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2011 12 06 CC�T U _TaT 4a F� OF f MEMORANDUM TO: Honorable Mayor and Members of the City Council FROM: Veronica J. Montecino, CMC, City Clerk_f� DATE: December 5, 2011 vNN. SUBJECT: Supplemental Information The following supplemental items have been received for the December 6, 2011 City Council meeting and is attached for your reference: ➢ Consent Calendar Item 6 - Letter from the Desert Valley Builders Association (DVBA) dated November 30, 2011 pertaining to the Fiscal Year 2010/2011 City of La Quinta Development Project Fee Report ➢ Consent Calendar Item 9 - Revised staff report regarding the award of contract to construct the Avenue 50 Pavement Reconstruction Improvements, Project No. 2011-11-SUPPLEMENTAL ➢ Business Session Item 6 - Updated costs and election dates pertaining to the consideration of appointment to fill City Council vacancy and establishment of procedures for same Thank you. desert valleys builders association 34-360 Gateway Drive, Palm Desert, California 92211 November 30, 2011 2011 BOARD OF DIRECTORS PRESIDENT Phil Smith Sunrise Company City of La Quints I° VICE PRESIDENT Mario Gentiles 7g-495 Calle Tampico GH.4 CotryNes - 11 La-ulnta, CA 92255 - - C 2'a VICEPRESIDENT- _ MarkB Wdti BMC SECRETARYRREASURER Attn: John M. Falconer, Finance Director Steven 1. Miller, CPA O'Brieq Miller and Blake CPAs VICE PRESIDENT OF ASSOCIATES Dear Mr. Falconer: Eileen Pike Palm Desert National Bank PAST PRESIDENT Tom Dubose Thank you for providing the additional material regarding the Capital Improvement Developmem Design & Engineering, Inc Project AD47, referencing the Senior Center Expansion. The DVBA is satisfied that CHIEF EXECIITIVEOFFICER Gretchenctrtierrea the City has met its annual obligation under the Mitigation Fee Act. µha Herml may Group Respectfully, Brun Benedetti B A B Contracting AMy Brakebill Coachella Valley Printing Tom Davis Lutierrez A,ea Cahoon. Band oFC.Will. Indian GretcheMargaret Margaret Own, Dmry ConstuetionJoe Hayes er Rnbobank N.A. Mark Johnwn Desert Valleys Builders Association Coachella Valley Water Damn Allan Lein All.. Levin Aaaotlatn Dave Lippert Lipper Comimenon, Inc Brow Maine - - Empire West Development Tom Noble Noble & Compmy, LLC Dan Olivier Mueller/0livierM'hmeker LLP Alan Paw Petra GentecMicel Marvin Roos VISA Consulting Inc Patrick Swnnhotn Imperial litigation Diianot Jef Wattenbarger Wattentearger Construction •-" 002 COUNCIL/RDA MEETING DATE: December 6, 2011 ITEM TITLE: Approval to Award a Contract to Construct the Avenue 50 Pavement Reconstruction Improvements, Project No. 2011-11-SUPPLEMENTAL RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Award a construction contract to Lee & Stires, Inc., in the amount of $124,456.00, to construct the Avenue 50 Pavement Reconstruction Improvements, Project No. 201 1-1 1. FISCAL IMPLICATIONS: The following is the projects approved funding and funding source: City General Fund: $228,515 Total Funding: $228,515 Considering the lowest responsive bid received by Lee & Stires, in the amount of $124,456.00, the following is the anticipated project budget for the Avenue 50 Street Improvements: Design: $10,000 Inspection/Testing/Survey $17,078 Construction: $124,456 City Administration $8,758 Contingency: $68,223 Total Budget: $228,515 As illustrated, adequate funding is available. a1 CHARTER CITY IMPLICATIONS: The project is funded by the City's General Fund. Because of the City's status as a charter city, the City is not mandated to pay prevailing wages as of this point in time. A case is pending before the California Supreme Court that could impact this exemption. BACKGROUND AND OVERVIEW: The purpose of the project is to correct the distressed pavement condition caused by ground subsidence on Avenue 50 approximately 800 feet east of Eisenhower Drive. The pavement distress is generally manifested by transverse cracking and the separation of the curb, gutter, and sidewalks on both sides of Avenue 50. It is staff's opinion that this work is urgent and should proceed quickly. If this work is not performed, the distressed condition will get worse and possibly result in additional repairs and cost beyond that proposed at this time. The proposed work will reconstruct approximately 175 linear feet of the eastbound and westbound lanes and includes installation of new AC pavement and base material, after the removal and re -compaction of the sub -grade in accordance with the recommendations of the geotechnical investigation performed by Leighton Consulting, Inc. On November 1, 2011, the City Council appropriated funding, in the amount of $228,515, from the City's General Fund unallocated reserves, account number 101-0000-290.00-00, approved the plans, specifications, and engineer's estimate (PS&E) of probable construction costs, and authorized staff to advertise for bid the Avenue 50 Pavement Reconstruction Improvements, Project No. 201 1-1 1. On December 1, 2011, the City received six (6) sealed bids for the construction of this project. A detailed bid comparison summary is provided for the City Council's review as Attachment 1. Lee & Stires, Inc. submitted the lowest responsive bid in the amount of $124,456.00, which included the Base Bid Area, plus Additive Alternates 1. Staff is recommending the City award a contract to Lee & Stires, Inc. to construct the Base Bid and Additive Alternate 1 in the amount of $124,456.00. Contingent upon the City Council's authorization to award a construction contract on December 6, 2011, the following is the anticipated project schedule: Project Award Construction (20 working days) Accept Improvements December 6, 2011 December 2011 /January 2012 February 2012 '`"'' 004 FINDINGS AND ALTERNATIVES: The alternatives available to the City Council include: 1. Award a construction contract to Lee & Stires, Inc., in the amount of $124,456.00, to construct the Avenue 50 Pavement Reconstruction Improvements, Project No. 2011-11; or 2. Do not award a construction contract to Lee & Stires, Inc., in the amount of $124,456.00, to construct the Avenue 50 Pavement Reconstruction Improvements, Project No. 2011-11; or 3. Provide staff with alternative direction. Respectfully submitted, 2 Timothy R. Masson, P.E. Public Work irector/City Engineer Approved for submission by: YJohni�M. Falco er, Acting City Manager Attachment: 1. Bid Comparison Summary 005 CITY OF LA QUINTA 2011-11 ENGINEER'S ESTIMATE ITEM NO. DESCRIPTION OTY I UNIT I UNIT PRICE EXTENDED PRICE BASE BID AREA 1 1 MOBILIZATION 1 LS 1$10,000.00 $10,000.00 2 TRAFFIC CONTROL 1 LS 1 $5,000.00 $5 000.00 3 DUST CONTROL 1 LS 1 $3,000.00 $3 000.00 4 REMOVE AND DISPOSE OF AC AND BASE 9420 SF $3.50 $32,970.00 5 0.17' GRIND AND OVERLAY 220 SF $2.09 $459.80 6 4.5" AC OVER 6" AB, INCLUDING 2' SUBGRADE OVER EXCAVATION AND RECOMPACTION 9420 SF $5.75 $54,165.00 7 ADJUST VAL 6 EA $518.00 $3,108.00 8 SIGNING & STRIVEPING 1 LS $1,800.00 $1 800.00 9 GEOTEXTILE FABRIC 9420 SF $3.00 $28,260.00 10 IPOTHOLE EXISTING UTILITIES i 15 EA $500.00 $7 500.00 Subtotal Base Bid Area 1: $146,262.80 ADDITIVE ALTERNATE 11 REMOVE AND DISPOSE OF MEDIAN, CURB AND GUTTER 1160 LF $2.50 $2,900.00 12 6" CURB AND GUTTER 1 560 1 LF 1 $25.00 $14 000.00 13 6" CURB 600 1 LF $20.00 $12 000.00 Subtotal Additive Alternate: $28,900.00 TOTAL (Base Bid Area 1 & Additive Alternate): $175,162.80 Indicates Staff correction of the math. 8 W SIMMONS UNIT PRICE EXTENDED PRICE 114,1540,00 114 640,00 $7.080.00 $7 080.00 $5 080.00 $5 080.00 $3.50 $32,970.00 $6.00 $1,320.00 $4.50 $42,390.00 S330.00 $1 800.00 $7,536.00 $4,500.00 R $117,646.00 $11,600.00 . $11 760.00 $21.00 $12,600.00 $35,960.00 $153,606.00 O O TED ENTERPRISES ENDEDRICE6,500.007 W 900.00$2 800.004,165.00$3 795.00 $5.75 $54,165.00 $518.00 $3108.00 $1 840.00 $1 840.00 $0.50 $4 710.00 $345.00 $5,175.00 $154,158.00 $8.00 $9,280.00 $23.00 $12 880.00 $21.00 $12,600.00 $34,760.00 S 1S8,918.00 UNITED PAVING UNIT PRICE EXTENDED PRICE $5,000.00 $5 000.00 $9,000.00 $9 000.00 $1,500.00 $1 500.00 $5.20 $48,984.00 $5.00 51,100.00 $7.80 $73,476.00 $350.00 $2,100.00 $1 700.00 $1,700.00 $1.30 $12 246.00 $2 650.00 $39 750.00 $194,856.00 $10.50 $12,180.00 $14.00 $7 840.00 $12.00 $7,200.00 $27,220.00 -: $222076.00 Lt) to Veronica Montecino From: Spencer, Rebecca <RAMartine@co.riverside.ca.us> Sent: Thursday, December 01, 2011 12:16 PM To: - __ _Veronica Montecino-- -. Cc: Susan Maysels Subject: RE: Special Election Hello, approximately $54,000. If you consolidate with an established election it will be cneaper. iieiow is a nst or me next_ available election dates:- -- — - - - - -- Polling Place Election Dates - April 10, 2012, June 5, 2012, and November 6, 2012. Mail Ballot Election Dates - May 8, 2012 and August 28, 2012. Let me know if you need anything else. Rebecca Spencer Riverside County Registrar of Voters Assistant Registrar of Voters (951)486-7210 Fax(951)486-7272 RAMartine@co.riverside.ca.us Be sure to follow the Registrar of Voters on Facebook and Twitter, so you can receive election updates. 64 4 4 afka City Council agendas and staff reports are available on the City's web page: www.la-quinta.org CITY COUNCIL AGENDA CITY COUNCIL CHAMBERS 78-495 Calle Tampico La Quinta, California 92253 Regular Meeting TUESDAY, DECEMBER 6, 2011 3:00 P.M. Closed Session 1 4:00 P.M. Open Session Beginning Resolution No. 2011-096 Ordinance No. 495 CALL TO ORDER Roll Call: Council Members: Evans, Franklin, Henderson, 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. 1. PUBLIC EMPLOYEE APPOINTMENT PURSUANT TO GOVERNMENT CODE SECTION 54957(b), TITLE: INTERIM CITY MANAGER 2. CONFERENCE WITH THE CITY'S REAL PROPERTY NEGOTIATOR, JOHN M. FALCONER, PURSUANT TO GOVERNMENT CODE SECTION 54956.8 CONCERNING POTENTIAL TERMS AND CONDITIONS OF ACQUISITION AND/OR DISPOSITION OF CERTAIN REAL PROPERTY IDENTIFIED AS APN 600-020-028. PROPERTY OWNER / NEGOTIATOR: CENTRE OF LA QUINTA PARTNERS,. LLC / GARY COLLISTER 009 CITY COUNCIL AGENDA 1 DECEMBER 6, 2011 RECESS TO CLOSED SESSION AND REDEVELOPMENT AGENCY RECONVENE AT 4:00 P.M. 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. 1010101 a 1:3JU_I 111 1010[el ye[H 4 N PRESENTATIONS 1. PRESENTATION OF AWARD RECEIVED FROM THE NATIONAL ASSOCIATION OF HOME BUILDERS MULTI -FAMILY PILLARS OF INDUSTRY FOR VISTA DUNES COURTYARD HOMES WRITTEN COMMUNICATIONS 1. WRITTEN CORRESPONDENCE FROM WOMEN LEADERS FORUM OF THE COACHELLA VALLEY DATED NOVEMBER 15, 2011 APPROVAL OF MINUTES 1. APPROVAL OF MINUTES OF NOVEMBER 15, 2011 2. APPROVAL OF JOINT CITY COUNCIL / REDEVELOPMENT AGENCY MEETING MINUTES OF NOVEMBER 21, 2011 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 6, 2011 2. APPROVAL OF SECOND READING AND ADOPTION OF ORDINANCE NO. 494 AMENDING TITLE 2 OF THE MUNICIPAL CODE TO REPEAL CHAPTER 2.75, CULTURAL ARTS COMMISSION AND AMEND CHAPTER 2.95, COMMUNITY SERVICES COMMISSION CITY COUNCIL AGENDA 2 .,fAr 010 DECEMBER 6, 2011 3. ACCEPTANCE OF OFFSITE IMPROVEMENTS ASSOCIATED WITH TRACT MAP 31874-1, CARMELA, TAYLOR WOODROW HOMES, INC. 4. APPROVAL TO EXCUSE COMMISSIONER ROBERT WILKINSON'S ABSENCE FROM THE NOVEMBER 8, 2011 PLANNING COMMISSION MEETING 5. APPROVAL OF FISCAL YEAR 2010/2011 CITY OF LA QUINTA ART IN PUBLIC PLACES ANNUAL REPORT 6. APPROVAL OF FISCAL YEAR 2010/2011 CITY OF LA QUINTA DEVELOPMENT PROJECT FEE REPORT 7. ACCEPTANCE OF STATE FUNDING IN THE AMOUNT OF $100,000 FROM THE SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND 8. ACCEPTANCE OF FISCAL YEAR 2010/2011 SLURRY SEAL PROGRAM, PROJECT NO. 2010-15 9. APPROVAL TO AWARD A CONTRACT TO CONSTRUCT THE AVENUE 50 PAVEMENT RECONSTRUCTION IMPROVEMENTS, PROJECT NO. 2011-11 10. APPROVAL OF A CONTRACT FOR ANIMAL SHELTER SERVICES WITH THE COUNTY OF RIVERSIDE 11. APPROVAL OF A PROFESSIONAL SERVICES AGREEMENT (PSA) WITH DAVID EVANS & ASSOCIATES TO PREPARE THE PLANS, SPECIFICATIONS & ENGINEER'S ESTIMATE OF PROBABLE CONSTRUCTION COSTS FOR THE FRED WARING DRIVE MEDIAN ISLAND LANDSCAPE IMPROVEMENTS, PROJECT NO. 2011-04 12. ACCEPTANCE OF WASHINGTON STREET DRAINAGE IMPROVEMENTS PHASE 2, PROJECT NO. 2010-08 13. APPROVAL OF AN APPROPRIATION FOR DEMOLITION OF THREE CITY - OWNED BUILDINGS LOCATED AT 78153 MAIN STREET (APN 770-124- 004), 78182 AVENIDA LA FONDA (APN 770-124-007) AND 78181 AVENIDA LA FONDA (APN 770-125-003) BUSINESS SESSION 1. CONSIDERATION OF APPOINTMENT OF INTERIM CITY MANAGER AND APPROVAL OF CONTRACT WITH THE INTERIM CITY MANAGER A. MINUTE ORDER ACTION Oil CITY COUNCIL AGENDA 3 DECEMBSR 6, 2011 2. CONSIDERATION OF AUTHORIZATION OF THE RELEASE OF A REQUEST FOR PROPOSALS FOR EXECUTIVE SEARCH FIRMS RELATIVE TO FILLING THE CITY MANAGER POSITION A. MINUTE ORDER ACTION 3. CONSIDERATION OF CITY COUNCIL REORGANIZATION A. MINUTE ORDER ACTION 4. CONSIDERATION OF SELECTION OF A REPRESENTATIVE TO THE CHAMBER OF COMMERCE WORKSHOP / INFORMATION EXCHANGE COMMITTEE A. MINUTE.ORDER ACTION 5. CONSIDERATION OF A CONTRACT EXTENSION WITH FG CREATIVE, INC. FOR PROFESSIONAL MARKETING SERVICES A. MINUTE ORDER ACTION 6. CONSIDERATION OF APPOINTMENT TO FILL CITY COUNCIL VACANCY AND ESTABLISHMENT OF PROCEDURES FOR SAME A. MINUTE ORDER ACTION STUDY SESSION - NONE REPORTS AND INFORMATIONAL ITEMS 1. ANIMAL CAMPUS COMMISSION (FRANKLIN) 2. BOB HOPE CLASSIC FUND DISTRIBUTION COMMITTEE (FRANKLIN) 3. CITY COUNCIL AD HOC COMMITTEE REPORTS 4. CVAG COMMITTEE REPORTS 5. CHAMBER OF COMMERCE INFORMATION EXCHANGE COMMITTEE (ADOLPH) 6. C.V. CONSERVATION COMMISSION (VACANT) 7. C.V. MOSQUITO AND VECTOR CONTROL DISTRICT (ROBERT COX) 8. C.V. MOUNTAINS CONSERVANCY (FRANKLIN) 9. C.V.W.D. JOINT WATER POLICY COMMITTEE (ADOLPH) 10. IID ENERGY CONSUMERS' ADVISORY COMMITTEE (FRANKLIN) 11. JACQUELINE COCHRAN REGIONAL AIRPORT AUTHORITY (FRANKLIN) 12. LEAGUE OF CALIFORNIA CITIES (HENDERSON) 13. PALM SPRINGS DESERT RESORT COMMUNITIES CONVENTION & VISITORS AUTHORITY (EVANS) 14. PALM SPRINGS INTERNATIONAL AIRPORT COMMISSION (ROBERT TEAL) 15. RIVERSIDE COUNTY FREE LIBRARY ADVISORY COMMITTEE (DIANE GUNN) 16. RIVERSIDE COUNTY TRANSPORTATION COMMISSION (HENDERSON) 17. SUNLINE TRANSIT AGENCY/SUNLINE SERVICES GROUP (ADOLPH) 18. INVESTMENT ADVISORY BOARD MINUTES DATED OCTOBER 12, 2011 •;� . 012 CITY COUNCIL AGENDA 4 DECEMBER 6, 2011 DEPARTMENT REPORTS 1. CITY MANAGER A. RESPONSE(S) TO PUBLIC COMMENTS 2. CITY ATTORNEY 3. CITY CLERK A. JANUARY 3, 2012 CITY COUNCIL / REDEVELOPMENT AGENCY MEETINGS 4. BUILDING & SAFETY DEPARTMENT REPORT - NONE 5. COMMUNITY SERVICES DEPARTMENT REPORT A. LA QUINTA LIBRARY AND MUSEUM QUARTERLY REPORT 6. FINANCE DEPARTMENT REPORT - NONE 7. PLANNING DEPARTMENT REPORT A. GENERAL PLAN MONTHLY UPDATE 8. PUBLIC WORKS DEPARTMENT REPORT - NONE 9. POLICE DEPARTMENT REPORT - NONE 10. FIRE DEPARTMENT QUARTERLY REPORT — NONE MAYOR'S AND COUNCIL MEMBERS' ITEMS — NONE RECESS TO REDEVELOPMENT AGENCY MEETING RECONVENE AT 7:00 P.M. FQUT1I �1111 iTl 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. — NONE 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. CONTINUED PUBLIC HEARING TO CONSIDER A RESOLUTION ADDING CERTAIN ALTERNATIVE CONDITIONS OF APPROVAL TO FOUR TRACT MAPS ALLOWING THE DESIGN AND CONSTRUCTION OF RAISED MEDIANS CITY COUNCIL AGENDA 5 DECEMBER 6, 20t '%.9.� 013 IN LIEU OF TRAFFIC SIGNALS FOR TRACT MAP NOS. 25500-4, 28603-1, 28838-1, AND 29147-1, KSL LAND CORPORATION, AND APPROVING A CASH PAYMENT FOR REMAINING OFFSITE IMPROVEMENTS ASSOCIATED WITH TRACT MAP 28960 A. RESOLUTION ACTION 2. PUBLIC HEARING TO CONSIDER ADOPTION OF A RESOLUTION APPROVING PROPOSALS AND AUTHORIZING THE CITY MANAGER TO SUBMIT APPLICATIONS TO RIVERSIDE COUNTY ECONOMIC DEVELOPMENT AGENCY FOR COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS FOR FISCAL YEAR 2012/2013 A. RESOLUTION ACTION ADJOURNMENT The next regular meeting of the City Council will be held on December 20, 2011 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 6, 2011, was posted on the outside entry to the Council Chamber at 78-495 Calle Tampico and on the bulletin boards at 51-321 Avenida Bermudas and 78-630 Highway 1 1 1, on December 2, 2011. DATED- December 2, 2011 VERONICA J. City of La Q nta VTECINO, City Clerk California CITY COUNCIL AGENDA 6 DECEMBER 6, 20i �'� 014 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. • Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at the City Clerk counter at City Hall located at 78-495 Calle Tampico, La Quinta, California, 92253, during normal business hours. CITY COUNCIL AGENDA 7 DECEMBER 6, 2011' W'1 015 C704D0�5" 11 MEMORANDUM TO: Honorable Mayor and Members of the Ci Council FROM: Veronica J. Montecino, CMC, City Clerk VIA: John M. Falconer, Acting City Manager J( DATE: December 1, 2011 (((JJJ SUBJECT: Conflict of Interests The following conflicts of interest have been identified by staff for the December 6, 2011 City Council meeting due to the proximity of residences: Cry Council Member Evans - G+T-ACCEPTANCE OF WASHINGTON STREET DRAINAGE IMPROVEMENTS PHASE 2, PROJECT NO.2010-08 Council Member Franklin - PH 1 -CONTINUED PUBLIC HEARING TO CONSIDER A RESOLUTION ADDING CERTAIN ALTERNATIVE CONDITIONS OF APPROVAL TO FOUR TRACT MAPS ALLOWING THE DESIGN AND CONSTRUCTION OF RAISED MEDIANS IN LIEU OF TRAFFIC SIGNALS FOR TRACT MAP NOS. 25500-4, 28603-1, 28838-1, AND 29147-1, KSL LAND CORPORATION, AND APPROVING A CASH PAYMENT FOR REMAINING OFFSITE IMPROVEMENTS ASSOCIATED WITH TRACT MAP 28960 cc: Acting City Manager City Attorney Department Directors •1q a 016 WRITTEN CORRESPONDENCE ITEM: I — From: Sent: Rebecca Kenary <rebeccakena oo.com> To: Tuesday, November 15, 2011 g 088 AM Cc: City Managers Office; Maria Casillas Subject: Linda Evans; Councilwoiman Kristy Franklin Women Leaders Forum event sponsorship Good morning, Maria - I am President of Women Leaders Forum of the Coachella Valley (WLF), a non-profit organization founded 10 years ago by Mary Roche. We are having our 3r° "GIRLZ & Our Leaders" Scholarship Fundraiser Luncheon on Monday, January 16 and I am writing to request sponsorship from the City of La Quints. WLF's mission is to develop, empower and serve leaders of all ages and backgrounds. We have monthly events for women and a successful program (Young Women Ambassadors) for high school girls. We have over 100 young women from 10 Coachella Valley high schools participating this year. WLF has awarded over $100,000 in scholarships since its inception, including $18,500 last year alone. You can read all about us at www.wlfdesert.org. WLF is proud to present a panel of all the elected women officials of the Coachella Valley at its Scholarship Fundraiser Luncheon. In an effort to keep ticket prices affordable and maximize scholarship revenue, we are asking those cities with an elected official participating to consider a $500 Community Sponsorship. Amy Blaisdell, Communications Director for the City of Palm Springs and WLF member, suggested the idea and we are thrilled that Palm Springs has committed to be a Community Sponsor! We hope that you will view this as a worthwhile event to sponsor. Please don't hesitate to call or email with any questions you may have. We are planning to send invitations the last week of November so will need your response as soon as possible. Thank you, in advance, for your consideration! Rebecca Kenary WLF President (760)469-3875 «p.� 017 F GF� OF'rHti9 COUNCIL/RDA MEETING DATE: December 6, 2011 ITEM TITLE: Approval of Demand Register Dated "009161 2011 RECOMMENDATION: Approve Demand Register Dated December 6, 2011 BACKGROUND: Prepaid Warrants: 93987 - 94017) 94018 - 94051 } 94052} Voids} Wire Transfers} P/R 36483 - 36490) P/R Tax Transfers} Payable Warrants: 94053 - 94170} FISCAL IMPLICATIONS: Demand of Cash -City Demand of Cash -RDA EDemand of Cash - HA 1i/1/�. John M. Falconer, Finance Director 51,944.63 474,004.19 6,721.95 0.00 206,760.68 200,019.78 57,156.10 2,736,892.62 $3,733,499.95 $3,729,648.17 $3,851.78 $0.00 AGENDA CATEGORY: BUSINESS SESSION r N INT tarNDAR STUDY SESSION PUBLIC HEARING "a '� Q2'8 CITY OF LA QUINTA BANK TRANSACTIONS 11/9/11 - 11/22111 11/10/11 WIRE TRANSFER - ICMA 11/10/11 WIRE TRANSFER - LQCEA 11/10111 WIRE TRANSFER -PERS 11/15/11 WIRE TRANSFER -.TASC 11/18/11 WIRE TRANSFER - LANDMARK 11/22/11 WIRE TRANSFER -PERS $10,783.09 $145.00 $56,254.12 $988.37 $133,787.88 $4,802.22 TOTAL WIRE TRANSFER OUT $206,760.68 � O O W > O IQwzI �dMq� a .04. d ��z � LLQ � W 2 1 1 e e O e o 0 0 0 0 o VroV I[1 0 0 0 0 0 o CDbr � o 0 Y O e e e e e o e o O P.+otp a O O o o b b 0N.•I M O O Ut WZ • O o I11 ILl Ill Ill w w b b VrPb n YI Ill Ill N N N Illa.+ b O O 2 q• 00 r r V V 411 Ill o 0 o r nl N N n r r n .y .+ .y V N aG N N U O • 111 Ill .y + .y ^+ P O .y .+ .� M .+ Ill S Q � M M ^+ •+ l0 a H .l e N O 'I M W f Q q llf fl( llt • .M • • • 11( M( lk Y J J J J J J J J J J J U Q Q Q Q 6 Q Q Q Q Q Q 2 M O O O O O O O O O O O F- N C U FI I W C C C C Q N. 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ON OJ ddU r > i eIn oNN QMoww om O1/1 - or ow ON om M�, 040 � s 9wsw OF Tt� COUNCIL/RDA MEETING DATE: December 6, 2011 ITEM TITLE: Approval of Second Reading and Adoption of Ordinance No. 494 Amending Title 2 of the Municipal Code to Repeal Chapter 2.75, Cultural Arts Commission and Amend Chapter 2.95, Community Services Commission RECOMMENDATION Adopt Ordinance No. 494 on second reading. FISCAL IMPLICATIONS: None. CHARTER CITY IMPLICATIONS: None. BACKGROUND AND OVERVIEW: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: 2 STUDY SESSION: PUBLIC HEARING: On November 15, 2011, the City Council moved to take up Ordinance Number 494 on first reading. The City Council further moved to introduce Ordinance No. 494 on first reading. The motion to introduce Ordinance No. 494 carried by the following vote: AYES:Council Members Evans, Franklin, Henderson, Mayor Adolph NOES: None ABSENT: Council Member Sniff ABSTAIN: None 041 FINDINGS AND ALTERNATIVES: The alternatives available to the City Council include: 1. Adopt Ordinance No. 494 on second reading; or 2. Do not adopt Ordinance No. 494 on second reading; or 3. Provide staff with alternative direction. CIVIC, City Clerk Approved for submission by: 'C John M. Falconer, Acting City Manager �.a.j 042 ORDINANCE NO. 494 AN ORDINANCE OF THE CITY OF LA QUINTA, CALIFORNIA, REPEALING THE LA QUINTA MUNICIPAL CODE TITLE 2 CHAPTER 2.75 CULTURAL ARTS COMMISSION AND AMENDING CHAPTER 2.95 COMMUNITY SERVICES COMMISSION WHEREAS, Chapters 2.75 and 2.95 of the La Quinta Municipal Code (the "Code") concern the City of La Quinta's (the "City") defunct Cultural Arts Commission and its Community Services Commission, respectively; and WHEREAS, the City had previously found that there were overlapping duties, objectives, and other functions between these commissions, and as a result, the City had stopped appointing persons to its Cultural Arts Commission, which Commission has ceased to exist, and the City instead requested the Community Services Commission to subsume the functions previously carried out by the Cultural Arts Commission; and WHEREAS, the City has determined that formally amending the provisions in in Code concerning the Community Services Commission's duties would be the most efficient and productive way to ensure that the functions previously assigned to the Cultural Arts Commission are carried out; and WHEREAS, The City has determined that there is no need to continue the Cultural Arts Commission as a separate commission; and WHEREAS, the City believes that these changes are in the best interest of the citizens of the City of La Quinta. