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2000 06 06 RDAc&t,, 4 4 Q" Redevelopment Agency Agendas are now Available on the City's Web Page @ www.la-quinta.org Redevelopment Agency Agenda CITY COUNCIL CHAMBER 78-495 Calle Tampico La O.uinta, California 92253 Regular Meeting June 6, 2000 - 2:00 P.M. CALL TO ORDER Beginning Res. No. RDA 2000-03 a. Roll Call: Board Members: Adolph, Pena, Perkins, Sniff, Chairperson Henderson PUBLIC COMMENT At this time, members of the public may address the Redevelopment Agency on any matter not listed on the agenda. Please complete a "request to speak" form and limit your comments to three minutes. Please watch the timing device on the podium. CLOSED SESSION CONFERENCE WITH AGENCY'S REAL PROPERTY NEGOTIATOR, MARK WEISS, PURSUANT TO GOVERNMENT CODE SECTION 54956.8 CONCERNING POTENTIAL TERMS AND CONDITIONS OF ACQUISITION AND/OR DISPOSITION OF REAL PROPERTY LOCATED AT THE SOUTHEAST CORNER OF WASHINGTON STREET AND MILES AVENUE. PROPERTY OWNER/AGENT: THE NORTH CENTRAL GROUP. 2. CONFERENCE WITH AGENCY'S REAL PROPERTY NEGOTIATOR, MARK WEISS, PURSUANT TO GOVERNMENT CODE SECTION 54956.8 CONCERNING POTENTIAL TERMS AND CONDITIONS OF ACQUISITION AND/OR DISPOSITION OF REAL PROPERTY LOCATED ON THE SOUTH SIDE OF HIGHWAY 111 BETWEEN WASHINGTON STREET AND ADAMS STREET. PROPERTY OWNER/NEGOTIATOR: KENNY CRUZ. 3. CONFERENCE WITH AGENCY'S REAL PROPERTY NEGOTIATOR, MARK WEISS, PURSUANT TO GOVERNMENT CODE SECTION 54956.8 CONCERNING POTENTIAL TERMS AND CONDITIONS OF ACQUISITION AND/OR DISPOSITION OF REAL PROPERTY LOCATED ON THE SOUTHEAST CORNER OF HIGHWAY 111 AND WASHINGTON STREET. PROPERTY OWNER/NEGOTIATOR: DALE FRANK. 001 4. CONFERENCE WITH AGENCY'S REAL PROPERTY NEGOTIATOR, JERRY HERMAN, PURSUANT TO GOVERNMENT CODE SECTION 54956.8 CONCERNING POTENTIAL TERMS AND CONDITIONS OF ACQUISITION AND/OR DISPOSITION OF REAL PROPERTY LOCATED AT THE NORTHWEST CORNER OF JEFFERSON STREET AND AVENUE 48. PROPERTY OWNER/AGENT: CATELLUS RESIDENTIAL GROUP. NOTE: TIME PERMITTING, THE REDEVELOPMENT AGENCY BOARD MAY CONDUCT CLOSED SESSION DISCUSSIONS DURING THE DINNER RECESS. IN ADDITION, WHEN THE CITY IS CONSIDERING ACQUISITION OF PROPERTY, PERSONS IDENTIFIED AS NEGOTIATING PARTIES ARE NOT INVITED INTO THE CLOSED SESSION MEETING. RECONVENE AT 3:00 PM PUBLIC COMMENT At this time members of the public may address the Agency Board on items that appear within the Consent Calendar or matters that are not listed on the agenda. Please complete a "request to speak" form and limit your comments to three minutes. When you are called to speak, please come forward and state your name for the record. Please watch the timing device on the podium. For all Agency Business Session matters or Public Hearings on the agenda, a completed "request to speak" form must be filed with the City Clerk prior to the Agency beginning consideration of that item. CONFIRMATION OF AGENDA APPROVAL OF MINUTES 1. APPROVAL OF MINUTES OF MAY 16, 2000. CONSENT CALENDAR Note: Consent Calendar items are considered to be routine in nature and will be approved by one motion. APPROVAL OF DEMAND REGISTER DATED JUNE 6, 2000. BUSINESS SESSION - None STUDY SESSION - None DEPARTMENT REPORTS - None CHAIR AND BOARD MEMBERS' ITEMS -2- O 0 M PUBLIC