the City of Rancho Mirage requested the City of La Quinta's opposition to ratification of the Amended Compact because it does not grant cities adjacent to a casino the right to seek arbitration or judicial assistance in compelling a tribe's compliance with mitigation of negative impacts created by a casino; and WHEREAS, the Augustine Casino is adjacent to the City of La Quinta's Sphere of Influence. NOW THEREFORE, the City Council of -the City of La Quinta DOES HEREBY RESOLVE: SECTION 1: The City of La Quinta does hereby support the City of Rancho Mirage's request for opposition to ratification of the proposed First Amendment to the Tribal -State Compact between the State of California and the Agua Caliente Band of Cahuilla Indians. SECTION 2: The City of La Quinta urges the State of California to reject ratification of the Proposed Compact. PASSED, APPROVED, and ADOPTED at a regular meeting of the La Quinta City Council held on this 19t' day of December, 2006, by the following vote to wit: i C 3 Resolution No. 2006- opposition to Ratification of First Amendment to the Agua Caliente Tribal -State Compact Adopted: December 19, 2006 Page 2 AYES: NOES: ABSENT: ABSTAIN: DON ADOLPH, Mayor City of La Quinta, California ATTEST: VERONICA J. MONTECINO, CMC, City Clerk City of La Quinta, California (City Seal) APPROVED AS TO FORM: M. KATHERINE JENSON, City Attorney City of La Quinta, California ATTACHMENT 1 CITY OF RANCHO MIRAGE OK CC OF THC MAYOR PRO TCM G. DANA HOW December 7, 2006 Mayor Don Adolph 78.495 Calle Tampico La Quinta, CA 92253 Dear Adolph: Thank JWu for the warm welcome you and your council colleagues gave me last Tuesday. Also appreciated was your council's appreciation of the negative ramifications that "adjacent" cities will face if the Proposed Amended Compact is not amended to allow impacted cities to require compensation for the off -reservation impacts gambling casinos create. While La Quinta will not be impacted by casinos constructed by the Agua Caliente tribe, the language of this proposed amended compact would likely become a template for other state -tribe agreements. Which, of course, could seriously impact your wonderful city. As requested, I am including a proposed resolution that addresses the current matter. Because the issue will be presented to the Legislature in January, your early attention to the question is hoped for. If you and your council approve it, or some version of it, we would appreciate learning of your action as soon as possible. Warmest holiday regards, G. Dana Hobart Mayor Pro Tern c: La Quinta City Council i C) 7 ADMINISTRATION COP8 rITY DCVCLOPMCNT FINANCE HOUSING AUTHORITY PUBLIC LIBRARY PUBLIC WORKS . Tel. (760) 324-4611 Tel (760) 328-2266 Tel. (760) 770-3207 324-0528 Tel. (760) 770-3210 Fax. (760) 770-3261 Tel (760) 341-7323 Fax. (760) 341-5213 Tel. (760) 770-3224 Fax. (760) 770-3261 Fax. (760) 324-8830 Fax. (760) 324-9851 Fax. (760) 69-825 RIGHWAY 11 1 1 RAPICHO MIRAGE, CA 92270 www 6 rnnnhn-mirnna ra iic Resolved: The City of La Quinta, in support of the proposal being advanced by the City of Rancho Mirage, urges the State Legislature to reject ratification of the Proposed First Amendment to the Tribal -State Compact Between the State of California and the Agua Caliente Band Of Cahuilla Indians until such time as Section 10.8.8 relating to the definition of 'Impacted Cities° has been amended to enlarge the definition to include "adjacent cities and their spheres of influence.' 1CIS COUNCIL/RDA MEETING DATE: December 19, 2006 ITEM TITLE: Consideration of Assigning an Alternate to Attend the Vista Santa Rosa Task Force Meetings RECOMMENDATION: As deemed appropriate by the City Council. FISCAL IMPLICATIONS: There is no fiscal impact at this time. CHARTER CITY IMPLICATIONS: None. BACKGROUND AND OVERVIEW: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: At the September 5 City Council meeting, a SOI Sub -Committee was formed and Council Members Kirk and Osborne were appointed to serve. In addition, Council Member Osborne was also assigned to attend the Vista Santa Rosa Task Force meetings. City Council and staff representation at the Task Force meetings are important at this critical step in the process that both the City and County have underway. In an effort to ensure that City Council representation occurs at all of the remaining Task Force meetings, Council Member Osborne has requested the assignment of an alternate. With Council Member Kirk serving with Council Member Osborne on the SOI Sub - Committee, it has been requested that Council Member Kirk be assigned as an alternate. FINDINGS AND ALTERNATIVES: The alternatives available to the City Council include: 1. Assign Council Member Kirk as alternate to Council Member Osborne attending the Vista Santa Rosa Task Force meetings; or 2. Assign another Council Member as an alternate; or 3. Provide staff with alternative direction. Respectfully submitted, p4V Douglas PAvans Community Development Director Approved for submission by: Thomas P. Genovese, City Manager sQuiRrcu Agl OF,�O COUNCIL/RDA MEETING DATE: December 19, 2006 ITEM TITLE: Discussion of Sphere of Influence East of City Limits RECOMMENDATION: Provide staff with further direction as deemed necessary. FISCAL IMPLICATIONS: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: _ STUDY SESSION: PUBLIC HEARING: A scope of work and contract was previously approved for the development of a Strategic Plan for the Vista Santa Rosa Sphere of Influence. Additional modifications beyond the current contract would not be within the budget or Scope of Services contracted with the project consultant. CHARTER CITY IMPLICATIONS: None. BACKGROUND AND OVERVIEW: The strategic planning process for the Vista Santa Rosa area Sphere of Influence commenced late summer of this year with the assistance of RBF. The process is scheduled to be completed by the first week of February with a presentation of the Strategic Plan to the City Council at the February 6, 2007 City Council meeting. The Strategic Planning process will address land use planning, annexation options, fiscal mitigation, and infrastructure. The purpose of this report is to focus upon land use. Community Outreach Process A key step in this effort to develop an implementation program and annexation strategy is the community outreach process. This was recently conducted anf,' included interviews with key stakeholders and community members, a community workshop, and follow-up interviews with Riverside County Planning staff and the Vista Santa Rosa Task Force. The following is a brief summary of each of these tasks: • Interviews: The RBF consultant team conducted 11 interviews of key stakeholders and community leaders on December 4. The 30 minute interviews provided opportunity for the interviewees to share their thoughts, ideas and/or suggestions with the RBF consultant team. ■ Community Workshop: The Workshop was conducted from 6:00 pm to 8:45 pm on December 4 and was held at the Coachella Valley High School Library. This was a joint meeting involving both City (and RBF team) and Riverside County representation. Approximately 85 attended (signed in) the event. The program included an opening presentation to the entire group followed by a small group session. Groups of up to 8 persons were formed and they were provided the opportunity to comment individually and as a small group. The event concluded with each small group conducting a short presentation of the top three concerns and amenities. There followed an opportunity for each attendee to "rank" the small group comments with the placement of colored dots on the small group presentation sheets. Copies of the summarized results of comments received are attached (Attachment 1). • Follow -Up Interviews: During the afternoon of December 6, the RBF consultant team and city staff met with Riverside County Planning staff followed by the VSR Task Force. This provided opportunity for the consultant team to talk directly with County staff and hear their comments regarding VSR. Meeting with the VSR Task Force members allowed the consultant team to validate and confirm some of the key comments brought forth from the individual interviews and workshop. The December 12 Planning Commission meeting was devoted to the opportunity for Commission members to be briefed on what transpired on December 4 and 6 as well as provide comment to City staff. In reviewing the land use map proposed by Riverside County, Commission members provided the following comments: • Densities proposed, particularly the low -density identified in the northwest segment. • Break trail and secondary road routes from following grid design. Consider meandering where possible. • Concern with the City possibly being bound to the County's land use pattern for VSR. • The ability to establish and maintain a "lifestyle corridor" as is currently being proposed. • The imbalance of residential being proposed in relation to opportunity for jobs. More consideration should be given to balancing residential land uses with job creation. • Existing and proposed development surrounding this area will have a significant impact upon the road infrastructure and quality of life with or without future development in the SOL Though announced at the community workshop and VSR Task Force meeting, the Planning Commission meeting was not identified nor advertised as a public hearing. However, approximately 20 people attended and commissioners allowed comment, of which five chose to address the Commission. Most comments expressed support to the process that is underway and also raised concern over the cost to provide amenities and infrastructure to this area. In addition to the summarized results from the December 4 workshop, the consultant team has also provided a general summary of their observations based upon all of the input received from the interviews, workshop and follow-up interviews. A copy is attached (Attachment 2). A general comment voiced throughout the community outreach process is the need for a more extensive community -based process that develops a plan which identifies the attributes desired and creates the certainty necessary for future public and private development and improvements. Riverside County Process For the majority of this year, the Riverside County Planning staff has been in the process of addressing land use for the entire Vista Santa Rosa area. This is an outstanding matter that was not completed in its entirety during the last County General Plan update process that was completed in 2003. The VSR Task Force was established by Supervisor Wilson earlier this year and has since met numerous times. Based upon the visions for VSR that was provided by Task Force members, Riverside County Planning staff released a concept land use map in late August. The Task Force meetings have focused upon review of this map since its release. County Planning staff expects to complete the review process with the Task Force members by the end of this year. As of this date, there is only a proposed land use map available with the accompanying policy text yet to be provided. Once completed, the map will then be forwarded to the County Planning Commission and ultimately to the Board of Supervisors. Once adopted, the map will serve as "interim" land use policy until the County General Plan update occurs in 2008. Next Steps The Strategic Plan is currently being drafted by the RBF team. As is currently scheduled, a summary report will be released in the next two weeks followed by a staff working session to further discuss implementation and annexation strategies. The draft Plan will be released shortly thereafter with two public hearings schedulT73 before the Planning Commission on January 23, 2007 and City Council on February 6, 2007. Based upon the input received from the community outreach process, staff has already begun discussing alternatives regarding the next step(s) in the planning process for the SOL Much of the discussion has focused upon the key findings and the strong interest that was raised regarding the desire to have a more extensive community - based process conducted that ultimately helps develop a land use plan which represents the general amenities and attributes identified. Staff believes that community consensus making and ultimate "buy -in" to the future of the SOI is essential to the success of the land use planning program and future annexation(s). Multiple key community criteria still need to be addressed, such as setbacks (from streets and interior buffers), street standards (major and local), neighborhood and regional trail network, open space and recreation amenities, public facilities (i.e. schools, police, fire, library, etc.), density, as well as establishing a more detailed design program for the area. A public participation process that focuses upon these core criteria is an imperative step in engaging the community and working towards consensus. Building upon planning efforts and input to date, as well as the strong interest to be expeditious with the process, City staff is proposing a course of action that would result in the creation of an ordinance which identifies the development regulations and land use standards for the entire SOI in advance of completing the Strategic Plan. A draft scope proposed to complete this task is as follows: Week 1: Create the Planning and Development Foundation for VSR ■ Define and Confirm Logistics for Community Workshop #2 ■ Conduct 1-2 Day City/Consultant In -House Brainstorm Work Session ■ Prepare and Distribute Community Workshop #2 Flyer Notice (for week 4/5) Weeks 2 and 3: Draft and Refine the VSR Products • Prepare Land Use and VSR Design Plans ■ Develop Draft Regulations and Standards ■ Review and Refine Draft Products Weeks 4 and 5: Confirm Direction for VSR ■ Conduct 4-6 Hour VSR Hands -On Community Workshop ■ Summarize and Review Key Workshop Findings ■ Conduct 1 Day City/Consultant In -House Work Session to Confirm Direction Weeks 6 and 7: Prepare Products for Preferred Direction • Revise Products into Preferred Direction Drafts • Conduct Focus Group Review of Preferred Direction Drafts ■ Finalize Draft Products of Preferred Direction ■ Complete CEQA Process (city staff) Weeks 8+: Conduct Public Hearings and Adopt Final VSR Products • Conduct 1-2 Planning Commission Hearings ■ Conduct 1-2 City Council Hearings ■ Prepare Final VSR Products Other options/alternatives are available ranging from maintaining the current pre - zoning, land use regulations and standards to utilizing existing staff resources to develop an ordinance. If City Council would like to proceed with a consensus building process, which there appears to be public support for, staff would schedule a contract amendment for the January 2, 2007 City Council meeting. These alternatives and others will be further addressed over the next two weeks. The results will be included in the Strategic Plan. Fiscal Analysis Update City staff is preparing a fiscal evaluation of the Riverside County Thermal Redevelopment Project Area in preparation of meeting with County representatives in early January. This is a critical element of the City's overall strategic planning process. Infrastructure Update The VSR Annexation Area Deficiency Study Professional Services Agreement is on tonight's agenda for City Council consideration. This Study will assist in determining infrastructure needs and preparing a Developer Impact Fee study. County/City MOU County staff has provided some comments and City staff has drafted revisions. City staff is awaiting any final comments from the Riverside County Administrative Office. FINDINGS AND ALTERNATIVES: The alternatives available to the City Council include: 1. Direct staff to provide at the next City Council meeting a detailed scope of work and cost estimate for the establishment of an ordinance to identifying the development regulations and land use standards for the Vista Santa Rosa Sphere of Influence; or lwJ 2. Direct staff to complete the Strategic Plan process defer action on any future steps until the Plan is complete; or 3. Provide staff with alternative direction Respectfully submitted, so Douglas Evans Community Development Director Approved for submission y: Thomas P. Genovese City Manager Attachments: 1. VSR 12/4 Exercise Results 2. VSR Summary Report ATTACHMENT #1 VISTA SANTA ROSA COMMUNITY WORKSHOP DECEMBER 4, 2006 1. VSR Plan Notes Aspects of the Plan you like: • None • PA1 — Town Center - Yes • Designation of City/Village Center • Lifestyle Corridors, respecting equestrian/rural feel of area • Low density • ? (not legible) airport zone • PA1 Town Center — Good! • PA1 Town Center —good • PA1 - Like "Village Core" concept, but question acreage and location. Can this amount of commercial be sustained? • Commercial near HITS is good • PA3 Like trails, but question location, lifestyle corridor concept ok in philosophy, but too big, too expensive to build and maintain • PA3 — Westside Dike Trail, great! • PA4 — Good Luck? Tribal Lands Aspects of the Plan you think should be enhanced or changed: • Trail System is too intense! • PA2 - .5 du/acre • PA3 — Trail to show site — HITS — horse show • PA3/PA4 — Do not like Non-VSR D.G. Trail • PA3 — Village Center too close to Town Center • Lifestyle Corridor parallel to Van Buren Street — 3'/z miles in a straight line is not acceptable • PA4-? • More consistency in zoning cut-off, e.g. follow and use lifestyle corridors at buffer zones • Do not like Planning Area #2 —why so different? • Amenity description • Other Non-VSR D.G. Trails move south to 62nd Ave. • PA3 — West side — lower density, PA3/PA4 Eastside — higher density, low density — airport corridor • Make 86 - 4 or 6 lane expressway • Estate density residential — 2 acre lots — PA2 — approve of this area being estate • PA2 — village center — wrong location — next to rural — medium density 3/acre or better • PA4 — too low density, too low density next to Indian reservation • PA1 — tough interfaces behavior less intense LU classifications and more intense ones. • PA3 —village Center— too big! • PA3/PA4 — Leave this area at current density 1 h • More eclectic mix — PA2, PA3 & PA4 • PA3 — more trails throughout area • PA3 — higher density • PA4 — higher density —12.0 DU • PA3 — 4 units per/acre area • PA4 — take into account city applications • PA4-use identified lifestyle corridor as buffer • To east of PA2 — medium/high density • PA1/PA3 — I want hi density for my property! • PA4 — I want as hi density as possible • PA2 — inappropriate — village center • PA2 — support estate density without density bonuses • PA3 — Size of lifestyle corridor should be ? • PA2 — reduce lifestyle corridor • Take out PA1/PA2 — other Non-VSR D.G. Trails • PA2 — housing for middle class families • PA2- should be commercial • Monroe Street — tree -lined streets • PA3 — corridor —commercial • PA3 — medium density ok • PA3 — make commercial • Make Ave. 62 dividing line from lu/acre 2 to u/acre? As this 4 line parkway make a better separation like ? Other Comments: • 1 am on the task force & have submitted detailed comments on the map • PA1/PA2 — Reasonable housing • PA3 between Van Buren St and Harrison St. — this is Enterprise zone — eligibility needs to be able to take advantage of ? opportunities • 40 ? — PA3 • PA4 -1 per acre • Conceptual, work in -process, county VSR land use • Van Buren St— High D Residential • PA3 — retail east of Monroe St. • PA3 — H DR Commercial • PA2 — Equestrian Trail • West of PA1 — spread out • PA3 — Master Plan • PA4 - rural 2. Amenities and Attributes # of times selected 39 28 12 36 38 19 Amenity/Attribute Neighborhood/Community Parks Passive Open Space Community Gardens Tree -Lined Streets Housing for Families Affordable Housing 34 Multi -use Trails and Equestrian Trails 24 Equestrian facilities (stables, riding arena, etc.) 23 Streetscape amenities (lights, benches, trash receptacles, etc.) 20 Agricultural Fields 26 View Corridors 22 Rural Lifestyle Districts 23 Preservation of Date Palm Groves Other Amenity/Attribute listed by individuals (once each) • No cost to La Quinta • Date fields • Protected farm areas • Mixed use with community diversity • Get rid of Life Style Corridor • Life Style Corridor is too big! — Less than 50ft or 40 ft • Detention Basin/recreational • No walls • Natural desert • Water • Lights • Equestrian Bias • Permanent preservation of equestrian/farm zoning thru out VSR • Demo parks illustrating history of water system/ag date farms, etc. • Traffic calming • Walking trail system • Design standards for buildings to relate to each other • Lifestyle corridor Calhoun & Glnd. • Low income housing • Mix of housing for all • Functional open spaces • Commercial/retail (edges & Airport Blvd.) • Tourism (edges & Airport Blvd.) • Sufficient density to develop infrastructure • Higher density • Walls • Concentrated ag/eq areas not throughout entire area — mandatory ag in landscaping, grapes, date palms, citrus • Community center • Retail location • Trails linking to parks, com. Retail, HITS horseshoe site • No track homes • Hz? refuel stations • Sustainability fueled electricity • Mix residential density within all P.A. • Bike Trails • Move exterior buffer zones to usable interior space • 1 acre lot buffer zones make ? sense for smaller parcels • Walking or bicycle trails 1"'J • Water usage!!! • Vegetable farming • Water — water — water • Schools • 1 would like to stay ag without high density 3. Would you support increases in density for specific areas within VSR as an Incentive to provide amenities and attributes that are identified above?: Total 58 forms, 59 total responses (1 person checked both Yes & Maybe) 36 — Yes 7 — Maybe 8—No 8 — Not checked Comment: Increases in density —smaller than what! jqO Vista Santa Rosa Community Workshop December 4, 2006 Group Exercise Group 1 1 - Top 3 Concerns related to the map 1. Not enough diversity of density mixed use? (1 green dot) 2. Trails & roads too straight & wide need more corridors — better signs (1 green dot) 3. More density (14 green dots & 12 red dots) Step 1 Notes: • Frustration over delay of landowners meaning of development • Village center on Monroe St. & 58 is too close to Town Center • Trails should not be straight ■ Prefer to have more trails that are not as wide • Wide avenues would "kill" the rural atmosphere • Agree on smaller corridors & more • Map doesn't allow enough diversity of development' • More density ■ Landowners should be compensated for road widening 2 - Top 3 Amenities 1. Mountain views (2 green dots & 1 yellow dot) 2. Improved street landscaping trees, etc. — diversity 3. Community parks (3 green dots) Step 2 Notes: • Utilize trails within developments, people would feel safer • Tree lined streets • Limited lighting • Bigger street signs • Trees on every street, not all palm trees; perhaps each street having its own variety • Benches ■ Greenery along streets, golf courses, pastures, alphafa • Community parks, with pools ■ Develop multiple mini -community identities with different themes such as floral "competition" 3 - Support increases in density for amenities or reduced densitv elsewhere? • Group supports density bonuses for providing amenities (1 green dot) • Higher density appropriate near town & village centers (1 green dot) • Density should be achieved by originality in development & ggaft (1 green dot) Additional Comments • Transfer of development rights was beyond our time limits (2 yellow dots & 3 red dots) 131 Group 2 1 - Top 3 Concerns related to the map 1. Size and uses, lifestyle corridor & trails (4 green dots) 2. Economic effect of setbacks & open space reps (1 green dot & 3 red dots) 3. Lack of block walls, security & privacy (1 green dot, 2 yellow dots & 3 red dots) 2 - Top 3 Amenities 1. Reasonable sized MP trails (3 green dots) 2. Public recreation (2 green dots) 3. Golf courses (1 yellow dots & 5 red dots) 3 - Support increases in density for amenities or reduced density elsewhere? • Up to 4/ac gross w/compatible mix and minimum lot size (5 green dots & 1 red dot) • Increase density in north (3 green dots & 4 red dots) Additional Comments • Cultural evolution through economic fluctuation, current generation of landowners passing land to next generation (1 green dot & 1 red dot) • Attraction to families & working class Group 2 notes • Lifestyle trails do not make any sense e Need to increase density in PA2 & north. It is close to Indio and Coachella. • We need to have brick walls for security 1 oppose the 1 acre lot concept around the perimeter of projects • #1 Note - Maintenance — small group interest — bikers/golfers/joggers • #4 Notes • Density low/high — inconsistent • Trails ■ Affordable housing — 0 • Tribal territories • Fish traps/date groves Town & village center • Traffic, speed limits • Agriculture use to residential De? (not legible) • City of Moreno Valley — Fairbanks Ranch, Monterey Ranch, compatibility • Lifestyle corridor's • One acre buffer — walls • Trails Group 3 1 - Top 3 Concerns related to the map 1. Density vs. water (10 green dots) 2. No density bonus (6 red dots) 3. No density transfers (2 green dots & 2 red dots) 2 - Top 3 Amenities 1. No density tradeoff(1 green dot) 2. Amenities supported by the interest group <paths> (1 green dot) 1 w 3. Open spaces/rurality (rural character) (1 green dot) 3 - Support increases in density for amenities or reduced density elsewhere? No! (2 green dots & 2 red dots) Additional Comments H2O = Life! (4 green dots) Group 3 notes • Map concerns • 'H20 ■ Limited Density • Concern about "Density Bonuses" • Pro Annexation • Equestrian over -representation • Cost factor for annexation — commercial is there enough? • Amenities • Amenities a low priority because of desire for rural lifestyle • Unwilling to trade density for amenities • Density transfers • Strongly prefer planning and zoning certainty • Would not support transfers of development rights Recommendations • No significant development until long-term water impact is determined ■ To maintain rural character, low density/open space far more important than amenities • Interest groups wanting amenities — trails — should bear maintenance & repair burden • Concerned about financial costs of infrastructure if there