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of La Quinta does ordain as follows: SECTION 1. Chapter 2.75 is repealed in its entirety. SECTION 2. Chapter 2.95 (Community Services Commission) is amended as follows: A. Add the following to paragraph 1 of 2.95.020 Purpose and objectives: and to advise the City Council with respect to the City's development of cultural arts, including cultural events and activities; promoting the literary, performing and visual arts. The commission shall also maintain and :6 043 Ordinance No. 494 Amending Sections of Title 2 of the Municipal Code Re: Community Services Commission and Cultural Arts Commission Adopted: December 6, 2011 Page 2 implement the Art in Public Places Plan subject to approval of the City Council. B. Add the following as objectives to 2.95.020 Purpose and objectives: C. To advise the City Council on matters affecting the cultural art of the City, to advise and assist other City boards, committees and commissions in the field of the arts, and to cooperate and work with cultural art organizations; D. To encourage and facilitate programs in the arts thereby promoting cultural enrichment of the community; E. Cultural arts as used in this section may involve cultural and arts -related disciplines and activities, including, but not limited to, the following: 1. Performing arts, such as drama, music and dance; 2. Visual arts, such as painting, sculpture, photography, graphics, video art, applied art and public art; 3. Literary arts, such as literature, poetry, and journalism; 4. Communications arts involving film, television, radio, and technology; and 5. Recommending funding opportunities (Ord. 317 § 9 (part), 1998). C. Add the following as Powers and duties to 2.95.040: 19. Analyze City cultural arts programs' effectiveness and needs, and recommend to the City Council comprehensive solutions; 20. Make recommendations for research and solicitation of grants and donations; 21. Make recommendations to the City Council concerning the resources and needs of the community on the subject of the arts, opportunities for participation of artists and performers in city -sponsored activities, and ways to encourage community involvement; 22. Make recommendations to the City Council regarding the funding of community art events and activities, and regarding the disbursement of revenues consistent with the needs of the community; 23. Work cooperatively with City boards, commissions and committees, and other public and private organizations in promoting art and cultural activities within the City; 4 044 Ordinance No. 494 Amending Sections of Title 2 of the Municipal Code Re: Community Services Commission and Cultural Arts Commission Adopted: December 6, 2011 ` Page 3 24. Encourage public and private partnerships; 25. Encourage art and cultural activities among residents of the City; 26. Implement such art and cultural activities as may be delegated to it from time to time by the City Council, including the selection of artists for art programs and projects, and the award of contracts for art projects and programs; 27. Develop public art awareness through the' presentations of speakers, forums, and special events; 28. Maintain and implement the Art in Public Places Strategic Plan subject to approval by the City Council. To the extent possible, the plan shall identify art sites, artwork and estimates of cost for the artwork and art sites; 29. The commission will submit to the City Council a recommendation for ratification of public art to be financed by the art in public places program; 30. The commission will work with City staff to develop a list of possible public art sites; 31. The commission will seek ways of procuring public art through fees, endowments, donations, loan programs, trusts and similar means of support; and 32. The commission will make recommendations to the City Council for the commissioning of artworks, the purchase or lease of art sites, agreements for the purchase and display of artwork, or the repair, maintenance or servicing of artwork (Ord. 31.7 § 9 (part), 1998). SECTION 3. EFFECTIVE DATE. This Ordinance shall take full force and effect and be in force 30 days after passage. SECTION 4. POSTING. The City Clerk shall, within 15 days after passage of this Ordinance, cause it to be posted in at least three public places designated by resolution of the City Council, shall certify to the adoption and posting of this Ordinance; and shall cause this Ordinance and its certification, together with proof of posting to be entered into the Book of Ordinances of the City of La Quinta. .,,%j*J 045 Ordinance No. 494 Amending Sections of Title 2 of the Municipal Code Re: Community Services Commission and Cultural Arts Commission Adopted: December 6, 2011 Page 4 PASSED, APPROVED, and ADOPTED by the City Council of the City of La Quinta at a regular meeting thereof held on the 61" day of December 2011, by the following vote: AYES: Council Members NOES: ABSENT: ABSTAIN: DON ADOLPH, Mayor City of La Quinta, California ATTEST: VERONICA MONTECINO, City Clerk City of La Quinta, California (CITY SEAL) APPROVED AS TO FORM: M. KATHERINE JENSON, City Attorney City of La Quinta, California ".'� 046 Ordinance No. 494 Amending Sections of Title 2 of the Municipal Code Re: Community Services Commission and Cultural Arts Commission Adopted: December 6, 2011 Page 5 STATE OF CALIFORNIA ► COUNTY OF RIVERSIDE ► ss. CITY OF LA QUINTA ► I, VERONICA MONTECINO, City Clerk of the City of La Quinta, California, do hereby certify the foregoing to be a full, true, and correct copy of Ordinance No. 494 which was introduced at a regular meeting on the 15' day of November, 2011, and was adopted at a regular meeting held on the 6th day of December 2011, not being less than five days after the date of introduction thereof. I further certify that the foregoing Ordinance was posted in three places within the City of La Quinta as specified in City Council Resolution No. 2006-1 15. VERONICA J. MONTECINO, CMC, City Clerk City of La Quinta, California DECLARATION OF POSTING I, VERONICA MONTECINO, City Clerk of the City of La Quinta, California, do hereby certify that the foregoing ordinance was posted on December 7, 2011, pursuant to Council Resolution. VERONICA J. MONTECINO, CMC, City Clerk City of La Quinta, California •„■;J 041 TuY' °F lWQd^fa COUNCIL/RDA MEETING DATE: December 6, 2011 ITEM TITLE: Acceptance otii the Off -Site Improvements Associated with Tract Map No. 31874-1, Carmela, Taylor Woodrow Homes, Inc. RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: _ CONSENT CALENDAR: 3 STUDY SESSION: PUBLIC HEARING: Accept off -site improvements associated with Tract Map No. 31874-1, Carmela, and authorize staff to release the performance security; direct staff to release the labor and materials security ninety (90) days after City Council acceptance of the improvements. FISCAL IMPLICATIONS: Catch basin maintenance is estimated to be $1,500 annually, which will be incorporated in the Public Works Department Account No. 101-7003-431.43-73 for storm drain maintenance. Median landscape maintenance is estimated to be $2,100 annually, which will be incorporated in the Public Works Department Account No. 101- 7004-431.34-04 for Citywide Landscape Maintenance. CHARTER CITY IMPLICATIONS: None. BACKGROUND AND OVERVIEW: Tract Map No. 31874-1, Carmela, is located north of Avenue 53 and west of Monroe Street (Attachment 1). All obligations of the Subdivision Improvement Agreement (SIA) for the off -site improvements have been satisfied. Attachment 2 indicates the amount of the warranty security. 1m; FINDINGS AND ALTERNATIVES: The alternatives available to the City Council include: 1. Accept the off -site improvements associated with Tract Map No. 31874-1, Carmela, Taylor Woodrow Homes, Inc. and authorize staff to release the performance security; direct staff to release the labor and materials security ninety (90) days after City Council acceptance of the improvements; or 2. Do not accept the off -site improvements associated with Tract Map No. 31874- 1, Carmela, Taylor Woodrow Homes, Inc. and do not authorize staff to release the performance security; do not direct staff to release the labor and materials security ninety (90) days after City Council acceptance of the improvements; or 3. Provide staff with alternative direction. Respectfully submitted, imothy R onass Public Works Dire /City Engineer Approved for submission by: �ohn M. Falconer, Acting City Manager Attachments: 1. Vicinity Map 2. Warranty Security Exhibit ...Is 1 049 ATTACHMENT 1 TM 31874-1 CARMELA HIGMAY m z PROJECT SITE ICINITY MAP NOT TO SCALE �' 050 ATTACHMENT 2 WARRANTY SECURITY Tract Map No. 31874-1 — Off -Site Improvements Development Name: Carmela OFFSITE IMPROVEMENTS Performance Security' Improvement Description Labor & Materials' Original Amount Proposed Reduction WARRANTY AMOUNTS Streets Improvements $273,400 $273,400 90% $27,340 Water Improvements $198920 $198920 90% $19892 8ft Meandering Sidewalk $33 790 $33 790 90% $3 379 6ft Block Wall $396,000 $396,000 90% $39,600 Perimeter Landscape (Includes Trail) $326,040 $326,040 90% $32604 18ft Raised Median Curb Only) $17,360 $17,360 90% $1 736 Traffic Signal at Monroe and Ave 53 25% $50,000 $50,000 90% $5 000 Monumentation at Monroe - $4,390 100% $0 Standard 10%Contingency $129550 $129990 100% $0 Professional Fees Design 10% $142 510 $142 990 100% $0 Professional Fees, Construction (10% 1142,512 $142,990 100% $0 No Plans Contingen (25%) $356,270 $357,470 100% $0 Totals $2 066 350 $2,073,340 — $129 551 Performance Security shall be released immediately upon City Council acceptance 2 Labor & Materials Security to remain in place for 90 days after City Council acceptance of improvements. S WARRANTY SECURITY (10% of Original Performance Security) shall be received by the City prior to being placed on the agenda for City Council. ,.p';- 051 T-af 4 4V 49"1 COUNCIL/RDA MEETING DATE: December 6, 2011 ITEM TITLE: Approval to Excuse Commissioner Robert Wilkinson's Absence from the November 8, 2011 Planning Commission Meeting RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: _ CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Approve a request from Commissioner Robert Wilkinson to be excused from attending the November 8, 2011 Planning Commission meeting. FISCAL IMPLICATIONS: None. CHARTER CITY IMPLICATIONS: None. BACKGROUND AND OVERVIEW: The La Quinta Municipal Code, Section 2.06.020(B) includes the statement: "If a member absents him or herself from ...scheduled meetings ... (a) board or commission member may request advance permission from the City Council to be absent at one or more regular meetings due to extenuating circumstances, and/or may request the City Council to excuse an absence after -the -fact where such extenuating circumstances prevented the member from seeking advance permission to be absent. If such permission or excuse is granted by the City Council, the absence shall not be counted toward the ... limitations on absences." p.`; 052 Staff has discussed this section with all Commissions and in response, Planning Commissioner Wilkinson notified staff, just prior to the meeting, that he would be unavoidably delayed from attending the November 8, 2011 Planning Commission meeting. He has requested the City Council excuse him, after -the -fact, from that meeting. The request is being made as noted in Attachment 1. FINDINGS AND ALTERNATIVES: The alternatives available to the City Council include: 1. Approve a request from Commissioner Robert Wilkinson to be excused from attending the November 8, 2011 Planning Commission meeting; or 2. Deny Commissioner Wilkinson's request; or 3. Provide staff with alternative direction. Respectfully submitted, Planning Director Approved for submission by: John M. Falconer, Acting City Manager Attachment: 1. Request from Commissioner Wilkinson ..a 053 ATTACHMENT 1 Carolyn Walker From: robertww55@aol.com Sent: Wednesday, November 09, 2011 9:58 AM To: Carolyn Walker Subject: Attendance I would like to request permission to be excused from the Planning Commission meeting of November 8, 2011. I had a business appointment, out of the area, which should have been completed in time to allow me to attend the meeting. However, the meeting was delayed and drive time longer than anticipated and I was unable to get in town in time for the meeting. Please excuse this absence. Thank you. Robert Wilkinson Sent via BlackBerry by AT&T 054 t S AGENDA CATEGORY: COUNCIL/RDA MEETING DATE: December 6, 2011 BUSINESS SESSION: ITEM TITLE: Approval of Fiscal Year 2010/2011 5 CONSENT CALENDAR: City of La Quinta Art in Public Places Annual Report STUDY SESSION: PUBLIC HEARING: RECOMMENDATION: Approve the Fiscal Year 2010/2011 City of La Quinta Art in Public Places Annual Report prepared in accordance with Chapter 2.65 of the La Quinta Charter and Municipal Code. FISCAL IMPLICATIONS: The City must expend or commit fees from the Art in Public Places program within two years of their receipt and must account for these fees in a separate fund. In addition, administration expenses are limited to less than $25,000 or less than 5% of total funds in the account as of July 1" of any year. CHARTER CITY IMPLICATIONS: None. BACKGROUND AND OVERVIEW: The City of La Quinta Art in Public Places fund is governed by Chapter 2.65 of the Municipal Code as amended by Ordinance No. 339. The major financial requirements that must.be measured annually for conformance are found in the following Sections as follows: 2.65.110 (F) Reimbursement. In the event fees have not been committed for a use as specified in subsection B of this section within two years of their ..% 1 055 collection, the fees in the art in public places fund shall be distributed by the city to the person or entity who has paid the fees or in any other manner permitted by law. 2.65.110 (B) (7) Administrative expenses to otherwise implement any provision of this chapter, however, in no event shall said administrative expenses exceed five percent of the total funds in the account on July 1 '` of any year or twenty-five thousand dollars in any fiscal year. Staff has prepared the analysis of the Art in Public Places, which disclosed no reimbursements due to contributors and no excess administrative costs (Attachment 1). Staff provided the report and Attachment 1 to the Desert Valley Builders Association (DVBA) on October 11, 2011 pursuant to their written request. On November 1, 2011, the DVBA provided a written response which is included as Attachment 2. FINDINGS AND ALTERNATIVES: The City of La Quinta meets the financial requirements of Municipal Code 2.65 - Art in Public Places for Fiscal Year 2010/2011. The Alternatives available to the City Council include: 1. Approve the Fiscal Year 2010/2011 City of La Quinta Art in Public Places Annual Report prepared in accordance with Chapter 2.65 of the La Quinta Charter and Municipal Code; 2. Provide staff with alternative direction. Respectfully submitted, C:��r�'lNteL Lt�a� Louise West, Accounting Manager Approved for submission by: John M. Falconer, Acting City Manager Attachment: 1. Art in Public Places Financial Analysis 2. DVBA Letter dated November 1, 2011 "' 056 City of La Quints Art In Public Places ATTACHMENT 1 FY 10/11 The Art in Public Places fund is used to account for fees paid in lieu of acquisition and installation of approved artworks at approved sites. The fees are refundable if not expended or committed within two years. July 1, 1999 - March 16,2000 Fee calculation - Residential is 1/4 of 1% of value exceeding $100,000 with a $20 minimum - Commercial is 1/2 of 1% of value (no minimum) March 17,2000 - the present Fee calculation - Residential is 1/4 of 1% of value exceeding $200,000 with a $20 minimum - Commercial is 1/2 of 1% of value (no minimum) Beginning Ending Account Description Fund Balances FY 10111 Fund Balances Revenues & Other Sources Developer fees 52,976 Interest income 5,908 Credits Applied Donations Insurance recoveries Total Sources 58,884 Expenditures & Other Uses Transfer Out 0 Art purchases 73,869 Maintenance 15,020 Administration 0 Operating 961 Total Uses 89,850 Total Available 892,505 (30,966) 861 539 Administration Test Expenses Lesser of $25,000 or Available 5.00% 861,539 Budget Actual Under 25,000 43,077 - (25,000) 25,000 25,000 .� 057 City of La Ouinta An In Public Places Two Year Test Using First In First Out Method Fvron� rlli�..ne e.1 Unspent Funds Represent Ending Fund Balance Collections Interest City Contribution Total Commitments Net Unspent Funds Activities from 1991 32,394 3,525 50,000 85,919 85,919 0 Activities from 1992 55,401 11.646 67,047 67,047 0 Activities from 1993 20.717 12,157 32,874 32,874 0 Activities from 1994 64,139 7,137 71,276 71,276 0 Activities from 1995 56,466 11.444 67,910 67,910 0 Activities from 1996 103,247 14,109 117.356 117.356 0 Activities from 1997 99,984 16,171 116,155 116,155 0 Activities from 1998 117,005 14,845 131,850 131,850 0 Activities from 1999 380,753 28,328 409,081 409,081 0 Activities from 2000 309.321 32,169 341,490 341,490 0 Activities from 2001 160,155 36,787 196,942 196,942 0 Activities from 2002 103,102 22.956 126,058 126,058 0 Activities from 2003 228,044 13,374 241,418 241,418 0 Activities from 2004 287,055 13,578 300,633 300,633 0 Activities from 2005 254,834 15,262 270,096 270,096 0 Activities from 2006 368,427 33.282 401,709 401,709 0 Activities from 2007 133,929 47,310 181,239 161.239 0 Activities from 2008 155,944 42,625 198.569 198.569 0 Activities from 2009 105,570 18,852 124,422 124,422 0 Activities from 2010 16,836 4,544 21,380 21,380 0 Activities from 2011 52 976 5908 58,884 58,884 0 Total Ending Fund Balance 3 106 299 406 009 50 000 3 582 308 3 562 308 0 Result: City imposed Two Year Spent or Committed Test Met " 058 M8 $ a88 8 8 888 8 8 8 8S8 888°� 8 o0 8 W x;Rx a;R x x x t= xx' Eo$ S 8$8 $ $$ $ 8 888 8888 8 8 $ $ 88 $ $ ti$8 8 8 SSS 88 0 $ $ SSS 8588 $ $ $00$ s pOP� Q�b�O OWpO (AO NfN- m�$1W�r0 $NSmm N �`! � mmmm- ~ WmpWp '+I ohm NNV N hnhm ry�NM N��OOi mi �O�(V m P� �VIWVPH � W myWO�SW mm1 m�WWW 9219 9002 NSSF-.2 -.§§s m 8q W WOWi O� WPn� O [V ¢ Ep E6 0 W (V q d W W rp -S W W W W W W m N P W W W W W N O N N CI h OWN � h� t0 N Cl �Om WhN� W N � qry "+ soh F N � W m (p f h0 O 8n 00 00 2J ZS 2S� w$$�� N (Np •, p u O N W 5E u E 0 U 'a xi ul L'W i 9 xx y �Vn W v F F @ n UU w�mm mm " o e c'. 000 �+ as o o' - a o, ¢ Sc '° SS Soo oo m` E2E E FooF L @ E J J E oc�L 05, 6 ttg5 acE r c m t9i 5 `? S5 xmm m r£3 E w w m wn uwc c n nnw '--'u0 uu coi gg@ UQUUU yT 5T ODU UU � ,.».;� 059 00000 00 �� �� �� ��� o o������� �������� ��������� s 8 88$ 88e 88 e$o ss88sss9oos8ssss9oa$ssssss m asses 88 8 0- 88 888 s 800so------ss000sss--sessso 8888 88 8 8 8XX 88 0 88888 88 8 8 888 888 88 n 88 .88 8 888888888g88888088888888888 8 m 8 0 888 888 � 88 58888008080888880008S88888o m maim -�a�'onno��h�vvvN�aa��a'`�'°oi vimm$$��am'^mmN�n'.o-mm�� Sri n QN E Eassss"so 00 ads s ss ass 8 M888s..........=sRrrnn N N N N ry N N N N N N N N N L H O W w o�w$s m g s s mmme8mmsss am a$m�8 m n o— N m� '`� n N�e�mrnNB��ooN 5 E $ w E N m ry Nn $ N 0 U 888gm8�m��8� E m £ N SE Q o rc Ef$ m OE 2 n a Y o @ >> o f L. e� y sm sm o W W LL LL^ o qm m @aga3 9c �. - `oa ' a- mm '$ SEa Eca A - EaE u iem m m`m m r°��m - $ t$ as ^ ao o�-5-$cW z,c cmcm EWx cc�a € mN @c @ t,.2a awa r '� mW ffi `o'$. aE `=N m 3 5 a fimam<m2�x m $w_S Erc>� mu E E E mm -Tn 'Sm ca $om$ .-Q. �a �ircmo 4W c in�mt5a�6c�Zoc��a8u 4mQc�S Vx@m9� a ca- w EWnE@emF�cm o aa0a W < 6aNr n.@ a ..}E y 16 §888,8,8.8.8.8.;§6.;;;§88888888 2#gwa■RR#RRR, !■|||■§§||||■|;|■§■ ]FFF F@@@@„ §!««§F---FF w §!6NR M.!!!!!■!r!#!k![!]) \!;•-;■;;■;;;;;§§;;§§ !;; § ; &#§) - ,�l�!§!/°§!■!�§#¥! ! . 5E . 2 !° ■ ■I „ |! ;!! „ ;;;II■;Il� ,gAlawwwa9 2Ggq#00 Aghhj)g A l l AUNIVILN 11 2011 BOARD OF DIRECTORS _ PRESIDENT Phil Smith Sunrise Company I" VICE PRESIDENT Mario Gowles GHA Companies 2n° VICE PRESIDENT Mark BamedaE BMC SECRETARY/IREASURFA St. 1. Miller, CPA O'Brien, Miller and Blake CPAs VICE. PRESIDENT OF ASSOCIATES Eileen Eske Palm Dean National Bank PAST PRESIDENT Tom OnBose Develnpmem Design.@ Engineering, Inc CHIEF EXECUTIVE OFFICER Grachan Gutie Wesuy Ahlgrcn The Hnmmingway Group Brun Beandati B A B Comnainy Andy Bmkcbill Coachella Valley Priming Tom Davis Agua Cahn Bard ofCahtaill. Indians Mamas Dnay MwWat Dnuy Conttruction toe Hay. RalsMank N A. Mark Johnson Coachella Valley Wma District Allan Levin Allan ,,n Ass«iues Lipper Corutruaion, Ire Bruce M EmWpire Development Noblela Noble & Congrany, LLC Dan Olivia Nhtdl Alan P. /OlivierlWhirtaker LLP Alan PaG ti ra Rooul Mervin ono MSA Convsh,aa Inc Patrickwertham S Imperial Irrigation Dittritt lea Wmetkarga Waztrnberga Conaruaion Diane Williams Deaen Commercial Cmnae desert valleys builders association 45-311 Golf Center Parkway, Suite C, Indio California 92201 November 1, 2011 John M. Falconer, Finance Director City of La Quinta 78-495 Calle Tampico La Quinta, CA 92255 Mr. Falconer, Thank you for providing the City of La Quinta's Annual Art in Public Places Compliance Report for Fiscal Year 2010-2011. After reviewing these documents we find that the report satisfies the City's annual obligation under the Mitigation Fee Act. DIVA a, ...111.; 062 ceit'd 4 4 Qu'Arcv AGENDA CATEGORY: COUNCIL/RDA MEETING DATE: December 6, 2011 BUSINESS SESSION: _ ITEM TITLE: Approval of. Fiscal Year 2010/201 1 CONSENT CALENDAR: City of La Quinta Development Project Fee Report STUDY SESSION: PUBLIC HEARING: RECOMMENDATION: Approve the Fiscal Year 2010/2011 City of La Quinta Development Project Fee Report ("Report") prepared in accordance with Government Code Section 66000 and 65865. FISCAL IMPLICATIONS: The City must expend or commit developer fees from Infrastructure, Quimby, and Development Impact Funds within five years of their receipt and must account for these fees in a separate fund and report payments pursuant to development agreements entered into after January 1, 2004. CHARTER CITY IMPLICATIONS: None. BACKGROUND AND OVERVIEW: The City of La Quinta has three developer project fees subject to the requirements of Government Code Section 66000 - Infrastructure, Quimby, and Developer Impact fees. The major requirements that must be performed annually are included in Government Code Section 66006 (b). Section 66006(b) requires specific additional accounting information to be reported each year for each fund as follows: For each separate account .or fund established pursuant to subdivision (a), the local 063 agency shall, within 180 days after the last day of each fiscal year, make available to the public the following information for the fiscal year: (A) A brief description of the type of fee in the account or fund; (B) The amount of the fee; (C) The beginning and ending balance of the account or fund. The amount of fees collected and the interest earned; (E) , An identification of each public improvement on which fees were expended and the amount of the expenditures on each improvement, including the total percentage of the cost of the public improvement that was funded with fees; (F) An identification of an approximate date by which the construction of the public improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete public improvement, as identified in paragraph (2) of subdivision (a) of Section 66001, and the public improvement remains incomplete; (G) A description of each interfund transfer or loan made from the account or fund, including the public improvement on which the transferred or loaned fees will be expended, and, in the case of an interfund loan, the date on which the loan will be repaid, and the rate of interest that the account or fund will receive on the loan. Staff has prepared the Report which provides an analysis of the Infrastructure, Quimby, Developer Impact fees and development agreement payments for Fiscal Year 2010/201 1 (Attachment 1). Staff has prepared a,schedule of development agreement payments received for Fiscal Year 2010/2011 in accordance with Government Code Section 65865 (Attachment 2). Staff did receive a request from the Desert Valleys Builders Association (DVBA) to review Attachments 1 & 2. Staff provided the report and Attachments 1 & 2 to the DVBA on October 11, 2011 pursuant to their written request of April 20, 2011. On November 1, 2011, the DVBA provided a written response which is included as Attachment 3 along with staff's written response dated November7, 2011. . C64 FINDINGS AND ALTERNATIVES: The City of La Quinta Infrastructure, Quimby Developer Impact fee and development agreement payments programs meet the annual filing requirements of Government Code Section 66000 and 65865 for Fiscal Year 2010/2011. The alternatives available to the City Council include: 1. Approve the Fiscal Year 2010/2011 City of La Quinta Development Project Fee Report prepared in accordance with Government Code Section 66000 and 65865; or 2. Do not approve the Fiscal Year 2010/2011 City of La Quinta Development Project Fee Report prepared in accordance with Government Code Section 66000 and 65865; or 3. Provide staff with alternative direction. Respectfully submitted, Louise West, Accounting Manager Approved for submission by: John M. Falconer, Acting City Manager Attachments: 1. Development Project Fee Report 2. Development Agreement Report 3. DVBA Letter dated November 1, 2011 and staff's response a 065 ATTACHMENT 1 City of La Quinta Infrastructure fee Government Code 66000 Calculation FY 10/11 The infrastructure fee fund is used to account for the accumulation of resources, provided through developer fees for the acquisition, construction or improvement of the City's infrastructure as defined in Resolution 89- 39. The fee is based upon the attached formula and data sheet and varies from project to project. Account Description Beginning Fund Balance FY 10111 Ending Fund Balance Revenues & Other Sources Developer fees Interest income 0 2,762 Total Sources 0 2,762 Expenditures & Other Uses Transfers out - Capital Improvement Project Fund 0 Total Uses 0 Total Available 405,039 2,762 407,801 Five Year Test Using First In First Out Method June 30, 2011 Remaining Commitment Unspent Unspent Funds Represent Ending Fund Balance Revenues Collected from 2000 0 0 0 Revenues Collected from 2001 86,611 • 86,611 0 Revenues Collected from 2002 126,854 126,854 0 Revenues Collected from 2003 70,822 70,822 0 Revenues Collected from 2004 31,458 31,458 0 Revenues Collected from 2005 16,302 16,302 0 Revenues Collected from 2006 24,204 24,204 0 Revenues Collected from 2007 25,293 26,293 0 Revenues Collected from 2008 14,373 11,530 2,843 Revenues Collected from 2009 7,083 0 7,083 Revenues Collected from 2010 2,039 0 2,039 Revenues Collected from 2011 1 2 762 0 2 762 Total Ending Fund Balance 407,801 393,074 14 727 Result : Five Year Spent Test Met in accordance v4ih Government Code 66001. -.» 