HEARINGS 1. JOINT PUBLIC HEARING BETWEEN THE LA QUINTA REDEVELOPMENT AGENCY, THE CITY OF LA QUINTA AND CATELLUS RESIDENTIAL GROUP TO CONSIDER TERMINATION OF TWO AFFORDABLE HOUSING AGREEMENTS BETWEEN THE AGENCY AND CATELLUS RESIDENTIAL GROUP. A. RESOLUTION ACTION(S) 2. JOINT PUBLIC HEARING BETWEEN THE LA QUINTA REDEVELOPMENT AGENCY, THE CITY OF LA QUINTA AND RECREATION GROUP OF COMPANIES AND LINC HOUSING TO CONSIDER TWO AFFORDABLE HOUSING AGREEMENTS BETWEEN THE AGENCY AND RECREATION GROUP OF COMPANIES AND LINC HOUSING. A. RESOLUTION ACTION(S) ADJOURNMENT I, June S. Greek, Secretary of the La Quinta Redevelopment Agency, do hereby declare that the foregoing agenda for the La Quinta Redevelopment Agency meeting of June 6, 2000, was posted on the outside entry to the Council Chamber, 78-495 Calle Tampico and on the bulletin board at the La Quinta Chamber of Commerce and at Stater Bros., 78-630 Highway 111, on Friday, June 2, 2000. DATED: June 2, 2000 a�'J, —C�Ds .S-'--� JUNE S. GREEK, CMC/AAE 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. -3- 0 0 li COUNCIL/RDA MEETING DATE: JUNE 6, 2000 ITEM TITLE: Demand Register Dated June 6, 2000 RECOMMENDATION: Approve Demand Register Dated June 6, 2000 BACKGROUND: Prepaid Warrants: AGENDA CATEGORY: BUSINESS SESSION CONSENT CALENDAR STUDY SESSION PUBLIC HEARING 41182 - 411881 3,120.23 41189 - 412011 41,211.42 41202 - 412081 15,835.80 41209 - 412131 532,688.23 41214 - 412221 3,375.75 Auto Mall Cks} 98,115.64 Wire Transfers; 189,352.60 P/R 4990 - 5131 1 169,948.10 P/R Tax Transfers; 50,341.74 CITY DEMANDS Payable Warrants: 41223 - 413761 744,453.12 RDA DEMANDS $1,848,442.63 FISCAL IMPLICATIONS: Demand of Cash -RDA $687,033.59 Falconer, Finaice Director $1,161,409.04 687,033.59 $1, 848,442.63 0� CITY OF LA QUINTA AUTO MALL BANK ACCOUNT TRANSACTIONS 3/8/00 - 4/5/00 CHECK # 1026 STAMKO DEVELOPMENT $98,115.64 TOTAL TRANSACTIONS $98,115.64 OUki CITY OF LA QUINTA BANK TRANSACTIONS 5/10/00 - 5/30/00 5/24/00 RDA ESCROW - MIRAFLORES $139,504.00 5/12/00 WIRE TRANSFER - DEFERRED COMP $5,434.65 5/12/00 WIRE TRANSFER - PERS $13,335.35 5/12/00 WIRE TRANSFER - CREDIT UNION $6,338.00 5/26/00 WIRE TRANSFER - DEFERRED COMP $5,454.65 5/26/00 WIRE TRANSFER - PERS $12,947.95 5/26/00 WIRE TRANSFER -,CREDIT UNION $6,338.00 TOTAL WIRE TRANSFERS OUT $189,352.60 00 3 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 11:28AM 05/30/00 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.*** 41223 05/30/00 &01090 JAMIE ACECEDO 35.00 41224 05/30/00 &01091 W BUFFIN/LA QUINTA PARTNR 99.26 41225 05/30/00 &01092 ROCHELLE CARLTON 90.00 41226 05/30/00 &01093 FRANK GREENWOOD 20.00 41227 05/30/00 &01094 FAOSTINO ESPARES 35.00 41228 05/30/00 &01095 JOHN MOYER 35.00 41229 05/30/00 &01096 GERARDO MELGOZA 35.00 41230 05/30/00 &01097 MACARIO TREE SERVICE 35.00 41231 05/30/00 &01098. BETTY OR MARVIN C NORMAN 36.00 41232 05/30/00 &01099 PREFERRED PLUMBING 20.00 41233 05/30/00 &01100 JOANNE THOMPSON 40.00 41234 05/30/00 &01101 LUDINGTON LINK GENERAL 250.00 41235 05/30/00 &01102 PAUL SMITH 50.00 41236 05/30/00 &01103 NICHOLAS AKERS 100.00 41237 05/30/00 &01104 SUSANNE BALLARD 25.00 41238 05/30/00 &01105 JAY BETZER 25.00 41239 05/30/00 &01106 SHARON GIBA 10.00 41240 05/30/00 .