is high density development Group 4 - Too 3 Concerns related to the ma 1. Density • High vs. Low • Leap frog • Inconsistent 2. Trails (1 red dot) 3. Affordable Housing (6 green dots) 4. Indian Interface (2 yellow dots) 2 - Top 3 Amenities 1. Open space 2. Historic fish traps 3. TownNillage centers 3 - Support increases in densitv for amenities or reduced density elsewhere? • Yes — however the devil is in the details (1 green dot) • Land, size — fairness • Degree of trade off • Congestion 1,3 • Cost of amenities • No — Grow 4 Notes Map comment— great zoning (southeast comer Monroe St. & Avenue 58) Group 5 Top 3 Concerns related to the map 1. Grid equestrian trail — need more natural curve/plow (2 green dots & 1 yellow dot) 2. Corridors be part of open space consideration (1 yellow dot & 1 red dot) 3. Fringe go to 4 to acre (3 green dots) 2 - Top 3 Amenities 1. Lifestyle Corridor (1 green dot & 2 red dots) 2. Variable density (2 green dots) 3. Open space (1 green dot) 3 - Support increases in density for amenities or reduced density elsewhere? Area left blank no comments Additional Comments • Village Center • Police Substations ■ Animal Control • Has city of La Quinta made any commitment to endorse plan?" • Who maintains lifestyle corridors? Group 6 - Top 3 Concerns related to the map 1. Maintain equestrian/ag lifestyle (3 green dots & 2 yellow dots) 2. Density adequate to provide useful amenities & infrastructure (10 green dots) 3. Unique planning process for general zones (PA, 1,2, 3, & 4) No blanket plan(2 green dots) Step 1 Notes (Ideas, concerns, changes): ■ Ave 56 more retail/mixed use density • Separate planning for area 4 — not consistent with PA 3 • Eclectic mix of densities within each area with open space • If 2 du/ac how do you fund infrastructure? Does Du's need to be higher? • Higher densities consistent with the equestrian /rural theme 2 - Top 3 Amenities 1. Usable open space (2 yellow dots) 2. Multi use, integrated trails (3green dots) 3. Preserve date palms & other historical features of area (1 green dot, 2 yellow dots & 2 red dots) Step 2 Notes: • Hotel, retail, village center • AG field, preservation of date field, rural lifestyle district • Trail, open space that is usable, infrastructure/streets/sewer/water/power 1�A ■ Utilities underground/maintain view corridors, small commercial zoning — not strip malls • Lifestyle corridors as shown interconnected horse trails not following streets, maintain historical icons — 62 Palms, AG facility icons 3 - Support increases in densitv for amenities or reduced density elsewhere? • Yes — if supports infrastructure & usable amenities, respect property rights (2 green dots) • No — preserve existing lifestyle Step 3 Notes: ■ Yes — densities on borders of VSR & as you set nearer & along Calhon Corridor to compensate for 300 feet setbacks • No — density increase for open space, date groves and ag. Fields — leave community as is to preserve current lifestyle ■ Yes — property rights to maximize value w/higher densities respecting community needs including amenities, parks & other infrastructure • Yes — want to see things the same but if change is inevitable be responsible to existing residences and not limit ultimate land values. Group 6 Notes on map • PA 1 — Like central feature • Lifestyle corridor/Airport Blvd — retail? Hotel & higher density • PA 3 — mixed densities, eclectic mix, not cookie cutter • PA 3 — allow greater density more than the 2/du so we can offer infrastructure • PA 4 — Allow separate planning at later date, i.e. not necessarily consistent with PA 3 Group 7 Too 3 Concerns related to the map 1. NE Density transitions to reflect neighboring cities & estate densities (3 green dots) 2. Trail system: cost/maintenance/acquisition (3 green dots) 3. Appropriate standards & restrictions for industrial/commercial interface w/existing uses & residents along Harrison 2 - Top 3 Amenities 1. Parks & recreation desired (2 green dots) 2. Retail/commercial support services 3. High quality streetscapes (1 green dot & 1 red dot) 3 - Support increases in density for amenities or reduced density elsewhere? • Yes — for commercial/retail support services and public space uses • No — density transfers, but yes to density incentives (2 yellow dots & 3 red dots) Group 7 Notes • Aggressive code enforcement to maintain & protect residential areas (3 green dots) • Higher estate density residential on north side • Rural estate should = 1-2 du/ac • Appropriate transition zones from community center & into rural estates J Group 8 1 — Top 3 Concerns related to the map 1. Take more opportunity of the enterprise zone (1 red dot) 2. Right to farm one's own land (6 green dots, 1 yellow dot & 1 red dot) 3. Keep high density areas all in one area, instead of spotted, sporadic H.D. areas — one story housing, more affordable housing (1 green dot, 1 yellow dot & 4 red dots) 2 — Top 3 Amenities 1. Enforcement for overgrown vacant land. Code enforcement on weed control. 2. Underground power lines. (3 green dots & 5 yellow dots) 3. Shopping center with density around amenities (3 green dots) Step 2 Notes • Clean - no sofas, no dumping parks, reasonable housing • One story homes, no tamarisk trees on streets (blocks view & are ugly), more opportunity to take advantage of enterprise zone • Shopping — village center ■ Enforcement for overgrown vacant land. Code enforcement weed control, cross street view — overgrowth on country roads, trimmed, right to farm, underground power lines 3 - Support increases in densitv for amenities or reduced densitv elsewhere? • No support of transfer of development rights (5 green dots & 1 red dot) Step 3 Notes • H.D. along Jackson 21s'to Airport • Higher density north of Jackson to 54"' East to fill in • Around Town Center ■ Keep high density areas all in one area instead of spotted areas — more around commercial areas. Group 8 Notes • On the buffer —if I as farmer want to farm why don't I have to provide a buffer? Group 9 1 — Top 3 Concerns related to the map 1. Water levels (6 green dots & 4 red dots) 2. Density defined (4 green dots) 3. Traffic (1 green dot, 1 yellow dot & 1 red dot) 2 — Top 3 Amenities 1. Trails/buffers (2 green dots & 2 yellow dots) 2. View corridors/parks (2 yellow dots & 1 red dot) 3. Preservation of date groves (2 green dots & 2 yellow dots) Step 2 Notes ■ Trails • Dark skies • Peace & quiet • Dates • Roads (rural) 1 O • Passive open space or agriculture • Traffic coordination/mitigation • Buffers (dangerous) — maintenance ■ Trails & buffers • Betterroads • Walls • Schools • Parks • Preserve our groundwater —100ft min 3 - Support increases in density for amenities or reduced density elsewhere? • Looking for a balance between density and open space (3 green dots, 2 yellow dots & 1 red dot) • Buffers between developments and other properties (7 green dots) Step 3 Notes • Density is ambiguous — it can be controlled visually Additional Comments • Compromise (3 yellow dots) • More meetings (1 green dot & 1 red dot) Group 9 Notes • Rural (listed 3 times) • Affordable housing (Redevelopment Act) • 3 or 4 lots/acre need higher density affordable to incomers • 53 & Monroe (developer) compromise • School district (involved in process) don't want to bus Group 10 1 — Top 3 Concerns related to the map 1. Harrison 4-6 lanes higher density (2 yellow dots) 2. Town Center = larger, higher density (1 green dot & 1 yellow dot) 3. Sustainability of the entire VSR area (2 green dots & 1 yellow dot) 2 — Top 3 Amenities 1. Tree lined streets (2 green dots & 2 yellow dots 2. Multi -use trails (2 green dots) 3. Cohesive design guidelines (4 green dots) 3 - Support increases in density for amenities or reduced density elsewhere? • Yes — increase density, amenities must be well defined & consistent (8 green dots, 1 yellow dot & 7 red dots) • Do not support reduced density (3 red dots) Additional Comments • Trails/open space • 4-6 lanes — Harrison, higher density, commercial • Too low density, 5,000 lots more — ? future plight catering to ? (not legible) • More commercial density needs • PA 2 likes density • Sustainability/infrastructure of the entire project • Larger Town Center & more density • Tree lined streets • Multi use trails • Design guidelines that are cohesive • Yes, increase in density • Amenities must be well defined Group 11 1 — Top 3 Concerns related to the map 1. We need trails and parks and they need to be connected to logical points to HITS horse show site, mountains, etc. safely (2 green dots, 1 yellow dot & 3 red dots) 2. Increasing density responsibility respecting surrounding areas in PA2 (.5 du/acre) (3 green dots) 3. Address family housing need (2 green dots, 1 yellow dot & 3 red dots) 2 — Top 3 Amenities 1. Community parks (6 green dots & 1 yellow dot) 2. Multi -use trails (3 green dots) 3. Vistas 3 - Support increases in density for amenities or reduced density elsewhere? • Yes - .5 du/acre in planning area #2 (3 green dots & 4 red dots) • No (3 red dots) Group 11 Notes • Trails connecting and safety • East to HITS • West to mountains • North — South to rural community centers/parks • Parks very important • Compatibility of new families moving in —need parks —for family activities - soccer — equestrian activities? • How do you pay for the parks? • Community parks & multi -use trails • Vistas • Need housing for families Group 12 — Top 3 Concerns related to the map 1. Variety of density (2 green dots) 2. Locate open space in interior of project (1 green dot & 1 red dot) 3. Fewer perimeter walls — no berms (1 yellow dot & 8 red dots) Step 1 Notes: ■ Open space in interior not exterior • Preserve some estate densities 2 - Top 3 Amenities 1. Open space (1 green dot) 2. Variety of trails (3 green dots & 1 yellow dot) 3. Landscape streets & trails (1 yellow dot) 1033 3 - Support increases in density for amenities or reduced density elsewhere? • Public parks (2 green dots) • Trails (1 yellow dot & 1 red dot) • Landscaping (1 yellow dot) Additional Comments • Clarity & certainty of zoning densities & approvals (3 green dots & 2 yellow dots) Group 13 1 — Top 3 Concerns related to the map 1. Like higher density around perimeter (7 green dots & 3 red dots) 2. Low density (3 green dots & 6 red dots) 3. Center of community less dense than perimeter (1 green dot & 6 red dots) 2 - Top 3 Amenities 1. Youth rec area (3 green dots & 1 yellow dot) 2. Paths & trails links (1 green dot & 1 red dot) 3. Sport center for all ages (1 green dot & 3 yellow dots) 3 - Support increases in density for amenities or reduced density elsewhere? • Some what Additional Comments • Need own Fire & Police code enforcement (1 yellow dot) ls) ATTACHMENT #2 City of La Quinta Vista Santa Rosa Strategic Plan Community Involvement Summary Report I. Overview of the Community Involvement Process As part of the strategic planning process for the Vista Santa phase of a City -initiated community involvement process concerns and ideas of residents, property owners, and other stakeholders in the Vista Santa Rosa area. The challenge at hand is: How to effectively respect, retain, and enhance established rural character and lifestyles while allowing for development of property and public features in a manner that upholds La Quinta's quality of life. On Monday, December 4, 2006, 11 interviews with stakeholders representing the breadth of interests in Vista Santa Rosa were held — participants included residents, equestrians, farmers, long -tenured Coachella Valley developers — as well as new -to -the -Valley developers — and others. That evening, a community workshop was held at the Coachella Valley High School Library to receive further guidance on land use, community design, amenities, and other features. Approximately 85 members of the public, including residents, property owners, community leaders, community group representatives, developers, and other stakeholders, as well as 10-15 members of the City and County teams, attended the workshop. Following a presentation on the strategic planning process for Vista Santa Rosa and the planning efforts regarding Vista Santa Rosa to date, workshop participants randomly broke into small groups and completed individual, small group, and large group exercises. Rosa Sphere of Influence, the first was conducted to understand the The individual exercise asked participants to comment on aspects of the proposed County land use map, to select amenities they desire for Vista Santa Rosa, and to indicate if they would support increases in density for specific areas within Vista Santa Rosa as an incentive to provide amenities and attributes. The small group exercise involved participants with diverse interests working together to provide: their top 3 concerns related to the County land use map; the top 3 amenities they would like to see in Vista Santa Rosa; and, to answer whether or not they would support increases in density for amenities or reduced density elsewhere. It should be noted that 2 of the randomly assembled 13 groups did not include diverse interests; one group was comprised of residents and another group comprised of developers. Each of the 13 groups filled out posters with their comments and presented their conclusions to the entire workshop group. The large group activity of.the workshop asked participants to place dots next to the comments on the 13 group posters in 3 categories: 1) green dots were to be used for ideas that they supported; 2) yellow dots were to be used for ideas they believed December 14, 2006 1 i City of La Quinta Vista Santa Rosa Strategic Plan Community Involvement Summary Report should be considered with caution; and red dots were to be placed next to ideas they did not support. Each participant was given 6 dots of each color — for a total of 18 dots. On Wednesday, December 6, 2006, meetings were also held with City staff, professional planners (not employed by the City) who are experienced in the Coachella Valley, County staff, and the County's VSR Task Force. The following summary represents the key findings that came out of this entire community involvement process. II. Key Findings The community input received during this process was synthesized and summarized with complete notes available in a separate document. The following key findings provide a foundation for guiding and planning Vista Santa Rosa's future: Sense of Urgency and Certainty. A sense of urgency and a need for certainty are fundamental priorities expressed by all involved with planning for and development within Vista Santa Rosa. Amenities. The most commonly identified amenities desired in Vista Santa Rosa include: 1. Neiahborhood/Community Parks 2. 3. a o Parks are supported but need more definition in terms of size, location, program, and maintenance Housina for Families o Support exists for a range of housing types that are accommodated by a land use pattern representing a greater diversity of densities o No clear consensus exists on transfer of development rights Tree -Lined Streets o Enhanced street environments are desired but concern exists regarding: • Setbacks need more definition in terms of size, design attributes, maintenance, etc ■ Traffic, speed limits, congestion, and width of roadways Multi -use Trails & Equestrian Facilities o Trails are supported but need more definition especially in terms of location, sizing, and maintenance o There is a desire to maintain in perpetuity opportunities for equestrian uses 5. Passive Open Space o Protection of open space and views is desired ■ Mix of Uses and Town Center. A variety of uses is desired including some commercial and a range of housing types; the concept of a Town Center is supported but details on size, density, and uses are needed. December 14, 2006 2 City of La Quinta Vista Santa Rosa Strategic Plan Community Involvement Summary Report • Rural Character and Lifestyles. There is support for preserving qualities of rural character and lifestyle while ensuring compatibility with other uses and activities through code enforcement. ■ Public Services and Improvements: Cost and Maintenance. Capital costs and long- term maintenance of public services and improvements is a concern. ■ Water. Concern exists about availability of water for area as development occurs. • Community Involvement. More extensive community -based process is needed to result in a plan that articulates the attributes desired by the community and tools that create the certainty needed for future public and private development and improvements. III. Strategic Principles Based on the input received during the 2 days of community involvement pertaining to Vista Santa Rosa, the following strategic principles — which were prepared prior to the community workshops using information developed by stakeholders over the past six years — were validated and serve as guiding planning and development activities for VSR: • Provide for the retention of agricultural and equestrian lifestyles ■ Recognize and accommodate diverse property rights • Retain and enhance community landmarks • Optimize connectivity and linkages for a variety of modes of travel • Uphold the rural character and identity • Provide for open space and the sense of openness • Facilitate views to mountains • Maximize compatibility within Vista Santa Rosa and between Vista Santa Rosa and adjoining areas ■ Provide for a mix of uses and intensities 13� December 14, 2006 3 Page 1 of 2 Les Johnson From: CR72246@aol.com Sent: Thursday, December 14, 2006 4:57 PM To: Doug Evans; Les Johnson Cc: etrover@yahoo.com; Panenofarm@aol.com; Medjul@aol.com; Gncent@aol.com Subject: VSR--12/12 Planning Commission Meeting Charles F. Rechlin 82-480 Avenue 54 Vista Santa Rosa, CA 92274 Tel: (760) 398-1950 Fax: (760) 398-2630 E-Mail: cr72246@aol.com ]December 14, 2006 Messrs. Doug Evans and Les Johnson Community Development Department City of La Quinta '78495 Calle Tampico .La Quinta, CA 92247 Re: Vista Santa Rosa —December 12 Planning Commission Meeting Dear Doug and Les Because of the standard three -minute time limit for public comment at Tuesday's study session, and the importance I attach to the issue of voter approval of annexations under the Government Code and the potential impact of the defeat of Indio Measure M, I wasn't able to address one observation made (by Commissioner Quill, I believe) that I think warrants further comment —whether Residential Estate density (1 du/2 acres) in the northwest section of VSR is compatible with the higher densities of projects being constructed in La Quinta on the western side of Monroe. I believe Les correctly pointed out that, because of its historical development and its proximity to Indio polo facilities, this area of VSR has been viewed by the County and by residents as a logical location for the future development of equestrian estates. Further, as Les also noted, such development is consistent with the Mery Griffin Ranch project. I would make a few additional points which I know you both are aware of but which I would like to put on the record so that, when this question comes up again, you will take into account the full thinking of those of us who live in this area. 1. As you know, northwestem VSR, far from being a blank slate to be written on by planners and political leaders, is already a neighborhood with substantial agricultural, equestrian and estate properties owned by residents with long-term commitments to VSR. These include Trover (38.2 acres, agriculture), Rechlin (5 acres, residential), Smith (9.71 acres, equestrian), Gatusso (4.72 acres, residential), Lane (9.29 acres, equestrian), Rettberg (19.55 acres, agricultural, equestrian), Keck (47.03 acres, agricultural, equestrian) and Cady (9.23 acres, equestrian). It also now boasts a magnificent 9.44 acre equestrian and golf estate, currently on the market for over $10 million, recently constructed by builder Joe Scarpinito. Further, the area is home to a peaceful, scenic cemetery property and to an 12/14/2006 Page 2 of 2 attractive school campus. 2. When I purchased my estate in 2003, based on the then County zoning rules and the promises of the RCIP process, the area to the west of Monroe Street was in fact largely rural and equestrian in nature, and totally compatible with the square mile of VSR I moved into. Mery Griffin"s sprawling ranch property was shrouded by tamarisk trees, and dozens of horses were grazing on the tract now being developed as The Madison Club. It seems to me, if anything, that the current development of these properties should cause La Quinta to stop and reflect upon whether it really wants to see a further diminishing of the rural character of the neighborhoods along its borders. Concern about blanket urbanization, I think, had at least something to do with the unpopularity of Measure M with some segments in Indio. 3. Obviously, the idea of "transitioning" from urban to rural —which I have heard a lot about on both ends of VSR, and which may have been implied by Commissioner Quill's comment —is something of a self-fulfilling prophesy for development. The County, through the Community Development Overlay, has already provided for a transition area with Coachella along Van Buren Street. If we in the north of VSR are to be "transitioned" on the east by Coachella, and on the west by La Quinta, pretty soon we won't have any rural area left to "transition" to. I agree with Doug's observation at the meeting that the City's deliberations about annexation should not be permitted to become a shouting match between competing factions. We've had plenty of shouting, just in the two or so years I've been active on the planning front. It is with the objective of avoiding this, by promoting vigorous but rational discussion of strongly -held views, that I submit these thoughts. I hope you will consider them —as well future communications from those of us who live in VSR—in light of that objective. Sincerely, Charles F. Rechlin 12/14/2006 REPORT/INFORMATIONAL ITEM: a 0 COMMUNITY SERVICES COMMISSION MINUTES November 13, 2006 CALL TO ORDER A regular meeting of the Community Services commission was called to order at 7:04 p.m. in the La Quinta City Hall Study Session Room. Vice -Chairperson Sylk presided over the meeting and Commissioner Leidner led the Pledge of Allegiance. MEMBERS PRESENT: Chairperson Mark Weber Vice -Chairperson Robert F. Sylk Commissioner Bob Leidner Commissioner Andrea Gassman Commissioner E. Howard Long STAFF PRESENT: Steve Howlett, Acting Community Services Director Angela Guereque, Community Services Secretary PUBLIC COMMENT None. CONFIRMATION OF AGENDA Motion - It was moved by Commissioner Leidner and seconded by Commissioner Long to confirm the agenda. Motion carried unanimously. PRESENTATIONS — Coral Mountain Interpretive Center by the Coachella Valley Recreation and Park District, Kevin Kalman, Assistant General Manager. Motion — It was moved by Commissioner Gassman and seconded by Commissioner Leidner to table this item. APPROVAL OF MINUTES 1. Approval of October 9, 2006 Minutes Commissioner Gassman noted that the last sentence in paragraph 3 on page 7 was incomplete. Motion — It was moved by Commissioner Long and seconded by Vice -Chairperson Sylk to approve the minutes as corrected. Motion carried unanimously. 1 t 15 Community Services Commission Minutes November 13, 2006 -2- Chairperson Weber presided over the meeting at 7:15 p.m. CONSENT CALENDAR 1. Monthly Department Report for September 2006. Commissioner Gassman stated that the footnotes on the Department Report are very helpful. Commissioner Long noted that the year to date variance did not compute on page 14. Steve Howlett stated that this was a typo and should be $1 1,699.50. Motion — It was moved by Vice -Chairperson Sylk and seconded by Commissioner Leidner to approve the monthly department report as corrected. Motion carried unanimously. PUBLIC HEARING None. BUSINESS ITEMS 1. Consideration for Involvement in Holiday Events All Commissioners agreed to attend the Tree Lighting Ceremony on December 8, 2006 from 6:00 p.m. to 8:00 p.m. Vice -Chairperson Sylk, Commissioner Leidner, and Commissioner Long will attend the Breakfast with Santa on December 16, 2006 from 9:00 a.m. to 11 :00 a.m. Motion — It was moved by Commissioner Gassman and seconded by Vice - Chairperson Sylk to appoint all Commissioners to the Tree Lighting Ceremony and Vice -Chairperson Sylk, Commissioner Leidner, and Commissioner Long to the Breakfast with Santa. Motion carried unanimously. 2. Consideration of a Special Meeting for an Art Tour on December 9, 2006 Commissioner Leidner suggested moving the Special Meeting after the holidays in January 2007. Commissioner Gassman stated that she would like the Art Tour to happen before the 25`h Anniversary contests start. Motion — It was moved by Vice -Chairperson Sylk and seconded by Commissioner Long to approve the Special Meeting for December 9, 2006. Motion carried unanimously. 3. Consideration for Involvement in the Youth Sports Organization Quarterly Meeting. 