066 City of La Quinta Quimby Fees Government Code 66000 Calculation FY 10/11 The City has established the Quimby Special revenue fund. The fund is used to account for the accumulation of developer fees received under the provisions of the Quimby Act for park development and improvements. The fee is based upon the attached formula and data sheet and varies from project to project. Beginning Ending Account Description Fund Balances FY 10/11 Fund Balances Revenues & Other Sources Developer fees $0 Interest income 61,353 Contributions from property owners 0 Miscellaneous 0 Transfers in 0 Total Sources 61,353 Expenditures & Other Uses 0 Transfers out Capital Projects 2,011,105 First In First Out Method Revenues Collected from 2006 Revenues Collected from 2007 Revenues Collected from 2008 Revenues Collected from 2009 Revenues Collected from 2010 Revenues Collected from 2011 June 30 2011 Remaining Commitment Unspent 5,232,994 5,232,994 0 2,209,954 2,209,954 0 708,461 708,461 0 204,441 69,592 134,849 77,977 0 77,977 61,353 1 0 61,353 $8,495,180 $8,221,001 TO 179 Code 66001. Capital Improvement Facilities FY 10/11 Remaining Commitment % Complete % funded with fee Sports Complex Renovation 802,836 1,104 99% 88% Colonel Paige Sports Field Lighting 460,325 10,344 100% 100% Seasons Park 188,727 0 100% 100% Pioneer Park - 314,143 139,070 100% 100% Fritz Burns Dog Park 0 10,000 0% 100% Colonel Paige Sports Field Restroom 245,074 4,700 100% 100% lCommunity Park Land Acquisition 0 7,983,438 1 % 100% Total $2,011,105 $8,148,656 p.l 067 I;! b � N �- (O W M H W Cl N NthmON W C C J JJgg O O .� C68 ��■!�E � - ) !a#:■§■!§ !, 00}�0l�,7 ! ! !§. c O W nc CD N M to N C. M M tom N M U O C C in�Mno cob M O IQ a co 0 a W nCDON N N M O m o M 0 �n-7tV V O �Mn ID t0 0 � M O n M N CI 0 aOy} ' M t0 �....v....tD n N � � W N Nn co 0 p N n tp tD tOD� mOn 00 N N N (D O M co (J C tOn OMOOOM N M O N l0 c O n co to n M ID to n Of F1 to O 'V << O n W V fA t''i N cl ca - ci N fU C U O li O d `G m C y c « Qjr w — 0 Za H a m a Z 11 F a U'Jtn IL y C M O to G c W K Oi Oi N W O N n O N O O M- Ol ~ nV r M tO vN',6 MID 0 �aC �r tO O rpi W �Nroa�o d �t0in C Mn 7 O't07QW n N y C `y C O M M OOtm') �0 CO')O Cm NtV �00 N N W U O Li O m . r'N - 'n5-U d `Z W a o W m (L L) CO ii C NGpD_O V 00tp NKai M O W C14 0m a N o0')aDMN N N N M D M �' 0 N L O N C n W mN M CD O{7 0 (,) NLDp,M- � v .� tD M W V aa M a N O M m ONe-tD pfD .} y Y M N O U N M m N0"-(DDD^o tj MMO C; C NntD�M V � M C Cl) YMMM O W CCOM MMtD Co ON N Q1 U O IL O 0 c. N 0 0 U 2) o vi C a m (L CD IN. 070 .I■��a(i«##/!2 {........... \ : ) ��,5®n■!r i $ !G� G� awr ! " ! � !e � ! \........... ! \ / I ........... // i M { \t /k {! . ®n; ( ,g!!!!!!!g) § � m t��\|\\§§r j 071 m �gem888g8oaaaamaaa o 36iWiii ar606,899680gzz d ono oohom� E Og?¢¢�¢g¢a¢ t°)riv �oNo n8zii�ig333 ZR o moo m A"nggm^om. po�$8g o�oNRn�mmo m YryNl� e0-3m�Y{mn 1>i NNN mN N y C C C £ O C C a ''�Qy cq Cq cq cq cq cq == rw 3 1 N U too g a d N N N C m U zg N p z m C U c QE 8 z E ywz Eim o d d cF:' Qbj zz `a hitz 9 E m 8@& Q y° o Q>o 2� LLCd m3 m¢_`mbn v¢Ov"mDgC$iiE Eg E v d U.1 m°'' my W OCLL yQ d Q L y EhmNQO W a 4�Ei C � On N OLLKd• dLL dLL UQNQ'EQFQF�:d (J.Wm'a Ey 9 C q Q mymy y�O mp 0n> OEw S°�LL� Odn mcs �iac �moi ._Eo nE❑'a �a� nmS FSm� oEoa Nm- �oWy o c�iia ��FN m$'�n gc oEoi gqa. M S ym D p N d M N O22 N =�E SmyNT ��n� �N j� ONES ]SST FEE d pgq� `popry uo `popo m� Fp o� uyyo$5 m m Cml Q m mQ? U m� LL U� S LL S e-� U pm� p q C W q m �tm d d� 5t33 m~O 'Wv m�'io m'i—o SSoo+ —� U—°dsa d 9 U � _ my o `m �°+v m.°ES 3 $LL c9 p 0 C Cppl d A .0 Il C 6 ? S N ` LL 0 m O' ImL n U U m LL o U d c U d w U n@ F U N E �E ?co m❑"g— m❑uE mEb �' mm°'E �p��0' N aJ E i' E 8 v LL- O tp q ya I1 m'tT LLmSN to> tO LL8,m0 LLy�a.Cs Os =�Zm a` �m is d0� '€ v gapLT s m E m @ m@ E z zm zz ZiiciwE z¢�o 072 ATTACHMENT 2 City of La Quinta Developer Agreement Activity FY 10111 For FY 06/07, the following development agreement payment was received for development agreements entered into after January 1, 2004 in accordance with Government Code Section 65865 Date Project Purpose Amount Interest earned Total 10/9/2006 Plaza Estado Fee In lieu of Old Town Parking Requirement 180,000 20,477 200,477 .•p.`; 073 A l l AUNIVILN I s 2011 BOARD OF DIRECTORS PRESIDEN Phil Smith Sunrise Company I- VICE PRESIDENT Mario Go.]. GHA Companies 2' VICE PRESIDENT Mark Benedetti BMC SECREfARYRREASURER Steen 1. Millen CPA O'Brien, Miller and Blakc CPAs VICE PRESIDENT OF ASSOCIATES Eileen Eske Palm Dmert National Bank PAST PRESIDENT Tom DttBosa Development Ham, & Engineering, Inc CHIEF EYIiCLTIVE OFFICER Gmmhan Gmier. Wesley Ahlgmn TM Hemmingway Group Brian Banedani B A B Cotdtaaing Andy Bnakabill Coadrclla Valley Printer, Tom Davis Aqua Calieme BaM ofCahuilla Indians Margaret Deny Margaret Dray Cmammaion J. Hays Rabobaak, N.A. Mark Johnson Coachella Valley Water District Allan Levin Allan Levin Assoeml. Dave Lippan Lippol Cosmnsnier, Inc Bmce Mentt Empire West Development Tom Noble Noble & Compar,, LLC Dan Olivia Mudler101Mar/Whrcmkm LLP Atem Paz Petra Gemecbni.l Morin Root MSA Corwhing Im Pamek S.hom Imperial Inripption Metric Jelf Watombargc W'attenbarga Conrtmaimn Dmre Williams Dcsrrt C, mmcnal Concrte desert valleys builders association 45-311 Golf Center Parkway, Suite C, Indio California 92201 November 1, 2011 John M. Falconer, Finance Director City of La Quinta 78-495 Calle Tampico La Quinta, CA 92255 Mr. Falconer, Thank you for providing the City of La Quinta's Annual Development Project Fee Report for Fiscal Year 2010-2011. After reviewing these documents we are in need of some additional clarification regarding how the City has met the Five Year Expenditure obligation for the Community Center Fund, which has collected $1,181,043 since the Year 2000 without showing any expenditures or allocations. Otherwise, we find that the report satisfies the City's annual obligation under the Mitigation Fee Act. cer •'a ` 074 P.O. Box 1504 LA QUINTA, CALIFORNIA 92247-1504 78-495 CALLF TAMPICO (760) 7 7 7 - 7 0 0 0 LA QUINTA, CALIFORNIA 92253 FAX (760) 777-7101 November 7. 2011 Ms. Gretchen Gutierrez Executive Director Desert Valleys Builders Association 45311 Golf Center Parkway, Suite C Indio, CA 92201 RE: City of La Quinta Annual Development Project Fee Report (DIF) for Fiscal Year 2010-2011 Dear Gretchen: Thank you for your review of the Annual Development Project Fee Report. Enclosed please find the City of La Quinta Capital Improvement Program Revenue Summary which lists the Community Center DIF project at $1.862 million. As of June 30, 2011 we have collected $1.181 million which is $681,000 less than needed to begin construction. If you have any questions, please feel free to give me a call. Thank you. John M. Falconer Finance Director JMF:vIo Enclosure: Capital Improvement Program Revenue Summary " 075 a L'.. (o I��le�ll 34-360 Gateway Drive, Palm Desert, California 92211 November 30, 2011 2011 BOARD OF DIRECTORS PRESIDENT Phil Smith - SunriseCompany I- VICE PRESIDENT City of La Quinta 11vioOonrx GHA Compananies 78-495 Calle Tampico 2n° VICE PRESIDENT La Quinta, CA 92255 Mark Benedani BMC SECRETARY/TREASURER Attn: John M. Falconer, Finance Director Steven 1. Miller, CPA O'Brian. Miller "Wake CPAs VICE PRESIDENT OF ASSOCIATES Eileen Eekc Dear Mr. Falconer Palm Desert National Bank PAST PRESIDENT Tom DuBase Thank you for providing the additional material regarding the Capital Improvement Development Design & Engineering, Inc Project AD47, referencing the Senior Center Expansion. The DVBA is satisfied that CHIEF EXM UIVE OFFICER Cr"`hen Cu'iam, the City has met its annual obligation under the Mitigation Fee Act. Wealev Ahlgran On, Hammingway Group U. BRespectfully, _ Benedanl 1 — a I B A B Cmem.ing Andv Brakebill Coachella Valley Printing , ^ — Tom DaisApa 1 v— yg• r rce Bvd oPCalwilla Indians \ I�UUU E, J1,!Margaret Drury Gretche utierrez LU MaDrury ConstructionIce Haym Hayes eeut r .._- Rabobaek,N.A. CITY Di- F Mark Johnson C(T'1' LA tiU1Ni Coachella Valley Water Disvia Desert Valleys Builders Association p(,acta Da 7 Allan Levin Allen Levin Aasocates Dave Lippert Lippert ion, Inc Bru. ce Maizeiiiae - Empire De.menn _ Tom Noble <lop Noble &Company, LLC Dan Olivier Olivier/Whittaker UP Alantan Pace Petri Gmtechrdcal Marvin Roo MSA CoartlIM Patrick gwardhww Imperial Irrigation Disnia /i t.hargar Wattenbarger C.nsuvaion li 076 � Z u � �'F �• " AGENDA CATEGORY: CFM OF'Rtif'9� - BUSINESS SESSION: COUNCILIRDA MEETING DATE: December 6, 2011 CONSENT CALENDAR: / ITEM TITLE: Acceptance of State Funding in the STUDY SESSION: Amount of $100,000 from the Supplemental Law PUBLIC HEARING: Enforcement Services Fund RECOMMENDATION: Approve the acceptance of state funding in the amount of $100,000 from special funding for law enforcement entitled Supplemental Law Enforcement Services Fund (SLESF) which would be ,used to support the City's frontline police services as recommended by the Chief of Police. This program is administered through the County of Riverside, which is chaired by the Sheriff. See Letter from Assistant Sheriff Lee Wagner dated November 22, 2011 (Attachment 1). FISCAL IMPLICATIONS: The City has established a SLESF Federal COPS Program revenue account (212-0000- 334.21-00) to accept the funding, and corresponding expenditure accounts: 101- 5054-421.36-71 (Robbery Prevention - $50,000) and 101-5054-421.36-72 (Burglary/Theft Prevention - $50,000) to track allocations. This SLESF funding of $100,000 is included in the Fiscal Year 2011/2012 adopted budget. CHARTER CITY IMPLICATIONS: None. BACKGROUND AND OVERVIEW: In April 2002, Senate Bill 823 amended the Government Code Sections 30061 and 30063 to require that: "The city council shall appropriate existing and anticipated moneys exclusively to fund frontline municipal police services, in accordance with written requests submitted by the chief of police of that city or the chief administrator of the law enforcement agency that provides services for that city." "� 077 Funds are appropriated by population: La Quinta's share of the funds for 201 1 /2012 is $100,000. The City Council reviewed the recommendations from the Chief of Police during the budget process, based on tentative projections from the State. As a result, the Fiscal Year 2011/2012 Budget includes $50,000 for Robbery Prevention and $50,000 for Burglary/Theft Prevention. The proposed Expenditure Plan form for police services is provided as Attachment 2. FINDINGS AND ALTERNATIVES: The alternatives available to the City Council include: 1. Approve the Supplemental Law Enforcement Services Fund Expenditure Plan for Fiscal Year 201 1 /2012 to be used for frontline police services; or 2. Do not approve the approve the Supplemental Law Enforcement Services Fund Expenditure Plan for Fiscal Year 201 1 /2012 to be used for frontline police services; or 3. Provide staff with alternative direction. Respectfully submitte , 5 Osc r Santana Management Analyst Approved for submission by, MJ Falconer Acting City Manager Attachments: 1. Letter from Lee Wagner, Assistant Sheriff dated November 22, 2011 2. Supplemental Law Enforcement Services Fund Expenditure Plan ". j 078 Attachment 1 COUNTY STAN SNIFF, SHERIFF November 22, 2011 Mr. John Falconer Interim City Manager City of La Quinta P.O. Box 1504 La Quinta, CA 92247 Dear Mr. Falconer, IG9itA9fiJ P.O. BOX 513 • RIVERSIDE, CALIFORNIA 92502 - (951) 955-2700. The Supplemental Law Enforcement Services Fund (SLESF) provides money to support front line law enforcement services. In April 2002, Senate Bill 823 amended the Government Code Sections 30061 and 30063 to require that, "The city council shall appropriate existing and anticipated moneys exclusively to fund frontline municipal police services, in accordance with written requests submitted by the chief of police of that city or the chief administrator of the enforcement agency that provides police services for that city." Please submit your city expenditure plan for the FY 2011-2012 allocation as requested. The expenditure form is attached. Your allocation is $100,000.00. The request to the city council should specify the personnel, equipment, and programs necessary to meet the city's needs. The council, at a public meeting, considers the request and determines the allocation of funds. Once your city council has approved your local expenditure plan, please submit a copy to the Riverside County Sheriffs Department. The Sheriff chairs the Supplemental Iaw Enforcement Oversight Committee. This Committee must certify receipt and approval of the plan before the County Auditor/Controller can request approval from the Board of Supervisors to release the funds in quarterly increments. Please submit your expenditure plan by December 16, 2011. You may email the completed plan to ecarlock@riversidesherifforg or fax it to the Specialized Accounting Unit at 951-955-9650. If you have any questions, please contact Liz Carlock at 951-955-9709. Thank you for your assistance. S incerely, STANLEY L. SNIFF, SHERIFF -CORONER Lee Wagner, Assistant Sheriff SS/ec cc: Captain Raymond Gregory Enclosure: SLESF Expenditure Plan " 079 Attachment 2 Supplemental Law Enforcement Services Fund Expenditure Plan FY 2011-2012 City: La Quinta Beginning Fund Balance 71,315 current Year Allocation Expenditure Planned Salaries and Benefits Services and Supplies Equipment Administrative Overhead Total Planned Expenditures Date approved by the City Council : December 6, 2011 The City Manager herby certifies that the Supplemental Law Enforcement Services Plan was submitted to the City Council and approved as listed. City Manager Date Please provide the name of a contact person if there are any questions: Name Contact Number Riverside County S ESF Oversight Committee City 2012 Expenditure Plan form ..j j 080 Tjht 4 4 a" AGENDA CATEGORY: COUNCIL/RDA MEETING DATE: December 6, 2011 BUSINESS SESSION: ITEM TITLE: Acceptance of Fiscal Year 2010/201 1 Slurry Q Seal Program, Project No. 2010-15 CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: RECOMMENDATION: Accept Fiscal Year 2010/2011 Slurry Seal Program, Project No. 2010-15; as 100% complete; authorize the City Clerk to file a Notice of Completion with the Office of the County Recorder; and authorize staff to release retention in the amount of $87,774, thirty-five (35) days after the Notice of Completion is recorded. FISCAL IMPLICATIONS: The project was included within the Public Works Department Operational Budget for Fiscal Year 2010/201 1 . The line item for this project had an unspent amount available of $917,711 (Account Number 101-7003-431.34-04) from the original budget amount of $955,106. The following is a budget summary: Project Budget Total $ 917,711 Estimated Inspection Costs 1$ 7,5001 Project Budget Amount. Available $ 910,211 Revised Contract Amount ($ 877,749) Project Budget Amount Remaining After Construction Efforts $ 32,462 Original Construction Contract Amount $ 869,461 Contract Change Order No. 1 $ 8,288 New Contract Total $ 877,749 Amount Paid to Contractor to Date 1$ 788,673) Total Remaining Fiscal Commitment to Contractor $ 89,076 Total Retention to be Released 1$ 87,774) Contract Amount Remaining to be Billed by Contractor $ 1,302 «N.,. 081 Adequate funding is available to pay the contractor's remaining billing ($1,302) and retention ($87,774) for project closeout. CHARTER CITY IMPLICATIONS: The project is 100% funded by the City's General Fund. As such, the project was advertised for bid as a non -prevailing wage. BACKGROUND AND OVERVIEW: In 2003, the City Council directed staff to implement an Annual Pavement Preservation and Maintenance Program (PMP) maintaining an average Pavement Condition Index (PCI) rating of 80 or better. The PMP is a citywide survey that provides a current inventory of the City's streets, along with an analysis of the existing condition and preservation recommendations. The PMP was last updated in November 2007. This year's project did slurry up to 5,141,955 square feet of street surface, and restriped the streets after the slurry seal was applied. In addition the project did refresh the existing striping citywide on all major, primary and secondary arterials, and collector streets. On June 7, 2011, the City Council approved the plans, specifications and engineer's estimate of probable construction costs, and authorized staff to advertise for bid the Fiscal Year 2010/2011 Slurry Seal Program, Project No. 2010-15. On June 7, 2011, the City received eight (8) sealed bids for the construction of this project. A detailed bid comparison summary was provided for the City Council's review. American Asphalt South, Inc. submitted the lowest responsive bid in the amount of $1,109,944, which included the base bid area, plus additive alternates 1 and 2. Staff recommended the City award a contract to American Asphalt South, Inc. to construct base bid area 1 and additive alternate 1 in the amount of $869,460. On July 19, 2011, City Council awarded a contract for $869,460 to American Asphalt South, Inc. to construct the Fiscal Year 2010/2011 Slurry Seal Program Project No. 2010-15. On August 3, 2011, a Notice to Proceed was issued with a thirty (30) working day contract completion time starting August 8, 2011, and ending on September 19, 2011. Contract change orders extended the project for a total of 12 working days. The project was deemed substantially complete on October 5, 2011. Therefore, no liquidated damages or early completion incentives are recommended. Contract Change Order No. 1 allowed for additional slurry in adjacent areas, as well as a contract quantity adjustment between the proposed bid quantities, and the actual ,.a.; 082 quantities utilized. Actual quantities may vary due to the bid quantities being estimates and/or additional areas being added to the project scope. The project's construction effort is now deemed to be 100% complete and is in compliance with the plans and specifications. The work was completed in portions of the Cove and North La Quinta, as well as re - striping throughout the entire City, as per the vicinity map (Attachment 1). Prior to filing the Notice of Completion, staff must receive authorization from the City Council to approve this project as 100% complete and authorize the City Clerk to file a Notice of Completion. FINDINGS AND ALTERNATIVES: The alternatives available to the City Council include: 1. Accept Fiscal Year 2010/2011 Slurry Seal Program Project No. 2010-15; as 100% complete; authorize the City Clerk to file a Notice of Completion with the Office of the County Recorder; and authorize staff to release retention in the amount of $87,774, thirty-five (35) days after the Notice of Completion is recorded; or 2. Do not accept Fiscal Year 2010/201 1 Slurry Seal Program Project No. 2010- 15; as 100% complete; do not authorize the City Clerk to file a Notice of Completion with the Office of the County Recorder; and do not authorize staff to release retention in the amount of $87,774, thirty-five 35 days after the Notice of Completion is recorded; or 3. Provide staff with alternative direction. Respectfully submitted, 0 a";m�e c�e, Timothy R. Jo on, P.. . Public Works i ctor/City Engineer ..16 0 Approved for submission by: ohn M. Falconer, Acting City Manager Attachment: 1. Vicinity Map lip COUNCIL/RDA MEETING DATE: December 6, 2011 ITEM TITLE: Approval to Award a Contract to Construct the Avenue 50 Pavement Reconstruction Improvements, Project No. 2011 -11 RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: [_ CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING:' Award a construction contract to the lowest responsive bidder, in an amount to be determined, to construct the Avenue 50 Pavement Reconstruction Improvements, Project No. 2011 -11 . FISCAL IMPLICATIONS: The following is the projects approved funding and funding source: City General Fund: $228,515 Total Funding: $228,515 Based on the engineer's estimate in the amount of $175,163, the following is the anticipated project budget for the Avenue 50 Street Improvements: Design: Inspection/Testing/Survey Construction: City Administration Contingency: $10,000 $17,078 $175,163 $8,758 $17,516 Total Budget: $228,515 Construction bids for this project will be received on December 1, 2011. Staff will prepare appropriate budget recommendations for the lowest responsive bidder and will submit these recommendations in a supplemental staff report during the City Council's December 6, 2011 meeting. Np�J V 0 8 6 CHARTER CITY IMPLICATIONS: The project is funded with by the City's General Fund. Therefore, because of the City's status as a charter city, the City is not mandated to pay prevailing wage rates as of this point in time. A case is pending before the California Supreme Court that could impact this exemption. BACKGROUND AND OVERVIEW: The purpose ofthe project is to correct the distressed pavement condition caused by ground subsidence on Avenue 50 approximately 800 feet east of Eisenhower Drive. The pavement distress is generally manifested by transverse cracking and the separation of the curb, gutter, and sidewalks on both sides of Avenue 50. It is staff's opinion that this work is urgent and should proceed quickly. If this work is not performed, the distressed condition will get worse and possibly result in additional repairs and cost beyond that proposed at this time. The proposed work will reconstruct approximately 175 linear feet of the eastbound and westbound lanes and includes installation of new AC pavement and base material, after the removal and re -compaction of the sub -grade in accordance with the recommendations of the geotechnical investigation performed by Leighton Consulting, Inc. On November 1, 2011, the City Council appropriated funding, in the amount of $228,515, from the City's General Fund unallocated reserves, account number 101-0000-290.00-00, approved the plans, specifications, and engineer's estimate (PS&E) of probable construction costs, and authorized staff to advertise for bid the Avenue 50 Pavement Reconstruction Improvements, Project No. 2011 -11. Contingent upon the City Council's authorization to award a construction contract on December 6, 2011, the following is the anticipated project schedule: Project Award Construction (20 working days) Accept Improvements December 6, 2011 December 2011 /January 2012 February 2012 ..a . 