&01107 RITA MOLLEN 25.00 41241 05/30/00 &01108 ERLINE RABIN 29.00 41242 05/30/00 &01109 ADRIAN CHILPA 245.00 41243 05/30/00 &01110 PATRICE M D'ETREMONT 10.00 41244 05/30/00 &01111 LAWRENCE SILVERMAN 45.00 41245 05/30/00 &01112 R D WINKLE COMPANY 50.00 41246 05/30/00 AlRO01 A-1 RENTS 85.95 41247 05/30/00 ABL001 ABLE RIBBON TECH 294.83 41248 05/30/00 ACT100 ACT GIS INC 2745.46 41249 05/30/00 ADA200 ADAMS ELEMENTARY SCHOOL 500.00 41250 05/30/00 AEP010 AEP 180.00 41251 05/30/00 AMC050 A & M CONSTRUCTION 3730.00 41252 05/30/00 AME017 AMERICAN ARTIST 19.97 41253 05/30/00. AME035 AMERICAN INNOTEK INC 944.39 41254 05/30/00 AME200 AMERIPRIDE UNIFORM SVCS 148.08 41255 05/30/00 ARRO10 ARROW PRINTING COMPANY 298.21 41256 05/30/00 ASC001 A & S COFFEE SERVICE 310.00 41257 05/30/00 ATT075 AT&T WIRELESS SERVICES 184.84 41258 05/30/00 AUT030 AUTOMATED TELECOM 220.54 41259 05/30/00 AUT040 AUTOMATIC STOREFRONT 145.00 41260 05/30/00 BRI100 BRINKS INC 270.30 41261 05/30/00 CAD010 CADET UNIFORM SUPPLY 193.72 41262 05/30/00 CAL166 CALIFORNIA PAVEMENT 115882.05 41263 05/30/00 CAR300 CARQUEST 24.78 41264 05/30/00 CDWO50 CDW GOVERNMENT INC 1515.93 41265 05/30/00 CHE200 CHERRYBROOK 149.95 41266 05/30/00 CLA050 CLASSIC AUTO TRANSPORT 48.00 41267 05/30/00 COA030 COACHELLA VALLEY INSURANC 282.00 41268 05/30/00 C00300 VALI COOPER & ASSOC INC 28891.76 41269 05/30/00 COS050 COSTCO BUSINESS DELIVERY 881.11 007 .49 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 11.:28AM 05/30/00 CITY OF LA QUINTA BANK ID: DEF PAGE 2 CHECK CHECK VENDOR PAYMENT NUMBER DATE NO. NAME AMOUNT 41270 05/30/00 COS060 COSTCO WHOLESALE STORE 218.49 41271 05/30/00 DAT010 DATA DISCOUNT 548.08 41272 05/30/00 DES020 DESERT FLAGS & POLES 1210.03 41273 05/30/00 DESO40 DESERT JANITOR SERVICE 4508.64 41274 05/30/00 DES051 DESERT SANDS UNIFIED SCHL 67.50 41275 05/30/00 DES060 DESERT SUN PUBLISHING CO 3984.33 41276 05/30/00 DES065 DESERT TEMPS INC 7217.70 41277 05/30/00 DIE050 DIETERICH POST 2353.56 41278 05/30/00 DOU010 DOUBLE PRINTS 1 HR PHOTO 27.28 41279 05/30/00 DRU100 DRUMMOND AMERICAN CORP 429.88 41280 05/30/00 EIS010 EISENHOWER IMMEDIATE CARE 480.00 41281 05/30/00 EMP020 EMPIRE COMPUTER SOLUTIONS 22139.05 41282 05/30/00 EXP200 EXPRESS DETAIL 315.00 41283 05/30/00 FED010 FEDERAL EXPRESS CORP 394.90 41284 05/30/00 FIR005 FIRELINE FIRE EQUIPMENT 514.47 41285 05/30/00 FIS050 FISHER BUSINESS SYSTEMS 64.65 41286 05/30/00 GASO10 GASCARD INC 348.74 41287 05/30/00 GIB100 MICHAEL P GIBBENS 58.82 41288 05/30/00 GOV300 GOVWORKS, INC 55.00 41289 05/30/00 GUY100 GUYS & GALS UNIFORMS 380.95 41290 05/30/00 HAR100 JOHN HARDCASTLE 58.56 41291 05/30/00 HEG050 JIM HEGGE 951.00 41292 05/30/00 HEN100 HENRY'S GLASS CO 101.64 41293 05/30/00 HER010 JERRY HERMAN 403.79 41294 05/30/00 HOA010 HUGH HOARD INC 576.19 41295 05/30/00 HOM030 HOME DEPOT 2393.22 41296 05/30/00 HOR100 DODIE HORVITZ 70.40 41297 05/30/00 IMPO10 IMPERIAL IRRIGATION DIST 16904.65 41298 05/30/00 INF030 INFORMATION RESOURCES 250.00 41299 05/30/00 INL200 INLAND POWER EQUIPMENT CO 45.10 41300 05/30/00 INT200 INTERNATIONAL EQUIPMENT 6869.07 41301 05/30/00 JAC300 RUSSELL JACQUES 2000.00 41302 05/30/00 JAS100 JAS PACIFIC 9953.70 41303 05/30/00 JUD010 JUDICIAL DATA SYSTEMS COR 100.00 41304 05/30/00 KEL010 KELLY SERVICES INC 2006.36 