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1999 07 06 RDAWAR Redevelopment Agency Agenda CITY COUNCIL CHAMBER 78-495 Calle Tampico La Quinta, California 92253 Regular Meeting July 6, 1999 - 2:00 P.M. CALL TO ORDER a. Roll Call PUBLIC COMMENT Beginning Res. No. RA 99-04 This is the time set aside for public comment on any matter not scheduled for a public hearing. Please complete a "request to speak" form and limit your comments to three minutes. Please watch the timing device on the podium. CLOSED SESSION NOTE: TIME PERMITTING, THE CITY COUNCIL MAY CONDUCT CLOSED SESSION DISCUSSIONS DURING THE DINNER RECESS. ADDITIONALLY, PERSONS IDENTIFIED AS NEGOTIATING PARTIES WHERE THE CITY IS CONSIDERING ACQUISITION OF THEIR PROPERTY ARE NOT INVITED INTO THE CLOSED SESSION MEETING. 1. CONFERENCE WITH AGENCY'S REAL PROPERTY NEGOTIATOR, MARK WEISS, AND THE SUBJECT PROPERTY NEGOTIATOR RICHARD r LIPHANT, BILL SWANK, KATHRYN THOMPSON AND GEORGE MOORADIAN, PURSL2.,kNT TO GOVERNMENT CODE SECTION 54956.8 CONCERNING POTENTIAL TERMS AND CONDITIONS OF ACQUISITION AND/OR DISPOSITION OF REAL PROPERTY LOCATED AT THE SOUTHEAST CORNER OF MILES -- AVENUE AND WASHINGTON STREET. 2. CONFERENCE WITH AGENCY'S REAL PROPERTY NEGOTIATOR, MARK WEISS, CONCERNING PROPERTY LOCATED AT 78-120 CALEO BAY DRIVE PURSUANT TO GOVERNMENT CODE SECTION 54956.8 INSTRUCTING THE NEGOTIATOR CONCERNING AN AMENDMENT TO THE OWNER PARTICIPATION AGREEMENT. PROPERTY OWNER/NEGOTIATOR: HAROLD C. AND HARRIET S. HARRIS. PUBLIC COMMENT - 3:00 PM This is the time set aside for public comment on any matter not scheduled for a public hearing. Please complete a "request to speak" form and limit your comments to three minutes. Please watch the timing device on the podium. CONFIRMATION OF AGENDA APPROVAL OF MINUTES a. Approval of Minutes of June 15, 1999 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 JULY 6, 1999. 2. AUTHORIZATION OF THE DISTRIBUTION OF A REQUEST FOR DESIGN/BUILD SERVICES FOR THE CONSTRUCTION OF A SINGLE FAMILY HOME AT 77-224 CALLE ENSENADA, APN # 773- 242-01 1 . BUSINESS SESSION - None Page 2 STUDY SESSION - None DEPARTMENT REPORTS - None CHAIR AND BOARD MEMBERS' ITEMS PUBLIC HEARINGS - None ADJOURNMENT DECLARATION OF POSTING I, Saundra L. Juhola, Secretary of the La Quinta Redevelopment Agency, do hereby declare that the foregoing agenda for the Redevelopment Agency meeting of July 6, 1999 was posted on the outside entry to the Council Chamber, 78-495 Calle Tampico and on the bulletin board at the La Quinta Chamber of Commerce and at Albertson's, 78-630 Highway 1 1 1 , on Friday, July 2, 1999. jAUNDa: July 2, 1999 DRA L. JUHOLA, Secretary La Quinta Redevelopment Agency PUBLIC NOTICE The La Quinta City Council Chamber is handicapped accessible. If special equipment is needed for the hearing impaired, please call the City Clerk's Office at 777-7025, 24-hours in advance of the meeting and accommodations will be made. Page 3 V -Fy OF ('01INCIL/RDA MEETING DATE: JULY 6, 1999 IT FM TIT 1,1 Demand Register Dated July 6, 1999 RECOMN11 NDATION BACKGROUND Prepaid Warrants 3741 1 - 37420 37421 - 3742511 37426 - 37429} 37430 - 37444 Auto Mall 1001 - 1004 Wire Transfers; V/R 3202 - 3 2 70; P/R Tax Transfers1f Pay_ able Warrants: 37445 - 37599 FISCAL IMPLICATIONS: Demand of Cash - RDA Approve Demand Register Dated July 6, 1999 / I Jc hn M. Falconer, Finance Director 143,224.01 357.05 31,918.98 4,718.84 294,151.46 29,209.74 83,378.79 23,440.27 1,397,103.10 $2,007,50224 $943,251.57 0 CITY DEMANDS RDA DEMANDS AGENDA CATEGORY: BUSINESS SESSION CONSENT CALENDAR STUDY SESSION PUBLIC HEARING $1,064,250.67 943,251.57 $2.007,502.24 vs'l CITY OF LA QUINTA AUTO MALL BANK ACCOUNT TRANSACTIONS 6/14/99 - 6/23/99 CHECK # 6/14/99 1001 STAMKO DEVELOPMENT 1002 VOID 6/22/99 1003 CITY OF LA QUINTA 6/22/99 