14 1 9 Community Services Commission Minutes November 13, 2006 3- After discussion, Vice -Chairperson Sylk and Commissioner Long will attend the meeting with Chairperson Weber available as an alternate. Motion — It was moved by Commissioner Gassman and seconded by Commissioner Leidner to appoint Vice -Chairperson Sylk and Commissioner Long to attend the Youth Sports Organization Quarterly Meeting on December 7, 2006 at 7:00 p.m. Motion carried unanimously. CORRESPONDENCE AND WRITTEN MATERIALS 1 . Calendar of Monthly Events 2. Focus Groups Results 3. Minutes from 251h Anniversary Meeting COMMISSIONER ITEMS Reports from Commissioners Regarding Meetings Attended. Chairperson Weber and Vice -Chairperson Sylk attended the Veteran's Day Event. Commissioner Gassman attended the Focus Group meeting, 25' Anniversary Meeting, Jackie Cochran Air Show, Trails Days, and the Carlsbad excursion. Commissioner Long attended the Veteran's Day Event, and the Health Fair. Vice -Chairperson suggested changing the starting time of the Community Services Commission Meetings to 5:30 pm or 6:00 pm. Commissioner Gassman stated that 5:30 pm would work better for her. Commissioner Leidner stated that he was concerned that the public might not be able to make it to the meetings that early. Staff suggested that the meetings could be started at 5:30 pm and if there are any Public Hearings, they could be scheduled for 7:00 pm. All Commissioners agreed to put this item on the next agenda for consideration. XI. ADJOURNMENT It was moved by Commissioner Gassman and seconded by Commissioner Leidner to adjourn the Community Services Commission meeting at 7:45 p.m. Motion carried unanimously. NEXT MEETING INFORMATION: A Special Meeting of the Community Services Commission to be held on December 9, 2006 commencing at 9:00 a.m. at the entrance to the La Quinta Civic Center, 78-495 Calle Tampico, CA 92253. Community Services Cornrnission Minutes Novernher 13, 2006 -4- Submitted by: NgbMf Community Services Secretary 193 REPORT/INFORMATIONAL ITEM: INVESTMENT ADVISORY BOARD Meeting October 11, 2006 CALL TO ORDER Regular meeting of the La Quinta Investment Advisory Board was called to order at the hour of 5:30 P.M. by Chairperson Deniel, followed by the Pledge of Allegiance. PRESENT: Board Members Moulin, Deniel, Olander, and Rassi ABSENT: Board Member Egbert OTHERS PRESENT: John Falconer, Finance Director, and Vianka Orrantia, Secretary PUBLIC COMMENTS — Rob Schein and Rick Blanke of Morgan Stanley Mr. Schein and Mr. Blanke advised the Board of the services Morgan Stanley could offer the City in reference to the portfolio, either in a consulting capacity, management capacity or both, if and when the City decides to hire a portfolio manager. Chairperson Deniel advised Mr. Schein and Mr. Blanke that at this time, the structure of the portfolio to be managed has not been decided, nor has an agreement to hire a portfolio manager within the Board or the City Council has been made. In response to Board Member Rassi, Mr. Schein advised that one of Morgan Stanley's current clients in the valley is the City of Coachella. General discussion ensued amongst the Board in regards to Mr. Schein and Mr. Blanke, and how Morgan Stanley compared to previous firms presented to the Board. Mr. Falconer advised that Morgan Stanley is currently one of the City's broker/dealers out of the San Rafael office, and could not see them fulfilling the role of a broker/dealer at this time. III CONFIRMATION OF AGENDA — (This is the time set aside for public comment on any matter not scheduled on the agenda.) Chairperson Deniel asked to discuss Board Member Egbert's current situation under board member items. IV CONSENT CALENDAR A. Approval of Minutes of Meeting on September 13, 2006 for the Investment Advisory Board. 1 c i Investment Advisory Board Minutes October 11, 2006 MOTION - It was moved by Board Members Olander/Moulin to approve the minutes of September 13, 2006. Motion carried unanimously. V BUSINESS SESSION A. Transmittal of Treasury Report for August 2006 Mr. Falconer reiterated to the Board the difficulty he has had in obtaining Farm Credit paper. The Farm Credit he has been able to obtain has been short-term issues. The report reflects the City's bond debt service payment which was due at the end of August; the approximate amount paid was $10.8 million. The LAIF balances currently reflect a draw down, which is the lowest it has been in the past couple of years. Mr. Falconer advised the Board that the portfolio performance has finally met its benchmark; this is a comparison to the six month treasury at 4.97%. The benchmark is expected to be exceeded within the next couple of months due to a drop in the six month treasury. He also advised that due to the drop in the yield curve, he might extend the average maturity out further. In response to Board Member Moulin, Mr. Falconer advised thatthe indicator for the declining yields were in several publications he had read and it may be advised to invest in longer maturing investments. MOTION - It was moved by Board Members Olander/Moulin to approve, receive and file the Treasury Report for August 2006. Motion carried unanimously. B. Continued Consideration of the Fiscal Year 2006107 Work Plan — Review of Investment Policy It was agreed by the Board to retain the current buy and hold restriction in the policy. In response to Board Member Olander, Mr. Falconer advised the Board that based on the current yields; it would not be feasible to extend the two year restriction to three years. Chairperson Deniel stated that the Board will advise Council, at the joint meeting, that the Board is discussing the possibility of allowing a longer maturity on a portion of the portfolio. 2-r0 Investment Advisory Board Minutes October 11, 2006 General discussion was ensued by the Board regarding the investing of GSE's and their current market status. Mr. Falconer advised that Staffs preference for GSE's in lieu of the current dollar limitation would be percentages, due to the flexibility they give towards investments as the portfolio size changes. It was agreed upon by the Board to continue discussions of GSE's at the November board meeting. MOTION - It was moved by Board Members Moulin/Olander to continue the discussion of the 2006/07 Investment Policy to the November meeting. Motion carried unanimously. VI CORRESPONDENCE AND WRITTEN MATERIAL A. Month End Cash Report — September 2006 Noted and Filed B.. Pooled Money Investment Board Reports — July 2006 General comments were made by the Board in regards to the July PMIA report. In response to Board Member Moulin, Mr. Falconer advised that the RFP for auditors is forthcoming. The City's current auditors have been scheduled for a presentation at the end of November with the City Council and a presentation with the Board will be scheduled in the future. Noted and Filed VII BOARD MEMBER ITEMS Chairperson Deniel advised that Board Member Egbert is currently working out of state, which has attributed to his most recent absences from the past few board meetings. Chairperson Deniel conveyed Board Member Egbert's commitment to the Investment Board and his willingness to continue to serve on the Board. In response to Chairperson Deniel, Mr. Falconer advised that if a resignation is to be made, he would recommend that the Mayor receive the resignation letter, due to the fact that this is an appointed seat. In response to Chairperson Deniel, Mr`. `' ` Investment Advisory Board Minutes October 11, 2006 Falconer stated that the City Manager or City Clerk could also receive a resignation letter. Chairperson Deniel stated that she felt that if a resignation is submitted, it should be addressed to the Investment Advisory Board. It was the consensus of the Board to allow Board Member Egbert to continue with his term if he is able to attend the scheduled monthly meetings. If Board Member Egbert is unable commit to the monthly meetings as scheduled, then the Board will accept his resignation. Chairperson Deniel will follow up with Board Member Egbert and report back to the board at the November meeting. Vill Adjournment MOTION -It was moved by Board Members Moulin/Olander to adjourn the meeting at 6:40 p.m. Motion carried unanimously. C bmitted Vianka Orrantia, Secretary rd REPORT/INFORMATIONAL ITEM: _ MINUTES PLANNING COMMISSION MEETING A regular meeting held at the La Quinta City Hall 78-495 Calle Tampico, La Quinta, CA November 14, 2006 CALL TO ORDER 7:00 P.M. A. This meeting of the Planning Commission was reconvened at 7:00 p.m. by Chairman Quill who asked Mr. Chuck Shephardson to lead the flag salute. B. Present: Commissioners Ed Alderson, Katie Barrows, and Chairman Paul Quill. It was moved and seconded by Commissioners Barrows/Alderson to excuse Commissioners Daniels and Engle. C. Staff present: Community Development Director Doug Evans, Assistant City Attorney Michael Houston, Planning Manager Les Johnson, Development Services Principal Engineer Ed Wimmer, Principal Planner Stan Sawa, Associate Planner Andrew Mogensen, Assistant Planners Jay Wuu and Eric Ceja, and Executive Secretary Betty Sawyer. II. PUBLIC COMMENT: None. III. CONFIRMATION OF THE AGENDA: Confirmed. IV. CONSENT ITEMS: A. Chairman Quill asked if there were any corrections to the minutes of October 24, 2006. There being none, it was moved and seconded by Commissioners Alderson/Barrows to approve the minutes as submitted. Unanimously approved. V. PUBLIC HEARINGS: None. A. Sign Application 2006-1015; a request of Prest/Vuksic Architects for consideration of a Sign Program to serve Caleo Bay, for the property located on the west side of Caleo Bay, north of Avenue 48. 1. Chairman Quill reopened the public hearing and asked for the staff report. Assistant Planner Eric Ceja presented the information contained in the staff report, a copy of which is on file in the Community Development Department. 3 Planning Commission Minutes November 14, 2006 2. Chairman Quill asked if there were any questions of staff. Commissioner Alderson asked if the sign approval was for location and size restrictions and not for particular tenants. Staff stated yes. 3. Commissioner Barrows asked if the landscaping lighting would remain on all night. Staff stated no, it would be turned off at 10:00 p.m. Staff has recommended the signage be off at 9:00 p.m. and landscaping lighting be turned off at 10:00 p.m. 4. Commissioner Alderson asked if the revised sign program submitted by the applicant at this meeting, had any major changes to the program they received in their packet. Staff explained the changes being proposed by the applicant. 5. Chairman Quill asked about the parking lot lighting. Staff stated the landscape lighting included the parking lot lighting. Chairman Quill asked if public safety had any concerns. Staff stated no comments had been received. 6. There being no further questions of staff, Chairman Quill asked if the applicant would like to address the Commission. Mr. John Vuksick, representing the applicant, gave a presentation on the program and reviewed the revisions they were proposing. 7. Commissioner Alderson asked if the applicant had any objections to the conditions. Mr. Vuksick stated yes. 8. Chairman Quill asked if they were objecting to the parking lot lights being turned off. Mr. Vuksick stated they did not consider parking lot lighting, by itself, in regard to when they would be turned off. It is their understanding that only the landscaping and signage lighting would be turned off. 9. Chairman Quill asked if there was any other public comment. Mr. Bill Ivy, 78-655 Descanso Lane, representing Rancho La Quinta Homeowners' Association (HOA), thanked the applicant for working with them in regard to this application. In regard to the parking lot lighting, they would like the same type of lighting as what is installed at Walgreens. They agree with the sign program as submitted. 10. There being no further public comment, Chairman Quill closed „')+ the public participation portion of the hearing. 4; , �F Planning Commission Minutes November 14, 2006 11. Commissioner Alderson stated the address numbers on the building are the same color as the building making it difficult to read. There should be a contrast between the two. 12. Chairman Quill asked staff to verify the parking lot lighting was approved under the original approval for the center. Staff confirmed. 13. There being no further discussion, it was moved and seconded by Commissioner Barrows/Alderson to adopt Minute Motion 2006-027 approving Sign Application 2006-1015, as recommended and amended: a. Condition added: the revised sign program submitted by the applicant was approved. Unanimously approved. B. Site Development Permit 2006-876; a request of Trans West Housing, Inc. for consideration of typical landscaping plans for residential production units within Griffin Ranch located within proposed Tentative Tract Map 32879 and 34642, south of Avenue 54, east of Madison Street, west of Monroe Street, and north of the Greg Norman Course. 1. Chairman Quill opened the public hearing and asked for the staff report. Associate Planner Andrew Mogensen presented the information contained in the staff report, a copy of which is on file in the Community Development Department. 2. There being no questions of staff, Chairman Quill asked if the applicant would like to address the Commission. Ms. Marty Butler, representing the applicant, introduced Mr. Chuck Shepardson, landscape architect, who stated they agreed with staff's recommendations and were available to answer any questions. Mr. Shepardson explained they were not providing landscape options for the property owners in order to retain continuity throughout the development. 3. Commissioner Alderson asked if the equestrian trail landscaping would be different. Mr. Shepardson stated no, it would just have less turf. Planning Commission Minutes November 14, 2006 4. Commissioner Barrows asked if the sprinkler heads would be set back from the road. Mr. Shepardson stated yes, 18-inches. Commissioner Barrows asked if there was a design to have turf next to the house. Mr. Shepardson stated it is not a preferred design due to problems that have come up. 5. Chairman Quill asked if there was curb and gutter. Mr. Shepardson stated there is a rolled curb. 6. Commissioner Alderson asked if the HOA could override the applicant in regard to the landscaping. Ms. Butler stated they are the HOA and the CC&R's will dictate the design. 7. Chairman Quill asked if there was any other public comment. There being none, the public participation portion of the public hearing was closed and open for Commission discussion. 8. There being no further discussion, it was moved and seconded by Commissioner Alderson/Barrows to adopt Minute Motion 2006-028 approving Site Development Permit 2006-876, as recommended. Unanimously approved. C. Conditional Use Permit 2006-101; a request of La Quinta Playhouse for consideration of temporary structures to conduct seasonal live play productions, for the property located at 78-059 Calle Estado; between Desert Club Drive and Avenida Bermudas. 1. Chairman Quill opened the public hearing and asked for the staff report. Assistant Planner Jay Wuu presented the information contained in the staff report, a copy of which is on file in the Community Development Department. 2. Chairman Quill asked if there were any questions of staff. Commissioner Alderson asked staff to explain the conflict between the Temporary Use Permit and Conditional Use Permit. Staff explained the reasoning for both permits. 3. There being no further questions of staff, Chairman Quill asked if the applicant would like to address the Commission. Mr. Reg Sentell, representing the La Quinta Playhouse, gave a presentation on the project. He requested that when the season terminates they have seven days to remove the tent and bring the lot back to its original condition. They are requestinC r u Planning Commission Minutes November 14, 2006 14 days instead of the seven required in the conditions. Second request is that the "crowd pleaser" portable toilets were unattainable and they are looking for other sources, therefore, they are requesting to be allowed to use the standard toilets until such time as they find a different source. Lastly, they are questioning whether or not they should have a re -inspection of the property and tent. Planning Manager Les Johnson stated the Building and Safety Department will not be requiring any for this season, but the Community Development Department may in regard to the aesthetics to all of the conditions. Mr. Sentell stated they would ask for the Fire Department to make a final inspection. They would also like to ask for Commission approval to install lattice work with a small gate to soften the look between the tent and the trailer. On the other side of the tent they would like to install a staggered lattice panel wall to soften this side as well. 4. Chairman Quill asked if there was any other public comment. There being none, the public participation portion of the public hearing was closed and open for Commission discussion. 5. There being no further discussion, it was moved and seconded by Commissioner Barrows/Alderson to adopt Planning Commission Resolution 2006-040 approving Conditional Use Permit 2006-101, as recommended and amended: a. Condition 24: Modified to 14 days b. Condition added: Additional lattice screening shall be allowed as requested by the applicant ROLL CALL: AYES: Commissioners Alderson, Barrows, and Chairman Quill. NOES: None. ABSENT: Commissioner Daniels and Engle. ABSTAIN: None. D. Site Development Permit 2006-870; a request of Craftsmen Homes for consideration of architectural and landscaping plans for three prototypical residential plan types for use in Tract 32751 located on the west side of Jefferson Street, south side of Pomelo in the Citrus Course project. 1. Chairman Quill opened the public hearing and asked for the staff report. Principal Planner Stan Sawa presented the information contained in the staff report, a copy of which is on file in the,-) r, Community Development Department. `� 'i Planning Commission Minutes November 14, 2006 2. Chairman Quill asked if there were any questions of staff. Commissioner Alderson asked if the casitas units in conjunction with the two-story homes will violate the height limitations. Staff stated they are subject to the 22-foot height limits and the two-story units will need to be placed on the lots furthest to the west. The lots adjacent to Jefferson Street are subject to the height limit. 3. Commissioner Barrows asked about the Architecture and Landscape Review Committee (ALRC) condition for a no -turf option for landscaping if the Homeowners' Association (HOA) will not allow it. Staff stated the HOA has stated they will not allow the no turf option, but staff left the condition in, however if the HOA CC&R's do not allow it and the HOA wants to enforce it, it was their option. The City would leave the condition. 4. Chairman Quill asked if the HOA was asked about the no -turf requirement. Staff stated the HOA was present and could answer this question. 5. Commissioner Alderson noted there were several different finishes to the landscape and hardscape as noted on the elevations; were these actually going to be constructed or was it artistic license. Staff stated the applicant would need to answer these questions. 6. There being no further questions of staff, Chairman Quill asked if the applicant would like to address the Commission. Mr. Scott Shaddix representing Craftsman Homes, stated the landscaping plans will have the artistic designs as noted on the plans. In regard to the casita units, it is an option to the property owner. They also want to allow landscape options to the property owners. In regard to the wall, it was originally required to be straightened, but through the process of working wit the different agencies they resolved the issues for the fire access. To resolve these issues they made the fire access within the project and the retention basins are a major part of the overall development. In order to move forward with the tract, the retention basins design is a major improvement for the entire community. To maintain this position the retention basins need to remain as designed. This requires the wall to remain as it is currently constructed. This is also the desire of the HOA. Another condition is the requirement for an additional Planning Commission Minutes November 14, 2006 noise analysis to ensure the wall height meets to comply with outdoor noise requirements. This was not in the original conditions they reviewed. In regard to the wall, it was their understanding that moving the wall does not allow the safety factor they need for the design. The staff reports states moving the wall is not a major issue. To them it is a safety factor. Lastly, Attachment 3, paragraph 2 of the staff report, it was his understanding they could work with the City to allow for the wall relocation to be an administrative issue. Now, the report states it must be straightened out. 7. Commissioner Barrows asked staff to clarify where the conditions were in regard to the wall. Staff stated the wall condition the applicant is referring to is part of the original tentative tract map approval. The Commission has no ability to change that at this time. The applicant can apply to change the conditions to the tract map if they chose to. 8. Chairman Quill stated the wall is inside the right-of-way of the existing Jefferson Street landscaping. Community Development Director Doug Evans stated the intent of the condition is to validate that the existing wall, as old as it is, will provide enough sound attenuation to comply with State law. If the units do not meet the criteria, and the property owners will be asking the City to build the wall the applicant should have built. It is a mitigation measure. It is not something that staff would or could adjust. Mr. Shaddix stated his request was for that portion of the wall that juts out only. It is also his understanding that this portion of the wall was under the ownership of the HOA. Community Development Director Doug Evans stated the original condition was discussed at the original public hearings for approval of the tentative tract map. 9. Chairman Quill stated the City will make sure that the wall meets the noise condition and the need for the wall to jut out no longer exists. 10. Chairman Quill asked if there was any other public comment. Mr. Robert Crowell, 79-890 Citrus Street, current President of HOA, for the Citrus Course, stated that in regard to the wall relocation, he does not understand why there is a need to move it. It is his understanding that the applicant will need to do a noise study to determine noise levels. Why does that affect the „ moving of the wall? Chairman Quill stated one concern is the 4; Planning Commission Minutes November 14, 2006 aesthetics and the setbacks the City wants along its Arterial streets. It is the City's desire to have a parkway that is consistent with the remainder of Jefferson Street. Community Development Director Doug Evans stated it is a community design standards, and it was debated during the public hearing when the tract was approved and decided it should be moved back. Chairman Quill stated the retention basin is in a position that it could drain into the street if it exceeds its design capacity. Development Services Principal Engineer Ed Wimmer stated that in discussions with the applicant's engineer for the project, he stated the retention could comply, it would just require a redesign. Mr. Crowell stated the HOA objected was because the landscaping did not comply with the architectural standards for Citrus Course. Having turf would be consistent with the rest of the community. They went to CVWD and they stated that since there was a grandfather condition, they would allow limited turf. Chairman Quill asked if anyone came to the HOA requesting front yard desert landscaping, would they be denied. Mr. Crowell stated they would deny the request. 11. Mr. Cary Smith 50-965 Mandarina, stated this developer has done a very good job on this project to date. However, in his opinion not enough attention has been given to the traffic impact to Mandarina. He would request the City take a look at the traffic concerns that these 49 homes will create on this street. 12. Mr. Mark Mandella, 51-055 Mandarina, stated he concurred with Mr. Smith's concern. This area was originally to be a golf hole. The traffic will be an awkward as well as dangerous. In addition, he does not understand why the house plans with the granny flat do not qualify for a two-story home. This is inconsistent with every home in the Citrus. 13. Mr. Scott Shaddix stated that if you review the plans you will see that the plan is not a two-story unit. 14. There being no further public comment, the public participation portion of the public hearing was closed and open for Commission discussion. 15. Commissioner Alderson stated the traffic concerns would have been debated during the tract map approval. Staff stated that was correct. In regard to the casitas unit, it is only an option. 1 Planning Commission Minutes November 14, 2006 Staff noted they are allowed to have this design. 16. Commissioner Barrows stated she was unsure why we were requiring a no turf option that will have no validity. Staff stated the applicant will have to accept the condition if it is placed on the project. 17. Chairman Quill asked for clarification on the roof tile; is it a two piece mudded or clay tile. Staff stated it is a one-piece mudded clay tile. 18. Chairman Quill reopened the public hearing. Mr. Shaddix stated there will be five different landscape plans. These plans were worked out with the HOA and CVWD to have symmetry and balance. He is not sure a no turf option can be used. 19. Chairman Barrows stated that in the City's standards it is a requirement and an important consideration of the City and Valley as well. 20. There being no further discussion, it was moved and seconded by Commissioner Barrows/Alderson to adopt Minute Motion 2006-029 approving Site Development Permit 2006-870, as recommended. Unanimously approved. E. Right -of -Way Vacation 2006-014 and Street Vacation 2006-042; a request of East of Madison, LLC for a report of finding under California Government Code Section 65402 that the proposed Right-of- Way/Street Vacation of a ±3,117-foot length of Avenue 53 is consistent with the General Plan. 1 . Chairman Quill opened the public hearing and asked for the staff report. Development Services Principal Engineer Ed Wimmer presented the information contained in the staff report, a copy of which is on file in the Community Development Department. 2. Chairman Quill asked if there were any questions of staff. Commissioner Alderson asked if the remainder piece would remain to service the adjacent community. Staff stated the remainder will remain a public street and the Carmella development will take access off of it. This is an approval needed for the applicant to go ahead with their tract approval. Planning Commission Minutes November 14, 2006 3. Chairman Quill asked if there was any other public comment. There being none, the public participation portion of the public hearing was closed and open for Commission discussion. 