41305 05/30/00 KIN100 KINER/GOODSELL ADVERTISNG 2975.99 41306 05/30/00 KRI100 BRUCE KRIBBS CONSTRUCTION 1076.00 41307 05/30/00 KUL050 KULI IMAGE INC 612.73 41308 05/30/00 LAI030 LAIDLAW TRANSIT INC 1108.88 41309 05/30/00 LAQ030 LA QUINTA CAR WASH 39.80 41310 05/30/00 LOW100 LOWE'S COMPANIES INC 16.92 41311 05/30/00 LQV010 LA QUINTA VOLUN FIRE PGA 63.22 41'312 05/30/00 LUB050 LUBE SHOP 51.54 41313 05/30/00 LUC050 LUCENT TECHNOLOGIES 529.44 41314 05/30/00 MCDO10 MC DOWELL AWARDS 73.76 41315 05/30/00 MCK010 McKESSON WATER PRODUCTS 389.23 41316 05/30/00 MCM210 LESLIE MCMILLAN 200.00 41317 05/30/00 MOM100 MOM'S GAS STATION 851.12 41318 05/30/00 MUN010 MUNI.FINANCIAL SERV INC 3302..28 0UU 4, ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 11:28AM 05/30/00 CITY OF LA QUINTA BANK ID: DEF PAGE 3 CHECK CHECK VENDOR PAYMENT NUMBER DATE NO. NAME AMOUNT 41319 05/30/00 NAW010 RON NAWROCKI 1500.00 41320 05/30/00 NEX010 NEXTEL COMMUNICATIONS 2714.13 41321 05/30/00 NIC101 NICKERSON & ASSOCIATES 7967.50 41322 05/30/00 OLI100 OLINN MESSAGE CENTER 96.19 41323 05/30/00 PAG100 PAGING NETWORK SAN DIEGO 291.00 41324 05/30/00 PAL010 PALM SPRINGS DESERT RESRT. 80867.00 41325 05/30/00 PCR100 PCR 57420.00 41326 05/30/00 PER010 RONALD A PERKINS 25.39 41327 05/30/00 PIT010 PITNEY BOWES CREDIT CORP 308.05 41328 05/30/00 POW100 POWERS AWARDS 35.56 41329 05/30/00 PRE015 THE PRESS -ENTERPRISE CO 639.46 41330 05/30/00 PR1020 THE PRINTING PLACE 2233.19 41331 05/30/00 QUI100 QUILAN PUBLISHING GROUP 154.89 41332 05/30/00 RAL050 RALPHS. GROCERY CO 127.64 41333 05/30/00 RAS020 RASA - ERIC NELSON 2935.00 41334 05/30/00 REL100 RELIANT FUND-RAISING 180.69 41335 05/30/00 RIV080 RIVERSIDE COUNTY HEALTH 945.00 41336 05/30/00 RIV100 RIVERSIDE COUNTY SHERIFFS 214886.63 41337 05/30/00 RIV101 RIV COUNTY SHERIFF/INDIO 962.40 41338 05/30/00 RIV130 RIVERSIDE COUNTY SUPPLY 121.50 41339 05/30/00 ROS010 ROSENOW SPEVACEK GROUP 20111.37 41340 05/30/00 RUI100 JOHN RUIZ 106.91 41341 05/30/00 SAL050 DAVID SALES 300.00 41342 05/30/00 SAX100 SAXON ENGINEERING SERVICE 3150.00 41343 05/30/00 SHA040 ROSITA SHAMIS 200.00 41344 05/30/00 SIM025 SIMON MOTORS INC 3.45 41345 05/30/00 SMA010 SMART & FINAL 280.30 41346 05/30/00 SMI300 SMITTY'S DIESEL TRUCK/RV 109.71 41347 05/30/00 SOU003 SOUND IMAGE 305.00 41348 05/30/00 SOU001 SOUTHWEST NETWORKS, INC 11891.06 41340 05/30/00 SOU100 SOUTHLAND GEOTECHNICL INC 175.00 41350 05/30/00 SPE060 JIM SPENCER FLOOR COVERIN 1659.70 41351 05/30/00 STA045 STAN'S AUTO TECH 171.90 41352 05/30/00 STA050 STAPLES 23.17 41353 05/30/00 STA150 STATER BROS 87.57 41354 05/30/00 SUN050 SUN BADGE CO 148.98 41355 05/30/00 SUN080 SUNLINE SERVICES GROUP 462.89 41356 05/30/00 TDD050 T D DESERT DEVELOPMENT 9.00 41357 05/30/00 TDD052 T D DESERT DEVELOPMENT 140.00 41358 05/30/00 TER100 TERRA NOVA PLANNING & 3317.75 41359 05/30/00 TOP010 TOPS'N BARRICADES INC 251.97 41360 05/30/00 TOT010 TOTALPLAN 1052.72 41361 05/30/00 i TRIO10 TRI LAKE CONSULTANTS INC 23592.00 41362 05/30/00 TRI100 TRI STATE LAND SUVEYORS & 26465.00 41363 05/30/00 TRU010 TRULY NOLEN INC 224.00 41364 05/30/00 ULT100 ULTIMATE INTERNET ACC INC 20.00 41365 05/30/00 US0100 US OFFICE PRODUCTS 2138.87 41366 05/30/00 VAN075 VANDORPE CHOU ASSOC INC 1687.50 41367 05/30/00 VER010 