1004 NICKERSON, DIERCKS & ASSOC. TOTAL WIRE TRANSFERS OUT $282,595.46 -0- $7,704.00 $3,852.00 $294,151 A6 CITY OF LA QUINTA BANK TRANSACTIONS 6/10/99 - 6/23/99 6/11/99 WIRE TRANSFER - DEFERRED COMP 6/11/99 WIRE TRANSFER - PERS 6/11/99 WIRE TRANSFER - CREDIT UNION $5,538.49 $17,678.33 $5,992.92 TOTAL WIRE TRANSFERS OUT $29,209.74 - I n �i o ;-I 3 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER CITY OF LA QUINTA BANK ID: DEF CHECK CHECK VENDOR NUMBER DATE NO. NAME ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** 09:22AM 06/24/99 PAGE 1 PAYMENT AMOUNT 37445 06/23/99 &00796 R C R PLUMBING INC 50.00 37446 06/23/99 &00797 R & R SERVICES 25.00 37447 06/23/99 &00798 A & A DESERT PROPERTIES 15.00 37448 06/23/99 &00799 MARY ARCHER 40.00 37449 06/23/99 &00800 BRENDA AVALOS 60.00 37450 06/23/99 &00801 ROBYN BLACKWOOD 60.00 37451 06/23/99 &00802 GRACE DOCIMO 40.00 37452 06/23/99 &00803 LOR GEOTECHNICAL GROUP 35.00 37453 06/23/99 &00804 SERGIO RODRIGUEZ 75.00 37454 06/23/99 &00805 GERALD ROSE 65.00 37455 06/23/99 &00806 NICOLE TORTORIS 35.00 37456 06/23/99 &00807 ACACIA CONSTRUCTION 613.88 37457 06/23/99 &00808 ADVANCED ENGINEERING 150.00 37458 06/23/99 &00809 ARMCORCAPITAL CORP 32.75 37459 06/23/99 &00810 BOSTON WEST 604.00 37460 06/23/99 &00811 WILLIAM BRUNER 45.00 37461 06/23/99 &00812 CENTURY HOMES 1385.29 37462 06/23/99 &00813 DUTCH PARENT NV 1177.25 37463 06/23/99 &00814 NANCY FOX 45.00 37464 06/23/99 &00815 INCO HOMES 5192.97 37465 06/23/99 &00816 CYNTHIA JOHNSON 60.00 37466 06/23/99 &00817 LAKE LA QUINTA 876.00 37467 06/23/99 &00818 LQ GOLF PROPERTIES 677.91 37468 06/23/99 &00819 AUGUSTIN MARTINEZ 136.50 37469 06/23/99 &00820 PARTICIA ROTH 60.00 37470 06/23/99 &00821 STARLIGHT ESTATES 4931.50 37471 06/23/99 &00822 DIANA VAN HALL 15.00 37472 06/23/99 ADT100 ADT SECURITY SVC INC 5138.33 37473 06/23/99 AEP010 AEP 160.00 37474 06/23/99 AME015 AMERICAN PLANNING ASSOC 206.00 37475 06/23/99 AME200 AMERIPRIDE UNIFORM SVCS 95.56 37476 06/23/99 AND050 ANDY'S AUTO REPAIR 576.51 37477 06/23/99 AT0010 A TO Z PARTY RENTALS 402.88 37478 06/23/99 AUT030 AUTOMATED TELECOM 96.87 37479 06/23/99 BAK010 FRED BAKER 201.98 37480 06/23/99 BER007 JEFF BERLINGERS MOBILE 171.00 37481 06/23/99 BES100 BEST BUY CO INC 19024.61 37482 06/23/99 BLU011 BLUEPRINTER 268.69 37483 06/23/99 BRI100 BRINKS INC 265.00 37484 06/23/99 CAD010 CADET UNIFORM SUPPLY 292.88 37485 06/23/99 CAR050 CAREER TRACK 129.00 37486 06/23/99 CAR100 CARDINAL PROMOTIONS 33.94 37487 06/23/99 CAT100 CATELLUS RESIDENTIAL 88773.57 37488 06/23/99 COA025 COACHELLA VALLEY ICBO 75.00 37489 06/23/99 COA060 COACHELLA VALLEY MOSQUITO 101766.79 37490 ** AP CHECK RUN VOID ** 37491 06/23/99 COA080 COACHELLA VALLEY WATER 13618.77 Ai 4 4 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 09:22AM 06/24/9y CITY OF LA QUINTA BANK ID: DEF PAGE 2 CHECK CHECK VENDOR PAYMENT NUMBER DATE NO. NAME AMOUNT 37492 06/23/99 COA083 COACHELLA VALLEY WATER 290336.08 37493 06/23/99 COM015 COMPUTER U LEARNING CENTR 600.00 37494 06/23/99 COM030 COMSERCO 136.08 37495 06/23/99 COM040 COMMERCIAL LIGHTING IND 805.44 37496 06/23/99 COS050 COSTCO BUSINESS DELIVERY 641.95 37497 06/23/99 COU100 COUNSELING TEAM 2800.00 37498 06/23/99 DAY010 DAY -TIMER 25.58 37499 06/23/99 DEP200 DEPT OF MOTOR VEHICLES 70.00 37500 06/23/99 DES013 DESERT COMMUNITY COLLEGE 90435.97 37501 06/23/99 DESO40 DESERT JANITOR SERVICE 4642.16 37502 06/23/99 DES051 DESERT SANDS UNIFIED SCHL 435378.61 37503 06/23/99 DES060 DESERT SUN PUBLISHING CO 150.39 37504 06/23/99 DES061 DESERT SUN COMMUNITY 2236.00 37505 06/23/99 DES065 DESERT TEMPS INC 2040.00 37506 06/23/99 DOU010 DOUBLE PRINTS 1 HR PHOTO 19.20 37507 06/23/99 EAG100 EAGLE/HOUSEHOLD BANK FSB 548.95 37508 06/23/99 EIS010 EISENHOWER IMMEDIATE CARE 110.00 37509 06/23/99 FRA030 FRANKLIN COVEY 162.59 