087 FINDINGS AND ALTERNATIVES: The alternatives available to the City Council will be provided in a supplemental memorandum prior to the City Council meeting Respectfully submitted, imothy R J nas P.E. Public Wor s Dire or/City Engineer Approved for submission by: John M. Falconer, Acting City Manager 088 COUNCIL/RDA MEETING DATE: December 6, 2011 ITEM TITLE: Approval to Award a Contract to Construct the Avenue 50 Pavement Reconstruction Improvements, Project No. 2011 -11 -SUPPLEMENTAL RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: _ CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: �► Award a construction contract to Lee & Stires, Inc., in the amount of $124,456.00, to construct the Avenue 50 Pavement Reconstruction Improvements, Project No. 2011-11. FISCAL IMPLICATIONS: The following is the projects approved funding and funding source: City General Fund: $228,515 Total Funding: $228,515 Considering the lowest responsive bid received by Lee & Stires, in the amount of $124,456.00, the following is the anticipated project budget for the Avenue 50 Street Improvements: Design: $10,000 Inspection/Testing/Survey $17,078 Construction: $124,456 City Administration $8,758 Contingency: $68,223 Total Budget: $228,515 As illustrated, adequate funding is available. li' CHARTER CITY IMPLICATIONS: The project is funded by the City's General Fund. Because of the City's status as a charter city, the City is not mandated to pay prevailing wages as of this point in time. A case is pending before the California Supreme Court that could impact this exemption. BACKGROUND AND OVERVIEW: The purpose of the project is to correct the distressed pavement condition caused by ground subsidence on Avenue 50 approximately 800 feet east of Eisenhower Drive. The pavement distress is generally manifested by transverse cracking and the separation of the curb, gutter, and sidewalks on both sides of Avenue 50. It is staff's opinion that this work is urgent and should proceed quickly. If this work is not performed, the distressed condition will get worse and possibly result in additional repairs and cost beyond that proposed at this time. The proposed work will reconstruct approximately 175 linear feet of the eastbound and westbound lanes and includes installation of new AC pavement and base material, after the removal and re -compaction of the sub -grade in accordance with the recommendations of the geotechnical investigation performed by Leighton Consulting, Inc. On November 1, 2011, the City Council appropriated funding, in the amount of $228,515, from the City's General Fund unallocated reserves, account number 101-0000-290.00-00, approved the plans, specifications, and engineer's estimate (PS&E) of probable construction costs, and authorized staff to advertise for bid the Avenue 50 Pavement Reconstruction Improvements, Project No. 2011-11. On December 1, 2011, the City received six (6) sealed bids for the construction of this project. A detailed bid comparison summary is provided for the City Council's review as Attachment 1. Lee & Stires, Inc. submitted the lowest responsive bid in the amount of $124,456.00, which included the Base Bid Area, plus Additive Alternates 1. Staff is recommending the City award a contract to Lee & Stires, Inc. to construct the Base Bid and Additive Alternate 1 in the amount of $124,456.00. Contingent upon the City Council's authorization to award a construction contract on December 6, 2011, the following is the anticipated project schedule: Project Award Construction (20 working days) Accept Improvements December 6, 2011 December 2011 /January 2012 February 2012 .V ;_ 090 FINDINGS AND ALTERNATIVES: The alternatives available to the City Council include: 1. Award a construction contract to Lee & Stires," Inc., in the amount of $124,456.00, to construct the Avenue 50 Pavement Reconstruction Improvements, Project No. 201 1-1 1; or 2. Do not award a construction contract to Lee & Stires, Inc., in the amount of $124,456.00, to construct the Avenue 50 Pavement Reconstruction Improvements, Project No. 201 1-1 1; or 3. Provide staff with alternative direction. Respectfully submitted, Timothy R. Masson, P.E. Public Work irector/City Engineer Approved for submission by: zv��M John M. Falco er, Acting City Manager Attachment: 1. 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N 00 n m N wU NN It m a w K N w r 2 W 0001n In In 0000 O 00 w U o 0 o n N n O O I0 0 O O O O W a W N A W M K K lO OOl N m r m n N N A z A N N � N 00000 O 0000 O O O O O O O O O O O O 0 0 0 0 O O O O O O 00000 O O o c Oo m O o o o t D w w C a m m n N m m o m o a O m 0 w O U mOOm m M mmm K IO 10 f0 nm m m _ W¢ _ _ _ N K M N a K K K � m M 0 Xa N N K r K K N N W N N N 00009 0 0000 0 00 3 cwi 000lno In oomo 0 00 m 000 Ci o V' m000 0 a N N K K m O O K m m N N K a K Z N N N K O O O O O O O O O O O O O O O 0 O O O O O O O O.. O O O O O O O Z O W coo o 0 N OOmin 0 O 0, w w 0 0 0 I m m w o n a O n n 0 n m N o i v ONn min n nlnaM M mo cri 10 ¢ N N N r N N r m W N N 0 O W 00000 O Oa O O O ON O Om U 000w t 0000 m0 M 00- 000� MO O DONN .- N n N N K 0 V Z C N N N N �" �� 093 i3 S OF COUNCIL/RDA MEETING DATE: December 6, 2011 AGENDA CATEGORY: BUSINESS SESSION: ITEM TITLE: Approval of a Contract for Animal Shelter Services with the County of Riverside CONSENT CALENDAR:,- 10 STUDY SESSION: PUBLIC HEARING: RECOMMENDATION: Approve the Contract with Riverside County for Animal Control Services for the period of January 16, 2012 through June 30, 2015. FISCAL IMPLICATIONS: The annual cost for each year of this multi year contract is $88,886. The actual costs are adjusted each year based upon the actual number of animals sheltered in the previous year and the actual number of animal licenses processed each month. The monies required to fund the balance of Fiscal Year 2011 /2012 services are within the currently approved budget and will be included in future year budgets. CHARTER CITY IMPLICATIONS: I0rem BACKGROUND AND OVERVIEW: The City of La Quinta has contracted with Riverside County for animal shelter services since October 2003. At its November 16, 2010 meeting, the City Council approved a contract extension through January 16, 2012. The contract under consideration includes staffing for all shelter services, including adoptions. p 094 FINDINGS AND ALTERNATIVES: The alternatives available to the City Council include: 1. Approve the contract with Riverside County for Animal Shelter Services; or 2. Do not approve the contract with Riverside County for Animal Shelter Services, - or 3. Provide staff with alternative direction. Respectfully submitted, Approved for submission by: Attachment: 1. Contract for Animal Services .N 095 COUNTY OF RIVERSIDE COMMUNITY HEALTH. AGENCY s�Sy 0 F R1VF * �P o 4! S \ Ir 9. 1 a % COUNTY DEPTIDIVISION: Department of Animal Services CONTRACT NO. 11-119 . RFP NO. FUND: 10000 DEPARTMENT ID: 4200600300 PROJECT -GRANT: ACCOUNT: 773210 CLASS LOCATION: 8602 CONTRACT AMOUNT: $310,033 PERIOD OF PERFORMANCE: January 16, 2012 through June 30, 2015 COUNTY CONTACT: Robert Miller (951) 358-7442 CONTRACTOR REPRESENTATIVE: Thomas P. Genovese (760) 777-7035 PROGRAM NAME: Animal Shelter Services This agreement is made and entered into by and between the County of Riverside, a political subdivision of the State of California, through its Community Health Agency, Department of Animal Services, hereinafter referred to as COUNTY, and City of La Quinta, hereinafter referred to as CITY. WITNESSETH: WHEREAS, the CITY is desirous of contracting with COUNTY to provide animal shelter services pursuant to this contract for the purpose of safeguarding the health and safety of the population of the City of La Quinta, and the health and safety of its domestic animals for the purpose of promoting the humane treatment of animals; and WHEREAS, the CITY wishes to comply with state mandates regarding animal control; and WHEREAS, COUNTY has the personnel and experience to provide such animal shelter services and is willing to enter into a contract with CITY for the provision of such services subject to the terms and conditions and for the compensation as hereinafter set forth. NOW THEREFORE in consideration of the mutual promises, covenants and conditions hereinafter contained, the Parties hereto mutually agree as provided on pages 1 through 5, Exhibit A consisting of 5 pages, and Exhibit B consisting of 1 page, attached hereto and incorporated herein. COUNTY CITY By By Bob Buster, Chairman, Board of Supervisors Date By, Print Name ATTEST: Kecia Harper-Ihem, Clerk By Date ..a 096 11-11 1. COUNTY OBLIGATIONS: 1 COUNTY shall provide all services as outlined and specified in EXHIBIT A, SCOPE OF 2 ANIMAL SHELTER SERVICES attached hereto and by this reference incorporated herein. 3 2. PERIOD OF PERFORMANCE: This Agreement shall be effective on January 16, 2012 through June 30, 2015, unless 4 terminated as specified in Section'7, TERMINATION. 5 3. COMPENSATION: In consideration of services provided by COUNTY pursuant to EXHIBIT A, COUNTY shall 6 be entitled to receive payment as specified in EXHIBIT B, PAYMENT PROVISIONS, attached hereto and incorporated herein by this reference. 4. AVAILABILITY OF FUNDING: 6 It is mutually agreed and understood that the obligation of the CITY is limited by and 9 contingent upon the availability of CITY funds for the reimbursement of COUNTY's fees. In the event that such funds are not forthcoming for any reason, CITY shall immediately 10 notify COUNTY in writing. COUNTY shall be entitled to reimbursement of costs for work performed, in accordance with EXHIBIT B. 11 5. HOLD HARMLESS/INDEMNIFICATION: 12 5.1 CITY shall indemnify and hold harmless the County of Riverside, its Agencies, Districts, Special Districts and Departments, their respective directors, officers, Board 13 of Supervisors, elected and appointed officials, employees, agents and representatives from any liability, claim, damage or action whatsoever, based or asserted upon any 14 actions of CITY, its officers, employees, subcontractors, agents or representatives 15 arising out of or in any way relating to this Agreement, including but not limited to property damage, bodily injury, or death or any other element of any kind or nature 16 whatsoever and resulting from any reason whatsoever arising from the actions by CITY, its officers, agents, employees, subcontractors, agents or representatives of this 17 Agreement. CITY shall defend, at its sole expense, all costs and fees including but not limited to attorney fees, cost of investigation, defense and settlements or awards 18 of all Agencies, Districts, Special Districts and Departments of the County of Riverside, their respective directors, officers, Board of Supervisors, elected and 19 appointed officials, employees, agents and representatives in any such action or claim or action based upon such alleged acts or omissions. 20 5.2 With respect to any action or claim subject to indemnification herein by CITY, CITY 21 shall, at its sole cost, have the right to use counsel of its own choice and shall have the right to adjust, settle, or compromise any such action or claim without the prior 22 consent of COUNTY; provided, however, that any such adjustment, settlement or compromise in no manner whatsoever limits or circumscribes CITY's 23 indemnification to COUNTY as set forth herein. CITY's obligation to defend, indemnify and hold harmless COUNTY shall be subject to COUNTY having given 24 CITY written notice within a reasonable period of time of the claim or of the commencement of the related action, as the case may be, and information and 25 reasonable assistance, at CITY's expense, for the defense or settlement thereof. 1 4 li 11-11 CITY's obligation hereunder shall be satisfied when CITY has provided to COUNTY 1 the appropriate form of dismissal relieving COUNTY from any liability for the action or claim involved. 2 5.3 The specified insurance limits required in this Agreement shall in no way limit or 3 circumscribe CITY's obligations to indemnify and hold harmless COUNTY herein from third party claims. q 5.4 COUNTY shall indemnify and hold harmless the CITY, its Agencies, Districts, Special Districts and Departments, their respective directors, officers, governing 5 bodies, elected and appointed officials, employees, agents and representatives from any liability whatsoever, based or asserted upon any negligent or willful misconduct 6 of COUNTY its officers, employees, subcontractors, agents or representatives arising out of or in any way relating to this Agreement, including but not limited to property 7 damage, bodily injury, or death or any other element of any kind or nature whatsoever arising from the performance by COUNTY, its officers, agents, employees, e subcontractors, agents or representatives of this Agreement. COUNTY shall defend 9 at its sole expense, all costs and fees including but not limited to attorney fees, cost of investigation, defense and settlements or awards of all Agencies, Districts, Special 10 Districts and Departments of the CITY, their respective directors, officers, governing body, elected and appointed officials, employees, agents and representatives in any 11 claim or action based upon such negligent or omissions. 5.5 With respect to any action or claim subject to indemnification herein by COUNTY, 12 COUNTY shall, at its sole cost, have the right to adjust, settle, or compromise any such action or claim without the prior consent of CITY provided, however, that any 13 such adjustment, settlement or compromise in no manner whatsoever limits or circumscribes COUNTY's indemnification to CITY as set forth herein. COUNTY's 14 obligation to defend, indemnify and hold harmless CITY shall be subject to CITY 15 having given COUNTY written notice within a reasonable period of time of the claim or of the commencement of the related action, as the case may be, and information 16 and reasonable assistance, at COUNTY's expense, for the defense or settlement thereof. COUNTY's obligation hereunder shall be satisfied when COUNTY has 17 provided to CITY the appropriate form of dismissal relieving CITY from any liability for the action or claim involved. 18 5.6 The specified insurance limits required in this Agreement shall in no way limit or circumscribe COUNTY's obligations to indemnify and hold harmless the CITY 19 herein from third party claims. 20 6. INSURANCE: COUNTY agrees to maintain the following insurance coverage's during the term of this Agreement: z1 6.1 Workers' Compensation: 22 COUNTY shall maintain Workers' Compensation Insurance (Coverage A) as prescribed by the laws of the State of California. Policy shall include Employers' 23 Liability (Coverage B) including Occupational Disease with limits not less than $1,000,000 per person per accident. 24 6.2 Commercial General Liability: COUNTY shall maintain Commercial General Liability insurance coverage for claims 25 which may arise from or out of COUNTY's performance under this Agreement. This 2 0 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 11-11' coverage shall have a limit of liability not less than $1,000,000 per occurrence. combined single limit. 6.3 Vehicle Liability: COUNTY agrees to maintain automobile liability insurance for vehicles provided by the COUNTY for use under this Agreement. This coverage shall have a limit of liability of not less than $1,000,000 combined single limit. 6.4 General Insurance Provisions - All lines: 6.4.1 Any insurance carrier providing insurance coverage hereunder shall be admitted to the State of California and have an A M BEST rating of not less than A: VIII (A:8). 6.4.2 The insurance requirements contained in this Agreement may be met with a program(s) of self-insurance. 6.4.3 COUNTY shall provide CITY with a properly executed Certificate(s) of Self Insurance and certified original copies of Endorsements effecting coverag< as required herein. 7. TERMINATION: CITY and COUNTY reserve the right to terminate this Agreement at any time, with or without cause, upon one hundred eighty (180) days advance written notice stating the extent and effective date of termination. Upon receipt of any notice of termination from CITY, COUNTY shall immediately cease all services hereunder except such as may be specifically approved in writing by CITY and COUNTY. COUNTY shall be entitled to compensation for all services rendered prior to termination and for any services authorized in writing by CITY thereafter. 8. FORCE MAJEURE: 8.1 In the event the COUNTY is unable to comply with any provision of this Agreement due to causes beyond their control such as acts of God, acts of war, civil disorders, or other similar acts, COUNTY will not be held liable to CITY for such failure to comply 8.2 In the event CITY is unable to comply with any provision of this Agreement due to causes beyond their control such as acts of God, acts of war, civil disorders, or other similar acts, CITY will not be held liable to COUNTY for such failure to comply. 9. ALTERATION: No alteration or variation of the terms of this Agreement shall be valid unless made in writing and signed by the parties hereto, as authorized by their respective governing bodies, and no oral understanding or agreement not incorporated herein, shall be binding on any of the parties hereto. 10. SEVERABILITY: If any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way. 11. RECORDS: COUNTY shall maintain and keep records of all expenditures and obligations incurred 11-11 pursuant to this contract and all income and fees received thereby according to generally 1 recognized accounting principles. Such records and/or animal control operations of COUNTY shall be open to inspection and audit by CITY or its authorized representative z as is deemed necessary by the CITY Manager or the authorized representative of the 3 CITY Manager upon reasonable notice to COUNTY. 4 12. NO THIRD PARTY BENEFICIARY: This contract between CITY and COUNTY is intended for the mutual benefit of the two 5 signing parties only. No rights are created under this contract in favor of any third party or any party who is not a direct signatory to this contract. 6 13. NONDISCRIMINATION: 7 During the performance of this contract, COUNTY agrees that it shall not discriminate on the grounds of race, religious creed, color, national origin, ancestry, age, physical e disability, mental disability, medical condition including the medical condition of 9 Acquired Immune Deficiency Syndrome (AIDS) or any condition related thereto, marital status, sex or sexual orientation in the selection and retention of employees and 10 subcontractors and the procurement of materials and equipment, except as provided in Section 12940 of the Government Code of the State of California. Further, COUNTY 11 agrees to conform to the requirements of the Americans with Disabilities Act in the performance of this contract. 12 14. VENUE: 13 Any action at law or in equity brought by either of the parties hereto for the purpose of enforcing a right or rights provided for by this contract shall be tried in a court of 14 competent jurisdiction in the County of Riverside, State of California, and the parties 15 hereby waive all provisions of law providing for a change of venue in such proceedings to any other county. In the event either party hereto shall bring suit to enforce any term 16 of this contract to recover any damages for and on account of the breach of any term or condition of this contract, it is mutually agreed that the prevailing party in such action 17 shall recover all costs thereof including reasonable attorneys' fees to be set by the court in such action. 1e 15. ASSIGNMENT: 19 It is mutually understood and agreed that this contract shall be binding upon COUNTY and its successors. Neither this contract nor any part thereof nor any moneys due or to 20 become due hereunder may be assigned by COUNTY without the prior written consent and approval of CITY. CITY and COUNTY hereby agree to the full performance of z 1 the covenants contained herein. 22 16. AMENDMENTS: 23 Any amendments, including any supplements, to this contract shall be in writing and shall have the approval of the Board of Supervisors of COUNTY and the CITY 24 Council. This is the entire contract for Animal Shelter Services and supersedes any prior written or oral contract inconsistent herewith. Any amendment will be presented 25 to the City Manager prior to CITY Council approval. 4 q 1 2 3 4 5 6 1 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 1 17. NOTICES: All correspondence and notices required or contemplated by this Agreement shall be delivered to the respective parties at the addresses set forth below and are deemed submitted one day after their deposit in the United States mail, postage prepaid: COUNTY: Additional Copy COUNTY: Community Health Agency Department of Animal Services Procurement/Contracts Administration Director of Animal Services 4065 County Circle Drive 6851 Van Buren Boulevard Riverside, CA 92503 Riverside, CA 92509 (951)358-5097 (951)358-7442 CITY: City of La Quinta City Manager 78-495 Calle Tampico La Quinta, CA 92210 (760)777-7035 or to such other address (es) as the parties may hereafter designate in writing // // // // 5 ..p 101 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 CITY OF LA QUINTA EXHIBIT A. SCOPE OF ANIMAL SHELTER SERVICES The County of Riverside, hereinafter referred to as COUNTY, agrees to operate and provide the following Animal Shelter Services for the City of La Quinta, hereinafter referred to as CITY: 1. Shelter Location: The COUNTY will house the CITY's animals at the Coachella Valley Animal Campus Shelter located at 72-050 Petland Place, Thousand Palms, California, 92276 ("Shelter"), or at other shelter operated by the County of Riverside at County's discretion. The handling of these animals will comply with the terms of this contract. The county is responsible for the maintenance and operation of the shelter, and the care of the animals on a 24-hour basis. 2. Contract Performance: COUNTY's Director of Department of Animal Services, or appointed designee, shall meet as necessary to discuss contract performance with the CITY's City Manager or appointed designee. 3. Shelter Services: 3.1 Treatment of Animals: Adequate care and treatment of animals while in custody at the Shelter to ensure that animals impounded are provided with humane and appropriate levels of care including a clean environment, fresh water, adequate nutrition and appropriate medical care. 3.2 Spay and Neuter: Ensuring that all dogs and cats adopted from the Shelter are spayed or neutered, or that adequate provisions are made for such spaying or neutering if COUNTY transfers any animals, or if adopted animal is unable to receive spaying or neutering due to a medical condition. In accordance with California Food and Agricultural Code Sections 30503 and 31751.3, if a veterinarian employed at the Shelter certifies that a dog or cat is too sick or injured to be spayed or neutered, the COUNTY shall collect a spay/neuter deposit from said adopter or purchaser and said deposit will be deposited into a segregated sub -fund, which will be maintained by the COUNTY. Such deposit will be fully refunded to the adopter or purchaser if proof of sterility is provided within 30 business days from the date of surgery, at which the deposit is forfeited in accordance with the CA Code 30503 and 31751. Accordingly spay and neuter deposits may only be used by the COUNTY for programs to spay or neuter dogs and cats. 3.3 Volunteer Proeram: Maintenance of a program to provide for the participation of Volunteer's in programs relating to animals. 3.4 Enforcement: Enforce all relevant provisions of County of Riverside Title 6, ANIMALS, and State law as may be applicable to animals housed, kept or maintained at the Shelter. 3.5 Incoming Animal Identification: Incoming animals must be checked immediately for collar tag, and scanned for microchip by qualified Shelter staff within one hour o arrival to the Shelter. Shelter staff shall make all attempts to notify owners 102 i within twenty-four (24) hours of the animal impound by COUNTY. 1 3.6 Quarantine: COUNTY shall quarantine, as prescribed by law, all animals suspected of being rabid, or involved in a bite investigation. 2 3.7 Impoundments and Quarantines: COUNTY shall house, feed and care for all 3 animals impounded and/or quarantined at the Shelter. 3.8 Incomins Animal Examinations/Assessments: A cursory exam will be performed 4 within twelve (12) hours, except after regular business hours when the examination will be performed within twenty-four (24) hours. Incoming animal assessment must 5 include the following: 3.8.1 A physical examination to determine if a medical condition exists which 6 requires a veterinarian's attention 3.8.2 Routine vaccinations and de -worming, as needed 7 3.8.3 External parasite treatment, as necessary 3.8.4 Document the animal's incoming weight 8 3.8.5 Scan for microchip identification 9 3.8.6 Establish unique identifier for the animal 3.8.7 Document any identifying features or abnormalities. The COUNTY shall 10 properly document on an animal -by -animal basis that an examination/assessment is performed. 