ROMANO VERLENGIA 187.12 000 6 ACCOUNTS PAYABLE - AP5005 CITY OF LA QUINTA CHECK CHECK NUMBER DATE •41368 05/30/00 41369 05/30/00 41370 05/30/00 41371 05/30/00 41372 05/30/00 41373 05/30/00 41374 05/30/00 41375 05/30/00 41376 05/30/00 CHECK REGISTER 11:28AM 05/30/00 BANK ID: DEF PAGE 4 VENDOR PAYMENT NO. NAME AMOUNT VER050 FREDRICO VERDUGO 300.00 VID050 VIDEO DEPOT 14.46 VIK010 VIKING OFFICE PRODUCTS 67.85 VIP100 V I PEOPLE INC 1643.52 VON010 VON'S C/O SAFEWAY INC 6.01 WAL010 WAL MART STORES INC 137.74 XER010 XEROX CORPORATION 3929.04 YOU100 YOUNG ENGINEERING SERVICE 6655.76 ZUR050 ZUMAR INDUSTRIES ING 431.79 CHECK TOTAL 744,453.12 010 7 z c .4 N m Ln to r co m O r-4 r r. ri Ln O F Z 0 0 0 m Ln v Ln Ln N Ln Ln Ln Ln Ln N Ln Ln Ln o 1-4 L4 � H r-4 -4 1-1 -4 a Ln Ln to Ln Lfl Ln Ln In Ln Ln Ln Ln a PO F E F E E+ F E. E E E+ E. 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W a s z a a a a z D; W W W W W W H > 3 3 3$ w k a U > > > > > > > > > >O 27 rzr�' c m 0, o -4 LO E. z O O O M ri N O W 5 U m N H u) E L) N N E. N N w) F N N N E N N N F N N u) E N to E r N � F C L7 N r O O o O l0 r LOa r O O W �+ 2 ,7 O .--1 m W 14 LO N ifl Ln co N N N . N r u) (Y) �O rl ifl r-I a a rn rn N Lf) N M rn W a M kD y W H O H z OH a a W p W Q a a W O U W a% s OH+ o U F F Op > x w U a x w U K a U) x w U z> a EO F a a m a W co» O E+ a cn a (z7 > U54 W H O m oo Z p Z W Ln � O r- O T) M W N 01 c O O W C o O r a o O C Ln N N M r- N H x a a m w m a � o 0 w E a m c O � o � r c in r c u) r c Lnoo LnW O M M m z of 0 0) 0 LO 0 N o N O M o M 0 r E z p O M N •..� M Lo .-I C N M V Lo M V N M N N M M Lo e U O H O ,.y O ri O r-1 O ri O r-I O e-1 W W W U U U H H H m v) W z z 0 Ln a Q 0 H 914 0 H z H z H z H H fn W H F/ V) W H u) W z m H a a0 U W 0 U z H z W z H z W z H z W M o z H 0 z H Q° °' n cn a o z 0o w X w X zzz 0 >+ 0 >+ 0 N N N zWO a Kc U > O rl 0 X O rl o X O O D 0 O o D 0 O O D 0 O N a N O N s N 03 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 09:53AM 05/25/00 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.*** 41214 05/25/00 CAL050 STATE OF CALIFORNIA 328.40 41215 05/25/00 COA080 COACHELLA VALLEY WATER 5.00 41216 05/25/00 INT005 INTERNAL REVENUE SVC-ACS 200.00 41217 05/25/00 LAQ050 LA QUINTA CITY EMPLOYEES 351.00 41218 05/25/00 PRO100 PROFESSIONAL EQUIPMENT 250.70 41219 05/25/00 RIV040 RIV CNTY DISTRICT ATTORNY 468.00 41220 05/25/00 SUP100 SUPPORT, PAYMENT CLEARING- 150.00 41221 05/25/00 UNIO05 UNITED WAY OF THE DESERT 150.00 41222 05/25/00 UNU050 UNUM LIFE INS 1472.65 CHECK TOTAL 3,375.75 030 M m d' Ln %D 01 0 0 In In Ln H o qa,� F 0,c� H E F H 0,o EE a tn O p EA M QFy' N �[7 O N L In NW01 N Y7 n a ai On o � 07 (� fA f•1 C LL'1 W O ai N `J •-7 A Ln rn O in o A m O (1 O O O N to a� H w N k U W o y O O z a aw w 0 H a � a a 0 a 0 N a 0 N o a. a a a a w w w o w 3 a w o ,m co o k a w H ko p. p o 0O1 m o o w j HU AH l0 N A a �p E a o o n o O O o O O O o O o O o O O rn N m N N N N N N N o �O M N O p tO O O p O O O O o 0 Ln O O O O 'i O rl O It O to z E m S a H u O H El u o w H 3 w w a H � � a toa 03 W o p p u9 O O W o a o p O iOt1 O u u W 030 30 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 11:20AM 05/24/00 CITY OF LA QUINTA BANK ID: DEF PAGE 1 CHECK CHECK VENDOR PAYMENT NUMBER DATE NO. NAME AMOUNT 41209 41210 41211 41212 41213 ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** 05/24/00 AMC050 A & M CONSTRUCTION 05/24/00 COA080 COACHELLA VALLEY WATER 05/24/00 DES051 DESERT SANDS UNIFIED SCHL 05/24/00 GTE010 GTE CALIFORNIA 05/24/00 USPO10 U S POSTMASTER CHECK TOTAL 6780.00 115.75 524711.48 47.11 1033.89 532,688.23 03 e-1 N rl a} 'o �D n oo O O a '+ 1 T. y o O m n o rn 0 O w D1 m d n a m . w 00 � "' LO a � rn p m r LO .