37510 06/23/99 GAL050 GALL'S INC 677.79 37511 06/23/99 GAR005 GARNER IMPLEMENT CO 286.45 37512 06/23/99 GAS010 GASCARD INC 1777.12 37513 06/23/99 GAT020 GATEWAY BUSINESS 5645.05 37514 06/23/99 GTE010 GTE CALIFORNIA 284.34 37515 06/23/99 GTE020 GTE TELEPHONE OPERATIONS 3057.04 37516 06/23/99 GUM050 BRAD GUMMER 315.00 37517 06/23/99 HER075 RUDY HERNANDEZ DBA FIRE 67.88 37518 06/23/99 HIG010 HIGH TECH IRRIGATION INC 703.30 37519 06/23/99 HIL150 HILTON FARNKOPF & 7079.30 37520 06/23/99 HIN010 HINDERLITER, DE LLAMAS 975.00 37521 06/23/99 HOA010 HUGH HOARD INC 65.00 37522 06/23/99 HOL030 HOLMES & NARVER INC 8029.24 37523 06/23/99 HOM030 HOME DEPOT 565.39 37524 06/23/99 HOM032 HOME DEPOT 906.50 37525 06/23/99 HOP100 NANCY HOPKINS 52.50 37526 ** AP CHECK RUN VOID ** 37527 06/23/99 IMPO10 IMPERIAL IRRIGATION DIST 16900.97 37528 06/23/99 IND010 CITY OF INDIO 47840.00 37529 06/23/99 INF030 INFORMATION RESOURCES 250.00 37530 06/23/99 INL200 INLAND POWER EQUIPMENT CO 747.23 37531 06/23/99 INT040 INTERNATL ASSOC EMERGENCY 125.00 37532 06/23/99 JAS100 JAS PACIFIC 5295.00 37533 06/23/99 KEI010 KEITH COMPANIES 4761.74 37534 06/23/99 KEL010 KELLY SERVICES INC 6175.24 37535 06/23/99 KIN050 KINKO'S 451.34 37536 ** AP CHECK RUN VOID ** 37537 06/23/99 KIN100 KINER/GOODSELL ADVERTISNG 20824.63 37538 06/23/99 KOR050 KORVE ENGINEERING, INC 4605.90 37539 06/23/99 KRI100 BRUCE KRIBBS CONSTRUCTION 2058.00 37540 06/23/99 KSL051 KSL LAND CORPORATION 11413.96 608 7) ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 09:22AM 06/24/99 CITY OF LA QUINTA BANK ID: DEF PAGE 3 CHECK NUMBER CHECK DATE VENDOR NO. NAME PAYMENT AMOUNT 37541 06/23/99 KUL050 KULI IMAGE INC 347.69 37542 06/23/99 LAQ030 LA QUINTA CAR WASH 83.55 37543 06/23/99 LAQ100 LA QUINTA VOLUNTEER FIRE 267.50 37544 06/23/99 L00010 LOCK SHOP INC 97.30 37545 06/23/99 LRP100 L & R PRECISION CONT INC 100.00 37546 06/23/99 LUB050 LUBE SHOP 51.69 37547 06/23/99 MCD100 PAUL MC DONNELL TREASURER 857.37 37548 06/23/99 MCK010 McKESSON WATER PRODUCTS 148.38 37549 06/23/99 MIN010 MINUTEMAN PRESS 191.80 37550 06/23/99 MUL100 MULTIVISION 531.19 37551 06/23/99 NAT025 NATIONAL NOTARY ASSOCIATI 34.00 37552 06/23/99 NAW010 RON NAWROCKI 1000.00 37553 06/23/99 NEP010 NEPTUNE ELECTRIC 480.00 37554 06/23/99 NEX010 NEXTEL COMMUNICATIONS 1357.27 37555 06/23/99 NIC100 NICKERSON, DIERCKS & ASSC 5832.00 37556 06/23/99 OFF005 OFFICE DEPOT INC 107.74 37557 06/23/99 PER010 RONALD A PERKINS 31.16 37558 06/23/99 PIN050 PINK INC 600.00 37559 06/23/99 PRI020 THE PRINTING PLACE 4430.69 37560 06/23/99 RAD100 RADIOWAVE COMMUNICATIONS 4955.23 37561 06/23/99 RAL050 RALPHS GROCERY CO 72.17 37562 06/23/99 RAS020 RASA - ERIC NELSON 1860.00 37563 06/23/99 RIV080 RIVERSIDE COUNTY HEALTH 4405.00 37564 06/23/99 RIV083 RIV CNTY INFORMATION 160.01 37565 06/23/99 RIV100 RIVERSIDE COUNTY SHERIFFS 3864.00 37566 06/23/99 RIV101 RIV COUNTY SHERIFF/INDIO 1048.70 37567 06/23/99 RIV120 RIV COUNTY SUPERINTENDENT 49201.81 37568 06/23/99 RUT050 RUTAN & TUCKER 4190.00 37569 06/23/99 SAX100 SAXON ENGINEERING SERVICE 4620.00 37570 06/23/99 SEC050 SECURITY LINK/AMERITECH 26.76 37571 06/23/99 SHU050 SHUTTER WISE 256.00 37572 06/23/99 SIE030 SIERRA HIGHWAY SAFETY 3764.40 37573 06/23/99 SIM025 SIMON MOTORS INC 2716.30 37574 06/23/99 SMA010 SMART & FINAL 87.91 37575 06/23/99 SNE100 ROGER SNELLENBERGER ASSOC 200.00 37576 06/23/99 SOCO10 THE SOCO GROUP INC 88.70 37577 06/23/99 SOU007 SOUTHWEST NETWORKS, INC 4072.35 37578 06/23/99 SOU010 SOUTHERN CALIF GAS CO 5.83 37579 06/23/99 STA045 STAN'S AUTO TECH 718.10 37580 06/23/99 STA050 STAPLES 950.82 37581 06/23/99 STE007 ED STEINER 103.86 37582 06/23/99 SUN075 SUNLINE TRANSIT AGENCY 1130.76 37583 06/23/99 SUN080 SUNLINE SERVICES GROUP 1049.89 37584 06/23/99 TDD050 T D DESERT DEVELOPMENT 13395.37 37585 06/23/99 TDD052 T D DESERT