11 3.9 Behavioral Assessments: Behavioral Assessments of Shelter animals will be conducted in accordance with guidelines established by the Department of Animal 12 Services. 3.10 Adoption: Animals identified as being available for adoption are placed in 13 adoptable areas of the Shelter. 3.11 Community Adoption Partners: California Food & Agricultural Code, Sections 14 31108(b) and 31752(b) state any stray dog/cat "that is impounded pursuant to this 15 division shall, prior to the euthanasia of that animal be released to a nonprofit, as defined in Section 501(c) (3) of the Internal Revenue Code, animal rescue or 16 adoption organization if requested by the organization prior to the scheduled euthanasia of that animal. The public or private shelter may enter into cooperative 17 agreements with any animal organization or adoption organization. In addition to any required spay or neuter deposit, the public or private shelter, at its discretion, 18 may assess a fee, not to exceed the standard adoption fee, for animals adopted or released." 19 3.12 Foster Care Placement: A foster care placement program assists the Shelter by improving animal care, giving certain animals a better chance of adoption, and lifting 20 the spirits and morale of staff and volunteers. 21 3.13 Vicious Doss: Any dog declared or determined to be vicious/dangerous and in custody of the Shelter either under impoundment or quarantine shall be deemed 22 unsuitable for adoption and shall not be released except as required by law or at the Director's discretion. 23 3.14 Euthanasia: Provide humane euthanasia service as required for impounded animals held at the Shelter for the lawful number of days, if such animal is not reclaimed 24 by said animal's owner and is deemed to be not adoptable by COUNTY. Animals that are irremediably suffering from a serious illness or severe injury may not be 25 held for owner redemption or adoption. Only euthanasia methods approved by the " 103 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 American Veterinary Medical Association shall be used. Records will be kept for a period of not less than three (3) years on each euthanized animal including the following information: breed; sex; color; weight; other distinguishing characteristics; date, time and location where animal was found; method of euthanasia and reason for use of method. 3.15 Drug Enforcement Agency (DEA): Additionally, the COUNTY must comply with all Drug Enforcement Agency (DEA) regulations regarding storage, record - keeping, inventory, use, and disposal of all controlled substances. 3.16 Feeding Protocols: All animals shall be fed in amounts appropriate to meet their nutritional needs. 3.17 Staffing and Volunteers: COUNTY shall recruit and supervise all necessary personnel for the office, kennel, veterinary and other areas of the Shelter. Staffing shall include any and all full or part-time personnel and shall include the recruitment, supervision and assignment of volunteers in suitable Shelter -related activities. Personnel employed at the Shelter in the performance of Shelter -related activities shall be designated as COUNTY employees and any and all volunteers engaged in Shelter activities shall participate in activities designated by COUNTY and shall be under the auspices of COUNTY. Use of volunteers at the Shelter shall be determined by COUNTY on behalf of CITY. 3.18 Holding Periods: COUNTY shall hold all stray impounded animals, not otherwise owner identifiable, for holding periods as required by law. 3.19 Missing Animals: COUNTY shall notify police immediately of any animal found to be missing from the Shelter that had previously been impounded and/or in protective custody.. 3.20 Hours of Operation: COUNTY shall maintain hours of operation at the Shelter to provide maximum public access for the animals, to the extent possible. 3.21 Disease Control and Sanitation: COUNTY shall maintain the Shelter in a clean and sanitary condition. COUNTY's policies and procedures in this area may include beneficial standards and/or guidelines derived from reputable animal care organizations including, but not limited to, the following: Humane Society of the United Society of the United States, American Humane Association and American Veterinary Medical Association. 3.22 Provision of Personnel and Supplies: COUNTY will provide personnel, supplies, materials, medication, pharmaceuticals, and equipment, including forms and reports to perform all aspects of the Shelter Services program. 3.23 CITY Access: COUNTY shall provide access to the authorized representatives of CITY to the entire Shelter during normal business hours, and at such other times upon reasonable notice. 3.24 Livestock and Fowl Care: COUNTY shall provide food, care and shelter to livestock and fowl, either at the Shelter or at another location when such animals cannot be cared for at the Shelter. Costs of housing any livestock or fowl, regardless of shelter location shall be charged to the owner of the animal, if known. If the animal's owner wishes to redeem the animal, the owner shall first pay all applicable fees and charges at the Shelter; except as otherwise required by law, ther and only then, will the COUNTY authorize release of the animal. COUNTY shall notify CITY in writing where said expenses reach the amount of $5,000 or greater 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 per incident. Such expenses shall not exceed the amount of $25,000 per incident unless authorized in writing by CITY. 3.25 Animal Disposal: COUNTY shall prohibit any animal whether dead or alive, which has been impounded, in custody, or in quarantine at the Shelter to be given away, disposed of, traded, sold or in any manner given over to another person, organization or entity for experimentation, regardless of purpose. COUNTY shall be responsible for the disposal of animal remains in its custody or control, subject t applicable laws. 3.26 Level of Service Provided: COUNTY will provide Shelter Services as defined in this contract. COUNTY's policies and procedures for Shelter Services shall be based on standards and/or guidelines derived from reputable animal care organizations including, but not limited to the following: Humane Society of the United States, American Humane Association and American Veterinary Medical Association. 4. Compensation: 4.1 Compensation for Sheltering: Compensation for shelter services shall be based upon established rate for shelter service at specified primary shelter location and prior year impounds of dogs and cats. An annual rate shall be established based on these factors and payable monthly in 1/121h increments. Additional costs for large animal sheltering are incurred at $20 per animal per day in accordance with ordinance and will be billed based on actual sheltering on a monthly basis. 4.2 Compensation for Operations and Maintenance: Compensation for Operations and maintenance shall be based upon rate for shelter service at a specified primary shelter location and prior year impounds of dogs and cats. An annual rate shall be established based on these factors and payable monthly in 1/121h increments. 4.3 License Processing: Compensation for License processing shall be based upon actual licenses processed and licensing processing rate. License processing costs shall be billed monthly and total resulting compensation may vary from estimated contract cost. 4.4 Outreach Activities: Daily flat rates educational outreach and shot clinics will be billed based on actual outreach days scheduled. Compensation accounts for full staff time to provide service for one day. The maximum time possible will be afforded for actual outreach activity; however actual outreach activity time will be reduced by travel and preparation time the day of the event. 5. Definitions: 5.1 "Shelter Services," as used in this contract shall include, but is not limited to, the following activities: 5.1.1 Impoundment, admittance, receiving, care, custody and feeding of any and all stray domestic animals. Livestock, exotics and the impoundment of wildlife as may be delivered and/or received at the Shelter until an appropriate wildlife agency can be contacted and the wildlife then ttansfen into their custody. 5.1.2 Redemption, treatment, sale, adoption, and/or disposal of any and all animals. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 5.1.3 Counseling and advising animal owners. 5.1.4 Each animal shall be identified individually and photographs of all newly impounded animals shall be posted on the Shelter website. 5.1.5 Ensuring that all dogs, four months and older, released from the Shelter to a resident of Riverside County are licensed and, if not licensed, to sell license to the owner or other person taking custody of each such dog. In accordance with COUNTY ordinances, require the micro -chipping of released animals at the owner's expense. 5.1.6 Humane euthanasia of animals as lawful and necessary, including the creation of a log detailing those animals that are euthanized and the reasons for such euthanasia on an animal -by -animal basis. This log shall further state whether the animal was unhealthy and unsuitable for adoption. 5.1.7 Proper disposal of dead animals. 5.1.8 Care and maintenance of the Shelter facility, including land and buildings. "Care" includes, but is not limited to providing a safe, temporary refuge for any animal impounded, and providing needed medical services for injured/sick animals or transfer of animal to the appropriate agency. 5.2 "Adoptable Animal," shall mean those animals eight weeks of age or older that at or subsequent to the time the animals are impounded or otherwise taken into possession, have manifested no sign of disease, injury, or congenital or hereditary condition that adversely affects the health or temperament of the animal, or that is likely to adversely affect the animal's health in the future. Dogs declared as "vicious" under State and/or local laws are unadoptable. 5.3 "Treatable," shall mean an animal with a medical condition such as skin problems bad flea or skin infestations, a broken limb, abscess, or problems that may be treated with appropriate resources, holding space, treatment and/or time. "Treatable" shall also mean an animal with behavioral conditions that may be corrected with time and proper training, such as chasing animals/objects, food aggression, etc. 5.4 "Untreatable Animal," shall mean any animal that is irremediably suffering from a serious illness or physical injury or behavioral condition and shall not be held for owner redemption or adoption. // // // 10 .�" 1 10 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 CITY OF LA QUINTA EXHIBIT B PAYMENT PROVISIONS CITY shall pay to COUNTY on a monthly basis in arrears, with a monthly billing and accounting thereof by COUNTY to CITY those fees as established in the Department of Animal Services Amended Service Rate Study of March, 2011; relative to the services to be performed under this Agreement as follows: Animal Shelterin¢ Services: 1.1 Animal Sheltering Services: = $80,023/year Flat rate based on prior year impounds x $115/cat or dog sheltering rate. 1.2 Large Animal Sheltering @ $20/animal per day of sheltering (additional cost billed on actual use). 1.3 Operational and Maintenance (O&M) Costs: $7,275/year. 1.4 Estimated License services: 271 x 5.85 = $1,588/year. The administrative handling fee to sell city dog licenses. Estimated total based on past experience. The scheduled compensation payable to COUNTY for all services as set forth in this agreement is three hundred ten thousand thirty-three dollars ($310,033) for the period commencing January 16, 2012 through June 30, 2015. Service FY11/12 FY12/13 FY13/14 FY14/15 Total *Shelter Service $34,512 $80,023 $80,023 $80,023 $274,581 O & M Costs $7,275 $7,275 $7,275 $7,275 $29,100 **License processing $1,588 $1,588 $1,588 $1,588 $6,352 Total $43,375 $88,886 $88,886 $88,886 $310,033 *Shelter Services for Fiscal Year 2011/2012 adjusted for contract expiration of January 15, 2012 This amount is in addition to amount due under current contract. The City will be provided with prior year impound rates by March 3151 each year, contract rate will be adjusted for each year of contract by the following formula: Prior year dog/cat impounds x sheltering rate/impound. This formula establishes a fixed rate that will be payable in 1/121h monthly increments. **License processing costs may fluctuate based on actual number of licenses processed. // // // // // 11 M + 107 TAtuif 4 4a Qulxm COUNCIL/RDA MEETING DATE: December 6, 2011 ITEM TITLE: Approval of a Professional Services Agreement (PSA) with David Evans & Associates to Prepare the Plans, Specifications & Engineer's Estimate of Probable Construction Costs for the Fred Waring Drive Median Island Landscape Improvements, Project No. 2011-04 RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: l I STUDY SESSION: PUBLIC HEARING: Approve a Professional Services Agreement (PSA) with David Evans & Associates, in the amount of $49,965, to prepare the Plans, Specifications & Engineer's Estimate (PS&E) for the Fred Waring Drive Median Island Landscape Improvements, City Project No. 201 1-04, and authorize the Acting City Manager to execute the Agreement. FISCAL IMPLICATIONS: On April 5, 2011 the City Council adopted Resolution 201 1-026 approving the Fiscal Year 201 1 /2012 through 2015/2016 Capital Improvement Program (CIP) and making certain findings pursuant to health and safety code section 33445(a). The Fred Waring Drive Median Island Landscape Improvements are included within the adopted CIP and scheduled for funding during Fiscal Year 2011 /2012. The following is the funding and funding sources for the Fred Waring Drive Median Island Landscape Improvements: Transportation DIF: $813,040 Developer Obligations/Bonds $202,200 Total Funding Available: $1,015,240 -.N.J 108 The following is the anticipated project budget for the Fred Waring Drive Median Island Landscape Improvements: Construction: $707,670 Design: $70,767 Professional: $51,000 Inspection/Testing/Survey: $68,998 Administration: $35,384 Contingency: $81,421 Total: $1,015,240 Regarding the funding source listed above as "Developer Obligation/Bonds," Staff has made contact with the developers of the Mayer Villa Capri and Bella Vista projects. Those developers were required to construct a portion of a landscaped median on Fred Waring Drive as part of their development project, and they have submitted bonds to guarantee the construction of these improvements. Staff has also attempted to make contact with the developers of the Starlight Dunes project and although the performance bonds are still in place the development company is no longer in existence. At this point in time, the City is not in possession of the funds listed above ($202,200). The City would need to obtain those funds through agreement with the developers and/or the bond companies. Staff will report back prior to the time this project is advertised for bid on the status of securing funds from these developers or their sureties for constructing the median island irrigation and landscaping, and make any recommendations as to budget modifications at that time. CHARTER CITY IMPLICATIONS: Without the improvements originally proposed on Palm Royale, the project is 100% funded with locally generated funds (either developer fees or bonds). However, to maintain flexibility to allow the Palm Royale Improvements to be added at a later date the project will be advertised as a prevailing wage improvement. BACKGROUND AND OVERVIEW: The project is located on Fred Waring Drive between Washington Street and Adams Street. The proposed improvements include the installation of landscape, irrigation, and low level lighting within the existing median islands. The landscape palette will be the City Council approved "desertscape" theme for primary image corridors. 109 On April 5, 2011 the City Council adopted Resolution 2011-026 approving the Fiscal Year 2011/2012 through 2015/2016 CIP and making certain findings pursuant to health and safety code section 33445(a). The Fred Waring Drive/Palm Royale Median Island Landscape Improvements are included within the adopted CIP and scheduled for funding during Fiscal Year 2011/2012. On September 20, 2011, the City Council authorized staff to distribute a Request. for Proposal (RFP) to obtain professional landscape architectural services to prepare the PS&E for the Fred Waring Drive Median Island Landscape Improvements, City Project No. 201 1-04. On October 27, 2011, the City received nine (9) proposals from qualified Landscape Architectural Firms. Following its evaluation of the proposals, the consultant selection committee recommended David Evans & Associates, Inc. be awarded a PSA (Attachment 1) to provide professional landscape architectural services for Fred Waring Drive Median Island Landscape Improvements, Project Number 2011-04. Contingent upon City Council approval of the design contract on December 6, 2011, the following is the anticipated project schedule: City Council Approves PSA Design Phase (5 months) City Council Approves PS&E Construction Phase (6 months) FINDINGS AND ALTERNATIVES: December 6, 2011 December 2011 - April 2012 May 2012 June 2012 - December 2012 The alternatives available to the City Council include: 1. Approve a PSA with David Evans & Associates, in the amount of $49,965, to prepare the PS&E for the Fred Waring Drive Median Island Landscape Improvements, City Project No. 2011-04 and authorize the Acting City Manager to execute the Agreement; or 2. Do not approve a PSA with David Evans & Associates, in the amount of $49,965, to prepare the PS&E for the Fred Waring Drive Median Island Landscape Improvements, City Project No. 2011-04; or 3. Provide staff with alternative direction. ...4 110 Respectfully submitted, —may ' w� imothy . on ss n, P.E. Public Wor s Di ctor/City Engineer Approved for submission by: John M. Falconer, Acting City Manager Attachment: 1. Professional Services Agreement i 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 David Evans and Associates, Inc. ("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 Fred Waring Drive Median Island Landscape Improvements, Project No. 2011-04, 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). Last revised 2-17-11 1 112 1.5 Care of Work and Standard of Work. a. 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. b. Standard of Work. Consultant acknowledges and understands that the services and work contracted for under this Agreement require specialized skills and abilities and that, consistent with this understanding, Consultant's services and work will be held to a heightened standard of quality and workmanship. Consistent with Section 1.4 hereinabove, Consultant represents to City that it holds the necessary skills and abilities to satisfy the heightened standard of work as set forth in this Agreement. 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 ("Additional Services") when directed to do so by the Contract Officer. Consultant shall not perform any Additional Services until receiving prior written authorization from the Contract Officer. It is specifically understood and agreed that oral requests and/or approvals of Additional Services shall be barred and are unenforeceable. Failure of Consultant to secure the Contract Manager's written authorization for Additional Services shall constitute a waiver of any and all right to adjustment of the Contract Sum or time due, whether by way of . compensation, restitution, quantum meruit, etc. for Additional Services provided without the appropriate authorization from the Contract Manager. Compensation for properly authorized Additional Services shall be made in accordance with Section 2.2 of this Agreement. 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. Last revised 2-17-11 2 •.p 113 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 Forty-nine Thousand, Nine Hundred Sixty-five Dollars ($49,965.00) (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. Regardless of the method of compensation set forth in the Schedule of Compensation, Consultant's overall compensation shall not exceed the Contract Sum, except as provided in Section 1.6 of this Agreement, "Additional Services." 2.2 Compensation for Additional Services. Additional services approved in advance by the Contract Manager pursuant to Section 1.6 of this Agreement, "Additional Services," shall be paid for in an amount agreed to in writing by both City and Consultant in advance of the Additional Services being rendered by Consultant. Any compensation for Additional Services amounting to five percent (5%) or less of the Contract Sum may be approved by the Contract Officer. Any greater amount of compensation for additional services must be approved by the La Quinta City Council. Under no circumstances shall Consultant receive compensation for any Additional Services unless prior written approval for the Additional Services is obtained from the Contract Officer pursuant to Section 1.6 of this Agreement. 2.3 Method of Billing. 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 thirty (30) days after invoices are received by the City's Finance Department. Last revised 2-17-11 3 .N 114 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 puplic 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 her judgment such delay is justified, and the Contract Officer's determination shall be final and conclusive upon the parties to this Agreement. Extensions to the Schedule of Performance which are determined by the Contract Officer to be justified pursuant to this Section shall not entitle the Consultant to additional compensation in excess of the Contract Sum. 3.4 Term. The term of this agreement shall commence on December 7, 2011 and terminate on December 1, 2012 (initial term). This agreement may be extended upon mutual agreement by both parties (extended term). Unless earlier terminated in accordance with Sections 8.7 or 8.8 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. Kim S. Rhodes, L.A., Vice President/Project Manager b. Chris Giannini, L.A. Last revised 2.17-11 . 4 4 115 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. Last revised 2-17-11 5 116 5.0 INSURANCE 5.1 Insurance. Prior to the beginning of and throughout the duration of the Work performed under this Agreement, 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 (on the general liability policy only) shall be delivered to and approved by City prior to commencement of the services hereunder. The following policies shall be maintained and kept in full force and effect providing insurance with minimum limits as indicated below and issued by insurers with A.M. Best ratings of no less than A -:VI: Commercial General Liability (at least as broad as ISO CG 0001) $1,000,000 (per occurrence) $2,000,000 (general aggregate) Commercial Auto Liability (at least as broad as ISO CA 0001) $1,000,000 (per accident) Errors and Omissions Liability $1,000,000 (per claim and aggregate) Workers' Compensation (per statutory requirements) 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 Consultant, its officers, any person directly or indirectly employed by Consultant, any subcontractor or 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. If Consultant or Consultant's employees will use personal autos in any way on this project, Consultant shall provide evidence of personal auto liability coverage for each such person. 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 Last revised 2-17-11 6 ..a 117 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. Professional Liability or Errors and Omissions Insurance as appropriate shall be written on a policy form coverage specifically designed to protect against acts, errors or omissions of the consultant and "Covered Professional Services" as designated in the policy must specifically include work performed under this agreement. The policy limit shall be no less than $1,000,000 per claim and in the aggregate. The policy must "pay on behalf of" the insured and must include a provision establishing the insurer's duty to defend. The policy retroactive date shall be on or before the effective date of this agreement. Consultant shall carry Workers' Compensation Insurance in accordance with State Worker's Compensation laws with employer's liability limits no less than $1,000,000 per accident or disease. All insurance required by this Section shall be kept in effect during the term of this Agreement and shall not be cancelable without 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 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. b. 