+ 14 14 a N r a ri o -4 H tn D H U H Pi w o O a O 03 3 toto 3 a�i a x 3 H a P a P4 a C7 a P a V 4 H A Q I 1 a N O o a 10 O n b kD O a M NID .4 0 ID Im Ln r n o o 0 0 0 o ID o o 0 0 0 0 m O lD .1 r1 tD 1 en �D ri m �D a N m In rf ID u1 O 11D �Nn -$ O N O N O (A O DI .i to 10 U.-1 o e i O . i o to a N o .-1 o r-1 a 0 m 1 a w0 o V U gc z O 0 O 000 u O �i O U m A rl 0 to A .4Go O C7 Op D O O 03 32 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.*** 41202 05/18/00 COA080 COACHELLA VALLEY WATER 41203 05/18/00 GTE010 GTE CALIFORNIA 41204 05/18/00 GTE020 GTE TELEPHONE OPERATIONS 41205 05/18/00 JCT100 JC TOURS 41206 05/18/00 OLI200 JEFF OLIVAS 41207 05/18/00 SOU002 SOUL OF CHINA 41208 05/18/00 WEL025 WELLS FARGO BANKCARD CHECK TOTAL 4:43PM 05/18/00 PAGE 1 PAYMENT AMOUNT 12591.12 598.26 511.15 810.00 100.00 281.24 944.03 15,835.80 0300 33 .-I �4 l4 rl W .-1 01 O -1 .N N N f N N N m N O O m V (� a Io a �.: y 7 r1 1(1 m r d' CI rl. N 0! 0 0 N m o V m ut I- . i m i rI N 1, 1� m rl v T m 1f1 m 0! N Ill O u9 N 1t1 m m -0 10 O O Ia 11 'm } CO m O 1� m H m 1O V 1-1 m i N H O u1 0 l- 1- 01 0 m v In O V m l- H N In r1 'i .4 O O O .4 O O O O v N N a v O rl w .-1 H 1-1 14 In 0) 14 N C4 It N co r1 rl O O O O m N m I[7 r4 ul ID WQ z H H (Wj H H U D to U 7> U to U D C7 Vl Eol E> V] U W E> UJ U o U D UI U E. �A' W a VJ w>> W U V D VWl O H> U O P m fA M F x u a R (VJj 3 3 �p,]7 a �v,.7I a aH H N aN H O � O p Pk 3 3 3 3 3 O' 3 m 3 t0 3 N 3 v 3 14 3 O O l� a QI a0 O N a O t� I-1 mQ1 wP4 u l0 Go Q H 0 w m n w w 0i� I,1[G m Ln Ill Ill m n r� Q 1- w � 1 a O �I (y (s7 (t) O o O N m 10 m ID w Ill 10 w m Ill In m Ill In m In In m Ill m m 0 Ln n n t0 O o O O o O N m to O O O O O O O O O O O O v w %0 v 0 w .-1 t0 W O 0 O O o O O O .O O o O 7a£. 1-1 m 0 �q m 0 �q m 0 1-1 m 0 O m m O m m O m m O (o m O In m aD o .-1 m In .4 m 1n .-1 m 1n In m W m In In m W m In In m Io m m In m W m m In m W V m In n m N W W v v m 0 m O w m In m O r m In t, m Io N In 1- m W .-1 O p U 0 a v In v w w w IO w m m m v .-1 . f rl . 4 v 10 v H N m I-1 .-I o H I-1 O 14 .-4 0 'i •-I O .-4 O ei o 'i o H O .l O In a 14 O I-1 O .-I O 14 O • 4 O .-1 O .A O .4 O 14 14 0 O 14 O 'i o H o r1 O mo pn�� R P. 0 p O ,? O W IpO� O O IpO� O CD IpO� O W 160� O to O O m O O 0 IepO� O w O 0 w IO6� O w O O O 0 0 O O m O O .-4 0.71 O -4 0.71 O .4 p�0 O rl p0 O rl O O O rl r1 p�0 WHO O N O O O O / pO 34 a n N °z 0 0 co co " N 4H+ O W a a M 17 d 0 a a m v � N O m N a � CJ N z O U � a H W Q V! ei H Q to � O Of � m H Q V H N Q � a � a a o W o o rl � F r, N Fjj O �-1 U '"I � O e-1 O O Lo I PW Q W a01 a 09 � m n N � O � U 0 9 n In m Lo 03 35 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 2:39PM 05/11/00 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.