DEVELOPMENT 16476.71 37586 06/23/99 TER100 TERRA NOVA PLANNING & 5365.68 37587 06/23/99 TOP010 TOPS'N BARRICADES INC 429.71 37588 06/23/99 TRA020 TRANSAMERICA 490.75 37589 06/23/99 TRI010 TRI LAKE CONSULTANTS INC 20128.50 003 F) ACCOUNTS PAYABLE - AP5005 CHECK REGISTER CITY OF LA QUINTA BANK ID: DEF CHECK CHECK VENDOR NUMBER DATE NO. NAME 37590 06/23/99 TTI100 TTI NATIONAL INC 37591 06/23/99 USC100 U.S. COMMUNICATIONS 37592 06/23/99 USO100 US OFFICE PRODUCTS 37593 06/23/99 USPO10 U S POSTMASTER 37594 06/23/99 VAL020 VALLEY PLUMBING 37595 06/23/99 VIP100 V I PEOPLE INC 37596 06/23/99 VON010 VON'S C/O SAFEWAY INC 37597 06/23/99 WIL050 BRITT W WILSON 37598 06/23/99 WIN010 WINSTON TIRES 37599 06/23/99 XER010 XEROX CORPORATION CHECK TOTAL 09:22AM 06/24/99 PAGE 4 PAYMENT AMOUNT 7.97 177.46 422.12 100.00 414.62 1106.45 201.74 188.41 785.49 438.85 1,397,103.10 a. 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H a w pa O O O o O O O O O o O O rJ N m o O O m m I m io ID r Io � ID z z O N O N O N O N 0 N N N U U U U z z a o w a a 'a u) Z m O u In z >o a m O u m z O> O u In z > o a 3 3 E w 0 a 3 3 E w o a 3 3 E w m E z 0 H 3 m E z 0 E 3 m H z 0 E 3 E z 0 3 m H z E 3 H 0 O u x a H ¢ z O 0 O H a o O 0 O > 0 O O > 0 O 0 O > 0 O J 0 O H 0 O H 0 O z H 0 O 0 Z 0 O 0 z H 0 0 O z 0 0 O Z N 0 0 O a w O rn 27 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 1:58PM Uoilo,=� CITY OF LA QUINTA BANK ID: DEF PAGE 1 CHECK CHECK VENDOR PAYMENT NUMBER DATE NO. NAME AMOUNT ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** 37430 06/18/99 ABE001 JAQUES ABELS 150.00 37431 06/18/99 ARC050 ARCHAEOLOGICAL ADVISORY 50.00 37432 06/18/99 BAN020 BANG & BASH 2515.96 37433 06/18/99 BOB100 BILL BOBBITT 50.00 37434 06/18/99 BUI040 BUILDING INDUSTRY ASSOC 120.00 37435 06/18/99 BUT010 RICHARD BUTLER 75.00 37436 06/18/99 IRWO20 BARBARA IRWIN 50.00 37437 06/18/99 KIR010 TOM KIRK 150.00 37438 06/18/99 LIN050 JAMES LINDSEY 106.88 37439 06/18/99 LUD050 ULRICH LUDWIG 1001.00 37440 06/18/99 PUE050 MARIA L PUENTE 50.00 37441 06/18/99 ROB150 STEVE ROBBINS 150.00 37442 06/18/99 TYL050 ROBERT T TYLER 150.00 37443 06/18/99 VOS050 JUDY VOSSLER 50.00 37444 06/18/99 WRI050 ROBERT S WRIGHT 50.00 CHECK TOTAL 4,718.84 631 m ti O N rt d' u't �D O rl r` m in rn rn z o w � 6 a a, v {{,77 �E�77 £ WW WWi WzW WW �,z�77 WEW �,E�77 i El H W F W H W E� a 0 0 0 o ID m o o 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o o 0 m m 1O o m o m o o '-' 0 o o o 0 O o 7 rn N L1 o H z H cz o v v x `o z o z `0 z 0 a [ 0 m m� a[ � rF' O .4 EH 0 °o m �a m a`o F z H n a ci a z Q z z w z u a 8 H z m w x w S o z w a> u x u> a S z a w a u a a u a u a a u a a> o W z& w a 8 w S S z z 8 a z ,n w t=. w a> a u> a z Hm m w w a> a x a E �-• x c� w o � G � a. w Fq a, rn rn rn � 10 rn rn 0) CT) a)O CT) m H W 6 Z a a m w m 0 i o o w F x O O O O O O O O O O O O O O O O O N O O O w O ,rl O l(1 O m O ,n O O l0 O O iO O O lD O O lO O O lD O O O O u1 0 O ID O rn o �Il yd N N ti Q3 M H 0 O H O O H O O O O O O u v07 U O u v0 U O U O 0 a 5 El El 5 a a w H w H z Q w El H w m u O v W PQ O Z z z z m H .7 a Iq m a z o O x U o a N } m n O m 7 m H O m O m u a a m E Ea h a C` r u Ei-a O m lfl cr, N zZ 6 O O O d' H 5 m 0 Y ra 5 m 0 cl' 5 m O 0 0 r-1 m m O 0 0 o m 0 .