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. G. 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. Last revised 2.17.11 7 •.M 118 5.3 General Conditions pertaining to provisions of insurance coverage by Consultant. Consultant and City agree to the following with respect to insurance provided by Consultant: 1. Consultant agrees to have its insurer endorse the third party general liability coverage required herein to include as additional insureds City, its officials, employees and agents, using standard ISO endorsement No. CG 2010 with an edition prior to 1992. Consultant also agrees to require all contractors, and subcontractors to do likewise. 2. No liability insurance coverage provided to comply with this Agreement shall prohibit Consultant, or Consultant's employees, or agents, from waiving the right of subrogation prior to a loss. Consultant agrees to waive subrogation rights against City regardless of the applicability of any insurance proceeds, and to require all contractors and subcontractors to do likewise. 3. All insurance coverage and limits provided by Contractor and available or applicable to this agreement are intended to apply to the full extent of the policies. Nothing contained in this Agreement or any other agreement relating to the City or its operations limits the application of such insurance coverage. 4. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to City and approved of in writing. 5. No liability policy shall contain any provision or definition that would serve to eliminate so-called "third party action over" claims, including any exclusion for bodily injury to an employee of the insured or of any contractor or subcontractor. 6. All coverage types and limits required are subject to approval, modification and additional requirements by the City, as the need arises. Consultant shall not make any reductions in scope of coverage (e.g. elimination of contractual liability or reduction of discovery period) that may affect City's protection without City's prior written consent. 7. Proof of compliance with these insurance requirements, consisting of certificates of insurance evidencing all of the coverages required and an additional insured endorsement to Consultant's general liability policy, shall be delivered to City at or prior to the execution of this Agreement. In the event such proof of any insurance is not delivered as required, or in the event such insurance is canceled at any time and no replacement coverage is provided, City has the right, but not the duty, to obtain any insurance it deems necessary to protect its interests Last revised 2-17-11 8 N 119 under this or any other agreement and to pay the premium. Any premium so paid by City shall be charged to and promptly paid by Consultant or deducted from sums due Consultant, at City option. 8. It is acknowledged by the parties of this agreement that all insurance coverage required to be provided by Consultant or any subcontractor, is intended to apply first and on a primary, non-contributing basis in relation to any other insurance or self insurance available to City. 9. Consultant agrees to ensure that subcontractors, and any other party involved with the project that is brought onto or involved in the project by Consultant, provide the same minimum insurance coverage required of Consultant. Consultant agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. Consultant agrees that upon request, all agreements with subcontractors and others engaged in the project will be submitted to City for review. 10. Consultant agrees not to self -insure or to use any self -insured retentions or deductibles on any portion of the insurance required herein (with the exception of professional liability coverage, if required) and further agrees that it will not allow any contractor, subcontractor, Architect, Engineer or other entity or person in any way involved in the performance of work on the project contemplated by this agreement to self -insure its obligations to City. If Consultant's existing coverage includes a deductible or self -insured retention, the deductible or self -insured retention must be declared to the City. At that time the City shall review options with the Consultant, which may include reduction or elimination of the deductible or self -insured retention, substitution of other coverage, or other solutions. 11. The City reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the Consultant ninety (90) days advance written notice of such change. If such change results in substantial additional cost to the Consultant, the City will negotiate additional compensation proportional to the increased benefit to City. 12. For purposes of applying insurance coverage only, this Agreement will be deemed to have been executed immediately upon any party hereto taking any steps that can be deemed to be in furtherance of or towards performance of this Agreement. Last revised 2-17-11 9 M 120 13. Consultant acknowledges and agrees that any actual or alleged failure on the part of City to inform Consultant of non-compliance with any insurance requirement in no way imposes any additional obligations on City nor does it waive any rights hereunder in this or any other regard. 14. Consultant will renew the required coverage annually as long as City, or its employees or agents face an exposure from operations of any type pursuant to this agreement. This obligation applies whether or not the agreement is canceled or terminated for any reason. Termination of this obligation is not effective until City executes a written statement to that effect. 15. Consultant shall provide proof that policies of insurance required herein expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Proof that such coverage has been ordered shall be submitted prior to expiration. A coverage binder or letter from Consultant's insurance agent to this effect is acceptable. A certificate of insurance and/or additional insured endorsement as required in these specifications applicable to the renewing or new coverage must be provided to City within five (5) days of the expiration of coverages. 16. The provisions of any workers' compensation or similar act will not limit the obligations of Consultant under this agreement. Consultant expressly agrees not to use any statutory immunity defenses under such laws with respect to City, its employees, officials and agents. 17. Requirements of specific coverage features or limits contained in this section are not intended as limitations on coverage, limits or other requirements nor as a waiver of any coverage normally provided by any given policy. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue, and is not intended by any party or insured to be limiting or all-inclusive. 18. These insurance requirements are intended to be separate and distinct from any other provision in this agreement and are intended by the parties here to be interpreted as such. 19. The requirements in this Section supersede all other sections and provisions of this Agreement to the extent that any other section or provision conflicts with or impairs the provisions of this Section. 20. Consultant agrees to be responsible for ensuring that no contract used by any party involved in any way with the project reserves the right to charge City or Consultant for the cost of additional insurance coverage required by this Last revised 2-17-11 10 N 121 agreement. Any such provisions are to be deleted with reference to City. It is not the intent of City to reimburse any third party for the cost of complying with these requirements. There shall be no recourse against City for payment of premiums or other amounts with respect thereto. 21. Consultant agrees to provide immediate notice to City of any claim or loss against Consultant arising out of the work performed under this agreement. City assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve City. 6.0 INDEMNIFICATION. 6.1 General Indemnification Provision. a. Indemnification for Professional Liability. When the law establishes a professional standard of care for Consultant's Services, to the fullest extent permitted by law, Consultant shall indemnify, protect, defend and hold harmless City and any and all of its officials, employees and agents ("Indemnified Parties") from and against any and all claims, losses, liabilities of every kind, nature and description, damages, injury (including, without limitation, injury to or death of an employee of Consultant or subconsultants), costs and expenses of any kind, whether actual, alleged or threatened, including, without limitation, incidental and consequential damages, court costs, attorneys' fees, litigation expenses, and fees of expert consultants or expert witnesses incurred in connection therewith and costs of investigation, to the extent same are cause in whole or in part by any negligent or wrongful act, error or omission of Consultant, its officers, agents, employees or subconsultants (or any entity or individual that Consultant shall bear the legal liability thereof) in the performance of professional services under this agreement. With respect to the design of public improvements, the Consultant shall not be liable for any injuries or property damage resulting from the reuse of the design at a location other than that specified in Exhibit C without the written consent of the Consultant. b. Indemnification for Other Than Professional Liability. Other than in the performance of professional services and to the full extent permitted by law, Consultant shall indemnify, defend and hold harmless City, and any and all of its employees, officials and agents from and against any liability (including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, including, without limitation, incidental and consequential damages, court costs, attorneys' fees, litigation expenses, and fees of expert consultants or expert witnesses) incurred in connection therewith and costs of investigation, where the same arise out of, are a consequence of, or are in any way Last revised 2-17-11 11 122 attributable to, in whole or in part, the performance of this Agreement by Consultant or by any individual or entity for which Consultant is legally liable, including but not limited to officers, agents, employees or subconsultants of Consultant. 6.2 Standard Indemnification Provisions. Consultant agrees to obtain executed indemnity agreements with provisions identical to those set forth herein this section from each and every subconsultant or any other person or entity involved by, for, with or on behalf of Consultant in the performance of this agreement. In the event Consultant fails to obtain such indemnity obligations from others as required herein, Consultant agrees to be fully responsible according to the terms of this section. Failure of City to monitor compliance with these requirements imposes no additional obligations on City and will in no way act as a waiver of any rights hereunder. This obligation to indemnify and defend City as set forth herein is binding on the successors, assigns or heirs of Consultant and shall survive the termination of this agreement or this section. a. Indemnity Provisions for Contracts Related to Construction. Without affecting the rights of City under any provision of this agreement, Consultant shall not be required to indemnify and hold harmless City for liability attributable to the active negligence of City, provided such active negligence is determined by agreement between the parties or by the findings of a court of competent jurisdiction. In instances where City is shown to have been actively negligent and where City's active negligence accounts for only a percentage of the liability involved, the obligation of Consultant will be for that entire portion or percentage of liability not attributable to the active negligence of City. b. Indemnification Provision for Design Professionals. 1. Applicability of Section 6.2(b). Notwithstanding Section 6.2(a) hereinabove, the following indemnification provision shall apply to Consultants who constitute "design professionals" as the term is defined in paragraph 3 below. 2. Scope of Indemnification. To the fullest extent permitted by law, Consultant shall indemnify, defend, and hold harmless City and City's agents, officers, officials, employees, representatives, and departments ("Indemnified Parties") from and against any and all claims, losses, liabilities of every kind, nature and description, damages, injury (including, without limitation, injury to or death of an employee of Consultant or subconsultants), costs and expenses of any kind, whether actual, alleged or threatened, including, without limitation, incidental and consequential damages, court costs, attorneys' fees, litigation expenses, and fees of expert consultants or expert witnesses incurred in connection therewith and costs of investigation, that arise out of, pertain to, or relate to, directly or Last revised 2.17-11 12 123 indirectly, in whole or in part, the negligence, recklessness, or willful misconduct of Consultant, any subconsultant, anyone directly or indirectly employed by them or anyone that they control. 3. Design Professional Defined. As used in this Section 6.2(b), the term "design professional" shall be limited to licensed architects, registered professional engineers, licensed professional land surveyors and landscape architects, all as defined under current law, and as may be amended from time to time by Civil Code § 2782.8. 7.0 RECORDS AND REPORTS. 7.1 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. 7.2 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. 7.3 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. Last revised 2-17-11 13 -M 124 7.4 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. 8.0 ENFORCEMENT OF AGREEMENT. 8.1 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. 8.2 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 therefore. 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 8.7. 8.3 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. 8.4 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 Last revised 2-17-11 14 ..N 125 waiver of any other default concerning the same or any other provision of this Agreement. 8.5 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. 8.6 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. 8.7 Termination Prior To Expiration Of Term. This section shall govern any termination of this Agreement, except as specifically provided in the following Section 8.8 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 8.3. 8.8 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 8.2, take over work 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 8.3. 8.9 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. Last revised 2-17-11 15 126 9.0 CITY OFFICERS AND EMPLOYEES; NONDISCRIMINATION. 9.1 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. 9.2 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 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. 9.3 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. 10.0 MISCELLANEOUS PROVISIONS 10.1 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. To City: CITY OF LA QUINTA Attention: John Falconer Acting City Manager 78-495 Calle Tampico P.O. Box 1504 La Quinta, California 92247-1504 To Consultant: DAVID EVANS AND ASSOCIATES, INC. Attention: Kim S. Rhodes, L.A. Vice President 4200 Concours, Suite 200 Ontario, California 91764 Last revised 2-17-11 16 127 10.2 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. 10.3 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. 10.4 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. 10.5 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. (The remainder of this page intentionally left blank) Last revised 2-17.11 17 ..4 128 IN WITNESS WHEREOF, the parties have executed this Agreement as of the dates stated below. CITY OF LA QUINTA a California municipal corporation John Falconer, Acting City Manager Date ATTEST: Veronica J. Montecino, CMC, City Clerk APPROVED AS TO FORM: M. Katherine Jenson, City Attorney CONSULTANT: David Evans and Associates Inc. Name: Kim S. Rhodes, L.A. Title: Vice President �. - . - 1-: Last revised 2-17-11 18 '•" 129 Exhibit A Scope of Services All work associated with this project shall be performed in accordance with the Consultant's scope of work to related to the Fred Waring Median Island Landscape Improvements, Project No. 2011-04 which is attached and made a part of this agreement. Last revised 2-17-11 19 " 130 SECTION D: SCOPE OF WORK PROGRAM Task 1- Pre -Design Meeting The DEA project manager will attend a start up meeting with City staff to discuss the goals and objectives for the Fred Waring Drive median improvement project. This meeting will provide a thorough review of the scope of services, schedule, construction budget and deliverables. Deliverables: One startup meeting. Task 2 - Project Area Base Maps DEA will prepare project area base maps from existing street improvement plans originally prepared by Willdan. The team will also perform a physical assessment of the project area to determine the placement of elements which impact the overall design. Deliverables: Project area base maps 0 7 "=20' Task 3 - Project Meetings The DEA project manager will attend two meetings with city staff in addition to attendance at the City Council meeting. Deliverables: Attendance at city staff meetings and 1 City Council meeting. Agendas and minutes will be provided for both staff meetings. Task 4 -1st Review / "Concept Review" The DEA team will submit the conceptual plans for review and comment. These plans will be a colored layout of the proposed planting and rock/inert material improvements. Deliverables. Submittal ofplans for 15, review. Task 5 - Median Planting Plan (Conceptual and Final) This task consists of the preparation of two colored conceptual plans highlighting the overall design intent of the project. One alternative will include desert plantings, inert materials such as rock and one or more colors of decomposed granite in addition to boulders. The second layout may explore a similar desert palette with the introduction of artificial turf in limited areas. A layout approximately 600' in length, in addition to one cross section will be provided in color for each of the two conceptual layouts. A plant palette with images will also be highlighted. The DEA team will submit the conceptual plan for review and comment. Final plans will include a plant legend indicating trees, palms, shrubs, and desert accents, in addition to information regarding fines and decorative rock. The legend will indicate the botanical and common names, quantity, size, and remarks (such as variety and staking procedure). The plans will provide an integrated palette of material in accordance with the City landscape guidelines for primary image corridors. This task also includes data collection and agency coordination. Deliverables: 7"=20'scale conceptual and linal plantingplans for the median island, data collection and agency coordination (Agriculture Department). -..4_J 131 Task 6 - Median Irrigation Plan The irrigation plans will provide the necessary information for a complete and fully automatic irrigation system for the project area. The plans will indicate the point(s) of connection based upon City of La Quinta and CVWD requirements, backflow prevention and pressure regulation (as necessary), and equipment size and type in the irrigation legend. The design plans will comply with AB1881 (State Water Ordinance) and will include calculations and soil lab results. This task also includes data collection and agency coordination with CVWD and IID. Deliverables: 1 "=20'scale irrigation plans for the median island only. (Includes coordination with Soils Lab for data required forAB1881). Task 7 - Median Electrical I Lighting Plan MRC Electrical Engineers will: 1. Provide electrical engineering services on Fred Waring Drive between Washington and Adams Street. 2. Attend two design coordination meetings with the City of La Quinta. 3. Coordinate the locations of the electrical service meter pedestals with Imperial Irrigation District and the City Public Works department. 4. Coordinate the location of landscape lighting with the design team and city. 5. Provide fixture cuts of lighting products for review and approval. 6. Provide electrical design and circuits to the associated meter pedestals. 7. Provide electrical specification on the construction documents. 8. Provide a complete set of electrical construction documents that includes plans, details, diagrams, notes, specifications and calculations needed for agency submittal, bidding and construction. Deliverables. 17=20'scale electrical plans for the median island only. Task 8 - Project Specifications/ Bid Documents DEA will prepare project specifications and bid documents for the median improvements that will include the project description, bid schedule, bid item descriptions, payment method, special provisions, technical specifications, and any specification detail sheets or standard plans. Deliverables Eight hard copy sets of specifications (2 each at 4 review sessions) and one final digital file in Microsoft Word for Windows format. Task 9 - Construction Details DEA will prepare construction details for planting, irrigation and the placement of fines, and decorative rock and boulders. Deliverables: Construction details as noted above. Task 10 - 2nd Review 185%- 90% Check Plans and Specifications This task includes the submittal of plans based upon a 85% - 90% completion. Plans and specifications will be complete; however some minor detailing may still be required. Deliverables: Submittal and revisions to plans based upon Cityplan check comments. 132 Task 11- Construction Cost Estimate and Bid Schedule The project team will prepare a final construction cost estimate and bid schedule in a per unit basis (or lump sum) of proposed improvements for median landscaping once the construction documents have been completed and approved. This format will directly match the contractor bid schedule for ease of comparison. The estimate will be in tabular form for each construction item showing quantity, unit, unit price and total cost. Deliverables: One construction cost estimate in Excel for Windows format at each project review Task 12 - 3rd Review 1100% Check Plans, Specifications, and Engineer's Estimate This task includes the submittal of 100%complete plans, specifications (including bid schedule) and engineer's opinion of the probable cost of construction. Deliverables. Submittal and revisions to plans based upon Cityplan check comments. Task 13 - 4th Review / Preliminary Final (Screen Check) Although DEA does not anticipate any further corrections during this phase of the work, this task can address outstanding issues / comments required from the City or governing agency. This task includes the submittal and routing of final mylar plans for signature by CVWD and the City. Deliverables: Submittal and revisions to plans based upon City plan check comments (if required) and the submittal and routing of final mylarplans, and specifications. Task 14 - Assistance During Bidding The DEA team will assist the City during the bid process which will include responding to questions from prospective bidders and coordination with the City staff related to the project bid advertisement. This task will also include the attendance at the pre -bid meeting to present information regarding the construction documents (if desired). Deliverables: Attendance at a pre -bid meeting and bid assistance as noted above. Task 15 - Construction Phase DEA will provide technical support during construction which includes review and response to RFI's within three (3) working days. DEA requests that all submittals be provided for review and approval within 10 days of the start of construction. This task includes 3 on -site meetings to review the contractor's work and to support the City if deemed necessary. The City may choose to use one of these site meetings for the purposes of developing a punch list. Deliverables Technical support, review of submittals and RFl s and attendance at three (3) site meetings. Please note that the preparation of as-builts is not included at this time. ,4.) 