*** 41189 05/11/00 CAL040 CALIFORNIA VISION SERVICE 1055.65 41190 05/11/00 CAL050 STATE OF CALIFORNIA 328.40 41191 05/11/00 CAN050 CANADA LIFE ASSURANCE CO 482.13 41192 05/11/00 INT005 INTERNAL REVENUE SVC-ACS 200.00 41193 05/11/00 LAQ050 LA QUINTA CITY EMPLOYEES' 351.00 41194 05/11/00 PET010 PETTY CASH/CITY LA QUINTA 483.58 41195 05/11/00 PRIO50 PRINCIPAL MUTUAL 35995.87 41196 05/11/00 RIV040 RIV CNTY DISTRICT ATTORNY 468.00 41197 05/11/00 SPRO10 SPRINT 74.63 41198 05/11/00 SUP100 SUPPORT PAYMENT CLEARING- 150.00 41199 05/11/00 TRA030 TRANSAMERICA INSURANCE 49.88, 41200 05/11/00 UNIO05 UNITED WAY OF THE DESERT 150.00 41201 05/11/00 UNUO50 UNUM LIFE INS 1422.28 CHECK TOTAL 41,211.42 • ' I 36 N N r W . O e . ,� N H . ... H M H II W ei 01 .-1 a r H 0 0 CC^pyJ!! °z 'i m H m H rn H rn H m H cWW� H c� gc� H �cgg�77 Cg� H H q c�gg�7� E m F rn H rn E cW{� H a m a �.; In 1p - O a m H O O O O O O O O d m M 1n O O O v 0 H O r 0 O 0 O N r 1n H O O t+l �O H co N f0 O 0 N rl 1n o r .1 o m .i 0 m, W N m Ln r H m O 1-1 O V a co PI " H cotF N W W a r a Ln O r1 0 q a0 m r O o Ln u w m O co O N �N }�W�y ''! N H �W�Tyy N O ca D+ H jy H a v a rn a 4Ja a� a w `a A'i N'i U3�3 R'i (M �i WW KC a 'L H H a to A4 + w ,Z. Q 7, pgWq -4 b o o I A H Z o O r H SC H z m 6�i w a o 0 0 0 0 0 o 0 q 0 O o 0 O 0 0 O 0 0 O 0 0 o 0 0 0 o 0 O 0 0 0 0 0 O 0 0 0 0 0 O 0 0 O 0 0 O 0 0 O 0 0 y y n M N O .+ N N O r m N O O H N N O O m N N O M N d' o O rn o r m to m o H 0 r m H to r m H O H o "1 Ln r m m O H N Ln O r m 00 H O m V N O H Mn N o O r1 N O O H N N O n m l0 r� O O O O O O O 0 H N N H N V0 N -0 V O O O O u'1 1-4 U p� H O H H O '-4 H O H H O r1 H O H r1 0 H H 0 H H o H H O H 1-4 O H H O '-4 H H O O H H H O H H o H H O r1 H O H H O H H O H U O m co Pi "HHC �C H�H �HHC H�H �F H�H ANHC W Sri ya a to p z O o o in O O o O 0 O 0 N a 0 O a O w O a 0 O 0 0 j� -0 a0a to o tn zo O �0E1 1n 0 H No H OH H boEy H off H �a H Ho H H �0y 0HH H H0H H �0E.1 1n 0y 1n H0 �} 0 0 H a a a a a a a s a 37 cq § 8 ° �Ln ) m k k k k ] � § / / . . 14 \ § - - § . , 2 § 2 . 2 § � $§ § k m § § / § § 'm § w ) cn 1m Q n § o m k k § pq . co B 0 ' ■ § . .. . . 2 \ \ \ rn \ 14 k � § . § k k § S M. kK m § § § k . ~ � 104 m k M r o . 04 8 ( In § S § . k . G . m I ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 10:43AM 05/10/00 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.*** 41182 05/10/00 &01064 MARGARET DOLAN 41183 05/10/00 &01089 ALLISON WALTERS 41184 05/10/00 COA080 COACHELLA VALLEY WATER 41185 05/10/00 GTE010 GTE CALIFORNIA 41186 05/10/00 NEW200 NEW & RECYCLED PROMOTIONS 41187 05/10/00 SPE010 STEVE SPEER 41188 05/10/00 STA050 STAPLES CHECK TOTAL 45.00 29.00 668.98 65.07 1486.22 470.41 355.55 3,120.23 39 rl n N N7 d N �D r m 01 O 14 -4-4 14 'A z 0 0 11 in 10 IN c� 0 0 m N O O in d N w r1 d O u7 r N d rl N 14 Ln In Ol [� O 01 11 d O m N r m N N d 1n N O 01 n .0 in 0 N N N N'o a.� m n OD O LnO V d N d r rf N Ln cm ,d d rt a � a � m r N 14 Ln Ln CA OD In O O M �] d N O O d f/a aLn Q o .-1 pSWG W o U z m m a w u u o u u u u o Nri m a m ha °ja w a 3 3 3 3 3 3 3 3 3 3 ri ri a � Q a N o 0 0 o m r co a M N M d %0 N N .-1 01 O� O� 01 ei rl t0 O O 0 p p� Ln 10 .