4. There being no further discussion, it was moved and seconded by Commissioner Barrows/Alderson to adopt Planning Commission Resolution 2006-041 approving Right -of -Way Vacation 2006-014 and Street Vacation 2006-042, as recommended. ROLL CALL: AYES: Commissioners Alderson, Barrows, and Chairman Quill. NOES: None. ABSENT: Commissioner Daniels and Engle. ABSTAIN: None. F. Zoning Code Amendment 2006-088; a request of the City for consideration of an Amendment to Chapter 9, Section 9.140.080- Supplemental Regulations of the La Quinta Municipal Code regulating the development and usage of future condominium hotel units in Tourist Commercial Districts. 1 . Chairman Quill opened the public hearing and asked for the staff report. Community Development Director Doug Evans presented the information contained in the staff report, a copy of which is on file in the Community Development Department. 2. Chairman Quill asked if there were any questions of staff. Commissioner Alderson asked if other cities were dealing with the same issue. Staff noted other cities that were, or have been discussing how to handle the issue. Commissioner Alderson asked if you owned one of these units, can you legally dictate the use of the unit. Staff stated yes; the owner is not required to participate through the hotel. They can choose an independent agent, but the keys must be kept by the hotel. If they chose not to participate with the hotel, they would still be required to pay the resort fees for the expected Transient Occupancy Tax (TOT) fees. 3. Commissioner Barrows asked if the revised Resolution contained the changes requested by staff. Staff stated these are refinements as dictated by the City Attorney. Commissioner Barrows asked if this was an existing condition in other cities. Staff stated it is in Indian Wells Ordinance and other cities as well. The City would prefer they remain traditional hotels. In the City's research it was found that the gap financing to make «-i Planning Commission Minutes November 14, 2006 a traditional hotel work would not be cost effective for the City. Staff reviewed a broad spectrum of financing options and stated this was the best solution. 4. Chairman Quill asked if the City has an ordinance for fractional time-share units in regard to TOT. Staff stated there are none currently in the City and this is the purpose of this ordinance. 5. There being no further questions of staff, Chairman Quill asked if there was any other public comment. Mr. Rob Bernheimer, representing the Lake La Quinta Inn, stated he was also a Council Member for the City of Indian Wells and discussed how they were handling this issue. In regard to the Lake La Quinta Inn, this is a 12 unit Inn that has not been successful for the owner, or in regard to TOT for the City. They would ask that Section 1.1 be changed to "...all existing hotels in excess of 20 rooms". He does not want to explore what this hotel intends to do, they just want to preserve their right to do something. 6. Chairman Quill asked if the Council adopts this Ordinance as it is presented, is there any option for an applicant to ask for an ordinance to be waived in any situation that would be unique. Assistant City Attorney Michael Houston stated a variance would not be applicable in this instance. The mechanism would be to amend the ordinance. 7. There being no further public participation portion of the public hearing was closed and open for Commission discussion. 8. Commissioner Alderson asked if this was going to the Council. Staff stated yes. 9. Commissioner Barrows asked if the Lake La Quinta Inn was a hotel. Staff stated it is a hotel. Commissioner Barrows asked if Mr. Bernheimer's request was reasonable. Staff stated there are some fundamental difficulties to this site that make it challenging relative to the activities and intent. If a business plan does not work for the condo hotels, as it does not work for the current use, the owners will do things that do not comply with their permits to make it survive. There are some challenges to this property to allow it to convert to a condominium hotel. 213 Planning Commission Minutes November 14, 2006 10. Commissioner Barrows asked if the Ordinance is approved as drafted, the Inn could come back asking it to be amended. 11. There being no further discussion, it was moved and seconded by Commissioner Alderson/Barrows to adopt Planning Commission Resolution 2006-042 approving Zoning Code Amendment 2006-088, as recommended with consideration explore the ramifications of allowing the less than 20 units. ROLL CALL: AYES: Commissioners Alderson, Barrows, and Chairman Quill. NOES: None. ABSENT: Commissioner Daniels and Engle. ABSTAIN: None. G. Development Agreement 2006-012; a request of the City for consideration of a Development Agreement establishing the fees associated with condo -hotel occupancy at the proposed boutique hotel at SilverRock Resort located at the southwest corner of Jefferson Street and Avenue 52. 1. Chairman Quill opened the public hearing and asked for the staff report. Community Development Director Doug Evans presented the information contained in the staff report, a copy of which is on file in the Community Development Department. 2. Chairman Quill asked if there were any questions of staff. Commissioner Barrows asked what the water agreements entail. Staff clarified there is a Master Agreement on the site and this requires each developer to follow through with the Master Agreement with CVWD. 3. There being no further questions of staff, Chairman Quill asked if there was any other public comment. There being none, the public participation portion of the public hearing was closed and open for Commission discussion. 4. There being no further discussion, it was moved and seconded by Commissioner Barrows/Alderson to adopt Planning Commission Resolution 2006-043 approving Development Agreement 2006-012, as recommended. ROLL CALL: AYES: Commissioners Alderson, Barrows, and Chairman Quill. NOES: None. ABSENT: Commissioner Daniels and Engle. ABSTAIN: None. 21 `1 Planning Commission Minutes November 14, 2006 VI. BUSINESS ITEM: None VII. CORRESPONDENCE AND WRITTEN MATERIAL: None. Vill. COMMISSIONER ITEMS: A. Staff asked if the Commission would prefer to go dark for the meeting of December 26, 2006. Commissioners unanimously voted to go dark for this meeting. B. Review of City Council meeting of November 7, 2006. C. Commissioner Barrows asked about the Lighting Ordinance Work Program. Staff explained the process that was currently being considered. IX. ADJOURNMENT: There being no further business, it was moved and seconded by Commissioners Barrows/Alderson to adjourn this regular meeting of the Planning Commission to a regular meeting of the Planning Commission to be held on November 28, 2006. This meeting of the Planning Commission was adjourned at 9:31 p.m. on November 14, 2006. Respectfully submitted, Ztywyer, Executive Secretary City of La Quinta, California �IJ MINUTES PLANNING COMMISSION MEETING A regular meeting held at the La Quinta City Hall 78-495 Calle Tampico, La Quinta, CA November 28, 2006 7:00 P.M. CALL TO ORDER A. This meeting of the Planning Commission was reconvened at 7:00 p.m. by Chairman Quill who asked Commissioner Daniels to lead the flag salute. B. Present: Commissioners Ed Alderson, Katie Barrows, Rick Daniels, Jim Engle, and Chairman Paul Quill. C. Staff present: Planning Manager Les Johnson, Assistant City Attorney Michael Houston, Associate Planner Andrew Mogensen, and Executive Secretary Betty Sawyer. II. PUBLIC COMMENT: A. Ms. Signey Cook, 51-470 Calle Jacumba, spoke regarding a lot that was on her street and was a public nuisance due to the number of large trees that were not being maintained. Chairman Quill informed Ms. Cook to call the Code Compliance Department to determine the status of the case. Assistant City Attorney Michael Houston reviewed the process the City has to go through to abate the nuisance. Ms. Cook then asked how many vehicles a homeowner can have parked on the street. Chairman Quill again suggested she contact the Code Compliance Department. Ms. Cook then thanked the City for repairing the streets where she lives. III. CONFIRMATION OF THE AGENDA: Confirmed. IV. CONSENT ITEMS: A. Chairman Quill asked if there were any corrections to the minutes of November 14, 2006. There being none, it was moved and seconded by Commissioners Alderson/Barrows to approve the minutes as submitted. Unanimously approved. V. PUBLIC HEARINGS: rA.7 At `4 G:\WPDOCS\PC Minutes\2006\11-26-06.doc Planning Commission Minutes November 28, 2006 A. Zone Change 2006-129; a request,of the City for consideration of a reduction of the existing 15-foot rear setback to ten feet in the Medium Density Residential, 17 foot height, single -story zoned properties located south of Avenida La Fonda, north of Avenida Nuestra, west of Washington Street, and east of Calle Guatemala. 1. Chairman Quill opened the public hearing and asked for the staff report. Associate Planner Andrew Mogensen presented the information contained in the staff report, a copy of which is on file in the Community Development Department. 2. Chairman Quill asked if there were any questions of staff. Commissioner Daniels asked why one of the recommendations was to prepare an Environmental Assessment. Staff explained that recommending denial did not require an environmental assessment. Should the Commission want to approve the change, it would require an environmental review before it could be approved. Assistant City Attorney Michael Houston explained there are a number of criteria that CEQA requires before the zone change can be considered. Anything other than a denial would require an Environmental Assessment. 3. Commissioner Alderson asked if there are any other areas of concern the Commission should consider for safety such as fire. Staff stated not at this time, but an Environmental Assessment would make those determinations. 4. Commissioner Daniels asked how Public Hearing "B" would relate to this item. Staff stated they were requesting the zoning symbols be corrected to be consistent. It did not directly relate to this request. 5. There being no further questions of staff, Chairman Quill asked if there was any other public comment. Mr. Robert Ancker, 51- 340 Calle Hueneme, stated he supported the request for the ten foot setback. He has been unable to develop his property until this issue is resolved. 6. Mr. Skip Lench, 78-215 Calle Cadiz, gave a history on how this request came forward. He noted all the areas where the ten foot setback is allowed. Typically all 5,000 square foot lots have the ten foot setbacks except this section of the City. If Planning Commission Minutes November 28, 2006 the Commission approves the request it would allow them to create a larger front yard. He finds no harm in balancing the rear yard with a ten foot. In his opinion to allow this setback would be fair as all the lots in the adjoining neighborhoods have the ten foot setback. 7. Ms. Sidney Cook, 51-470 Calle Jacumba, asked for an explanation of the request being considered. Chairman Quill explained this was a request to consider changing what the setback would be for the new homes. 8. Mr. Michael Nelson, 51-460 Iliolo, stated he concurred with Mr. Lench's comments. He agrees this zoning designation should be changed to allow them the same privilege as the adjoining neighborhoods. He too would like to build on his lot with the ten foot rear setback. He submitted plans to build on his lot and was told he could build with the ten foot setback. Later, after his plans were completed, he was told it was a 15 foot setback and he would not be able to build the house as designed. 9. There being no further public comment, Chairman Quill closed the public participation portion of the hearing. 10. Commissioner Alderson noted that currently approximately 30 percent of the homes are in violation of the rear yard setback. What costs would be involved in changing the zone. Staff noted the costs that would be involved in the environmental review. Maximum lot coverage could become an issue and needs to be considered in the overall picture. 11. Commissioner Daniels noted mistakes do happen, but it seems we have seen a rejuvenation of this neighborhood and he is not concerned with the five foot setback reduction. The mechanics of approving the change would not cause any inconsistency with the neighborhood and he would not object to the change. 12. Chairman Quill concurred that ten feet is the norm for all the lots in the Cove. It does seem that since it works in the Cove, the simplest change would be to remove the RM designation and allow the RC designation. Therefore, the restrictions of the RC zone would then take place. If a lot was merged, you could Planning Commission Minutes November 28, 2006 not unmerge them. He would recommend proceeding with an environmental assessment to change this to a RC Zone. 13. There being no further discussion, it was moved and seconded by Commissioner Daniels/Alderson directing staff to prepare an Environmental Assessment changing the zoning to Cove Residential designation. B. Zoning Code Amendment 2006-085; a request of the City for consideration of an Amendment to the La Quinta Municipal Code Section 9.20.030 and Section 9.50.030 Table 9-2 in order to cross reference existing special zoning symbols in the residential development standards and to mandate their identification on the Official Zoning Map. 1. Chairman Quill opened the public hearing and asked for the staff report. Associate Planner Andrew Mogensen presented the information contained in the staff report, a copy of which is on file in the Community Development Department. 2. There being no questions of staff, Chairman Quill asked if there was any other public comment. 3. There being no further public comment, the public participation portion of the public hearing was closed and open for Commission discussion. 4. There being no further discussion, it was moved and seconded by Commissioner Daniels/Barrows to adopt Planning Commission Resolution 2006-044 approving Zoning Code Amendment 2006-085, as recommended. ROLL CALL: AYES: Commissioners Alderson, Barrows, Daniels, Engle, and Chairman Quill. NOES: None. ABSENT: None. ABSTAIN: None. VI. BUSINESS ITEM: None VIII. CORRESPONDENCE AND WRITTEN MATERIAL: None. IX. COMMISSIONER ITEMS: Planning Commission Minutes November 28, 2006 A. Review of City Council meeting of November 21, 2006. X. ADJOURNMENT: There being no further business, it was moved and seconded by Commissioners Daniels/Barrows to adjourn this regular meeting of the Planning Commission to a regular meeting of the Planning Commission to be held on December 12, 2006. This meeting of the Planning Commission was adjourned at 7:58 p.m. on November 28, 2006. Respectfully submitted, Betty J. Sawyer, Executive Secretary City of La Quinta, California r,T.N ._ , MINUTES PLANNING COMMISSION MEETING A regular meeting held at the La Quinta City Hall 78-495 Calle Tampico, La Quinta, CA November 28, 2006 7:00 P.M. CALL TO ORDER A. This meeting of the Planning Commission was reconvened at 7:00 p.m. by Chairman Quill who asked Commissioner Daniels to lead the flag salute. B. Present: Commissioners Ed Alderson, Katie Barrows, Rick Daniels, Jim Engle, and Chairman Paul Quill. C. Staff present: Planning Manager Les Johnson, Assistant City Attorney Michael Houston, Associate Planner Andrew Mogensen, and Executive Secretary Betty Sawyer. II. PUBLIC COMMENT: A. Ms. Signey Cook, 51-470 Calle Jacumba, spoke regarding a lot that was on her street and was a public nuisance due to the number of large trees that were not being maintained. Chairman Quill informed Ms. Cook to call the Code Compliance Department to determine the status of the case. Assistant City Attorney Michael Houston reviewed the process the City has to go through to abate the nuisance. Ms. Cook then asked how many vehicles a homeowner can have parked on the street. Chairman Quill again suggested she contact the Code Compliance Department. Ms. Cook then thanked the City for repairing the streets where she lives. III. CONFIRMATION OF THE AGENDA: Confirmed. IV. CONSENT ITEMS: A. Chairman Quill asked if there were any corrections to the minutes of November 14, 2006. There being none, it was moved and seconded by Commissioners Alderson/Barrows to approve the minutes as submitted. Unanimously approved. V. PUBLIC HEARINGS: Z.2 i G:\WPDOCS\PC Minutes\2006\11-26-06.doc Planning Commission Minutes November 28, 2006 A. Zone Change 2006-129; a request of the City for consideration of a reduction of the existing 15-foot rear setback to ten feet in the Medium Density Residential, 17 foot height, single -story zoned properties located south of Avenida La Fonda, north of Avenida Nuestra, west of Washington Street, and east of Calle Guatamala. 1. Chairman Quill opened the public hearing and asked for the staff report. Associate Planner Andrew Mogensen presented the information contained in the staff report, a copy of which is on file in the Community Development Department. 2. Chairman Quill asked if there were any questions of staff. Commissioner Daniels asked why one of the recommendations was to prepare an Environmental Assessment. Staff explained that recommending denial did not require an environmental assessment. Should the Commission want to approve the change, it would require an environmental review before it could be approved. Assistant City Attorney Michael Houston explained there are a number of criteria that CEQA requires before the zone change can be considered. Anything other than a denial would require an Environmental Assessment. 3. Commissioner Alderson asked if there are any other areas of concern the Commission should consider for safety such as fire. Staff stated not at this time, but an Environmental Assessment would make those determinations. 4. Commissioner Daniels asked how Public Hearing "B" would relate to this item. Staff stated they were requesting the zoning symbols be corrected to be consistent. It did not directly relate to this request. 5. There being no further questions of staff, Chairman Quill asked if there was any other public comment. Mr. Robert Ancker, 51- 340 Calle Hueneme, stated he supported the request for the ten foot setback. He has been unable to develop his property until this issue is resolved. 6. Mr. Skip Lench, 78-215 Calle Cadiz, gave a history on how this request came forward. He noted all the areas where the ten foot setback is allowed. Typically all 5,000 square foot lots have the ten foot setbacks except this section of the City. If ti�� Planning Commission Minutes November 28, 2006 the Commission approves the request it would allow them to create a larger front yard. He finds no harm in balancing the rear yard with a ten foot. In his opinion to allow this setback would be fair as all the lots in the adjoining neighborhoods have the ten foot setback. 7. Ms. Sidney Cook, 51-470 Calle Jacumba, asked for an explanation of the request being considered. Chairman Quill explained this was a request to consider changing what the setback would be for the new homes. 8. Mr. Michael Nelson, 51-460 Iliolo, stated he concurred with Mr. Lench's comments. He agrees this zoning designation should be changed to allow them the same privilege as the adjoining neighborhoods. He too would like to build on his lot with the ten foot rear setback. He submitted plans to build on his lot and was told he could build with the ten foot setback. Later, after his plans were completed, he was told it was a 15 foot setback and he would not be able to build the house as designed. 9. There being no further public comment, Chairman Quill closed the public participation portion of the hearing. 10. Commissioner Alderson noted that currently approximately 30 percent of the homes are in violation of the rear yard setback. What costs would be involved in changing the zone. Staff noted the costs that would be involved in the environmental review. Maximum lot coverage could become an issue and needs to be considered in the overall picture. 11. Commissioner Daniels noted mistakes do happen, but it seems we have seen a rejuvenation of this neighborhood and he is not concerned with the five foot setback reduction. The mechanics of approving the change would not cause any inconsistency with the neighborhood and he would not object to the change. 12. Chairman Quill concurred that ten feet is the norm for all the lots in the Cove. It does seem that since it works in the Cove, the simplest change would be to remove the RM designation and allow the RC designation. Therefore, the restrictions of the RC zone would then take place. If a lot was merged, you could Planning Commission Minutes November 28, 2006 not unmerge them. He would recommend proceeding with an environmental assessment to change this to a RC Zone. 13. There being no further discussion, it was moved and seconded by Commissioner Daniels/Alderson directing staff to prepare an Environmental Assessment changing the zoning to Cove Residential designation. B. Zoning Code Amendment 2006-085; a request of the City for consideration of an Amendment to the La Quinta Municipal Code Section 9.20.030 and Section 9.50.030 Table 9-2 in order to cross reference existing special zoning symbols in the residential development standards and to mandate their identification on the Official Zoning Map. 1. Chairman Quill opened the public hearing and asked for the staff report. Associate Planner Andrew Mogensen presented the information contained in the staff report, a copy of which is on file in the Community Development Department. 2. There being no questions of staff, Chairman Quill asked if there was any other public comment. 3. There being no further public comment, the public participation portion of the public hearing was closed and open for Commission discussion. 4. There being no further discussion, it was moved and seconded by Commissioner Daniels/Barrows to adopt Planning Commission Resolution 2006-044 approving Zoning Code Amendment 2006-085, as recommended. ROLL CALL: AYES: Commissioners Alderson, Barrows, Daniels, Engle, and Chairman Quill. NOES: None. ABSENT: None. ABSTAIN: None. VI. BUSINESS ITEM: None Vill. CORRESPONDENCE AND WRITTEN MATERIAL: None. IX. COMMISSIONER ITEMS: Planning Commission Minutes November 28, 2006 A. Review of City Council meeting of November 21, 2006. X. ADJOURNMENT: There being no further business, it was moved and seconded by Commissioners Daniels/Barrows to adjourn this regular meeting of the Planning Commission to a regular meeting of the Planning Commission to be held on December 12, 2006. This meeting of the Planning Commission was adjourned at 7:58 p.m. on November 28, 2006. Respectfully submitted, Ca�d� C4.elo-A)10ti V4tf7 4W)r Betty J. Sawyer, Executive Secretary City of La Quinta, California Department Report: c% 4 FMOFT TO: The Honorable Mayor and Members of the City Council FROM: Thomas P. Genovese, City Manager o DATE: December 19, 2006 SUBJECT: Department Report - Response to Public Comment The following public comments were made at the December 5, 2006, City Council meeting: 1. Dana Hobart, Mayor Pro Tern, City of Rancho Mirage, requested the City of La Quinta's support of the City of Rancho Mirage to amend the compact between the Ague Caliente Casino and the State to include adjacent cities during the negotiation process. The Mayor directed staff to bring back for discussion at the next City Council meeting. 2. Joe Broido, 77-510 Celle Nogales, La Quinta, complimented the City Clerk Department for going above and beyond regular work hours to produce the agenda packet on Friday. Department Report: I--B Q.�/ok o� C& 0 U �W NOF t1 TO: The Honorable Mayor and Members of the City Council FROM: Thomas P. Genovese, City Manager � DATE: December 19, 2006 RE: Department Report - Grant Update The following is an update of various grants for which City staff has received funding, as well as updates on existing grants. During this calendar year, the City obtained $186,949 in grant awards. Grants Awarded in 2006 Department of Conservation The California Department of Conservation provided $10.5 million in funding through their City/County Payment Program beverage container recycling and litter cleanup projects for 2006/2007. We received notification of grant funding for this program in March 2006. The City was awarded $9,699, which was used to purchase tables and chairs made from recycled content for the Senior Center. Indian Gaming Special Distribution Fund (SB 621) Pursuant to California 2003 Senate Bill 621, appropriations from the Indian Gaming Special Distribution Fund were made to certain local government agencies impacted by tribal gaming. The Augustine Band of Cahuilla Indians submitted a letter of sponsorship in support of the City's application, which included a recommendation to fund the City's request for $886,250, over a five-year period, to be applied toward salary and benefits for an additional motor officer to assist with traffic enforcement. The City received $177,250 in June, 2006 for its V year of funding, and will file its application for its 4" year of funding in February 2007. The subsequent years' funds have been earmarked for use by the City of La Quinta, but are contingent upon availability of future State funding. Updates on Grant Administration California Integrated Waste Management Board The California Environmental Protection Agency's Integrated Waste Management Board (CIWMB) awarded $15,775 in June, 2006 in grant funding for a rubberized surface beneath the water feature at the La Quinta Park. The project was awarded to Davis Reed Construction in September, 2005, and was completed on March 31, 2006. The new surface material greatly improved child safety at the park, and reduced the number of used tires placed in landfills. The City was approved for an SB 1346 Rubberized Asphalt Concrete Grant from CIWMB in August 2005 in the amount of $31,490 for the Jefferson Street paving project. Yeager Skanska, Inc. was awarded the project. The project is currently under construction and has an estimated completion date of early 2007. State of California Proposition 40 Funding (FY 2003/04) The Per Capita Grant Program under the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Act of 2002 was specifically intended for the acquisition and development of neighborhood, community, and regional parks and recreation lands and facilities in urban and rural areas. The City of La Quinta received a Per Capita allocation of $220,000 to fund installation of the interactive water feature at the La Quinta Park (completed in April, 2006), along with improvements to the fence surrounding the skate park (completed summer of 2006). State of California Land and Water Conservation Fund The second phase of the Cove Oasis Trailhead development commenced in March of 2005 and consisted of additional signage, shaded picnic areas, trash receptacles, boulder benches, and a water fountain. This portion of the project was completed in March 2006. Also included in the second phase was the creation and installation of a Bronze Relief Map with trail markers. This art work was completed and installed in early June 2006. A Notice of Completion was sent to the State and reimbursement in the amount of $45,748 is forthcoming. Edward Byrne Memorial Justice Assistance Grant Program (formerly known as the Byrne Formula Grant and Local Law Enforcement Block Grant) 2 This program is administered by the Federal Bureau of Justice Assistance for programs that prevent and control crime and improve the criminal justice system. The City of La Quinta received $1 1,585 in grant funding for 2005, which was used to install security surveillance equipment at both La Quinta and Fritz Burns Parks. Installation of the equipment at both parks was completed in April of 2006. California Department of Transportation In November 2003, the City received grant funding under the Safe Routes to School program in the amount of $224,800 for the signalized pedestrian crossings in front of both John Glenn Middle School and Amelia Earhart Elementary School. The City entered into a Cooperative Agreement with Desert Sands Unified School District (DSUSD) and the City of Indio for cost sharing on the project. DBX, Inc. completed construction of the traffic signals in late June 2006. Per the Cooperative Agreement, we have received $79,390 from both the City of Indio and DSUSD for their portions of the construction. Riverside County Transportation Commission SB 821 Bicycle and Pedestrian Facilities Program The FY 2004/05 SB 821 Bicycle and Pedestrian Facilities Program set aside an estimated $1,026,700 countywide for pedestrian and bicyclist improvements. The City received funding for sidewalk improvements on Westward Ho east of the High School for $25,099. The project was completed in early November 2006. 