-i 0 m O N 0 3 a O rl 0 a H W O Ifl 0 Z H a O 111 0 a O Ifl 0 W 04 a ;_ 2 cj \ \ } c , - g e0 ) \ } § \ / ) ( / / / [ m [ 1w, } \ \ ~ ( } = w § • m r , a, } _ , , r 2 \ / % 3 R ` 3 S a S § \ \ \ \ \ § § § PQ \ \ \ j 5 / ( ~ ( j) ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 4:33PM 06/toiy7 CITY OF LA QUINTA BANK ID: DEF PAGE 1 CHECK CHECK VENDOR PAYMENT NUMBER DATE NO. NAME AMOUNT ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** 37426 06/16/99 DEM150 LOUIS DE MARTINO 29800.00 37427 06/16/99 LAQ040 LA QUINTA CHAMBER COMMERC 400.00 37428 06/16/99 LAQ051 LA QUINTA CLIFFHOUSE 1465.61 37429 06/16/99 WEL025 WELLS FARGO BANKCARD 253.37 CHECK TOTAL 31,918.98 O z rn rn WF i FC W H H F F H F a a r 0 0 Z H W W m v Cl d' N a a N Z H F O U vi Q [H� E O W W F oz o El[ H o a ZI H ao o o o zz c� z u u u n a C) w o �z. z O G1 W W m W " H F W o z> 7 a> a w [ w[ss]] > w U i i W [., u rn 0 o + 0 rn > > m ° 'O 'O z z N N N C] fy 7 V d V a ti w w m cz o0 w 0 w o 0 0 0 0 0 � o io 0 0 O in O m co O O n U W b i qq a u u a a W 5 4 `.L Z z S z S H F W W H W W CO u u o 0 0 0 CD z pi W � F4 a pq � r Ui cn v> > o m vl m o 0 0 ri) z o > 0 0 a 0 N O N O N O O U H W W FC 6 W WaW W rc u o o a a 3 3 3 a a w I ACCOUNTS PAYABLE - AP5005 CHECK REGISTER CITY OF LA QUINTA BANK ID: DEF CHECK CHECK VENDOR NUMBER DATE NO. NAME ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** 37421 06/14/99 DES005 DESERT BEAUTIFUL 37422 06/14/99 GOO100 GOOD STUFF PIZZA 37423 06/14/99 HOR100 DODIE HORVITZ 37424 06/14/99 PAL050 CITY OF PALM SPRINGS 37425 06/14/99 SZE100 SHARON SZESNY CHECK TOTAL 1:22PM 06/14/99 PAGE 1 PAYMENT AMOUNT 10.00 46.55 50.00 30.00 220.50 357.05 U, 3 1,; ti z C � 5 Q,' H H H H H a a W 0 o o 0 0 � o p in z E o 0 0 0 0 ifl r'1 N N QI O O O O O O O U p O W O ul O 0 p N N CD ❑ o w ° U H z \ w al a In a a z a< x Z ❑ <a Eff C z O W 5 Epp a pEp FC pEp pp op IppG H F H U E U F H H iUi W z F z z z w z E z p .-I O O O O O O F� 0 U 0 z z ❑ u ❑ w ❑ ❑ o� Ca El W x > w W > H > [~-� > m ❑ w u a w w u w o > w z H ❑ z H x ') z a Fc m w w z O0 w E z O O O O N O O O O O O O O O � ID HH I p O O O O U U � ti ti ti ti rL O O O O O O z o � a I t Vl N El x o a s E U) z r a z ° a U w 0 0 x V] z ❑ C9 ❑ U �O 0 > 0 0 0 0 0 0 0 n o o a o 1 1 o u E g z 0 N FC U ❑ U' 0+ Vl 1. a w i ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 09:55AM 06/11/99 CITY OF LA QUINTA BANK ID: DEF PAGE 1 CHECK CHECK VENDOR PAYMENT NUMBER DATE NO. NAME AMOUNT ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** 37411 06/11/99 ANC050 ANCHOVIES 113.40 37412 06/11/99 CAL040 CALIFORNIA VISION SERVICE 1134.00 37413 06/11/99 CAL050 STATE OF CALIFORNIA 25.00 37414 06/11/99 CAL065 CALIF JOINT POWERS INS 97937.00 37415 06/11/99 LAQ050 LA QUINTA CITY EMPLOYEES 308.00 37416 06/11/99 PRI050 PRINCIPAL MUTUAL 42799.51 37417 06/11/99 RIV040 RIV CNTY DISTRICT ATTORNY 426.50 37418 06/11/99 SOU004 SOUTH COAST AIR QUALITY 175.60 37419 06/11/99 SUP100 SUPPORT PAYMENT CLEARING- 150.00 37420 06/11/99 UNIO05 UNITED WAY OF THE DESERT 155.00 CHECK TOTAL 143,224.01 H m 0 m rn .1 ID �d a x EA H H H CDW H H H H F H p� o [� z £ zW � 0 r1 H H 0 O C r•1 0 O N 0 O o O rt O 0 O r r+t 10 r o O m O rvt m N r �') in ol 0 N N �O N O H o +n I N d' o 0 +O r .� 0 0 O o In H 0 0 O N ul H 0 O N N 0 .� 0 o r•� H m 0 0 cC i W ra 0 0 o m o rn H N a to PW n m o o - 0 in N W H a p r a CD Z 3 W i i 0 H OH po W E I• El0 pp F w H o O H oo E pp H z H pO rq F pO H W o pO H I• pp H ' Fpp HV a S_ Cl z O W z [G z O o z i� -•l n a 0.ry z G7 �a] MHz W U a J4 fZ Y O -• o ) H CG a S z u z H a a O < z H W t-i N .� C) O O z W CG O COoG C] fZ z w N -"+ o O W z F+ N Po - 1 8N-1 O z rn n w ❑ m> cH m > a> a z cw a 3 a ca w z> w a> z w x a4 P w • > z a � .- K T m , O r O ~ O r O O m O W W 07 � � P R; z, w a m W m O) C) li, E+ a W o 0 O 0 O 0 O 0 o 0 0 0 0 0 0 0 O 0 0 o 0 0 0 0 0 0 0 m o 0 0 0 0 0 0 0 -T O O O O O O O O O O O N O O 0 O 0 5 n U n O O O O O O o o O O o O O N O 0 U .y 1 .1 H H H .-� r1 .-+ •1 w C) w i0 El t< �a J a E V) w 0 o 0 °y z o z z 3 a _0.�'_. W 3°w w E� H u a ¢ u z w o H rwi > 7, aoa 6 O F H U z H E W H E a H H EE-N z H OU H x 3 Q a w c a o o u ° H �a w a H a) w a u W H a� u a a a U z a a u z s s u > H rz x 0 m o_ w x U) w H .� z O ;) U N u �H+ ti V O +n O z FC O O U O O i V in �o O ya U Ul 10 0 `a U 0 vi O a O 1 O a w O ul CD s w 0 d' �>+ a cl' O O o u) O O .