133 Exhibit B Schedule of Compensation Payment shall be on a "Fixed Fee" basis for the Base Contract Amount (Contract Items 1-13) in accordance with the Consultants Schedule of Compensation attached herewith for the work tasks performed in conformance with Section 2.2 of the Agreement. Total compensation for all work under this contract shall not exceed Forty-nine Thousand, Nine Hundred Sixty-five Dollars ($49,965.00) except as specified in Section 1.6 - Additional Services of the Agreement. The following represents a summary of the contract compensation: Base Contract Amount (Items 1-13): $ 42,300.00 Time and Materials Budget (Items 14-15): $ 5,690.00 Reimburseable Budget: $ 1,925.00 Total Not to Exceed Fee: $ 49,965.00 Last revised 2-17-11 20 4 134 :> ----®----®®---- ®- .:. . 9 � . Me o , §9 \\ } . \ ) \ �)k ■$\\ §Ea_� \\ ro f = Lu . � $)�/#= ƒ _ E7)«®~§7f2 ���\/\tkkk�\\/\ %\ 22�m\at�a°t 3)))$II$a2)i)2 { LILa— 7/AZA7t)A ( 135 Exhibit C Schedule of Performance Consultant shall complete all services identified in the Scope of Services, Exhibit "A" of this Agreement in accordance with the attached Project Schedule, attached hereto and incorporated herein by this reference. Last revised 2-17-11 21 ...a J ii 137 Exhibit D Special Requirements None. Last revised 2-17-11 22 tl ,J 138 COUNCIL/RDA MEETING DATE: December 6, 2011 AGENDA CATEGORY: BUSINESS SESSION: ITEM TITLE: Acceptance of Washington Street Drainage Improvements Phase 2, Project No. 2010-08 CONSENT CALENDAR: 1 Z- STUDY SESSION: PUBLIC HEARING: RECOMMENDATION: Accept Washington Street Drainage Improvements Phase 2, Project No. 2010-08, as 100% complete; authorize the City Clerk to file a Notice of Completion with the Office of the County Recorder; authorize staff to release retention in the amount of $25,321, thirty-five (35) days after the Notice of Completion is recorded. FISCAL IMPLICATIONS: The following is a budget summary: Project Budget Total $ 474,797 Amount Spent Through October 31, 2011 ($153,363) Remaining Anticipated Inspection, Testing & Survey Costs ($ 7,500) Project Budget Amount Available $ 313,934 Total Remaining Fiscal Commitment to Contractor ($147,400) Project Budget Amount Remaining After Construction Efforts $ 166,534 Original Construction Contract Amount $ 252,486 Contract Change Orders No. 1 &2 $ 5,088 New Contract Total $ 257,574 Amount Paid to Contractor to Date ($110,174) Total Remaining Fiscal Commitment to Contractor $ 147,400 90 Day Maintenance Period (No Retention Held) ($ 4,365) Total Retention to be Released (Less Maint. Period) ($ 25,321) Contract Amount Remaining to be Billed by Contractor $ 117,714 139 Adequate funding is available to pay the contractor's remaining billings ($122,080) and retention ($25,321) for project closeout. CHARTER CITY IMPLICATIONS: The project is funded by the City's Redevelopment Agency Project Area Number 2. As such, the project is subject to prevailing wage requirements. BACKGROUND AND OVERVIEW: The realignment of Washington Street south of Highland Palms Drive (Avenue 47) created the curbed median island on the west side of the street that separates Washington Street from the frontage road in front of St. Francis of Assisi Catholic Church (Attachment 1). This project proposed to maximize the space within this Parkway Median area to serve as a storm water retention facility to supplement other drainage improvements within the area. The proposed retention basin was graded using 3:1 slopes with a maximum depth of six feet. All utilities, with the exception of the Coachella Valley Water District (CVWD) sewer line were relocated outside of the parkway median. On April 20, 2010, the City Council adopted a resolution approving the Fiscal Year 2010/2011 through 2014/2015 Capital Improvement Program (CIP) and making certain findings pursuant to Health and Safety Code Section 33445(a), and consenting to the use of La Quinta Redevelopment Agency funding for the improvements identified in the CIP. The Phase 11 Washington Street Drainage Improvements were included within the adopted CIP and scheduled for funding during Fiscal Year 2010/2011. On April 20, 2010, the City of La Quinta Redevelopment Agency adopted a Resolution making certain findings pursuant to Health and Safety Code Section 33445(a), and consenting to the use of La Quinta Redevelopment Agency funding for the improvements identified within the Fiscal Year 2010/2011 through 2014/2015 CIP. On September 21, 2010, the City Council authorized staff to distribute a Request for Proposals (RFPs) to obtain professional engineering services to prepare the plans, specifications and engineer's estimate (PS&E) for the Phase II Washington Street Drainage Improvements, Project 2010-08. On December 21, 2010, the City Council approved a Professional Services Agreement (PSA), in the amount not to exceed $29,660, with RBF Consulting to provide professional engineering services to prepare the PS&E for the Phase II Washington Street Drainage Improvements, Project No. 2010-08. •6 140 On June 14, 2011 the La Quinta City Council acted to approve the PS&E and authorized staff to advertise for bid the Phase II Washington Street Drainage Improvements, Project No. 2010-08; appropriated additional Redevelopment Agency Project Area Number 2 funds in the amount of $161,500; and authorized the City Manager to award a construction contract, up to the amount of $422,955, to the lowest responsive bidder. On June 28, the La Quinta City Manager awarded a contract for $252,486 to Dateland Construction Company, Inc., to construct the Washington Street Drainage Improvements Phase 2, Project No. 2010-08. On August 3, 2011, a Notice to Proceed was issued with a forty five (45) working day contract completion time starting August 8, 2011, and ending on October 10, 2011. Contract Change Order No. 2 extended the project for a total of seventeen (17) working days for the period required by the utility companies to lower their existing utilities. The project was deemed substantially complete on November 1, 2011. As per project specifications Section 1500-3.2, no liquidated damages or early completion incentives are recommended. There were also no contract quantity adjustments required between the bid quantities and actual quantities installed. The project's construction effort is now deemed to be 100% complete and is in compliance with the plans and specifications. Prior to filing the Notice of Completion, staff must receive authorization from the City Council to approve this project as 100% complete and authorize the City Clerk to file a Notice of Completion. FINDINGS AND ALTERNATIVES: The alternatives available to the City Council include: 1. Accept the Washington Street Drainage Improvements Phase 2, Project No. 2010-08 as 100% complete; authorize the City Clerk to file a Notice of Completion with the Office of the County Recorder; authorize staff to release retention in the amount of $25,321, thirty-five (35) days after the Notice of Completion is recorded; or 2. Do not accept Washington Street Drainage Improvements Phase 2, Project No. 2010-08 as 100% complete; do not authorize the City Clerk to file a Notice of Completion with the Office of the County Recorder; do not authorize staff to release retention in the amount of $25,321, thirty-five (35) days after the Notice of Completion is recorded; or I.N.j 141 3. Provide staff with alternative direction. Respectfully submitted, imothy R. IaAass P.E. Public Works Director/City Engineer Approved for submission by: John M. Falconer, Acting City Manager Attachment: 1. Vicinity Map ..*,, 142 a •� �F aD AGENDA CATEGORY: BUSINESS SESSION: COUNCIL/RDA/HA MEETING DATE: December 6, 2011 CONSENT CALENDAR: 3 ITEM TITLE: Approval of an Appropriation for Demolition of Three City -Owned Buildings Located at STUDY SESSION: 78153 Main Street (APN: 770-124-004), 78-182 Avenida La Fonda (APN: 770-124-007) and 78-181 PUBLIC HEARING: Avenida La Fonda (APN: 770-125-003) RECOMMENDATION: Approve an appropriation of $50,000 from General Fund Reserves for the demolition of three City -owned, vacant apartment buildings and authorize the Acting and/or Interim City Manager to negotiate and sign contracts for the demolition, subject to legal review. FISCAL IMPLICATIONS: In order to expedite the removal of the vacant buildings and to prevent these structures from continuing to create blight in the area, a General Fund appropriation is needed to demolish the buildings, as they are now empty and are creating health and safety issues. Staff has obtained quotes from local contractors, and the lowest bids are as follows: 78153 Main Street D&P Engineering $13,000 78181 Avenida La Fonda Emery Land Clearing $18,780 78182 Avenida La Fonda D&P Engineering $13,000 During the mid -year budget process, staff will work to identify cost savings that will possibly offset this appropriation. CHARTER CITY IMPLICATIONS: None. BACKGROUND AND OVERVIEW: Over the past year, the City has been purchasing various properties in the Village with the goal of eliminating blighting conditions. In May 2011, two four-plex apartment buildings and one five-plex apartment building went into foreclosure. The City subsequently made offers on and purchased all three properties. City inspections found the units to be uninhabitable, and on June 21, 2011, the City Council approved a Relocation Plan for the eight tenants still living in the buildings. All tenants have been relocated, and the buildings are now empty. Two of the buildings were found to contain asbestos, and asbestos removal will begin soon. The empty buildings are now creating health and safety issues. One property has an empty swimming pool, there are numerous code issues, and transients have been observed on the properties. It is imperative to demolish the buildings and clear the properties. FINDINGS AND ALTERNATIVES: The alternatives available to the City Council include: 1. Approve an appropriation of $50,000 from General Fund Reserves for the demolition of three City -owned, vacant apartment buildings and authorize the Acting and/or Interim City Manager to negotiate and sign contracts for the demolition, subject to legal review; or 2. Do not approve an appropriation of $50,000 from General Fund Reserves for the demolition of three, City -owned, vacant apartment buildings; or 3. Provide staff with alternative direction. Respectfully submitted, Debbie Powell Economic Development/Housing Manager Approved for submission by: John M. Falconer, Acting City Manager ". 145 COUNCIL/RDA MEETING DATE: T4hf 4 4 a" December 6, 2011 ITEM TITLE: Consideration of Appointment of Interim City Manager and Approval of Contract with the Interim City Manager RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: I CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Appoint the candidate deemed appropriate by the City Council as the Interim City Manager, approve the execution of a contract with the Interim City Manager as finalized by the City Attorney and agreed to by the candidate, and authorize the Mayor to sign the contact. If the selected candidate is a PERS retiree, the City Council is further asked to make the following finding pursuant to Government Code Section 212211h►: The hiring of the candidate is necessary for a limited duration to fill a vacant position during the recruitment for a permanent appointment and is deemed appropriate because the position requires specialized skills held by the candidate. FISCAL IMPLICATIONS: The payment to the Interim City Manager is not anticipated to exceed the payments that would otherwise have been paid to Tom Genovese. Since the City will no longer be paying Mr. Genovese's salary, the payments to be provided to the Interim City Manager will not require any modification to the budget at this time. The funds for the contract would come from the General Fund. CHARTER CITY IMPLICATIONS: None. BACKGROUND AND OVERVIEW: The Council will soon engage in the process of filling the position of City Manager due to the vacancy created by the sudden passing of Tom Genovese. It is anticipated that .a . 146 it will take approximately three to six months to fill the position. During this period, it is necessary to fill this position on an interim basis. The Interim City Manager will provide direction and continuity of City operations until a new City Manager is appointed. Pursuant to the Redevelopment Agency's Bylaws, the Interim City Manager will also serve as the Interim Executive Director of the Agency. In the closed session scheduled for this.City Council meeting, the Council will have an opportunity to discuss various candidates to serve in this interim time period. Any candidate who is currently a PERS retiree is subject to certain limitations imposed by the Government Code. Specifically, a PERS retiree must restrict his or her work for an agency that participates in the PERS system so that he or she does not work more than 960 hours in a fiscal year. Given the short term nature of this contract, this should not be a concern. The Human Resources/General Services Manager and the City Attorney have prepared a draft of an agreement that could be used for an Interim City Manager. The final details of the contract would need to be completed and approved by the City Attorney prior to its execution. The draft agreement is provided as Attachment 1. FINDINGS AND ALTERNATIVES: 1. Appoint the candidate deemed appropriate by the City Council as the Interim City Manager, approve the execution of a contract with the Interim City Manager as finalized by the City Attorney and agreed to by the candidate, and authorize the Mayor to sign the contact. If the selected candidate is a PERS retiree, the City Council is further asked to make the following finding pursuant to Government Code Section 212211h►: The hiring of the candidate is necessary for a limited duration to fill a vacant position during the recruitment for a permanent appointment and is deemed appropriate because the position requires specialized skills held by the candidate. 2. Direct the Acting City Manager to set up a formal interview process for candidates interested in serving as Interim City Manager and schedule the interviews for a future Council Meeting; or 3. Provide alternative direction to staff. Respectfully submitted, Terry L. aeringer Human Resources/General Services Manager 11 147 Approved for submission by: u /l,1/` MIj- -/1 John Falconer, Acting City Manager Attachment: 1. Draft form of Contract for Interim City Manager N 148 ATTACHMENT 1 EMPLOYMENT AGREEMENT INTERIM CITY MANAGER/INTERIM EXECUTIVE DIRECTOR THIS EMPLOYMENT AGREEMENT (this "Agreement") is entered into as of the 7th day of December, 2011, between the City of La Quinta (the "City"), the La Quinta Redevelopment Agency (the "Agency") and (the "Interim City Manager" or the "Employee"). The above -named parties hereby mutually agree and promise as follows: I. TERM. The City and Agency hereby emp Manager/Interim Executive Director beginnin, time as a regular City Manager is hired and., I in accordance with Section XI of this Agreem II. SALARY. Employee's salary shall'<tE shall be paid pursuant to the pro amended by the City in its sole d this Agreement expires -of is term III. DUTIES. Employee shall.perf as prescribed-by;Chapter 2.04 of the"Agency,Bylav Municipai' Code, the'Interii are delegated to him byvtl all powersand duties in`a and the State (of, California IV. the`'aEmployee as Interim City )ecember .7, 2011, and until such ins employment or until terminated (the "Term")`:" -- as follows ';{To be inserted.]`"', which sum es_ regularly established, and as they may be ion.." The salary<'shalI be prorated in the event J prior to the end of,;a given month. duties 'of the City Manager, on an interim basis, he City of .La Quinta Municipal Code and Section idition to the powers and duties set forth in the anager�sl all have such powers and duties which .ouncil. The Interim City Manager shall execute :e',with the policies adopted by the City Council neat Code. AND COU BILITIES. The Interim City.Manager shall be the Chief Executive Officer of the City and of the Agency. As such, the Interim City Manager shall have the responsibility for implementing City Council and Agency Board policy, whereas the City Council and the Agency Board shall retain the responsibility for formulating -and adopting said policy. V. OTHER DUTIES. The Interim City Manager (or his designee) shall: (1) review all policies proposed to the City Council and make appropriate recommendations to the N 149 Council; (2) periodically evaluate employees as provided for by California law and City policy; (3) advise the Council of possible sources of funds that might be available to implement present or contemplated City programs or services; (4) maintain his professional competence; (5) establish and maintain appropriate community relations; (6) serve as liaison between the Council and as its designated representative with respect to all employer -employee matters, and make recommendations to the Council concerning those matters; and (7) assist and cooperate with City Council in its efforts to hire a regular City Manager. Notwithstanding that a designee of the Interim City Manager may perform said duties, the Interim City Manager shall be the person`tijtimately responsible to the Council for the proper implementation of the duties and responsibilities described in this Agreement. VI. HOURS OF WORK. A. It is understood that Employee will serve on an "as needed" basis, with a goal of working an average of 32 hours per,,week during`.the Term of this Agreement. Employee may work flexible hours at his discretion ;and judgment in order to meet the needs of his position and the .City. ' B. Employee shall record;ghe'number of hours he works and provide that number to the City on a biweekly' basis. Under no 'circumstances shall Employee work more than 960 hour's in a fiscal year. ' As set forth" in Section XI below, this Agreement shall ,a6't6.maiicaIIv expire upon ;the complyetion by Employee of 960 hours of work in a fiscal year. VII. OUTSIDE PROFESSIONAL ACTIVI I IES., f The Employee; with prior approval of the City Council, may undertake outside 'professional activities for compensation, including consulting, teaching, training, speaking and writing, provided they do not interfere with Employee's normal duties and are done only during non -business hours of Employee and are not done with any existing vendors or contractors of the City and/or Agency. Under no circumstances shall, such outside activities create a conflict of interest with the duties of the Interim City Manager/Interim Executive Director and the interests of the City and/or Agency.' Vill. EVALUATION, City Council may evaluate the performance of Employee from time to time as it deems appropriate. p 150 IX. EMPLOYMENT OF REGULAR CITY MANAGER. Nothing in this Agreement or in his/her performance of duties as Interim City Manager shall entitle him/her to special consideration for employment as the regular City Manager. X. TERMINATION. The Interim City Manager shall serve at the will and pleasure of the City Council and may be removed from office (terminated),at,any time for any reason or no reason, upon a majority vote of the City Counc 1, ,"Nothing in this Agreement shall prevent the City Council from terminating this Agreement and the services of the Employee at the City Council's sole discretion;; Employee may resign from office by providing the City Clerk and City Attorney 21-days written notice. This Agreement will automatically terminate upon the completion of the following two events: (1) the City's regular City Manager has been hired arid has started work; and (2) the Interim City Manager has provided any transitional` assistance requested by the regular City Manager. In addition, this Agreemeni,�sl all also expire=upon completion by Employee of 960 hours of work in a fiscal year: XI. REIMBURSEMENT, OF EXPENSES. A. Automobile. Employee shall ruse his"own personal vehicle for City business. City shall reimburse --Employee at the most current IRS rate for mileage incurred by the use of his personal vehicle in the:rcourse 'ofhis,per'formance of duties as Interim City Manager. Mileage commuting to,and from'work shall not be reimbursed. B. '_` 'Other Expense s. City shall reimburse Employee for all expenses he incurs in the course of his performance of duties as Interim City Manager. Such expenses include, but are not limited to, travel, lodging, ;transportation, meals, business materials and service costs, provided that such expenses are business related. Expenses in excess of $2000.00 shall require City Council approval. XII. FRINGE BENEFITS. The Interim City Manager shall be entitled to no benefits and compensation other than as set forth above. ..» 151 XIII. GENERAL PROVISIONS. A. This Agreement supersedes any and all other agreements, either oral or written, between the parties hereto with respect to the employment of the Employee by the City and Agency and contains all of the covenants and agreements between the parties with respect to the employment of the Employee by the City and Agency. B. Each party agrees and acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein and that any agreement, statement, or promise not: contained in this Agreement shall not be valid or binding on either party. C. Any modifications of this Agreement will be'effective only if made in writing and signed by the Employee, the City and the Agency'..;,, D. If any provision of this Agreement is.;held by a court of competent jurisdiction to be invalid, void ;or unenforceable, ";the remaining provision shall nevertheless continue in full force and effect without being impaired or invalidated in any way. (Signatures Appear on�following Page] .." 152 IN WITNESS WHEREOF, the parties have executed this Agreement on the th day of 2011. Veronica Montecino City Clerk By: Name: Interim City Manager/Interim Executive Director Y " 153 APPROVED AS TO FORM: RUTAN &TUCKER, LLP M. Katherine Jenson Agency Counsel �.