2005 Transportation Enhancement (TE) Program In 2005, the City received notification of a grant award in the amount of $445,190 for the Jefferson Street Beautification Project, to be used for landscaping the medians on Jefferson Street between Indio Boulevard and Highway 111. The Jefferson Street Beautification Project will commence once the bridge is completed. This listing does not include subvention funds and other funds that the City automatically receives from the Federal, State, and County governments. Examples of this type of revenue include California Traffic Congestion Relief Funds (AB 2928), California Law Enforcement Equipment Program funds, various law enforcement funds, Community Development Block Grant funds, COPS funds, and various transportation -related funds. 3 DEPARTMENT REPORT: !'C °k LYE •�°� `1 � V � ����!/ �i u�u SSV +� w cFM OF tKti9 TO: Honorable Mayor and Members of the City Council FROM: Thomas P. Genovese, City Manager -, e DATE: December 19, 2006 SUBJECT: Quarterly Marketing Report Per the City's contract with Kiner Communications, the second Quarterly Marketing Report for Fiscal Year 2006-07 is attached. K i h e t C O M M U tl i t d t i 0 " S b7 Quarterly Marketing Report Second Quarter of Fiscal Year 2006-07 Kiner Communications Marketing Plan for City of La Quinta COMPLETED: Fall Newsletter — Produced first newsletter of the 2006-07 Fiscal Year, focusing on the budget report. 2007 City Calendar — Commissioned photography, designed, printed and distributed 20,000+ 2007 City Calendars focusing on the 25`h Anniversary. Calendars were mailed the day after Thanksgiving as a gift to residents on the first official holiday weekend. Bob Hope Chrysler Classic Program Ad — Created a new ad for the Bob Hope Chrysler Classic Program Guide, combining the celebrity focus of the tournament or "the stars" love La Quinta with the magnificent celestial stars in La Quinta. Ad will appear in the program guide at the tournament in January. (See attached) Polo America Ad — Used the same "star" premise and copy for an ad in Polo America magazine (as part of the City's sponsorship of the Balloon Festival). Ad was designed completely different to give it a fresh look. (See attached) 25th Anniversary Template — Created a template using the 25a' Anniversary logo and incorporating all the 25`h Anniversary partners and the La Quinta Chamber. Template is being used as the frame work for posters, postcards, event advertisements, etc. - more - Public Relations — Public relations for the Redevelopment Agency/City Council vote on Tuesday, December 5 regarding the SilverRock Resort development agreement involved both advance and post coverage efforts. All local television stations and print media were encouraged to attend the December 5 La Quinta City Council meeting to report on the active vote and any public comment, discussion, etc. CBS 2, KMIR, and KESQ were present at the meeting and produced extended coverage in their 11 p.m. newscasts as well as subsequent coverage in their December 6 morning news. In addition, The Desert Sun was present and produced an online story and extended print coverage on December 6. On the morning of December 6, Kiner Communications released a press release to all local and regional interested media (more than 75 contacts and/or outlets). Since then, we have received several calls and requests for follow-up stories. So far, Golf News Magazine is looking at a piece, and the "Your Money Show" has committed to an extended interview with the City and the developer for January 19, 2007. Also prepared and distributed other press releases on topics such as announcing City events and the Santa Rosa annexation meeting — which produced Desert Sun coverage. (See attached) IN PROGRESS: TV Spot Production — Secured a company for the production of this year's TV spots, which will be a classy presentation of the all the best La Quinta has to offer — while also incorporating the 25s' Anniversary. Filming is currently taking place, with editing and final production expected in the next 3-4 weeks. Winter Newsletter — Coordinating with staff to identify content and photography pertaining to the 25 h Anniversary, as this newsletter will go out in January and be the first official kick-off piece for the City's major milestone. The newsletter will feature the 25d' Anniversary partners and some historical information, as well as promote events. Bike Map Guide — Working with Community Services to create an attractive and functional pocket map of La Quinta bike paths. A complementary piece is also being considered, which would highlight public art pieces. r Kinar+C0mtnunitat10ns Quarterly Marketing Report Second Quarter of Fiscal Year 2006-07 Kiner Communications Marketing Plan for City of La Quinta COMPLETED: Fall Newsletter — Produced first newsletter of the 2006-07 Fiscal Year, focusing on the budget report. 2007 City Calendar — Commissioned photography, designed, printed and distributed 20,000+ 2007 City Calendars focusing on the 250' Anniversary. Calendars were mailed the day after Thanksgiving as a gift to residents on the first official holiday weekend. Bob Hope Chrysler Classic Program Ad — Created a new ad for the Bob Hope Chrysler Classic Program Guide, combining the celebrity focus of the tournament or "the stars" love La Quinta with the magnificent celestial stars in La Quinta. Ad will appear in the program guide at the tournament in January. (See attached) Polo America Ad — Used the same "star" premise and copy for an ad in Polo America (as part of the City's sponsorship of the Balloon Festival). Ad was designed completely different to give it a fresh look. (See attached) 25'" Anniversary Template — Created a template using the 25s' Anniversary logo and incorporating all the 25a' Anniversary partners and the La Quinta Chamber. Template is being used as the frame work for posters, postcards, event advertisements, etc. - more - Public Relations — Public relations efforts for the Redevelopment Agency/City Council vote on Tuesday, December 5th involved both advance and post coverage. All local television stations and print media were encouraged to attend thel2/5 La Quinta City Council meeting to report on the active vote and any public comment, discussion, etc. CBS 2, KMIR and KESQ were present for the meeting and produced extended coverage in their 11 p.m. newscasts as well as subsequent coverage in their 12/6 morning news. In addition, The Desert Sun was present and produced an online story and extended print coverage on 12/6. On the morning of 12/6, Kiner Communications released a press release to all local and regional interested media (more than 75 contacts and/or outlets). Since then, we have received several calls and requests for follow-up stories. So far, Golf News Magazine is looking at a piece, and the "Your Money Show" has committed to an extended interview with the City and the developer for January 19, 2007. Also prepared and distributed other press releases on topics such as announcing City events and the Santa Rosa annexation meeting — which produced Desert Sun coverage. (See attached) IN PROGRESS: TV Spot Production — Secured a company for the production of this year's TV spots, which will be a classy presentation of the all the best La Quinta has to offer — while also incorporating the 25s' Anniversary. Filming is currently taking place, with editing and final production expected in the next 3-4 weeks. Winter Newsletter — Coordinating with staff to identify content and photography pertaining to the 25a' Anniversary, as this newsletter will go out in January and be the first official kick-off piece for the City's major milestone. The newsletter will feature the 25a' Anniversary partners and some historical information, as well as promote events. Bike Map Guide — Working with Community Services to create an attractive and functional pocket map of La Quinta bike paths. A complementary piece is also being considered, which would highlight public art pieces. �� U � I � LOIBL LA CZt'�IN' A...CII CO ME E1AZSTHEI I I: II rmm I I � I I I I I II I i I I fl t 1 the'), want to have .un. \Vhere do Stars a whet t e I h 1 �ChIII ey o010 toiir• „R cm of the I desert QIutnta. 4w I and fa not s, la Qulutahas served Bette D�?s, Men- Gri fin fflyvbodlicons. to f tci; Bob Hope's famous tournament has )urses since N-ig6os.: legend Arnold Palmer choose to live in La Quanta... he rere beanng.his name at SIlverkock Resort.' > already) know . Ta 1Qutrlta shines bright with fine dining ng spas and ennchtngreaeatao + C �I 'A ' ASTAR-�P)DDEDCOMP1UNITYI�ORIVERYOI,NE --bo 777 7000 1�7irf . V'i i of i KinerCommunications PRESS RELEASE FOR IMMEDIATE RELEASE Contact: Erin Gilhuly 760.773.0290 telephone 760.641.0739 cellular ering@kinercom.com GREENSKEEPER.ORG GIVES SILVERROCK RESORT HIGH RANKINGS IN "TOP 6" LIST Online ranking organization says "Bring Your Camera"to the Arnold Palmer Classic Course at SilverRock Resort La Quinta, CA (October 19, 2006) —The Arnold Palmer Classic Course at SilverRock Resort has received high ratings from Greenskeeper.org as noted in the October 2006 issue of Southern California Golf News. With an 8.87, SilverRock Resort received first place in Overall Playing Conditions for the Palm Springs area. The near "immaculate" ranking puts the club in the prestigious third place for Southern California. "We are extremely pleased to receive this kind of recognition," said Randy Duncan, SilverRock Resort General Manager. "We realize golfers have a choice in Southern California and believe we offer the best in terms of superior play, exceptional value and incomparable service. This is confirmation that we are serving our customers well." Current playing conditions at SilverRock Resort were ranked by Greenskeeper.org members over an 18-month period. SilverRock Resort's rating is generated from the scores of the Greens, Fairways, Rough, Tee Boxes and Sand Traps. These scores are combined to form the Overall Playing Condition Rating. "SilverRock has a promising future ahead of it," notes Greenskeeper.org. "For a young golf course, the main elements are in place to be a viable destination: a challenging, well -conditioned layout, a spectacular practice area, and an idyllic setting that begs you bring your camera along and capture the early morning sun hitting the rugged La Quinta mountains." In existence for more than four years, Greenskeeper.org is a California -based online golf community specializing in providing the latest critical information to golfers around the state. It is a professionally managed site with more than 200,000 visitors per month. Greenskeeper.org is also home to more than 20,000 subscribers. About SilverRock Resort: The Arnold Palmer Classic Course at SilverRock Resort is a challenging 7,578 yards, nestled in the beautiful Santa Rosa Mountains and just twenty minutes from Palm Springs. Huge bunkers and well -planned water hazards are set against the natural beauty of La Quints, California. What was once called "the last great piece of golf property in the Coachella Valley" now has Arnold Palmer's signature on it. And soon, SilverRock Resort will be home to more recreational treasures including a retail village, fine dining, new upscale hotels, and a second golf course. Information: SilverRock Resort 760.777.8884 or www.SiiverRock.org ."r.:.,.: , 0 K i n e r Comm Lin i c a t i o n s PRESS RELEASE FOR IMMEDIATE RELEASE Contact: Claudia I. Suarez Tel: 760.773.0290 Cell: 760.567.4507 claudias0kinercom.com LA QUINTA TO HOST FREE MOVIE NIGHT AT THE CIVIC CENTER CAMPUS LA QUINTA, CA (October 4, 2006) - The City of La Quinta announces free movie night during its Open Air Cinema on Saturday, October 14 at 8:15 p.m. at the La Quinta Civic Center Amphitheater, located next to the La Quinta Library. Bring a chair, blanket, and refreshments and enjoy a movie which includes three Orphan Children, A Family's Fortune, Count Olaf, and A few "Not -So Fortunate Events." The event is open to the public and free of charge. For more information, please call (760) 777-7090 or visit our Web site at www.la- quinta.org. KinerCommunications PRESS RELEASE'��. Rom, FOR IMMEDIATE RELEASE Contact: Claudia Suarez tel: 760.773.0290 cell: 760.567.4507 claudias(cbkinercom.com CITY OF LA QUINTA HOSTS ANNUAL HOLIDAY TREE LIGHTING CEREMONY La Quinta, CA (November 29, 2006) - The City of La Quinta will host its annual Holiday Tree Lighting Ceremony on Friday, December 8 from 6:00 p.m. to 8:00 p.m. at the Civic Center Campus, located at the comer of Washington and Calle Tampico. Celebrate the joy of the holiday season with a special visit from Santa, festive music, and activities for children. This event is free and open to the public. Children of all ages are invited to bring blankets and lawn chairs and enjoy a memorable experience. For more information, please call (760) 777-7090 or visit the La Quinta Community Services Department at 78- 495 Calle Tampico in La Quinta. K i n e r C o m m u n i cations PRESS RELEASE FOR IMMEDIATE RELEASE Contact: Claudia Suarez tel: 760.773.0290 cell: 760.567.4507 claudias cD..kinercom.com THE CITY OF LA QUINTA PRESENTS ITS ANNUAL HOLIDAY OPEN HOUSE LA QUINTA, CA (November 30, 2006) — In celebration of the upcoming holiday season, the City of La Quinta is pleased to present its annual Holiday Open House on Thursday, December 7 from 11:30 a.m. to 1:30 p.m. Enjoy this great opportunity to meet and greet City Council Members, staff, and public safety officers. Everyone is invited to take in the sights, sounds, and tastes of the holiday season. A buffet luncheon will be served at the City Hall Courtyard at 78-495 Calle Tampico while holiday- themed displays and decorations will line City Hall for visitors. The event is free and open to the public. For more information, contact the City Clerk's Office at (760) 777-7103. K i n e r C o m m u n i c a t i o n s PRESS RELEASE I en .... - FOR IMMEDIATE RELEASE Contact: Claudia I. Suarez Tel: 760.773.0290 Cell: 760.567.4507 claudiasla7kinercom.com CITY OF LA QUINTA AND COUNTY OF RIVERDISE HOST COMMUNITY WORKSHOP TO DISCUSS VISION FOR VISTA SANTA ROSA La Quinta, CA (December 1, 2006) — The City of La Quinta and the County of Riverside will hold a public workshop on Monday, December 4 from 6 to 8:30 p.m. at the Coachella Valley High School Library to discuss future plans for the surrounding Vista Santa Rosa community. CVHS is located at 83-800 Airport Blvd. in Coachella. Anyone interested in the direction of Vista Santa Rosa, an unincorporated community which lies within the City of La Quinta's Sphere of Influence and currently under the jurisdiction of the Riverside County, is encouraged to attend the workshop to provide input and ask questions. The workshop is a great opportunity for residents to share their vision for this community and to assist in setting priorities and looking at alternative scenarios. Ultimately, the information gathered will assist in updating the land use planning for the area and the development of a strategic planning process. The meeting will begin with a brief presentation and will be followed by interactive exercises with community members. Vista Santa Rosa lies generally between Avenue 50 and Avenue 66, and between Monroe and Harrison Streets. For more information, please contact Les Johnson, City of La Quinta at (760) 777-7071, l'ohnson(&Ia- quinta.org or Jerry Jolliffe, Riverside County at (951) 955-2234, iiolliffCa?rctlma.om. # I K i n e r Co m m u n i cations PRESS RELEASE FOR IMMEDIATE RELEASE Contact: Claudia Suarez tel: 760.773.0290 cell: 760.567.4507 claudiasnakinercom.com CITY OF LA QUINTA AND THE LA QUINTA BOYS 8, GIRLS CLUB PRESENT BREAKFAST WITH SANTA LA QUINTA, CA (December 7, 2006) — The City of La Quinta in partnership with the La Quinta Boys & Girls Club will host a breakfast with Santa Claus on Saturday, December 16 from 9:00 to 11:00 a.m. at the La Quinta Boys & Girls Club, located at 49-995 Park Avenue. Enjoy fresh pancakes, prepared by experienced chefs, along with coffee, hot cocoa, orange juice, and holiday music. There will be entertainment, a holiday gift for the kids, and a special appearance by Santa himselft Cost of admission is $5 in advance and $7 at the door. For more information, please call (760) 777-7090 or visit the La Quinta Community Services Department at 78-495 Calle Tampico. yh -4 y�CF`� OF TN4'��cR' FOR ADDITIONAL INFORMATION CONTACT: DEBBIE POWELL, CITY MANAGER'S OFFICE 760-777-7073 FOR IMMEDIATE RELEASE LA QUINTA REACHES AGREEMENT WITH LDD SILVERROCK, LLC ON SILVERROCK HOTEL PROJECT La Quinta City Council and Redevelopment Agency vote 5-0 to approve project at Tuesday's City Council Meeting La Quinta, CA (December 5, 2006) — The City of La Quinta Redevelopment Agency announced today that it has reached an agreement with Lowe Destination Development ("Lowe") through its dedicated entity LDD SilverRock, LLC, to bring a world class hotel project to SilverRock Resort in La Quinta, The plans include a four -star boutique hotel, four -star luxury hotel, retail village and casitas. "We are thrilled to see this project come through the approval process for the City of La Quinta," said Redevelopment Agency Chair Lee Osborne. "This is outstanding news for residents of La Quinta and visitors alike as well as all those involved in this process from the beginning." Expected to reach completion in the next several years, the project is designed to provide long-term, recurring revenue to the city's General Fund. "The SilverRock project is the City of La Quinta's opportunity to bring additional recreational, social and cultural choices to the community," added Mayor Don Adolph. "We want to have the most talked about new hotel destination in the country, and working with Lowe will help us achieve that goal." Since March of 2005, the City of La Quinta has worked exclusively with Lowe Destination Development, the resort and resort community development division of leading national development, investment and management firm Lowe Enterprises, Inc. Lowe is expected to invest upwards of $500 million in SilverRock Resort. "SilverRock is a world class resort development which is ideally suited to the signature, one -of -a -kind properties that are the hallmark of Lowe Enterprises. We will continue to work closely with the City of La Quinta on the project's development to ensure that together we deliver an attractive asset for the community as CADocuments and SetBngsWalued customerWy DocumenfsTinal Lowe-SllverRock 2.doc well as a compelling destination for visitors,' said Ted Lennon, president of Lowe Destination Development - Desert. While the design and architectural details are still being finalized, the hotels planned as part of the overall project include a $130 million boutique hotel and a $320 million resort hotel. In all, the Lowe project will include more than 600 rooms and more than 80,000 square feet of retail space. The hotels and retail development will be housed on 60 of SilverRock's 525 total acres. About SilverRock Resort: The City of La Quinta Redevelopment Agency acquired the SilverRock property in May of 2002 and created the Resort's Specific Plan Area to achieve several objectives including providing public golf recreation opportunities and facilitating the development of resort and commercial uses on the site that will generate recurring revenue to the City. The City began construction on the SilverRock Resort Arnold Palmer Classic Course in 2004 and the course opened to the public in the spring of 2005. The resort and retail village plan is part of the City's mission to make SilverRock one of the most premiere resort destinations in the country. About Lowe Destination Development: Lowe Destination Development is a wholly owned subsidiary of Los Angeles -based Lowe Enterprises, a leading national real estate development, investment and management firth. Locally, in 2000 Lowe completed the award -winning Reserve, a 780-acre luxury community in Palm Desert and Indian Wells featuring 246 homesites and a 21-hole championship golf course and is currently developing of the 700-acre Stone Eagle Golf Club in Palm Desert, a private golf club and residential community featuring 44 homesites and an 18-hole Tom Doak golf course which was named one of the best new courses of 2005 both by Goffweek and Travel + Leisure, as well as one of the 'new places everyone is talking about by Goff Living. In addition to the firm's local activities, Lowe Destination Developments $2 billion of new development activity includes the 6300-acre Suncadia resort community east of Seattle which includes three golf courses, a 254 room Lodge and 1800 homesites and 850 condominium units and the 102-acre, 582-key luxury Terranea Resort in Rancho Palos Verdes, Calif., which will also include a conference center, spa facility and golf academy. Through its hospitality management affiliate, Destination Hotels & Resorts, the firm operates in excess of 7,000 hospitality units nationwide, including the Miramonte Resort and Spa in Indian Wells. Information: City of La Quinta Redevelopment Agency 760.777.7073 Cmocuments and Settings\valued customerWy Documents\Final Lowe-SilverRock Mac DEPARTMENT REPORT: '' —lei DECEMBER 19 JANUARY 2 JANUARY 15-21 JANUARY 16 FEBRUARY 6 FEBRUARY 20 MARCH 6 MARCH 15-18 `[.iAW1F37 CITY COUNCIUS UPCOMING EVENTS CITY COUNCIL MEETING CITY COUNCIL MEETING BOB HOPE CHRYSLER CLASSIC GOLF TOURNAMENT CITY COUNCIL MEETING CITY COUNCIL MEETING CITY COUNCIL MEETING CITY COUNCIL MEETING LA QUINTA ARTS FESTIVAL CITY COUNCIL MEETING LA QUINTA CITY COUNCIL MONTHLY CALENDAR December 2006 Sunday Mondayli I Tuesday''� Wednesday Thursday Friday� Saturday ii �WTT:N77 q, 1: 7 7,,,7,, ON 77' MTN� NX:,] �7­, 2 W 1i bo NO Rtl I NO.f 1:NN! I "I'! ii Oi x�d Id, Y. R, •ON �NN a �V 0 d ­�O� Ir 'd- Nr NNI, •-�, 3 4 5 6 7 8 9 6:00 PM Exec. Cinse 2:00 PM Special RDA 10:00 AM ALEC 11:30 AM - 1:30 PM 6:00 PM Employee Adolph Meeting 12:00 PM Human.lCom. Holiday Open House Recognition Banquet 3:00 PM City Council -Osborne Meeting 10 11 12 13 14 15 16 10:OOAMPub. Sfty-Kirk 7:OOPMPlanning 9:00 AM RCTC. 9:00 AM CVA Henderson 5:30 PM Community Commission Henderson Services Commission 5:30 PM Investment 6:00 PM League- Advisory Board Henderson 17 18 19 20 21 22 23 3:00 PM City Council 3:00 PM Historic Preser- Meeting vation Commission 24 25 26 27 28 29 30 0 Q 7:00 FM Planning Comodssion 12:00 PM Suardine Adolph 9:00 AM LAFCO Henderson Christmas Eve Christmas Day - CITY HALL CLOSED 31 n. November 06 January 07 S M T W T F S S M T W T F S 1 2 3 4 1 2 3 4 5 6 rW` 5 6 7 8 9 10 11 7 8 9 10 11 12 13 New Yeats Eve 12 13 14 15 16 17 18 14 15 16 17 18 19 20 19 20 21 22 23 24 25 21 22 23 24 25 26 27 {i 26 27 28 29 30 28 29 30 31 N :1:1 W, iW Pit: I ':'� Printed by Calendar Creator Plus on 12/14/2006 a r- LA QUINTA CITY COUNCIL MONTHLY CALENDAR January 2007 Sunday Monday: Tuesday'�:, Wednesday Thuisday Friday Saturday 1 2 3 4 5 6 hill 3:00 PM City Council 10:00 AM ALRC 12:00 PM Mayors Lunch 9:00 AM 4:00 PM SJSR T".4 Meeting Nd. Mnnit-Henderson e�,i New Years Day- CITY HALL CLOSED 7 8 9 10 11 12 13 10:00 AM Pub. Sfty-Kirk 7:00 PM Planning 9:00 AM RCTC 9:30 AM Animal Campus. 12:00 PM Transp-Kirk Commission Henderson Henderson 3:00 PM Mms. 5:30 PM Investment 11:00 AM CVCC-Sniff Consversancy-Kirk Advisory Board 12:00 PM Energy) 5:30 PM Community Environs Sniff Services Conernission 6:00 PM League. Henderson 14 15 16 17 18 19 20 3:00 PM City Council 3:00 PM Historic Preser. 9:00 AM CVA-Henderson V Meeting vation Commission Martin Luther King's Birthday (CITY HALL CLOSED) Bob Hope Chrysler Classic 21 22 23 24 25 26 27 10:30 AM RCTC Budget - 7:00 PM Planning 12:00 PM Human/Comm. 9:00 AM LAFCO- Henderson Corranxission Osborne Henderson 12:00 FM Sunline-Adolph 4:00 PIA J.Cochran Reg. Airp-Osborn 28 29 30 31 I 6:00 PAII Exec Curie.