� u) vl 0 O z 5 U 3F A/P - AP6002 CHECKS TO BE VOIDED 09:16AM Ob/Zi/JJ CITY OF LA QUINTA BANK ID: DEF PAGE 1 CHECK BK INVOICE VENDOR VENDOR INVOICE NUMBER ID DATE AMT. PAID NUMBER NAME DESCRIPTION 37431 DEF 05/31/99 50.00 ARC050 ARCHAEOLOGICAL ADVISORY ARCHITECT/LANDSCAPING DES CO TOTAL VOIDED 50.00 A/P - AP6002 CHECKS TO BE VOIDED uu, CITY OF LA QUINTA BANK ID: DEF PAGE 1 CHECK BK INVOICE VENDOR VENDOR NUMBER ID DATE AMT. PAID NUMBER NAME 37327 DEF 06/08/99 260.00 HEN050 TERRY HENDERSON TOTAL VOIDED 260.00 INVOICE DESCRIPTION TRAVEL ADVANCE/LCC POLICY CO 179 TWit 4 4 Q" AGENDA CATEGORY: BUSINESS SESSION: COUNCIL/RDA MEETING DATE: July 6, 1999 Z CONSENT CALENDAR: ITEM TITLE: STUDY SESSION: Authorize the Distribution of a Request for Design/Build PUBLIC HEARING: Services for the Construction of a Single Family House at 77-224 Calle Ensenada (APN 773-242-011) RECOMMENDATION: Authorize staff to distribute the request for the design/build services for the construction of a single family home at 77-224 Calle Ensenada. FISCAL IMPLICATIONS: On August 18, 1998, the Redevelopment Agency Board authorized the Executive Director to expend up to $70,000 for the demolition and construction of a new single family residence. The funds were allocated from the Project Area #1 Low and Moderate Income Housing Fund, Account # 245-903-683-000 (Attachment #1). BACKGROUND AND OVERVIEW: In 1996, the Agency adopted the La Quinta Housing Program to improve housing conditions and increase the supply of affordable housing in the City. The Housing Program has three components: (1) residential rehabilitation loans, (2) home purchase second trust deed loans, and (3) residential property acquisition, refurbishment and resale program. The focus of the Agency Resale Program is to acquire severely dilapidated structures currently for sale and either demolish the structures, if necessary, or fund refurbishment activities. The Agency then works with local realtors to market the units or properties. The structure at 77-224 Calle Ensenada has been demolished. A Request for Design/Build Services has been prepared (Attachment #2) and staff is requesting authorization to distribute the Request to local builders. A selection committee will review and select the best qualified builder, and develop a recommendation for Agency consideration. City staff will form the selection committee unless directed otherwise by the Agency Board. CCJH.00a �42 FINDINGS AND ALTERNATIVES: Construction of a new dwelling on this parcel will create an opportunity to apply long term affordability covenants and increase the supply of affordable housing within the City. Alternatives available to the City Council include: 1. Approve and authorize staff to distribute the request for the design/build Services for the construction of a single family home at 77-224 Calle Ensenada; or 2. Do not approve the request for the design/build Services for the construction of a single family home at 77-224 Calle Ensenada; or 3. Provide staff with alternative direction. Respectfully submitted, rry Her an �ommunity Development Director Approved for Submission by: Thomas P. Genovese, City Manager Attachment: 1. City Council Minutes for August 18, 1999 2. Request for Design/Build Services C4 00 CCJH.00a ATTACHMENT # 1 LA QUINTA REDEVELOPMENT AGENCY MINUTES AUGUST 18, 1998 Regular meeting of the La Quinta Redevelopment Agency was called to order by Chairman Perkins. PRESENT: Board Members Henderson, Pena, Sniff, Chairman Perkins ABSENT: Board Member Adolph MOTION - It was moved by Board Members Sniff/Pena to excuse Board Member Adolph. Motion carried unanimously. PUBLIC COMMENT - None CONFIRMATION OF AGENDA - Confirmed APPROVAL OF MINUTES MOTION - It was moved by Board Members Sniff/Henderson to approve the Minutes of August 4, 1998, as submitted. Motion