� O O O to y N O N N E Wei d r1 0 N 01 O O O O O O O O O eo-I d a � o m m 0 0 m M Ln r7 N N rt ri O O (� O O r ul Ln o o m m m m 0 rf %N O 0 O O 10 v1 N V7 u1 vl b �O �0 m O O m rl m o 0 0 0 0 O o 0 M (n m o M o �D �D - - �0 0 10 'O �D '0 t0 r O O n \D O o n m �4 0 O d d d r1 N '+ o O o m in in in �n m rn rn n in in 0 Ln o p O O N �0 - �0 �0 �O .0-0 0 O d O O 0 O 0 0 O O O O 0 O O 0 d d d d d d d d 14 -I N O rn EA cLn w a r 0 � 040 m P m m O O 0 m O 0 0 m m O O u 0 m O 2 6u 0 0 m m O 0 c�pi 0 0 m m O O C U 0 0 m m O O 0 o O O [7 O 0 N aw 2 o 0 O O a ei m m A A T4ht 4 4 Qum& COUNCIL/RDA MEETING DATE: June 6, 2000 Joint Public Hearing Between the Redevelopment Agency, the La Quinta City Council and Catellus Residential Group to Consider Termination of Two Affordable Housing Agreements Between the Agency and Catellus Residential Group for the Property Located at the Northwest Corner of Jefferson Street and 48'h Avenue. Applicant: Catellus Residential Group RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Continue the joint Public Hearing of the Agency Board until June 20, 2000. FISCAL IMPLICATIONS: None. BACKGROUND AND OVERVIEW: The negotiations for the Amendment has not been completed to date. Therefore, staff is requesting this item be continued to the Agency Board meeting of June 20, 2000. FINDINGS AND ALTERNATIVES: Alternatives available to the Agency Board include: 1 . Continue to the Agency Board meeting of June 20, 2000; or 2. Provide staff with alternative direction. Respectfully submitted, #ry Hefman ommunity Development Director Approved for S bmission, 044 t Thomas P. Genovese, Executive Director C:\My Documents\WPDOCS\ccjh AHATerm Cat RDA.wpd T4t!t 4 4Q" COUNCIL/RDA MEETING DATE: June 6, 2000 A Joint Public Hearing Between the La Quinta Redevelopment Agency, the City Council and Recreation Group of Companies and LINC Housing to Consider Two Affordable Housing Agreements Between the Agency and Recreation Group of Companies and LINC Housing RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Continue the joint Public Hearing of the Agency Board until June 20, 2000. FISCAL IMPLICATIONS: None. BACKGROUND AND OVERVIEW Upon electing to terminate the existing agreements with the Catellus Residential Group for the Miraflores residential development, the Agency authorized staff to negotiate with RecreAction Group of Companies (RGC). The goal was to achieve an orderly transition of this project to a new development entity. RGC has agreed to assume the Miraflores development with no modifications to the site plan and building configurations. The agreements required to institute the RGC transaction, however, could not be completed until a termination agreement and a final accounting of the improvements needed to complete Miraflores was concluded with Catellus Residential Group, the current developer. Thus, staff is requesting that the Public Hearing be continued until June 20th in order to final the agreements with RGC and make them available for public review. C:\My Documents\WPDOCS\CCJH-RGC RDA.wpd FINDINGS AND ALTERNATIVES: The alternatives available to the Agency include: 1. Continue the joint Public Hearing of the Agency until June 20, 2000.; or 2. Provide staff with alternative direction. Respectfully submitted, Jerry Her#nan Coyhmunity Development Director Approved for submission b Xln,;:.,.. Genovese, Executive Director 0? C:\My DocumentsMPDOC MI-1-RGC RDA.wpd 0J2