- December 06 February 07 Adolph S M T IN T F S S M T IN T F S 1 2 1 2 3 3 4 5 6 7 8 9 11 4 5 6 7 8 9 10 10 11 12 13 14 15 16 11 12 13 14 15 16 17 17 18 19 20 21 22 23 24 25 26 27 28 29 30 18 19 20 21 22 23 24 31 25 26 27 28 'A Printed by Calendar Creator Plus on 12/14/2006 LA QUINTA CITY COUNCIL MONTHLY CALENDAR February 2007 Sunday Monday Tuesday'!: Wednesday Thursday Friday� Satu: rday 2 3 January 1 March S M T W T F S S M T W T F S 1 2 3 4 5 6 1 2 7 8 9 10 11 12 it 4 5 6 7 8 9 10 14 15 16 17 18 19 TO 11 12 13 14 15 16 17 18 19 20 21 24 i' 21 22 23 24 6 2 28 29 30 31 25 26 27 28 29 3u 3, 4 5 6 7 8 9 10 3:00 PM City Council 10:00 AM ALRC 11:00 AM CVCC-Sniff Meeting 12:00 PM Energyf Environs Sniff 11 12 13 14 15 16 17 10:OOAMPub. Sfty.Kirk 7:OO PM Planning 9:00 AM RCTC- 3:00 PM Historic Preser- 9:00 AM CVA.Henderson 12:00 PM Transp-Kirk Conernission Henderson vation Camission 5:30 PM Community 5:30 PM Investment Services Commission Advisory Board 6:00 PM League. He Valentines Day 18 19 20 21 22 23 24 3:00 PM City Council 9:00 AM LAFCO. Meeting Henderson President's Day (CITY HALL CLOSED) 25 26 27 28 10:30 AM RCTC Budget - 7:00 PM Planning 12:00 PM Human Comm Henderson Commission Osborne �A P VT 6:00 PM Exec Cmte. 12:00 PM Sundine Adolph 1�1 Adolph F �Q ,X!JNXXXX( h 1 X NX Printed by Calendar Creator Plus on 12/14/2006 DEPARTMENT REPORT: Al Twf 4 4V a" TO: The Honorable Mayor and Members of the City Council FROM: Tom Hartung, Director of Building & Safety DATE: December 19, 2006 RE: Department Report — November 2006 Attached please find the statistical summaries for building permits, Animal Control, Code Compliance, and garage sale permits for the month of November. Also included are Monthly Executive Status Reports for Vista Dunes Courtyard Homes, the City Hall Expansion, and the Museum Expansion. The statistical summaries depict the following highlights: • Year-to-date building permit valuation is $308,630,243 which represents an issuance of 4,061 building permits through November; • Animal control handled 2,480 cases through November; • Code compliance initiated 2,254 cases through November; • Garage sale permits generated $1,287 in income during November. 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I a0 I+ w O) r .- CO 1,101 r r M FIm 00 O f� O l0 N l0 O LO CO n W , (O N O co r H C r N 7 IN I'- Io Io O Mf) a0 N m N N NN N 7 7 O to N co O O w n N N 0 (a 7 m O 1� ON M M O N 7 (O rO O Lo 7 Q 1"qapO 1�(0 r D) NO OMf V N MO N N M O W N N N (O r a0 co O 0) M r LO co N N O O P 7 (- ap N n QNi M coN r a IN LL 4') M OD O 4) r N n 7 M (O ( 7 00 r ` O r OrD 00 C N r V (a � W 0 c W Z m 'o N v F -o OW jWZ -ov -o v C a) o_ 'C Z C a) W N r «a)NNW10 N g C NC in min _N E W rd m— fn E rt�— W U E O �—Z 0) EW m—w�0�Z V) E a H o v O W WWQ2 m U O U F (� Q U W UZ UJayaz J W Q U Q m GV W Q JOC ZW m Q m 0J(9mOZO o W U (7y aaZWN 3WaZ 0>fAZ m ' CONSTRUQION, IN[. -a:r ":'W-FCtC-7F,1 i'-..t �1:.[' I iL"�,i Glendora Beverly Hills San Clemente La Quinta Las Vegas c or o Monthly Executive Status Report City of La Quinta Vista Dunes Courtyard Homes Presented To The City of La Quinta: December 1, 2006 For the Month of November, 2006 Past Month Highlights/Key Activities • No negative community related problems / issues reported. • Dust control in place. • Water and sewer plans have been approved by CVWD • Riverside County Fire Department has approved plans including enlarged common bld. • Bulletin 6 drawings released. • Bulletin 7 drawings released e Building permits issued. • Double wide office trailer installed. • CV WD Pre -Construction meeting took place on November 28, 2006. Approval to go. • Construction on first buildings (unit 179) area started November 29, 2006. • Continued to resolve documentation errors with City, Architect and Engineers. Schedule Performance Project to Date • Per Davis Reed schedule & D R site superintendent - Not on schedule 5 - 6 weeks late. Bud et Performance Prollect to Date Total Awarded Contract Amount $21,400,000 Contingency 2,500,000 Total Available Budget Contract Award 12lus Contingency) 23,900,000 Change Orders To Date 1 : Credit -239,243 Contingency Used To Date: Additional -239,243 Current Cost Commitments (original award + change orders)--21,160,757 Un-Committed Available Budget Remaining 2,739,243 Current commitments as % of Total Available Budge 88.5% Safety Performance Project To Date • No Lost Time or Claims due to injuries or safety violations. • No on -site accidents to date. Upcoming Month Priorities/Key Activitles (November 2006) • Dust control prevention now the responsibility of the contractor. • Site office trailer to be fully functional by December 15, 2006. • MDS and Shasta to provide proposal for site fire line design by December 15, 2006 • Approved utility plans from Verizon, Time Warner, & The Gas Company by December 15 • Continue to value engineer the building construction components. ' (ONSTRUcnON, INC. la Glendora BevedyHills SanClemente LaQuinta LasVegas Monthly Executive Status Report City of La Quinta City Hall Expansion Presented To The City of La Quinta: December 5, 2006 For the Month of November, 2006 • Fire Marshall approved re-routed fire line drawing C-1.5 • Project walk thru with GKK personnel and various sub -contractors • Hand delivered project drawings (Civil and Plumbing) to CVWD for Cost Notification • SOV has been disseminated to all pertinent personnel for approval and payment • First pre -construction meeting between all key LQCHE Project personnel • GKK/PW/City trailers have been mobilized • Perimeter fencing for project erected • Project has officially commenced with the (8" Fire line) North Parking Lot Schedule Performance Project to Date • Master schedule to be completed and submitted under separate cover • Design tracking in progress Budaet Performance Project to Date Total Awarded Contract Amount $8,700,000 Contingency 1,500,000 Total Available Budget Contract Award plus Contingency) 10,200,000 Change Orders To Date 0 Contingency Used To Date 0 Current Cost Commitments (original bid + change orders 8,700,000 Uri -Committed Available Budget Remaining 1,500,000 Current Commitments as % of Total Available Budget 85.3% Safety Performance Project to Date • No lost time or claims due to injuries or safety violations • No on -site accidents to date Upcoming Month Priorities/Key Activities (December 2006) • Concrete cut and trench for installation of permanent 8" fire line • Commence excavatiori and trenching for WA #5 & #6 • Temporary power for trailers • Complete Re-routed 8" Fire line • Complete Work Area #3 • Complete approved construction plans :.J a 6 f�F(ONSTRI.Icrn, INC. s .'.ST' � I -A['II q: . I I- !'"80.'.:'ai..i ny Glendora Beverly Hills San Clemente, La Quinta Las Vegas f, Monthly Executive Status Report City of La Quinta Museum Expansion Presented To The City of Lo Quinta: December 5, 2006 For the Month of November, 2006 Past Month Highlights/Key Activities (November, 2006) PWCI received construction plans on November zy, zuuo PWCl/MW Steele developing/value-engineering plans Schedule Performance Project to Date • Preliminary schedule (approximate dates) calls for: o Publication for bid - 1/ 15/07 o Bid opening - 2/ 16/07 o Contract award - 2/20/07 o Notice to proceed - 3/ 1 /07 o Contract completion - 1/ 15/08 o Closeout - 2/15/08 Budget Performance Project to Date Total Awarded Contract Amount N/A Contingency N/A Total Available Budget Contract Award plus Contingency) N/A Change Orders To Date N/A Contingency Used To Date N/A Current Cost Commitments on inal bid + change orders N/A Un-Committed Available Budget Remaining N/A Current Commitments as % of Total Available Budget N/A Safety Performance Project To Date • N/A Upcoming Month Priorities/Key Activities (December, 2006) • PW Construction to continue coordination with architect and engineers • PW Construction to provide a first run estimate by 12/30 ---- current estimate is outdated • PW Construction to develop a project schedule using Primavera software in December Department Report: J5 �a `�•c F OF T TO: The Honorable Mayor and Members of the City Council FROM: Douglas R. Evans, Communi y Development Director DATE: December 19, 2006 SUBJECT: Department Report for the Month of November 2006 Attached please find a copy of the Community Development Department Report which outlines the current cases processed by staff for the month of November. n•-(1 P:\Monthly Report Folder\NOVEMBER 2006.doc 1 F- Z w a W Q F- Z W Ca O J W > W } F- Z O U F- O a w F- Z w H Q a W 0 co O O N m w co 2 W O Z O Z H O -o a� d m O _0 cl U U) E w L N °n W Y 'O 'O m m m m N m m N "O 'O "O m 'O "O 'O Q W N 0 y_ aD d m N a> a) 0 U 2 '„ E Y Y Y it i+ �+ i� Y i•+ #� 4+ Y Y Y Q 0 E E E E E E -o E E a E E E E E E E w Z a m 9 L L L d 7 L d 7 .O L L Q L L L Z Q y N 7 7 7 7= 7 y 7 7 y 7 7 7 7 7 7 m J C Cl y 0) y y y y y y LO y y y y y y y a N O O O N O 0 0 O O O N O O O M C O U) Z Q N Z O J y Q U ~ ui O CL L W y F. fn Z C �+ c a7 y c N a E E E y a� y '— E o U {y� a) y a) C d a1 y c N O a �' y a� y �" c a E cl,Q E E a m (D Eca ,. a= d y " aO yC@c I c N y a1 U c � c> 0 aEa Q y2 > U > mDLi.i L y 0 0 m c a p� = o y U U> J c c U c 'c N 'O C> > •� > c C c_ c_ 0 C i C a) N C E� _ C > d O *' Uauj0-j �ddNONF- >NN Ufn N co 0 0 N W m W O Z 0 F- CD 0 0 N J D OD (N N O) It y M a � H Z O O a a) a) of E U Q U W O am a 0 0 0 0 0 0 0 0 0 a) � y�j Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y W ` E E E E E E E E E E E O .0��aaasa� Oa O m GC > > > > > > > > > > > a N N N N N N N N N N N d a M N W M M O N N Q a W U � H Z O J O QLL � W Z a } N Y y Y o N C C C NCJ W Vi �- t N a) N E m J W E a) a a a a n a " N O 4O) E Y _ E a)0 E w a y Q Q a�i Y U (DQ W =_ c C m y a c ca d 0 a) m o m t 0 `° ~ y o O O D N 0 Z 'Y o Q a O 'Y U J J CD Y w m 0 C Q Q L C N O a) a) N CL O@ 0 0 O O UO(DirU)U)U) >NN HF a a) 0 n a m C a3 a U U a) a a C a) Y a) 0 N N a) N N Q m c a) C O C W t 0 N a) cr Y U O N in r a) O o. a) 0 C a) 0) a) O 0 a) N D Q N �..... 1. M DEPARTMENT REPORT: TO: Honorable Mayor and Members of the City Council FROM: Edie Hylton, Community Services Director DATE: December 19, 2006 SUBJECT: Community Services Department Report for November 2006 UPCOMING EVENTS OF THE COMMUNITY SERVICES DEPARTMENT FOR THE MONTH OF JANUARY 2007: Jan 3 *Ageless Action Aerobics Jan 3 Jazzercise Jan 4 *Tai Chi for Health Jan 4 *Social Ballroom Dance Jan 5 *Beginning Bridge Lessons Jan 5 *Yoga for Health Jan 8 Tae Kwon Do Jan 8 Kickboxing Boot Camp Jan 8 *Mat Pilates Jan 8 *Hooked on Loops Jan 8 *Intermediate Watercolor Jan 9 Beginning Guitar Jan 9 Cooking for Better Health Jan 9 Pre-Teen/Teen Theater & Jazz Jan 9 Adobe Photoshop Elements 2 Advanced Course Jan 9 *Introduction to Computer Jan 9 *Baby Boomer Boot Camp Jan 9 *Tai Chi Traditional Jan 9 *Beginning Mah Jongg Jan 9 *Microsoft Word (4 classes) Jan 9 *Beginning Watercolor Lessons Jan 10 *Advanced/Intermediate Bridge: Play of the Hand Jan 10 *Advanced/Intermediate Bridge: Defense Jan 10 *Beginning & Continuing Italian Jan 10 *Sketching & Drawing Jan 10 Adobe Photoshop Professional Jan 10 Surviving the Mortgage Maze Jan 11 Beginning Ballet Jan 11 Dance, Play, & Pretend Jan 11 Adobe Photoshop Elements 2 Introductory Course Jan '11 *Mosaic Tile Art Jan '11 *Digital Photography Jan '12 *Latin Ballroom Dance Jan 16 How to stop Unwanted Thoughts & Feelings Jan '16 Hawaiian Hula/Tahitian Dance Jan '16 *Beginning Conversational Spanish Jan '16 *Jewelry Making Jan 16 *CPR & First Aid Jan 16 *Introduction to Word Processing Jan 18 *Photo Editing 1 Jan '18 *Chili Cook -Off Luncheon Jan 18 Belly Dancing Jan 20 Adult/Infant/Child/ CPR & First Aid Jan 22 Beginning Computers Jan 24 Mastering Microsoft Word Jan 24 *Beginning Tap Dance Jan 25 *Mature Driver Training Jan 25 *Photo Editing 2 Jan :25 *Introduction to the Internet Jan 26 Pillars of the Community Event, Civic Center Campus Jan 30 *Complete Self Defense Jan 30 *Word Processing (Level 2) Jan 30 *Files & Folders *Daytime Senior Center class or activity Community Services Department Attendance Report for the Month of November 2006 Summary Sheet Program 2006 2005 Variance Sessions Per Month 2006 2006 Leisure Classes 103 140 -371 65 60 Special Events 210 228 -18 2 2 Adult Sports 485 180 305 43 3 Senior Center 1201 101 -70 92 94 Total 1,999 1,819 180 202 159 Senior Services Senior Center 198 179 19 16 9 Total 198 179 19 16 9 Sports User Groups La Quinta Park Use AYSO 1550 1100 450 21 20 Sports Complex LQSYA Winter Ball 75 25 501 18 13 F.C. La Quinta 15 15 01 2 3 PDLQ Football 220 150 70 11 6 Facility/Park Rentals Library Multi -Purpose Room 850 0 850 6 0 Classroom 1400 0 1400 28 0 Senior Center (Private Party) 200 400 -200 1 2 (Church) 300 450 -150 4 6 Civic Center (Private Part 0 0 0 0 0 Park Rentals La Quinta Park 50 200 -150 1 5 Fritz Burns Park 01 40 -40 0 1 Total 4,6601 2,380 2,280 92 56 Total Programs 6.8571 4,3781 2,479 310 224 Volunteer Hours Senior Center 1 3161 2781 38 Total Volunteer Hours 1 3161 278 38 Community Services Program Report for November 2006 2006 2005 2006 2006 Participants Participants Variance Meetings Meetings Leisure Classes Kickboxing Boot Camp 10 14 -4 9 2 Classic/ Latin Ballroom Dance 11 14 -3 4 2 Beginning Bell dance 7 5 2 4 5 Intermediate Bell dance 4 5 -1 4 2 Beginning Ballet 10 12 -2 4 1 Dance, Play, & Pretend 27 7 20 8 1 Guitar Level 2 8 1 7 4 5 Intermediate Computers 8 8 0 4 1 Microsoft Excel 6 8 -2 5 1 Hula Dance 6 0 6 4 0 Line Dancing 1 0 1 4 0 Tae Kwon Do 5 0 5 11 0 Totals 103174 29 65 20 2006 2005 2006 2005 Participants I Participants Variance Meetings Meetings Special Events Carlsbad 'Village Faire Excursion 50 28 22 1 1 Veteran's Day Acknowledgement 160 200 -40 1 1 Totals 210 228 -18 2 2 2006 2005 2006 2005 Participants Participants Variance I Meetings Meetings Adult Sports Open Gym Basketball 208 0 208 20 0 Fitness Center 97 0 97 20 0 Adult Soarer League 180 180 0 3 3 Totals 485 180 305 43 3 Recreation Totals 1 7981 4821 3161 110 1 25 Monthly Revenue Report for November 2006 Monthiv Revenue - Facility Rentals 2006 2005 Variance Library $ 4,212.50 $ - Senior Center $ 2,590.00 $ 3,563.60 Parks $ 120.00 $ 300.00 Sports Fields $ 171.25 $ 160.00 P21,852-50 Monthly Facility Revenue $ 7,093.75 $ 4,023.00 Year to Date Facility Revenue $ 38,982.50 $ 17,130.00 Mnnthly Revenue Senior Center* $ 4,735.00 $ 6,585.00 $ 1,850.00) Community Services** $ 1,455.00 $ 2,765.00 $ 1,310.00) La Quinta Resident Cards $ 4,395.00 $ 3,120.00 $ 1,275.00 Fitness Cards $ 90.00 $ - $ 90.00 Total Revenue $ 10,675.00 $ 12,470.00 $ 1,795.00) Revenue Year to Date Senior Center $ 27,739.50 $ 38,394.00 $ 10,654.50 Community Services $ 19,337.00 $ 27,445.00 $ (8,108.00) La Quinta Resident Cards $ 14,805.00 $ 11,700.00 $ 3,105.00 Fitness Cards $ 1,530.00 $ $ 1,530.00 Total Revenue to Date $ 63,411.50 $ 77,539.00 $ 14,127.50) * Large majority of lesser revenue due to fewer bridge classes being offered compared to last year; less revenue based classes; instructor unavailability; low class enrollment. ** Less revenue due to class cancellations because of sudden loss of instructors. Senior Center Attendance Senior Center Program Report for November 2006 Participation Participation Variance Meetings Meetings ?UU6 MOW— 2006 2005 Senior Activities ACBL Bridge 370 318 52 5 4 Bridge, Duplicate/Social/Party* 293 407 -114 13 15 Dinner & Show 68 0 68 1 0 Monthly Birthday Party 30 20 10 1 1 Monthly Luncheon 88 110 -221 1 1 Movie Time 46 37 9 4 3 Putting Contest 4 6 -2 1 1 Senior Activity Total 899 898 1 26 25 Senior Leisure Classes Arts & Crafts 14 0 14 4 0 Ballroom Dance 15 21 -6 4 3 Bridge Lessons 36 75 -391 5 13 Computer Classes 18 28 -101 6 5 Exercise 41 55 -14 12 13 Golden Tones 44 47 -3 3 4 Hooked on Loops 2 0 2 1 0 Italian 8 0 8 5 0 Mosaic Tile 4 0 4 4 0 Mat Palates 7 0 7 3 0 Quilting 34 20 14 4 3 Sketch & Draw 19 13 61 5 4 Tat Chi / Tai Chi Arthritis 26 18 81 4 4 Watercolor 19 21 -21 4 5 Woodcarvers 15 0 151 2 0 Senior Leisure Classes Total 302 298 41 66 54 TOTAL SENIOR PROGRAMS 1201 1196 51 92 79 Senior Services FIND Food Distribution 87 123 -36 2 3 Health Screening - carotid Artery & Blood Pressin 6 0 6 1 0 Laser Ctr @ Contour Derm. - skin cancer 5 0 5 1 0 Hearing Consultation 3 6 -3 1 1 HICAP 7 0 7 3 0 1 I.U. Energy Assistance/No fee 29 18 11 4 4 Legal Consultation 6 8 -2 1 1 November Seminars 26 0 26 3 0 Volunteers 29 24 5 n/a n/a TOTAL SENIOR SERVICES 198 179 19 16 9 SENIOR CENTER TOTAL 1399 1375 24 1081 88 *Duplicate & Social Bridge attendance is lower this year compared to last year 2006 2005 Variance Volunteer Hours Senior Center 316 278 38 Volunteer Total: 316 278 38 Revenue Senior Center Revenue $4,735.00 $6,584.50 -$1,849.50 Revenue Total: $4,735.00 $6,584.50 -$1,849.50 Nov-06 *Revenue for November is low due to fewer bridge lesson classes. Bridge Lessons last year brought in more revenue due to more classes offered. This year our bridge lessons instructor became ill and we had to substitute an instructor for the 2 classes offered *Revenue low due to less revenue based classes being offered; Less bridge lesson classes; no Spanish class (instructor unavailable), No attendance in Arthritis Tai Chi, Knitting and Dog Training. Less attendance in computer classes, had to cancel more this fall compared to last year. TO: FROM DATE: RE: MEMORANDUM The Honorable Mayor and Members of the City Council Timothy R. Jonasson, Public Works Director/City Engineer December 19, 2006 Public Works Department Report for November 2006 Attached please find the following: 1. Citizen Service Request Summary; 2. Encroachment Permit and Plan Check Services Summary; 3. Capital Improvement Plan Status Update; 4. Monthly Summary of Public Works Tasks. 5. Development Engineering Handbook — 1" Edition 2007 The Public Works Department is proud to announce the publication of the I" Edition Development Engineering Handbook. This handbook is the result of a six month collaborative effort between our Development Services Division and the development community. This document has been reviewed by several local engineering design firms as well as the Builders Industry Association (BIA)• The purpose of this document is to provide a guide for developers and their engineers through the plan and map checking and permitting processes of the Public Works Department. This document covers the engineering standards and policies, with flow charts included to describe the various processes. The Development Engineering Handbook (DEH) is a "living" document that will be updated and revised as necessary to facilitate quality development projects in the City of La Quinta. imothy R. o asso Public Works irector/City Engineer n r) 0 _n N N m z W m c < to r zm 3c ;T W (A N S A a mA oO 1D 2 3 r m < z y -4 C 3 3 D OOKCm „zV, -im O TfAOc:, D gmmm3 m— Cl) r T KZ � m m Om O OO N 3m m� 3 O C z CO O O O N 1 N V! 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CDm N N m 0 to 7 (O 7 C f0 7 f0 7 O W W O W co v o ?v v f7 n m n 0 0 0 O �. 0 i < N 0 0 0 O d 7 0 N 0 0 0 ° o m W 0'0 1 0 0 v CD N 0 O.0 N O O oNi N O) O CD 0 N to fN CD C n N N MONTHLY SUMMARY OF PUBLIC WORK IASKS mvry i n vr. rvovemuei, <uuo Employee's Hourly Labor Breakdown Crew#1 Crew #2 Crew #3 Maint. Mg. Code Activity 6 Men 3 Men 2 Men 1 Man Total 1000 Policingfinspection 50 71 0 13 134 1001 Pot Hole -Repair/Patching 28 13 0 0 41 1002 Crack/Joint-Repair 0 0 0 0 0 1003 Pavement Marking/Legends 0 5 0 0 5 1004 Pavement Markin Striping 4 1 0 0 5 1005 Curb Painting 0 0 0 0 0 1006 Other Traffic Controls 0 23 0 0 23 1007 Curb & Gutter Repair/Const. 0 0 0 0 0 1008 Other Concrete Repairs/Const. 0 8 0 0 8 1009 Street Sign Install (New) 39 9 0 0 48 1010 Street Sign Repair/Maint 71 21 0 2 94 1011 Debris Removal 23 31 0 12 38 1012 1 Right of Way Maint. 0 31 36 0 67 1021 ICLEAN Catch Basin InleUOutlet 0 4 0 0 4 1022 Rondo Channel OutletlVault 4 0 0 0 4 1022A Desert Club OutleWauk 1 0 0 0 1 1023 S D./ D W./C.B. Repair/Maint. 2 83 0 5 90 1024 Gutter/Median Sand Removal 0 12 0 0 12 1025 Street Sweeping (Machine) 151 0 0 01 151 1026 Street Sweeping Hand 2 0 0 0 2 1027 Sidewalk/Bike Path Cleaning 18 0 16 0 34 1028 Dust Control 0 0 0 0 0 Control 0 0 0 0 0 Parks/Retention Basins Ins ection/Clean 0 19 50 3 72Irrig/ Weedin , Shrubs & Tree Trimmin 25 4 127 7 163Landsca K1029Flood etlmgation Contract Manageme 0 47 61 19 127 Lighting/Electncal Contract Management 0 0 0 21 21 Small Tools Repair/Maint. 0 0 0 0 0 Equi ment Repair/Maint. 4 1 2 0 7 103 Vehicle Repair Maint. 18 2 0 0 20 Trash/Litter/Recycable Removal 0 23 19 0 42 Vandalism Re airs 0 1 0 0 1 Graffiti Removal 196 64 22 10 292 V Maint. Yard Building Maint 15 20 0 0 35 Seminarslfrainin 16 3 0 0 19 Special Events 2 0 0 0 2 Citizen Complaints/Requests 277 01 0 0 277 1088 Meeting 4 25 10 34 73 1089 Office (Phone, paper work, reports, Misc) 10 35 9 42 96 SUBTOTAL 960 528 352 168 2008 1091 Over Time 19 18 44 01 81 1094 Jury Duty( 0 0 0 01 0 1095 Sick Leave 40 0 0 0 40 1096 Vacation 56 24 0 8 88 1097 Holiday 144 48 48 24 264 1098 Floating Holiday 0 0 0 0 0 1099 1Worker Comp 1 0 0 0 0 0 SUBTOTAL 259 90 92 32 473 TOTAL HOURS 1219 618 444 200 2481 TOTAL MILES 4227 30941 1568 435 9324 Department Report: LA' UNTA P@LICI Served by the Riverside County Shergs Depamem Police Department Monthly Report November -- 2006 Prepared for La Quinta Police Department SIGNIFICANT ACTIVITY REPORT Captain Walter Meyer Chief of Police (Number in parenthesis denotes number of calls for service that day.) 11/01 Wednesday (103) 0300 hours- La Quinta Deputies responded to ten reports of vandalism to vehicles in the La Quinta Cove. Incidents were reported on Eisenhower Dr., Avenida Montezuma and Avenida Madero. It appears that all of the incidents are related as each vehicle had suffered window damage caused by what appeared to be a BB gun or a pellet gun. 0930 hours- SET Team deputies conducted a follow-up investigation related to a stolen vehicle report that had been filed in July of 2006. As a result of evidence located during the follow-up investigation, Jorge Torres was arrested and booked at the Indio Jail for possession of stolen property. 2000 hours- Dep. Reynolds responded to the La Quinta Resort reference a suicidal employee who was reported to be depressed over a pending divorce. The employee had told a co-worker that he wanted to kill himself. 11/02 Thursday (72) 0200 hours- Dep. Reynolds investigated a disabled vehicle at Ave. 52 and Jefferson St. Dep. Reynolds arrested Everardo Sierra (a parolee) and Tony Martinez for possession of Methamphetamine. 0930 hours- Set team deputies, working cooperatively with Coachella Cat team deputies, received information on a location where a wanted female who was staying. Jennifer Cheesebrough was located and arrested for a million -dollar felony sex crime warrant. Chessebrough was booked into the Indio Jail. 1100 hours — Deputies Kim and Gaunt arrested Alfredo Aguilar following a traffic stop. Aguilar had warrants for embezzlement and was booked into the Indio Jail. 1300 hours- Set team deputies, working cooperatively with Coachella Cat team deputies, conducted a probation search in the 52900 block of Avenida Navarro. Deputies located a driver's license and social security card belonging to a car jacking victim The location was determined to be a "crash pad" and no specific suspect was arrested for possessing the property. Deputies are continuing their investigation. 1809 hours- Dep. Reynolds arrested Sandra Escobar for commercial burglary ($200 in merchandise) at Target in La Quinta. 11103 Friday (94) 0118 hours- Dep. Hendry investigated a single car traffic collision at Ave. 52. and Cetrino. The driver, Martha Martinez, was found passed out in her vehicle. Martinez was determined to be driving under the influence and a blood draw to determine her level of impairment was done at JFK. Due to her injuries, Martinez was later released and charges against her are pending. 1120 hours — Dep. Butvidas arrested Miguel Salcido for parole violation and being a felon in possession of ammunition. Salcido was also in possession of drug paraphernalia and resisted arrest. Salcido was booked �. I J into the Indio Jail. As Salcido was being placed under arrest, his mother ( Socorm Salcido), became involved and delayed the officers. She was also arrested and booked into the Indio Jail. 1400 hours — Dep. Ervin responded to the Home Depot store in reference to a shoplifter being detained by store security. Benny Cancino was being detained for the theft of a tile saw. He was subsequently arrested and booked into jail for Grand Theft, Theft with Prior Convictions, and Violation of Probation. 2119 hours — Dep. Trower responded to Wal-Mart in reference to two shoplifters being detained by store security. Paola Chavez and Berenice Loera-Rosales were being detained for stealing clothing and other merchandise. They were subsequently arrested and booked into Indio Jail for misdemeanor shoplifting. 11/04 Saturday (94) 0200 hours — Dep. Tavares conducted a vehicle stop on Highway 111 at Jefferson Street. Michael Victor Neyhart, the driver, was found to be intoxicated. Neyhart was booked into Indio Jail for driving under the influence of alcohol. 2230 hours- Dep. Trower responded to a domestic disturbance call in the 53500 block of Avenida Ramirez. Daniel Torres and Debbie Gomez had struck each other while arguing. Both Torres and Gomez were arrested for misdemeanor domestic violence and booked into the Indio Jail. Their children were released to family members. 11105 Sunday (66) 0130 hours- Deputies responded to an armed robbery that had just occurred at the 99 Cent Store. Preliminary investigation revealed that three armed suspects entered the store. Store employees complied with all orders and the suspects fled the store with an undisclosed amount of money. 0300 hours- A citizen spotted a subject driving erratically in the area of Washington Street and Avenue 47. Dep. Trower located the vehicle at Eisenhower Dr. X Calle Durango and conducted a traffic stop. Tony Lee was arrested for driving under the influence. Lee was booked into the Indio Jail. 11/06 Monday (76 0020 hours- Dep. Trower responded to an attempted suicide in the 79700 block of Derek Alan Drive. Dina Marie Dean had been despondent over marital issues and took a large quantity of medications and had cut her left wrist in an attempt to take her life. Paramedics transported Dean to JFK Hospital and she was placed on a 72-hour mental health evaluation and watch. 