carried unanimously. BUSINESS SESSION 1. CONSIDERATION OF REQUEST TO APPROVE THE EXPENDITURE OF AGENCY HOUSING FUNDS FOR DEMOLITION AND RECONSTRUCTION OF A "FOR SALE" SINGLE-FAMILY RESIDENCE ON AGENCY -OWNED PROPERTY LOCATED AT 77-224 .CALLE ENSENADA PURSUANT TO THE APPROVED LA QUINTA HOUSING PROGRAM. There were no changes to the staff report as submitted to the Agency Board by the Community Development Department and on file in the City Clerk's Department. Board Member Henderson asked if the building would have to be reconstructed or if the vacant lot could just be sold. Mr. Herman advised that if the vacant lot is sold, the proceeds from the sale would have to go back into the Housing Fund. 044 Redevelopment Agency Minutes 2 August 18, 1998 In response to Board Member Pena, Mr. Herman advised that the Building Horizons Program likes to have their projects on two lots close together. Board Member Sniff felt that if a building is reconstructed it should be opened up to interested builders, which would add an additional complication. In response to Chairman Perkins, Mr. Herman advised that any reconstruction would have to be compatible with the surrounding properties. Board Member Sniff suggested opening it up for construction proposals and then select the best proposal. MOTION - It was moved by Board Members Sniff/Pena to approve the demolition of a dilapidated single-family structure located at 77-224 Calle Ensenada and construct a new single-family residence on the same parcel and authorize the Executive Director to expend up to $70,000 of La Quinta Housing Program funds to construct the new three -bedroom, single-family home, marketing its construction to interested builders with said dwelling being offered for sale with long-term affordability covenants. Motion carried unanimously. 2. CONSIDERATION OF REQUEST TO APPROVE THE EXPENDITURE OF AGENCY HOUSING FUNDS FOR THE REHABILITATION AND PREPARATION FOR RESALE OF AGENCY -OWNED PROPERTY LOCATED AT 52-125 AVENIDA RUBIO PURSUANT TO THE APPROVED LA QUINTA HOUSING PROGRAM. There were no changes to the staff report as submitted to the Agency Board by the Community Development Department and on file in the City Clerk's Department. MOTION - It was moved by Board Members Pena/Henderson to approve the expenditure of low/mod housing funds to rehabilitate the property located at 53-125 Avenida Rubio and authorize the Executive Director to expend up to $59,500 of the La Quinta Housing Program fund monies to refurbish a four - bedroom, 1.75 bath, single-family house. Motion carried unanimously. 3. CONSIDERATION OF REQUEST TO APPROVE THE EXPENDITURE OF AGENCY HOUSING FUNDS FOR THE REHABILITATION, PREPARATION FOR RESALE, AND PRESERVATION OF EXISTING CC&R'S FOR AGENCY -OWNED PROPERTY LOCATED AT 51-945 AVENIDA BERMUDAS. Board Member Pena abstained due to a conflict of interest and left the dais. � L3 ATTACHMENT #2 CITY OF LA QUINTA REDEVELOPMENT AGENCY REQUEST FOR DESIGNBUILD SERVICES FOR THE CONSTRUCTION OF A SINGLE FAMILY HOME AT 77-224 CALLE ENSENADA, APN 773-242-011 The City of La Quinta Redevelopment Agency is requesting proposals from licensed building Contractors to provide design/build services for the construction of a single family home at 77-224 Calle Ensenada, APN 773-242-011 (northeast corner of Calle Ensenada and Avenida Madero). This will include the design, construction, construction management, materials and appurtenances. The proposals are due by 5:00 p.m. on Friday, August 9, 1999. The proposed packages are to be delivered to: City of La Quinta Redevelopment Agency c/o Community Development Department 78-495 Calle Tampico La Quinta, California 92253 Proposals will be addressed to the attention of Mr. Jerry Herman, Community Development Director. DESIGN / BUILD SERVICES: Design / Build services to be provided include, but are not limited to: ► Prepare design plans and cost estimates of the proposed home, walls, landscaping with durable sod in the front yard, irrigation system with time clock, water and sewer services, underground electrical service and drainage plan. Include all costs of inspections, and permits within the cost estimates. ► The Contractor will be responsible for the construction of the home, installation of the necessary utilities and landscaping with irrigation in order to provide a habitable single family home. ► Comply with all city development standards for the Cove Residential District. ► Provide all materials and labor for the construction of the home and related improvements. ► Provide a colored front elevation design for Council consideration. ► Obtain all required permits. The Redevelopment Agency will pay for all permits, processing applications, Coachella Valley Water District (CVWD) fees, Imperial Irrigation District (IID) fees and Desert Sands Unified School (DSUSD)fees. ► Monitor and report on project status; budget vs. actual expenditures; contract time vs. actual time. ► Prepare and track project schedule. U 4 O lJ v' P:\PRIVATE\ENSENADA.wpd 1 ► All contractors shall submit contractors licences number, city licence number, and name and address of responsible managing employee with proposal. ► Construct block retaining walls (as necessary) and 5 and 6 foot high block walls around the lot as necessary with 2 gates. ► The house and block walls shall be stuccoed with a natural sand -finish color from foundation to roof line. ► Provide 3.5-inch thick concrete, steel reinforcing mesh with a broom finish for the driveway and walkways ► Provide a garbage disposal, range, oven, washer and dryer, dishwasher, microwave/exhaust fan over the range. ► Within the house, provide linoleum in the kitchen, laundry room and bathrooms, and carpet in the rest of the rooms. ► Grade lot to City standards including any necessary fill dirt. Cultivate and amend existing soil to provide fertility to support new landscaping. INSURANCE: In accordance with Section 5 of the attached agreement, the contractor shall procure and maintain, at its cost: 1. Personal and public liability and property damage insurance; 2. Automobile liability insurance of $1,000,000, 3. Workers' Compensation Insurance; and PAYMENT SCHEDULE: The Agency will provide payment for work completed as follows: 20%-when slab poured 20%-rough framing inspection 20%-drywall inspection 20%-finish stucco and roof 20%-certificate of occupancy (final inspection) PROPOSAL: Contractors are encouraged to keep their proposals brief and relevant to the specific services required. The Redevelopment Agency has set aside a budget for the entire project, "turn key". Five copies of the proposals shall be submitted and include the elevations, site plan with landscaping, project schedule, sub -contractors involved, and a listing of similar projects with references that are relevant to this type of work. u 4 4a PAPRIVATE\ENSENADA.wpd 2 SELECTION PROCESS: Proposals will be reviewed by a Selection Committee. The Committee will rank each proposal for contract negotiations based upon the contractor's experience, approach to the project, project schedule, qualifications, written proposal, cost, and verbal presentation to the Contractor Selection Committee. It is anticipated that interviews will be conducted, one day during the week of August 16, 1999. The City will open contract negotiations with the top -ranked firm. It is anticipated that the contract will be scheduled for the City Council meeting of September 7, 1999 for their consideration. The successful contractor will be expected to enter into a Professional Services Agreement. 648 P:\PRIVATE\ENSENADA.wpd 3