1627 hours — La Quinta SET Team deputies conducted a traffic stop on Eisenhower Street and Calle Sinaloa. Gustavo Flores, the driver, was arrested for an outstanding misdemeanor arrest warrant. A search following the arrest revealed that Flores was in possession of methamphetamine and drug paraphernalia. Flores was booked into the Indio Jail for possession of methamphetamine, possession of drug paraphernalia, and the misdemeanor warrant. 1700 hours- La Quinta deputies, working in cooperation with the Coachella Valley Gang Task Force, arrested Victor Marcus Medina, Andrea Lopez and Rebecca Saltman for multiple felony charges. During a high -risk vehicle stop, Saltman threw a loaded firearm and a baggie containing methamphetamine out the window of the vehicle. Deputies recovered the firearm and methamphetamine. All three suspects were booked into the Indio Jail. Medina and Lopez were also wanted as suspects in a recent robbery. 11/07 Tuesday (76) 1315 hours- Dep. Alexander witnessed Oswaldo Ricardo Diaz enter an unlocked vehicle in the parking lot of La Quinta Liquor and steal a cell phone from inside the vehicle. Diaz was arrested for petty theft and receiving stolen property and was booked into the Indio Jail. 1700 hours- Dep. Ervin responded to a report of domestic battery that had occurred on 11-06-06 in the 43600 block of Salerno Court. The suspect, Randall Smith, had assaulted his girlfriend. Smith was arrested for felony domestic violence and child abuse and booked into the Indio Jail. 2039 hours- Dep. Hendry investigated a shoplifter at the Target Store. Tommy So was contacted and was found to be in possession of stolen property, methamphetamine and marijuana. He was arrested and booked into the Indio jail. 11108 Wednesdav (7 0200 hours- Dep. Hendry investigated an armed robbery in the 53600 block of Ave. Montezuma. Two suspects entered the residence via a pedestrian door to the garage. The suspects wore dark hooded sweatshirts and used the hoods to cover their faces. The suspects took numerous items from the location. Sgt. Webb responded but was unable to identify a suspect scent with the bloodhound. 1245 hours - SET team deputies responded to a report of a suspicious person at the USA Gas Station. Upon contact, deputies determined that Len Avery was intoxicated to the extent he was unable to care for himself. Avery was arrested and was booked into Indio Jail. 1545 hours - SET team deputies assisted with a disturbance call at Avenida La Fonda and Avenida Bermudas. They arrested Lincoln Huynh for being under the influence of a controlled substance. 1919 hours- Dep. Hendry investigated a report of child annoyance at the La Quinta Soccer Park (Westward Ho Dr. and Adams St.). A twelve -year -old female was approached in the east parking lot by a white male adult who touched her on the shoulder and asked her to help him get something out of his van. As he opened the sliding door to the van the young girl walked away and told him she would come back. She lefl and told her parents about the incident. When she and her parents returned to the parking lot, the suspect and his vehicle were gone. The victim's parents believe the suspect was trying to lure the victim into the van. 11/09 Thursday (59) 2309 hours- Dep. Bawdon arrested Arturo Martinez for driving under the influence following a single vehicle traffic collision at Eisenhower Dr. and Calle Hildago. 11110 Friday (69) 2340 hours - Dep. Reynolds arrested Adrian Gallegos in the 53300 block of Ave. Martinez for being under the influence. 11/11 Saturday (74) 2240 hours- Dep. Chancellor responded to a report of a robberythat had just occurred in the 53200 block of Avenida Carranza. The victim, Chris Dryfus, was walking in the area when he was approached by two Hispanic male adults. One of the males displayed a weapon and told Dryfusat to empty his pockets. The suspects fled the area on foot. Several deputies and the Highway Patrol helicopter searched the area, but were unable to locate the suspects. The victim did not sustain any injuries. 1}/12 Sunday (43) 1227 hours — Dep. Lingle responded to Kohl's Department Store regarding a shoplifter in custody. Dep. Lingle contacted David Anthony Ortiz and determined that he had taken an item from the store without means of paying for the item Ortiz was transported to the Indio Jail and booked for commercial burglary. 1552 hours — Sgt's Allen and Munoz were driving southbound on Ave. 52 when they observed a vehicle swerve across the center lane and nearly cause a head-on collision. Sgt. Allen conducted a traffic stop on the vehicle and contacted the driver, Abraham Velasquez. Traffic officers Gaunt and Plata responded to the scene and Velasquez was found to be driving under the influence of alcohol. Velasquez was placed under arrest and transported to the Indio Jail. 1721 hours — Dep. Post responded to Target reference a female suspect opening packages and concealing the opened merchandise in her purse. Arlida Cora was arrested for burglary and receiving stolen property and was booked into the Indio Jail. 2015 hours- Dep. Castellanos responded to a shoplifter in custody at Marshall's. Investigation revealed that Angie Gonzalez entered the store with the intent to steal items. Gonzalez was arrested for commercial burglary and booked into the Indio Jail. 11/13 Monday (75) 1125 hours — Deputies for the La Quinta Special Enforcement Team conducted a pedestrian check of a panhandler at Hwy 111 x La Quinta Dr. The subject, Ronald Mc Laughlin, was determined to be under the influence of heroin. Mc Laughlin was arrested and booked into the Indio Jail. 1305 hours — Dep. Russell responded to the 53600 block of Avenida Alvarado reference a verbal disturbance. Dep. Russell contacted Victoria Villareal who said she was involved in a verbal argument with her boyfriend Giovanni Enrique Rivera. Villareal didn't want anything done, however, it was determined that Rivera had an outstanding warrant for domestic violence. Rivera was arrested and transported to the Indio Jail where he was booked for the warrant. 11/14 Tuesday (82) 1100 hours- La Quinta Set team deputies arrested Benito Sanabria for an outstanding warrant for drug related activity. 1130 hours- Dep. Speir arrested a fifteen year old juvenile for drug charges at La Quinta High School. 1730 hours - Officers from the La Quinta Police Department conducted a surveillance operation at the La Quinta Skate Park following several reports of vandalism. After a lengthy surveillance operation, three juveniles were seen committing acts of vandalism. Officers took all three juveniles into custody without incident. 11/15 Wednesdav (72 0915 hours- Dep. Alexander arrested Crisella Garza Zazueta for multiple drug related charges. He was taken to and booked at the jail. 1200- Dep. Hendry responded to a residential burglary in the 78200 block of Calle Las Ramblas, Duna La Quints. Unknown suspect(s) pried open the front door to the residence to gain entry. The suspects took several thousand dollars in jewelry. The victims were at a friend's house in the same community. Dep. Trower also handled a residential burglary in the 78100 block of Calle Norte in Duna La Quinta. The burglary occurred during the same frame as the burglary on Calle Las Ramblas. The suspect(s) entered the residence through an unsecured rear sliding glass door. The suspects appeared to focus on the master bedroom, taking cash and several thousand dollars in jewelry. The victims were at a friend's house within the community at the time of the burglary. Dep. Reynolds investigated a third residential burglary in Duna La Quinta in the 78300 block of Calle Las Ramblas that occurred during the same time frame as the other two burglaries. Evidence suggests that the suspect(s) used gloves. Several thousand dollars of jewelry was stolen. + 3 11/16 Thursday (72) 0800 hours — Dep. Nieburger responded to the 52100 block of Avenida Madero regarding a domestic dispute. Ernesto Gonzalez was arrested and was booked into the Indio Jail. 1100 hours — Dep. Nieburger responded to a 911 call in the 78500 block of Via Sevilla. Investigation determined that a domestic dispute had taken place. During the altercation Guy Shapter had pushed the victim while simultaneously pulling her wallet and car keys from her hand. Shapter fled the scene. At about 1755 hours Dep. Darascavage located the suspect. Shapter was arrested and booked into the Indio Jail. 11117 Friday (63) 0200 hours- Dep. Trower responded to a man down call at Hwy. 111 and La Quinta Drive and arrested Robert Glen Wilderman for driving under the influence. 1025 hours — La Quinta SET Team deputies arrested Rodney Duane Price for a felony warrant and two misdemeanor warrants. The warrants were for drug and paraphernalia possession. Price was booked into the Indio Jail. 2116 hours- Cpl. Perez was driving southbound on Avenida Carranza when he saw two juveniles suffering from alcohol intoxication. Both subjects were non responsive and CDF-AMR transported both to JFK Hospital. Investigation determined that the juveniles either purchased Tequila by themselves or someone assisted them in doing so at Ralph's market in La Quinta. Investigations will be doing follow up reference a possible surveillance tape at Ralph's. 11/18 Saturday (82) 0305 hours- Dep. Trower arrested James Carlson for driving under the influence at the Wal Mart commercial center. 11/19 Sunday (55) 0040 hours- Dep. Amezcua responded to a suspicious person call at Avenida Bermudas and Avenue 52. She arrested Jared Bruno for two outstanding theft warrants. Brano was booked into the Indio Jail 1500 hours- Dep. Knight responded to Kohl's and arrested Guadalupe Ibarra Valencia for shoplifting and contributing to the delinquency of a minor. 1620 hours- Dep. Bloomquist responded to Marshall's regarding a shoplifter in custody. He arrested Maria Valdez who had removed the tags from the items while in the store. Valdez had three children with her and CPS was notified. The children were released to a family friend per Valdez. Valdez was booked at the Indio jail. 1925 hours- Dep. Bonaddio responded to a shoplifting call at Wal-Mart. Security personnel observed Eduardo Cruz using a razor blade to open packages and then conceal the item. Cruz exited the store without paying for the concealed item. Cruz was arrested for commercial burglary and possession of burglary tools and booked into the Indio Jail. 11/20 Monday (68) 1835 hours- Inv. Ward and Dep. Feldman responded to a shoplifting at Home Depot. An adult female purchased item and paid by personal check. The suspect re-entered the store and attempted to use the sales receipt to duplicate the first purchase. Security personnel intervened and a short struggle ensued and the suspect fled the store. Having used a personal check for the initial purchase, the suspect was identified as Illiana Peralta. Dep. Feldman conducted a photo lineup and store employees positively identified Peralta as the suspect. Deputies were unable to locate Peralta and charges of commercial burglary, attempt robbery, and child endangerment were filed. 2135 hours- Dep. Bonaddio responded to a shoplifting call at Target. Nancy Ann Padilla, a store employee was arrested for shoplifting. Padilla did not have any prior convictions or contacts for theft and was issued a citation and released at the scene. 2140 hours- Dep. Castellanos responded to a robbery that had just occurred in the parking lot of Target. Brenda Vazquez was loading items into her vehicle and left her purse in the shopping cart. A male suspect took the victim's purse and fled. 11/21 Tuesday (73) 0320 hours- Deputies responded to a major -injury traffic collision on Jefferson Street south of Westward Ho. Two vehicles ignored the road closed barricades and collided with the bridge under construction. Two males fled the scene on foot prior to deputies' arrival. One driver, Ofelia Gallegos, was trapped in the vehicle and had to be extricated by CDF. She was transported to Desert Hospital with major injuries. Deputies checked the area and had dispatch contact local hospitals but were unable to locate the two occupants of the truck. 1255 hours- Dep. Butvidas conducted a pedestrian check of Isidro Perez near Wal-Mart. Perez was found to be in possession of methamphetamine. Perez was also found to be in possession of stolen property from Ross Clothing Store. Perez was booked at Indio jail. 1832 hours- La Quinta Police Officers responded to a report of a traffic collision on Adams Street south of Westward Ho Drive. Investigation determined that a northbound vehicle on Adams Street fatally struck a male juvenile in the roadway. The Department's Traffic Reconstruction Team responded to the scene and assumed control of the investigation. The road was closed for several hours and the cause is still under investigation. 11/22 Wednesday (97) 1759 hours — Dep. Feldman arrested Jonathan Borden for domestic battery against Wendy Rosenthal. The battery took place inside the couple's residence in the 79-400 block of Paseo Del Rey. Borden was transported and booked at the Indio jail. 11/23 Thursday (46) 0900 hours — Deputies Wiggs and Ervin responded to 80-100 block of Palm Circle to investigate a man standing on a rooftop. Dep. Wiggs arrested Steven Spiers for public intoxication. Spiers was transported and booked at the Indio Jail. 1512 hours — Deputies Wiggs and Ervin responded to a report of an unattended death in the 51100 block of Calle Tampico. Gary Thuresson was found deceased in his residence. No signs of criminal activity were observed. 1530 hours — Dep. Knight responded to a non -injury, roll over, traffic collision at Washington St and Simon Dr. The vehicle caught fire shortly after the collision and Dep. Knight used his fire extinguisher to put out the.fire. The traffic collision investigation is ongoing. 2232 hours- Dep. Reynolds responded to a report of a suicide threat in the 44300 block of Marigold. Relatives reported that Stephanie Szilagyi had called them and threatened to kill herself and her husband. She was taken to Oasis Mental Health in Indio for an evaluation. rr. d 't 11/24 Friday (134) 0249 hours- Dep. Hughes responded to the unattended death of a hospice patient in the 79600 block of Ave. Cortez. An 89 year -old female had been in a coma for several days and passed away at her home. 0740 hours- Coachella and La Quinta SET deputies arrested Javier Mercado, an Indio transient, for a warrant at Hwy. I I I and La Quinta Dr. 1230 hours- - Coachella and La Quinta SET deputies arrested Ricardo Nunez Martinez for being drunk in public in Old Town La Quints. 1330 hours- - Coachella and La Quints SET deputies arrested David Patino for a felony drug warrant at Wal Mart following a pedestrian check. 1730 hour- Coachella and La Quinta SET deputies arrested Petra Castaneda Limon at the La Quinta Marshals clothing store for commercial burglary and providing false information to a peace office. 1841 hours- Deputies Bonaddio and Tmwer handled a major injury traffic collision involving a pedestrian and vehicle at Hwy. 111 west of Washington St. The pedestrian, identified as Guillemina Benitez, sustained massive head injuries. 11/25 Saturday (62) 0215 hours- Dep. Reynolds responded to a suspicious vehicle call in the area of Ave. Nuestra and Calle Paloma in La Quinta. Dep. Reynolds arrested Ricardo Rivera for possession of methamphetamine and located property that possibly been stolen during a previous theft in Indio. 2245 hours- Dep. Lushia responded to a report of an overdose in the 78200 block Springtime Way. Jose Luis Avina, due to marital problems, had ingested rat poison in an attempt to kill himself. His wife had seen him eating the rat poison and called 911. Paramedics transported Avina to JFK Hospital where he was put on a 72-hour evaluation hold. 11/26 Sunday (48) 1527 hours- Dep. Knight conducted a traffic stop at Adams Street and Auto Canter Drive. He arrested the driver, Jose Luis Ortiz Vazquez for violation of a restraining order. The protected person, Irma De Ortiz, was the passenger in the vehicle. Vazquez was booked into the Indio Jail. 19t hours — Corp. Northrup responded to a report of a suspicious person in the 52 400 block of Avenida Rubio. Upon his arrival he contacted the suspect and found that he did not live at the address and did not belong in the area. The suspect failed to obey commands and became ridged and attempted to pull away. Following a brief struggle, the deputies gained control of the suspect and he was taken into custody. The suspect was taken to JFK Hospital for an "Okay to Book" before being booked into the Indio Jail. The suspect was identified as Jose Luis Ayala. 2010 hours- Dep. McFadden conducted a traffic stop at Avenue 48 and Jefferson Street. During a consent search of the vehicle, deputies located approximately '/4 pound of methamphetamine. The driver, Adelneri Garcia Hernandez and passenger, Andrew Refugio Hernandez were transported to the Indio Station. Adelneri was released and Andrew was booked into the Indio Jail for transportation of a controlled substance and possession of a controlled substance for sales. 11/27 Monday (64 1130 hours - Members of the La Quinta Special Enforcement Team / Business District Unit arrested Robert Dunn for possession of gram of heroin, violation of parole, and possession of drug paraphernalia t.JJ following a pedestrian check in the area of Washington and Hwy 111. Dunn was booked into the Indio Jail. 1720 hours- Dep. Lugo responded to the Target Store and arrested Lisa Horton for shoplifting. Horton was stopped and detained by store security in the store parking lot. Horton was transported to the Indio Jail. 11/28 Tuesday (77) 1420 hours- La Quinta Set team deputies arrested Alvaro Aguilar, a parolee, following a consent search. Aguilar was found to have a weapon inside his vehicle which was a violation of the terms of his parole. 1535 hours- La Quinta Set team deputies arrested Michael Scott Snyder for drug and probation violations during a consensual contact in front of the La Quinta Wal-Mart. 1721 hours- La Quinta Set team deputies arrested three male juveniles for commercial burglary. The subjects entered the Target store and used box cutters to open boxes and removed property from the store without paying. All three suspects were booked into Juvenile Hall. 11/29 Wednesday (71) 0826 hours — Dep. McAnallen responded to a report of an unattended death in the 49200 block of Avenida El Nido. A 71 year -old male had passed away at his home. The deceased male had suffered from multiple medical conditions. The Coroner responded to the scene and secured the home and the decedent's belongings pending family notification. 1030 hours — Dep. Gaunt conducted a traffic enforcement stop of a motorcycle rider on Eisenhower Drive and Washington Street. The driver, identified as Elias Aguillon, was arrested for driving with a suspended license and four active misdemeanor arrest warrants. The suspect was transported and booked at the Indio Jail. 1320 hours- Deputies Alexander and M. Covington arrested George Martinez and Pedro Romero for being under the influence, possession of drug paraphernalia and possession of Methamphetamine. Romero and Martinez were contacted during a pedestrian check at the Stater Brother's Store. 11/30 Thursday (109) 1030 hours — La Quints SET Team deputies arrested James Wallace for trespassing at the La Quinta Stater Bros. Market. Wallace was booked into the Indio Jail. 1052 hours — La Quinta SET Team deputies arrested Roman Duran for trespassing at Highway 111 and Washington, La Quinta. Duran was booked into the Indio Jail. 1350 hours — La Quinta SET Team deputies arrested Michael Klingel for trespassing at the La Quinta Stater Bros. Market. Klingel was booked into the Indio Jail. 1440 hours — La Quinta SET Team deputies arrested Terry Ray for trespassing at the La Quinta Kohl's. Ray was booked at the Indio Jail. Total Number of Calls: 2,253 Deputy Kevin Moore La Quinta MS Paige MS Truman ES Adams ES Franklin ES CITY OF LA QUINTA School Resource Officer Report November 2006 Summary of Activitv Type of Activi Number of Incidents Re orts g Arrests 2 District Attorney Filings 0 Traffic Stops 2 Business Checks 4 Y.A.T. Referral 3 Vehicle Checks 18 Pedestrian Checks 8 Truant 2 Citations 21 1. Coordinated an educational presentation addressing the popular "MySpace.com" internet site. The community event was held at Col. Mitchell Paige Middle School and was attended by approximatley forty-five parents. Special Agent Mark Hunter, Palm Springs office of the F.B.I., conducted the two hour class. During the class, Agent Hunter addressed dangers relating to the internet and focused specifically on "MySpace.com". Bicycle patrol continues to be a highly effective resource for both deterrence and enforcement activity on school campuses. Bicycle patrol allows me to maintain a high visibilty presence on campus. 3. 1 have been conducting after school patrol of the La Quinta Cove in response to reports of fights, vandalism and other criminal conduct involving juveniles. Deputy Eric Speir La Quinta High School CITY OF LA QUINTA School Resource Officer Report November 2006 Srimmary of Activitv Type of Activity Number of Incidents Criminal Reports 4 Non -Criminal Incidents 6 Arrests f District Attorney Filings 3 Traffic Stops 0 Y.A.T. Referral 0 Vehicle Checks f Pedestrian Checks 0 [Truancy g SIGNIFICANT ACTIVITY f . Vandalism in the form of graffiti continues to be a problem on campus. 2. Two students were found to be in possession of narcotics on campus. Charges were filed with the District Attorney on both students. Circumstances dictated that one student was booked into Juvenile Hall. 3. One individual was found on campus in possession of a knife. Investigation determined that the individual was not a student. Charges were filed with the District Attorney. 8. 1 received no reports of thefts or fights on campus during November. Deputy Robert Brooker Deputy Chris Orr Sgt. John Shields CITY OF LA QUINTA Traffic Enforcement Team Report November 2006 Summary of Activitv Deputy Michael Gaunt Corporal Dave Adams Deputy Manny Alvarado Type of Activi Number of Incidents Speed Violations 45 Fail to Yield 1 Turning Violations 23 Calls for Service & B/U's 9 Red light 8 Stop Sin 11 Lane Change Violation 2 Seat Belt Violations 17 Child Seat Violations 1 DUI Arrests 1 Misdemeanor Arrest 3 Felony Arrest 1 Warnings 19 Tows 16 Injury T/C 3 Non -injury T/C 22 Suspended DL 15 Non -Movin 45 Total Citations 163 Deputy Ismael Celaya Deputy Jason McFadden Deputy Randy Wedertz CITY OF LA QUINTA Special Enforcement Team November 2006 Sergeant Matt Jimenez Deputy Paul Harter Cummary of Activity Type of Activity # of Incidents 0 Type of Activity es # of Incidents 12 Ongoing Investigations Parole Searches 6 34 NWarrants Vehicle Checks 25 erved 6 investigation Assists 5 Pro rams 5 Citations Issued 22 Follow - ups 12 Pedestrian Checks 40 Back-ups 0 Deputy Marlayna Covington CITY OF LA QUINTA Business District Deputy Report November 2006 SIGNIFICANT ACTIVITY During the month of November I continued to introduce myself to staff and management of business entities in Old Town La Quinta and along the HWY 111 business corridor. It is my objective to develop a cooperative partnership between the business community and the LQPD to reduce the opportunity for criminal behavior to occur. Working in partnership with patrol and SET team deputies, I have coordinated an intense patrol program throughout the business community as holiday shopping has dramatically increased the number vehicles and individuals in the businesses and their parking lots. Increased patrols (in addition to daily patrol assignments), saturation bicycle patrols, undercover I unmarked patrol vehicles and special operations have proven to be effective and will continue in December as well. C.S.O. Monica Santillanes C.S.O. Thomas FnwlBr CITY OF LA QUINTA Community Service Officer Report November 2006 C,immary of Activity Type of Activily Incidents Bur lary investigations 8 Grand Theft Reports 3 PettyTheft Reports 3 Vandalism/Malicious Mischief Reports 6 Traffic Collision Response 6 Vehicle Code or Parking Citations 3 Abandoned Vehicles Tagged/WarningTagged/Warning 4 Towed Vehicles 2 Lost or Found Property Reports 2 Stolen Vehicle Report 2 Public Assistance 1 Custodial/Non-Custodial Transports 3 Doors 27 ,Open Miscellaneous Call3 2 CITY OF LA QUINTA ,mmunity Programs Coordinator Report November 2006 Thomas Fowler Community Service Officer II Summa of Activi Type of Activity Number Crime Prevention Consultations 8 Crime Prevention Articles and Reports 2 Community Programs 2 Community Meetings Attended 4 C.P.T.E.D.Inspections 8 Neighborhood Watch Informational Meeting 3 Patrol Duties 38 hrs. 1. Assisted with the planning and preparation for a press conference held by Undersheriff Lingle at Old Town La Quinta. Undersheriff Lingle spoke on holiday safety and crime prevention during the holiday season. 2. Oversaw all planning, preparation and promotion for the 2006 Christmas Toy Drive. Donations will be received, stored and sorted at the Community Policing Office. Distribution of toys will be between December 11-22. Danese Maldonado Volunteer Coordinator CITY OF LA QUINTA Citizens On Patrol Community Policing Office Monthly Volunteer Report November 2006 C..mmmr of dcfivifv Community Policin Office Number Citizens On Patrol Number Monthly Volunteer Hours 238 Community Events 3 Hours YTD 2,434 Business Checks 76 Hours 4/03 to Present 10,812 Vacation Checks 2 CPO Monthly Visits 107 Traffic Assist. 6 CPO YTD Visits 1,271 Courtesy Warnings & CPO 4/03 to Present 7,432 Crime Prev. Notifications 88 Training Hours 4 Training Hours 8 Patrol Hours 81.5 YTD Patrol Hours 218.5 SIGNIFICANT ACTIVITY 1. La Quinta Police Department's volunteer program continues to receive recognition for the performance and contribution of all volunteer participants. --The Citizens on Patrol program was recognized as "Volunteer Program of the Year" by the Palm Desert Chamber of Commerce at their annual Police and Safety awards luncheon. --The November 30th issue of the La Quinta Sun contained an article featuring the volunteer program as well as providing information on how to become a participating volunteer. 2. In an effort to raise awareness, as well as to help citizens avoid potential fines, the Citizens on Patrol volunteers now issue "Courtesy Warnings" for vehicles that are illegally parked in marked handicap parking spaces. Vehicles that display expired rn Department of Motor Vehicles registration tabs are also issued "Courtesy Warnings" ,, a in an effort to prevent the vehicles from having to be towed and placed in storage. CITY OF LA QUINTA Post 503 Explorer Report November 2006 Corporal Andy Gerrard November training for Post 503 members focused on routine and felony traffic stops, building search scenarios, marching and drill instructions, defensive tactics and competition event practice. Deputies Alvarado, Bautista, Hughes, Martinez and Alejandro coordinated the training. Post 503 members volunteered their assistance for traffic and crowd control at four community events. Any funds received as the result of such community service are applied toward expenses incurred in competitions and / or academy participation. Post 503 members are diligently preparing for their attendance, participation and competition at Explorer Tactical Competition (Chandler, AZ), Ex -Con Explorer Competition (LasVegas, NV) and the Riverside County Sheriffs Department Explorer Academy (Ben Clark Training Center, Riverside, CA). Post 503 meetings are held on Wednesday evenings from 5:00 p.m. until 7:30 p.m. and are held at the Indio station of the Riverside County Sheriffs Office. For additional information, contact Corp. Andy Gerrard at 760-863-8990. i.J LA, Uf TA P@LICI Served by the Rverside County Sheriff's Departrnern Crime Statistics Summary October -- 2006 Prepared for WIRTH" 2 4 10 11 12 13 TRAFFIC CITY OF LA QUINTA Crime CRIME Com arison October -- October October YTD 2006 YTD 2005 2006 2005 AGGRAVATED ASSAULTS 1 4 44 60 BURGLARY 69 88 611 690 BURGLARY - VEHICLE 16 65 272 424 DOMESTIC VIOLENCE 14 10 143 136 HOMICIDE 0 0 1 0 NARCOTICS VIOLATIONS 16 12 229 136 ROBBERY 2 2 29 24 ROBBERY - CAR JACKING 0 0 1 3 SEX CRIME FELONY 3 3 28 35 SEX CRIME MISDEMEANOR 2 3 17 18 SIMPLE ASSAULTS 7 10 159 183 THEFT 90 110 1084 1030 VEHICLE THEFT 10 13 198 163 TRAFFIC CITATIONS 383 253 3712 3276 TIC NON -INJURY 54 64 562 400 DUI 15 14 195 151 TIC INJURY 10 8 109 78 TIC FATAL 0 0 1 1 7 CITY OF LA QUINTA DISPATCH INFORMATION - OCTOBER 2006** TYPE OF CALL RESPONSE TIME LMINUTES NUMBER OF INCIDENTS EMERGENCY NIA 0 ROUTINE 1 11.63 1312 ** Data from Riverside Co. Sheriffs Department Data Warehouse, Average Response Time Report. CITY OF LAQUINTA October 2006 Crime Distribution — 9�- 100 — 90 — — 80 — 70 — 60 �- 50 40 :. —77Tr 30 20 10 0 D Co co < O 2 < Z cn M D D O � mx NCn N mO x OA mx D;u D r r Zrn C7 �00 M COD Z_ �< � c»_ o p� �M « mM yr^ y> { m{ mn m tin Z< m z� x m 0 0m m � � T Crime Distribution Table Oct-06 % of Total Oct-05 % of Total AGGRAVATED ASSAULTS 1 0.43% 4 1.24% BURGLARY 69 30.00% 88 27.33% BURGLARY - VEHICLE 16 6.96% 65 20.19% DOMESTIC VIOLENCE 14 6.09% 10 3.11% HOMICIDE 0 0.00% 0 0.00% NARCOTICS VIOLATIONS 16 6.96°/, 12 3.73% ROBBERY 2 0.87% 4 1.24% ROBBERY - CAR JACKING 0 0.00% 0 0.00% SEX CRIME FELONY 3 1.30% 3 0.93% SEX CRIME MISDEMEANOR 2 0.87% 3 0.93% SIMPLE ASSAULTS 7 3.04% 10 3.11% THEFT 90 39.13% 110 34.16% VEHICLE THEFT 10 4.35% 13 4.04% Total 230 99.57% 322 1 98.76% Month to Month Crime Comparison - October ® October 2006 0 October 2005 120 100 9 80 60 I 40 16 14 �- 1612 20 1 0 0Fh2 0 0 0 a ho h � a A om A 800 600 400 200 0 Year to Date Crime Comparison - October ® YTD 2006 a YTD 2005 `i0 690 424 m llj _ 3 ;143136 - �O O E3n O DO Alp mm urN �� m x (nG7 �l mA Tm m -W m rx Om n- T Cn.-O 2'n TT nn O(7 m% a CAD nti �Oy A (7m ZA mn rm m C< 0 O_ < xA l y� Tn m Zn -< m m a-E Z Wm ym Z m • ZOm o A r y Month to Month Traffic Activity Comparison a October2006 a October 2005 — 450 400 350 300 250 200 150 100 64- 50 14 ie— 8-0 0 �-' as zc a a a Year to Date Traffic Activity Comparison a YTD 2006 a YTD 2005 4000 3276 3000 2000 1000 195 161 109 78 1 7 0 _y o a > > r z n rr � Month to Month Calls for Service Comparison October 2006 2500 2217 2235 2000 — 1550 1500 1312 ® 06-Oct sa ® 05-Oct 1000 p 685 500 0 f sir rr. _ Total Non-Crirnal Crinnal Year to Date Calls for Service Comparison 25000 21195 20722 20000 i x' ' I 15000 - 13216 12945 ® YTD 2006 ?. p YTD 2005 10000 8250 7506 5000 — 0 Total Non -Criminal Criminal �04 Mayor and Council Item: EN OF T� TO: The Honorable Mayor and Members of the City Council FROM: Terry Henderson, Council Member DATE: December 19, 2006 SUBJECT: Mayor and Council Item — Discussion Regarding Lower -Cost Safety Solutions Attached for discussion is an article from The Press Enterprise, dated November 11, 2006, titled "States utilizing lower -cost safety solutions." �n� ROADS: The budget - conscious measures include cable barriers and distance dots. ' BY JAMES HANNAH. THE ASSOCIATED PRESS DAYTON, OHIO — A hornet sting made trucker Christopher Ad- ams lose control of his semi- trailer at 70 mph. Three cables may have saved his life. A steel -cable barrier that Mis- souri had installed a few weeks earlier snagged his truck in the median of Interstate 44, keeping it from barreling into oncoming vehicles or from ricocheting back into traffic. "If the cables wouldn't have been there,I would have gone clear across the, interstate," said Adams, 58, of Payette, Ida- ho. "Nd one got hurt. That was amazing'" To improve traffic safety without busting their budgets, states are installing the cable barriers, painting distance dots on roads to discourage tailgat- ing and placing stop signs that light up like Christmas trees at dangerous intersections. North, Carolina uses poles called channeilzers that pro- trude from center lines to keep motorists from sneaking through gates at railroad cross- ings. Naperville, Ill., has in- stalled flashing beacons on the back of school zone signs to remind motorists of the lower speed limit when they look in their rearview mirrors. In Mil- waukee, a series of white chev- rons painted on highways give motorists the illusion of going faster to get them to slow down as they approach exit ramps. "I think there is more of an emphasis on low-cost measures simply because budget situa- tions in state and local govern- ments are very tight," said Richard Retting, senior trans- portation engineer for the In- surance Institute for Highway Safety. The cost of steel; cement, asphalt and diesel fuel is up: And with traffic, on the rise, states are spending many of their transportation dollars on building nev`>badg and expend- ing existigjg mies'.Tptit leaves limited funds for safety im- THE ASSMATED PRESS A steel -cable barrier runs between north- and southbound lanes on Interstate 75 in Warren County, Ohio. To improve safety without busting their budgets, states,are installing the cable barriers and painting distance dots on roads to discourage tailgating. " I think there is more of an emphasis on low-cost measures simply because budget situations in state and local governments are very -tight"' RICHARD RETTINO, SENIOR TRANSPORTATION, ENGINEER FOR THE INSURANCE INSTRIRE FOR HIGHWAY SAFETY provements and is forcing engi- neers to look for lower -cost solutions. Last year, the number of traffic deaths nationwide was the most in a single year since 1990, and the overall fatality rate — deaths per 100 million miles traveled — increased for the fast time in 20 years. Ohio has spent $5.5 million since 2003 to install 83 miles of cable barriers and is working on 30 miles of barriers at a cost of $2.2 million. Ohio had 18 fatal median - crossover crashes in both 2004 and 2005, but no one died in crashes where there were ca- bles. Missouri has cable on more than 200 miles of interstate highways, about 20 percent of the state's total. Only one of every 20 vehicles that have crashed into the cables has gone through the median and into the lanes of approaching traffic. "It's as successful as any safety device we have ever used," Brian Chandler, traffic safety engineer for the Missouri Department of Transportation. "It actually catches the car and keeps it in the median." Adams, who was hauling of- fice furniture near Springfield in southwest Missouri, walked away from his crash with the sting in his forehead and torn stitches from a previous cut on his hand. According to a 2003 study conducted by the Washington state Transportation Depart- ment, cable cost about $44,000 per mile to install., compared with $72,000 per mile for a guardrail and as much as $419,000 per mile for a concrete barrier. The railroad crossing barri- ers cost about $10,000 per loca- tion; the painted chevrons, $40,000 per location. KEEPING A DISTANCE Pennsylvania has embraced rumble strips. The state has cut more than 1,000 miles worth of divots into the center and edge lines of pavement at a cost of about $5,300 -a mile. Head-on traffic fatalities in 2005 were down 35 percent in the areas with centerline rumble strips when compared with average annual deaths between 1999-2003. Red lights flash on a stop Sign at an it accidents. The lights allow the sign to "It's really a low-cost invest- ment," said Steve Chiszmar, spokesman for the Pennsylva- nia Department of Transporta- tion. "It vibrates the car. It snaps people to attention." Retting, at the Insurance In- stitute, said distance dots and chevrons are probably not that effective in reducing crashes because they won't deter ag- gressive driving, which3Is1li9 core of the problem. "There is a potential for mild effects, but we can't look to these kind of pavement mark - in SE to PA el sf 80 In at Si le; th tr, at >afety solutions Sign at an intersection in rural Mercer County, Ohio, the scene of many;- i the sign to be seen from greater distances, even in daylight. i invest- ings.to solve the problems," he Yanother vehicle when going szmar, said. "But because the cost is so 60 miles an hour. nsylva• low, there is not much harm in Long backups developed the sports- putting them down." day after the program began car. It There have been some hic- when drivers slowed down be'- 1.11 cups with distance dots. cause of heavy traffic but still nee In- In August, Washington state followed the" instructions, A-, its and spent $35,000 to paint the dots though that much distance was iot that 80 feet apart on two miles of: not necessary at slower speeds' !rashes Interstate 5 near Olympia,cre- Lisa Murdock, the state's ter ag- ating unexpected traffic jams. transportation department is the Signs told drivers to stay at spokeswoman, said Washing'- leasttwo dots —160 feet —from ton state covered,up the signs or mild the vehicle ahead, based on the, but hasn't abandoned the idea " ook to traffic safety principle of being and is looking at other places. mark- at least 4wo se gds_behind. wherethe,dotscanbeused. c Y JC, '� PRESENTATION: / La Quinta Middle School Award Recipients City Council Meeting - December 19, 2006 Recipient Names 1. Ryan Ables 2. Theodora Alexander 3. Augusta Alexander 4. Briana Amaya 5. Gustavo Bernal 6. Jacob Brennan 7. Kory Bridgewater 8. Devan Carter 9. Andrew Cassel 10. Genevieve Cazares 11. Yanet Cortez 12. Alexandra Delara 13. AJ Flores 14. Margaret Gallagher 15. Daniela Ghulera 16. Mary Lou Gragasin 17. Ignacio Guttierez 18. Kyle Guzman 19. Brandon Howlett 20. Emily Ibarra 21. Marissa Imel 22. Aura Jones 23. Jasmine Juncal 24. Marie Kern 25. Danni Loe 26. Teagan Lugo 27. Sara Madueno 28. Jessica Melcher 29. Thalia Ortiz 30. Myriam Perez 31. Leslie Petak 32. Alejandra Quinones 33. Erick Ringoletter 1 La Quinta Middle School Award Recipients City Council Meeting - December 19, 2006 Recipient Names 34. Chelsea Saintis 35. Marliza Serrano 36. Anelee Soto 37. Haily Stanley 38. Sean Thompson 39. Zatiaya Wilson 40. Austin Yack 41. Jose Yonfong c�3 S COUNCIL/RDA MEETING DATE: December 19, 2006 ITEM TITLE: Joint Pubic Hearing Between the City Council and Redevelopment Agency to Consider a Revised Affordable Housing Agreement Between the Agency and Santa Rosa Development, Inc. to Increase the Agency's Funding for the Homebuyer Silent Second Trust Deed Mortgage Loans by $4.5 Million, Thus, Expanding the Income Levels of the Homebuyers for the Progerty Located Within the Watercolors Housing Project at48 Avenue and Adams Avenue RECOMMENDATION: IIrI.�IyL�Lr M aLeI�13•ll BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Open the joint public hearing and continue the hearing until January 16, 2007. FISCAL IMPLICATIONS: None at this time. BACKGROUND AND OVERVIEW: A joint public hearing to consider an amendment to Affordable Housing Agreement (Amended Agreement) between the Agency and Santa Rosa Development, Inc. (Developer) was scheduled for December 19, 2006. The purpose was to receive testimony regarding the Amended Agreement which would include the following: A). Increase the Agency's Silent Second Trust Deed mortgage funding by $4,500,000, and B►. By doing so, would facilitate home purchases by both low and moderate income households. The current buyer profile centers only on moderate income households. Staff and legal counsel are working through the details of the Amended Agreement with the developer and have not yet completed the final Amended Agreement. As such, we are requesting that the Joint Public Hearing be continued until January 16, 2007. �'7 Staff recommends that the City Council and Agency open the Joint Public Hearing and receive testimony, and then continue the Hearing until January 16, 2007. FINDINGS AND ALTERNATIVES: The alternatives available to the Redevelopment Agency Board include: 1. Open the joint public hearing and continue the hearing until January 16, 2007; or 2. Provide staff with alternative direction. Respectfully submitted, Z&ar4i2:�- Douglas Ev s, Community Development Director Approved for Submission by: Thomas P. Genovese, City Manager 4 OF COUNCIL/RDA MEETING DATE: December 19, 2006 ITEM TITLE: Joint Public Hearing Between the City Council and Redevelopment Agency to Consider a Revised Affordable Housing Agreement Between the Agency and Southern California Housing Development Corporation to Convey Certain Property Located at 78- 990 Miles Avenue in the City of La Quinta, California, and SCHDC's Subsequent Ownership and Operation of an Affordable Rental Housing Development Consisting of 80 Dwelling Units Restricted for Rental to and Occupancy by Very Low -Income Family Households at a Rent Affordable to Such Households RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Adopt a Resolution of the City Council approving the Revised Affordable Housing Agreement by and between the La Quinta Redevelopment Agency and the Southern California Housing Development Corporation. FISCAL IMPLICATIONS: The Agency will receive $12,641,903 from SCHDC for the purchase of the completed Vista Dunes Courtyard Homes development. These funds will offset Agency expenses as depicted in the following: • Property Acquisition $ 2,571,803 o Relocation 4,079,460 • Demolition 400,000 • Construction (includes contract services) 24,661,696 • Total Expenses (before transfer) 31,712,959 • Acquisition/ Transfer 988,728 o Total Expense (after transfer) 32,701,687 e Less Purchase Price 12,641,903 • Net Agency Expense 20,059,784 Per the Revised Agreement, SCHDC will pay the Agency $12,641,903 yielding a net Agency expense of $20,059,784. it is important to mention two additional sources of funds that will help in reducing the Agency's net expense. The first is a $13,966,831 RDA Loan (55 year @ 1 %) that SCHDC will payback with a sharing of residual rental receipts. This loan enables SCHDC to achieve 100% financing of the modeled development costs ($26,608,734). This is in consideration of the Agency's investment into the project during construction that cannot be paid through conventional financing. An analysis of long-term projected cash flows indicates that there is a potential to receive $3,000,000 in payments prior to the 55 year maturity date. The second are solar energy credits of potentially $800,000 available through the local electric and gas utility providers. This would further reduce the net Agency expense from $20,059,784 to $16,259,784. BACKGROUND AND OVERVIEW: On August 1, 2006 the Agency approved an Affordable Housing Agreement with SCHDC. Subsequently, a Superior Court decision impacted SCHDC's ability to secure State investment tax credit financing, which was one of the three financing sources proposed to use to acquire the development. This reduced SCHDC's financing by $1.3 million or from $13.9 million to $12.6 million. The La Quinta Redevelopment Agency purchased and vacated the Vista Dunes Mobile Home Park. Acquisition occurred in December 2003, and site relocation activities were completed by January 2006. In March 2006, the Agency Board approved a request for proposals seeking non-profit operators for the Vista Dunes Courtyard Homes. Five firms were contacted and only one firm, Southern California Housing Development Corporation (SCHDC), responded. The other firms were contacted to ascertain why they did not submit proposals; their responses were that they are too busy handling other affordable housing developments to take on this project. Since SCHDC was a qualified non-profit housing owner/operator, and since they have other local affordable housing complexes in Cathedral City and Indian Wells that are well run and maintained, staff recommended that the Agency proceed to structure an Affordable Housing Agreement with SCHDC for the sale and operation of the Vista Dunes Courtyard Homes. In the Revised Agreement, SCHDC proposes to use a combination of 9% tax credit financing anticipated to be in the amount of $11,324,751, a conventional 30 year mortgage secured from net operating income of $1,317,152 and a 55 year 1 % RDA Loan of $13,966,831. The RDA Loan represents the balance of the unfunded development costs of the project. The repayment of the RDA loan will be made J 1.31 through a sharing (60% Agency/ 40% SCHDC) of residual rental receipts. In August 2006, the Agency awarded a contract for constructing the site and building improvements for Vista Dunes Courtyard Homes. The low bid for the construction of this project was $21,400,000 by Davis Reed Construction Inc. Construction is currently underway and provided that a Revised Affordable Housing Agreement is approved, leasing and occupancy of this project is anticipated by March 2008. FINDINGS AND ALTERNATIVES: The alternatives available to the City Council include: 1. Adopt a Resolution of the City Council approving the Revised Affordable Housing Agreement by and between the La Quinta Redevelopment Agency and the Southern California Housing Development Corporation; 2. Do not approve the Revised Affordable Housing Agreement by and between the La Quinta Redevelopment Agency and the Southern California Housing Development Corporation; or 3. Provide staff with alternative direction. Respectfully submitted, Ma Douglas R. Evans Community Development Director Approved for submission by: �2 Thomas P. Geno se, City Manager Attachments: 1. Summary Report 2. Affordable Housing Agreement "1� RESOLUTION NO. 2006- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA APPROVING A REVISED AFFORDABLE HOUSING AGREEMENT BETWEEN THE LA QUINTA REDEVELOPMENT AGENCY AND THE SOUTHERN CALIFORNIA HOUSING DEVELOPMENT CORPORATION FOR THE PROPERTY LOCATED AT 78990 MILES AVENUE WHEREAS, the La Quinta Redevelopment Agency ("Agency") is a public body, corporate and politic, organized and existing under the California Community Redevelopment Law ("Health & Safety Code § 33000 et seq.) ("CRL"); and WHEREAS, pursuant to the CRL, the City Council of the City of La Quinta ("City" or "City Council," as applicable) approved and adopted the Redevelopment Plan ("Redevelopment Plan") for Project Area No. 2 ("Project Area"), on May 16, 1989, by Ordinance No. 139; and WHEREAS, a fundamental purpose of the CRL is to expand the supply of low- and moderate -income housing (Health & Saf. Code, § 33071); and WHEREAS, an earlier Agency approved Affordable Housing Agreement has been revised to reflect changes in the financing structure as impacted by a recent Superior Court Decision; and WHEREAS, the Agency staff has negotiated a Revised Affordable Housing Agreement ("Revised Agreement") with The Southern California Housing Development Corporation, a non-profit California corporation ("Developer"), pursuant to which (i) the Agency is to develop certain real property located within the Project Area at 78990 Miles Avenue ("Property") with an eighty (80) unit multifamily residential housing development (the "Housing Development") and subsequently transfer to Developer the Property and the Housing Development for Twenty -Six Million Six Hundred Eight Thousand Seven Hundred Thirty -Four Dollars ($26,608,734) (the "Purchase Price"); and (ii) Developer is to operate the Housing Development as an affordable housing development restricted for rental to and occupancy by persons and families of very low and extremely low income (i.e., persons and families whose income does not exceed 50% of the median income for Riverside County) at rent levels affordable to such persons; and ' WHEREAS, the Purchase Price will be paid from the following sources: (i) approximately Eleven Million Three Hundred Twenty -Four Thousand Seven Hundred Fifty -One Dollars (g11,324,751) will be funded in the form of tax credits; (ii) approximately One Million Three Hundred Seventeen Thousand One Hundred l d— City Council Resolution 2006- SCHDC Affordable Housing Agreement Adopted: December 19, 2006 Fifty -Two Dollars ($1,317,152) will be funded in the form of a conventional loan; and (iii) approximately Thirteen Million Nine Hundred Sixty -Six Thousand Eight Hundred Thirty -One Dollars ($13,966,831) will be funded irT the form of a loan from the Agency to the Developer ("Agency Loan"); and WHEREAS, pursuant to the Revised Agreement, Developer, as a condition to Agency's sale of the Property and Housing Development and provision of the Agency Loan, shall record against the Property an Agency Regulatory Agreement and Declaration of Covenants and Restrictions that restricts the use of the Property, for a period of fifty-five (55) years, as an affordable rental housing project and sets forth management and maintenance requirements for the Housing Development; and WHEREAS, Health and Safety Code Section 33433 requires that the Agency prepare a Summary Report to consider the Agency's proposed financial contribution to the Project as set forth in the Revised Agreement, that the Agency Board and the City Council conduct a noticed joint public hearing with respect to the Revised Agreement, and that the approval of the Agreement be accompanied by certain findings and determinations as set forth herein; and WHEREAS, a Summary Report for the Revised Agreement has been prepared and the joint public hearing has been conducted in accordance with applicable requirements of law; and WHEREAS, the City Council and the Redevelopment Agency have considered all the information and evidence set forth in the Summary Report presented by the City/Agency staff and presented by persons wishing to appear and be heard concerning the impact of the Revised Agreement on the Project Area and the City as a whole; and WHEREAS, the Revised Agreement is in accordance with the Redevelopment Plan and is of benefit to the Project Area and the City of La Quinta; and WHEREAS, the City Council hereby determines that the Agency's financial contribution pursuant to the Revised Agreement is necessary to effectuate the purposes of the Redevelopment Plan; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA, AS FOLLOWS: 1. That the above recitals are true and correct and incorporated herein. -2- City Council Resolution 2006- SCHDC Affordable Housing Agreement Adopted: December 19, 2006 2. That the City Council resolves as follows: a. The Revised Agreement effectuates the purposes of the Community Redevelopment Law (Health & Safety Code § 33000 at seq.) and of the Redevelopment Plan and is in the best interests of the citizens of the City of La Quinta. b. The Agency's sale of the real property identified herein will provide housing for very low and extremely low income persons and is consistent with the Agency's Five -Year Implementation Plan, based on the findings and conclusions of the Summary Report, which is incorporated herein. C. The consideration the Developer will pay for the real property to be conveyed by the Agency is not less than the fair reuse value at the use and with the covenants and conditions and development costs authorized by the sale, based on the findings and conclusions of the Summary Report. 3. The Revised Agreement, a copy of which is on file with the Agency Secretary, is hereby approved. The City Council consents to the Agency's authorization and direction to its Executive Director and Agency counsel to make final modifications to the Revised Agreement that are consistent with the substantive terms of the Agreement approved hereby, and to thereafter sign the Revised Agreement on behalf of the Agency. 4. The City Council consents to the Agency's authorization and direction to its Executive Director to (i) sign such other and further documents, including but not limited to subordination agreements and escrow instructions that require the Agency's signature, and (ii) take such other and further actions, as may be necessary and proper to carry out the terms of the Revised Agreement. PASSED, APPROVED, AND ADOPTED at a regular meeting of the City Council of the City of La Quinta held this 19th day of December, 2006, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ^' i 110 City Council Resolution 2006- SCHDC Affordable Housing Agreement Adopted: December 19, 2006 ATTEST: VERONICA J. MONTECINO, CMC, Secretary City of La Quinta, California APPROVED AS TO FORM: M. KATHERINE JENSON, City Attorney City of La Quinta, California DON ADOLPH, Mayor City of La Quinta, California Me SEE REDEVELOPMENT AGENCY PACKET ITEM NO.2 FOR ATTACHMENTS