� 154 T-af 4 4 a" AGENDA CATEGORY: COUNCIURDA MEETING DATE: December 6, 2011 BUSINESS SESSION: Z ITEM TITLE: Consideration of Authorization of the CONSENT CALENDAR: _ Release of a Request for Proposals for Executive Search Firms Relative to Filling the City Manager STUDY SESSION: Position PUBLIC HEARING: RECOMMENDATION: Authorize the Interim City Manager to: (1) prepare and issue a Request for Proposals (RFP) to executive search firms to assist the City in filling the position of City Manager; and (2) conduct an initial screening of the responses and present the top three firms to the City Council for interviews and selection. FISCAL IMPLICATIONS: None at this time. There will be staff time for the preparation and issuance of the RFP. If the City Council decides to hire a search firm, the costs will be outlined in the proposals. Based upon proposals recently received by the City of Indian Wells, staff anticipates the costs may range from $20,000 to $30,000. An appropriation for this expenditure would be required at such time as the City chooses to enter into a contract with the firm. Approximately 30% of the cost would be paid by the Agency since the selected candidate would also serve as its Executive Director. This could be impacted by the ruling of the California Supreme Court on the CRA litigation. CHARTER CITY IMPLICATIONS: None. BACKGROUND AND OVERVIEW: With the sudden depth of Tom Genovese, the City Council must begin the unfortunate task of finding a new City Manager. Pursuant to the RDA Bylaws, the City Manager ultimately selected by the City Council will also serve as the Executive Director of the La Quinta Redevelopment Agency. N 155 While somewhat costly, the retention of an executive recruiting firm will likely generate a broader array of experienced candidates for the position. The firms have a broad database of potential candidates, and also contact candidates who are not currently looking for a new position. The firm would conduct an initial meeting with the City Council to help formulate the selection criteria. In addition, the selected firm would prepare the advertising and conduct the preliminary screening. The firms have expertise in background and reference checks. It would then bring forth the most qualified candidates for City consideration. In addition, the firms normally provide administrative assistance in setting up interview schedules. In the alternative, the City Council could direct staff to prepare advertisements and solicitation of recruits. This would result in a cost savings to the City, but may limit the scope of candidates brought forward for the Council's consideration. If the Council approves moving forward with an RFP, it is recommended that the Interim City Manager (or a Selection Committee appointed by the Interim City Manager) bring forward the top three firms for interview and selection by the City Council. This would provide an opportunity for the City Council to be comfortable with the approach that the firm intends to utilize in the search for a City Manager. FINDINGS AND ALTERNATIVES: 1. Authorize the Interim City Manager to: (1) prepare and issue a Request for Proposals to executive search firms to assist the City in filling the position of City Manager; and (2) conduct an initial screening of the responses and present the top three firms to the City Council for interviews and selection; or 2. Authorize city staff to take the necessary steps to conduct the recruitment process; or 3. Provide alternative direction to the City Council. Respectfully submitted, a� Oe g� Terry Libeeringer Human Resources/General Services Manager Approved for submission by: John Falconer, Acting City Manager M 156 Tw�p 4 4 a" AGENDA CATEGORY: COUNCIL/RDA MEETING DATE: December 6, 2011 3 BUSINESS SESSION: _ ITEM TITLE: Consideration of City Council Reorganization CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: RECOMMENDATION: Select a member to serve as Mayor Pro Tempore for a term as provided by Resolution No. 2006-1 15. FISCAL IMPLICATIONS: None CHARTER CITY IMPLICATIONS: None BACKGROUND AND OVERVIEW: The provisions of Resolution No. 2006-1.15 require the City Council to meet annually and choose one of its members as Mayor Pro Tempore. Each selection shall be by three or more affirmative votes, and a failure to achieve such total of affirmative votes shall be deemed a selection of the incumbent to remain in office. Each person so selected shall serve until a successor is chosen (at any time) by three or more affirmative votes. At the December 7, 2010 meeting, the City Council appointed Council Member Evans as Mayor Pro Tempore. The selection of Mayor Pro Tempore is being presented for the City Council's consideration at this time. 4 157 FINDINGS AND ALTERNATIVES: The alternatives available to the City Council include: Select a Mayor Pro Tempore to serve a term as provided by Resolution No. 2006-115; or 2. Provide staff with alternative direction. Respectfully submitted, Approved for submission by: Acting City Manager 158 f COUNCIL/RDA MEETING DATE: December 6, 2011 ITEM TITLE: Consideration of Selection of a Representative to the Chamber of Commerce Workshop/Information Exchange Committee RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: >1to111W*Xycoup PUBLIC HEARING: Approve the selection of a member of the City Council to serve on the Chamber of Commerce Workshop/Information Exchange Committee for three consecutive meetings. FISCAL IMPLICATIONS: None. CHARTER CITY IMPLICATIONS: None. BACKGROUND AND OVERVIEW: The City Council has established a policy of appointing one of its members to serve on the Chamber Workshop Information/Exchange Committee for three consecutive meetings. Mayor Don Adolph was the last Council appointee to this Committee and has attended three meetings (the meetings are held bi-monthly). The rotation of appointees has been as follows: Mayor Adolph (5/17/2011) Council Member Henderson (11/16/2010) Council Member Evans (5/18/10) Mayor Pro Tem Franklin (11/17/09) Mayor Adolph (5119/09) Council Member Kirk (1/19/09) Mayor Pro Tern Henderson (10/7/08) Council Member Osborne (3/18/08) Council Member Sniff (10/2/07) if 159 In order to continue this policy, a new Council representative should be appointed at this time. The next meeting is tentatively scheduled for Monday, January 9, 2012. FINDINGS AND ALTERNATIVES: The alternatives available to the City Council include: 1. Appoint a new Council Member as a representative to the Chamber of Commerce Information/Exchange Committee Workshop; or 2. Do not appoint a new Council Member as a representative to the Chamber of Commerce Information/Exchange Committee Workshop; or 3. Provide staff with alternative direction. Respectfully submitted, Mari Casillas Marketing/Economic Development Manager. Approved for submission by: A - u M u(� John M. Falconer, Acting City Manager .A 160 COUNCIL/RDA MEETING DATE: December 6, 2011 ITEM TITLE: Consideration of a Contract Extension with FG Creative, Inc. for Professional Marketing Services RECOMMENDATION: AGENDA CATEGORY: ` BUSINESS SESSION: ✓ CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Authorize staff to negotiate an extension to the City of La Quinta's contract with FG Creative, Inc. for professional marketing services. FISCAL IMPLICATIONS: None for this action. Funding for the referenced services will be contained within the City's annual budget. If the contract is maintained at the current level, the annual cost of the contact would be $410,000. The current Fiscal Year marketing services budget (101-1003-413.55-07) is $450,000. CHARTER CITY IMPLICATIONS: None. BACKGROUND AND OVERVIEW: FG Creative, Inc. (formerly Furino/Greene Creative) was selected as the City of La Quinta's professional marketing firm in early 2009 following a request for proposals (RFP) process. The City has been working with FG Creative since the spring of 2009, at which time the firm assisted with preparation of a marketing plan for Fiscal Year 2009/2010. FG Creative commenced a three-year contract with the City on July 1, 2009, which is due to expire on June 30, 2012. This item has been placed on the agenda to allow the City Council and staff time to consider FG Creative's contractual relationship with the City. Staff is recommending a �.; 161 contract extension for the next two fiscal years with a one year extension option. Alternatively, Council may wish to direct staff to issue an RFP for marketing services. Since 2009, FG Creative has performed a variety of tasks and has implemented an array of programs related to economic development, advertising, tourism, social media, special events, and public relations. Some of the City/FG Creative successes include (award winning items are marked with an asterisk): • Cooperative Marketing Program (for local businesses) • Redesign of PlayinLaQuinta.com Website (City's tourism website) • La Quinta Area Events/Tourism Brochure • Redesign of La Quinta's Shopping & Dining Guide • City of La Quinta iPhone App* • La Quinta, CA Facebook Page • Local, Regional & Online Advertising Campaigns • Annual City Calendar* • Bi-annual City Report (City newsletter) • Promotion of Special Events • Creative Graphic Branding* • Public Relations • Annual City Marketing Plan Consistent with the City's consultant selection procedures, and in consideration of FG Creative's extensive experience with La Quinta marketing programs, staff recommends that the City Council authorize the Acting and/or Interim City Manager to negotiate an extension to the existing contract (for two fiscal years and an additional one year option thereafter). This contract extension, once negotiated, will be brought back for City Council consideration during the City's 2012/2013 budget process. Alternatively, the City Council may authorize staff to initiate the formal consultant selection process (i.e., prepare and distribute an RFP). The City of La Quinta's professional services registry, which is accessible via the government website, allows firms to sign up to receive RFPs that are issued by the City. Firms and individuals can request RFPs both in their area of expertise and other areas of interest, as well. Attachment 1 contains a listing of the various firms that have signed up to receive RFPs for marketing services. Stephanie Greene, CEO of FG Creative, will be in attendance and would like to share with Council changes to her company since 2009, including company name/ ownership, personnel, and new offices. 4 : 162 FINDINGS AND ALTERNATIVES: The alternatives available to the City Council include: 1. Authorize staff to negotiate an extension to the City of La Quinta's contract with FG Creative, Inc. for professional marketing services for two years with an additional one year option; or 2. Do not authorize staff to negotiate an extension to the City of La Quinta's contract with FG Creative, Inc. for professional marketing services, and direct staff to prepare and issue a request for proposals for professional marketing services; or 3. Provide staff with alternative direction. Respectfully submitted, Mar' Casillas Ma eting/Economic Development Manager Approved for submission by: John M. Falconer, Acting City Manager Attachment: 1. List of firms on City's professional services registry requesting marketing services RFPs ,.N. 163 ATTACHMENT VI c O 0 v u .Q 7 a c Y to to E `a 3 Q• VI N .E m Q E O R M .5 M C V V d N O N In h a N m c O �N N W O L. 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N C•vC d4 yC uvi W t'C09 CU C C C CL C C C N C C CL 00 Y O 7 m GYJ m O E v w 'O Al •V .'_^ O O W V C a 2 E V p c 00 c O C Uy+ �'C O O C C C vvc>C C_COv�a,—w0Ewyv u c m C > W 1 m 0 Q L— I E V Y 03 O' O` 0A 0c- u N 3 o t c c o v X>> m c v 0 o C C C N= v -> a o E v v o U v- o 'e E o Y_ O aj .. p j. a+ 41 to c N 3 0 W a r 7 NC 3>O, O- M C Cu m._j,Y )OX>@VW N N s t0 3 a+ p �i Y vQJ f0>xnEw�mpscvMCC=ova C 3 t0 (u N E ro m p M C O a). —ale .0 v 2, v 1 E p 0m m nO m (uaaaas— 222222za.Wcc0v0P�-NU rnnmf^nmmvvvaaamv-*a-eLnLniLnLniv`riu`� Ln ••"•� 165 T-itf 4 4 Quha AGENDA CATEGORY: COUNCIL/RDA MEETING DATE: December 6, 2011 BUSINESS SESSION: iD ITEM TITLE: Consideration of Appointment to Fill City CONSENT CALENDAR: Council Vacancy and Establishment of Procedures For _ Same STUDY SESSION: PUBLIC HEARING: RECOMMENDATION: Direct City staff to advertise that the City will accept letters of interest from persons wishing to fill the City Council vacancy and determine the date on which the City Council wishes to conduct interviews and make an appointment to fill the vacancy created by Councilmember Sniff's passing. FISCAL IMPLICATIONS: None, if the City Council fills the vacancy by appointment. If the City Council fails to fill the vacancy by appointment on or before January 27, 2012, the City will be required to hold a special election to fill the vacancy. The cost of a special election would exceed $30,000. CHARTER CITY IMPLICATIONS: None. BACKGROUND AND OVERVIEW: Sadly, Councilmember Stanley Sniff passed away on the morning of November 29`h. By law, his death creates a vacancy on the City Council. Councilmember Sniff's term did not expire until November of 2012. The City Council must either fill the vacancy within 60 days,' or call a special election to fill the vacancy. Because the 60t' day falls on a Saturday, the City Attorney advises that the Council should consider Friday January 27, 2012 as the deadline to take action on this matter. The legal period to fill a city council vacancy previously had been 30 days, but this period was extended to 60 days as of January 1, 2011. • 166 The person appointed or elected to fill the vacancy would hold the office only for the period of the unexpired term, i.e., until November of 2012. Given the cost of the special election, the Council may wish to fill the vacancy by appointment. In the past, when a City Council vacancy has been created, the Council has directed staff to advertise that the City is accepting letters of interest from La Quinta residents who wish to be considered for appointment to the City Council. The Council then has interviewed the candidates and made the appointment at either a regular or special meeting. More recently, the City Council directed staff to advertise for applications along with a minimum of 25 signatures of support from registered voters of the City of La Quinta, followed by interviews for the appointment. The Council may wish to consider conducting interviews and making an appointment at its regular meeting of December 20, 2011 or at a subsequent regular meeting. Alternatively, it could conduct the interview and make the appointment at a special meeting. At this point in time, staff is looking for direction as to the schedule the City Council wishes to establish for this process. FINDINGS AND ALTERNATIVES: 1. Direct City staff to advertise that the City will accept letters of interest from persons wishing to fill the City Council vacancy and determine the date on which the City Council wishes to conduct interviews and make an appointment to fill the vacancy created by Councilmember Sniff's passing. 2. Direct staff to prepare the necessary paperwork for the Council to consider setting a special election. 3. Provide alternative direction to the Staff. Respectfully submitted, City Clerk Approved for submisscion by: John Falconer, Acting City Manager .6 167 Veronica Montecino From: Spencer, Rebecca <RAMartine@co.riverside.ca.us> Sent: Thursday, December 01, 2011 12:16 PM To: Veronica Montecino Cc: Susan Maysels Subject: RE: Special Election Hello, approximately $54,000. If you consolidate with an available election dates: Polling Place Election Dates - April 10, 2012, June 5, 2012, and November 6, 2012. Mail Ballot Election Dates - May 8, 2012 and August 28, 2012. Let me know if you need anything else. Rebecca Spencer Riverside County Registrar of Voters Assistant Registrar of Voters (951)486-7210 Fax(951)486-7272 RAMartine@co.riverside.ca.us Be sure to follow the Registrar of Voters on Facebook and Twitter, so you can receive election updates. REPORT/INFORMATIONAL ITEM: I ID INVESTMENT ADVISORY BOARD Meeting October 12, 2011 Regular meeting of the La Quinta Investment Advisory Board was called to order at the hour of 4:00 p.m. by Chairperson Spirtos followed by the Pledge of Allegiance. PRESENT: Board Members Mortenson, Blum, Spirtos and Donais ABSENT: Board Member Park OTHERS PRESENT: John Falconer, Finance Director and Vianka Orrantia, Senior Secretary II PUBLIC COMMENT - None Mr. Falconer advised the Board that Board Member Park, due to an out-of-town emergency, has requested an excused absence from today's meeting. Board Member Blum advised the Board that the Mr. Falconer along with the Finance staff was recognized at the October 4, 2011 City Council meeting for Financial Reporting for the 151' year in a row. Board Member Blum, along with the other Investment Advisory Board, extended his congratulations to Mr. Falconer and staff. III CONFIRMATION OF AGENDA Mr. Falconer advised the Board of the date scheduled for the joint meeting with the City Council and all Boards/Commissions for November 1, 2011. The Board is currently scheduled for 4:30 p.m. and in addition, Mr. Falconer requested that the handout for the proposed items of discussion for the scheduled joint meeting be added for the Board's consideration under VI. Item C. Board concurred. Chairman Spirtos also advised that she would like to include additional discussions derived from the October 4, 2011 City Council meeting under VI. Item C. Board concurred. IV CONSENT CALENDAR 1. Approval of Minutes of Meeting on September 14, 2011 for the Investment Advisory Board. 169 MOTION - It was moved by Board Members Mortenson/Donais to approve the Minutes of September 14, 2011. Motion carried unanimously. V BUSINESS SESSION A. .Transmittal of Treasury Report for August 2011 Mr. Falconer presented and reviewed the staff report for the month of August advising the Board of a decrease in the cash balance of approximately M7 million ending the month at $182.9 million. The month end bank balance was at an unusual high due to a debt -service payment due on September 1, 2011, of $1 1.9 million. Mr. Falconer also advised that the Rabobank account had increased by $5 million, with an ending balance of $39 million (the maximum per the investment policy for this account is $40 million). Mr. Falconer also advised that LAIF has slightly decreased ending the month at $13 million. Due to unchanged market rates in Treasuries, staff decided to invest in Federal Home Loan Bank Discount Notes for six -months at 6 basis points. In addition, with debt service reserve funds available, the reserves were invested for approximately one year at 9% basis points. Mr. Falconer further advised that the decrease in the cash balance was due to the following: $2.6 million in Police service costs and $1.41 million in Capital Improvement Project costs; (Capital Improvement Projects included $338,000 towards the Adams Street Bridge, $266,000 towards the 5-plex on Avenida La Fonda and $202,000 towards the Adams Street signal synchronization project). General conversation ensued amongst the Board and staff regarding several of the Capital Improvement Projects as well as the clarification of the acronym CMAQ, Congestion Management Air Quality. Mr. Falconer advised that the portfolio was three basis points lower than the previous month with an ending balance at .38% and the pooled yield was at .46%. Mr. Falconer further advised that as the current investments begin to mature the yield will begin to decline. In response to Chairman Spirtos, Mr. Falconer advised that the $12 million due to mature in the next several months will be rolled back into LAIF, due to the upcoming payment to the State for the "Play to Pay" payment for the continuation of the City's Redevelopment Agency. General conversation ensued amongst the Board and staff regarding the 2 170 payment to continue with the Redevelopment agency in addition to the upcoming legal issues with the state regarding these payments. In response to Board Member Mortenson, Mr. Falconer stated that the state does not provide a list of cities that will have to borrow money from their low-income housing fund to pay the state for the "Play to Pay" program, and that he would gather a list of those cities and provide the list to the Board at the next scheduled board meeting. General discussion ensued amongst the Board and staff in reference to the effect of the declining interest income on LAIF employees. In response to Board Member Mortenson, Mr. Falconer clarified for the Board, the Projected Sources Use of Cash table, the Pooled Cash row on page 9. MOTION - It was moved by Board Members Blum/Donais to review, receive, and file the Treasurers Report for August 2011. Motion carried unanimously. VI CORRESPONDENCE AND WRITTEN MATERIAL A. Month End Cash Report - September 2011 Mr. Falconer presented and reviewed the staff report for the month of September advising the Board of Rabobank's balance as of September 2011 ending at $39.5 million with the Bank of New York investments down to $64 million. With the current yields, staff is considering investing in LAIF and commercial paper. In response to Board Member Mortenson, Mr. Falconer advised that previously the Board authorized staff to invest in the City's bonds, but with the uncertainty of the redevelopment agencies and other issues with public perception, it was decided by staff not to invest in the City's bonds at this time. General discussion ensued amongst the Board and staff regarding municipal bonds. Mr. Falconer advised the Board that LAIF remains at .37% basis points with Rabobank at .47% with the overall portfolio yield at .60% basis points. In response to Chairperson Spirtos, Mr. Falconer advised that staff forecasted the tax increments as a flat dollar amount for the upcoming year due to the decline in the current home values. 3 171 0 VII VIII General discussion ensued amo liabilities and potential retirement Noted and Filed Pooled Money Investment Board Noted and Filed Joint City Council/IAB Meeting the Board and staff regarding future - July 2011 Chairman Spirtos commented that based on her recent attendance to the City's Planning Commission meeting, she suggested the Board might approach their discussions with City Council with a more pro -active approach (i.e. potential costs of moving power lines and/or any other expenditures in the near future). Board Member Mortenson s regarding municipal bonds. In response to Board Member Blum the joint meetings. General discussion ensued among: meeting with the City Council and it the items suggested by staff. Board Member Mortenson req November Board meeting. Noted and Filed BOARD MEMBER ITEMS - None ADJOURNMENT that the Board consider discussions Chairman Spirtos clarified the purpose of the Board regarding the upcoming joint ,as the conclusion of the Board to discuss an excused absence for the upcoming MOTION - It was moved by Board Members Mortenson/Donais to adjourn the meeting at 5:06 p.m. Motion carried unanimously. :S m tted b , Vianka Orrantia Senior Secretary 4 " 172 Department Report: 1 ,4, NOF r TO: The Honorable Mayor and Members of the City Cou it FROM: John M. Falconer, Acting City Manager DATE: December 6, 2011 SUBJECT: Department Report - Response to Public Comment The following public comment was made at the November 15, 2011 City Council meeting: 1. Mike Money, 44155 Carman Place, stated he received a citation for long-term parking of his vehicle in front of his home. He filed a protest to the citation, and stated he feels he is being targeted for this filing as the vehicle has been cited a public nuisance. Mayor Adolph stated Mr. Money's request will be turned over to the Code Enforcement Manager for response. Mr. Butler, Building & Safety Director, spoke to Mr. Money via telephone on November 23, 2011. Mr Money and staff are working together toward long- term resolution of his concerns. .. of 173 DEPARTMENT REPORT: 3 A Lam � /'� o' Oc O % �j�}/Qum& c NOFT TO: Honorable Mayor and Members of the City Council FROM: Veronica J. Montecino, CMC, City Clerk DATE: December 6, 2011 ►J�`1` SUBJECT: January 3, 2012 City Council/Redevelopment Agency Meeting The first regular meeting in January 2012 for the City Council and Redevelopment Agency is scheduled to be held on January 3, 2012. Due to the Christmas Holiday, City Hall is closed on Monday, December 26, 2011. At this time, there are no items scheduled for the January 3, 2012 agenda other than the minutes and the Demand Register. Action on these items may be postponed to the January 17, 2012 meeting agenda. If the City Council wishes to cancel the meeting, direction should be given to the City Clerk to prepare and post a Notice of Cancellation for the January 3, 2012 City Council and Redevelopment Agency meetings. Staff would appreciate receiving direction from the City Council regarding -" the first City Council/Redevelopment Agency meeting of January 2012. .a 174 DEPARTMENT REPORT: S La Quinta Public Library Quarterly Report July 2011—September 2011 Circulation The La Quinta Public Library circulated. 67,343 items in the First Quarter of 201112012. Staff assisted customers with checking out 45,164 of these items at our three self -check units. Public Computer Usage During this quarter, 9,949 computer sessions were logged on the library's 28 public access computers. Public computers are used by all ages and an important connection for tourist and short-term visitors keeping in touch with work, family, or checking travel arrangements. Door Count This quarter 53,166 people visited the Library to check out materials, read newspapers and magazines, utilize the Internet service, attend programs, and purchase books from the Friends of the Library Book Store. New Borrowers In the period between July 1 and September 30 the staff issued 679 new library cards. Programming A Preschool Storytime for children 3'/2 to 5 years old was held seven Tuesday mornings during the quarter. A total of 313 children attended. A weekly On -the -Lap Storytime Program for parents with babies and toddlers was held prior to the Preschool Storytime. Seven programs were attended by 308 participants. Volunteers During this quarter 73 volunteers donated 725 hours of time. Volunteers worked in the book store, shelved returned books in the library, and performed a myriad of other tasks. During the summer many of our volunteers are high school students performing volunteer service to use on college applications and to earn school credits. During July, 28 of our volunteers were from National Charity League helping with programs. Friends of the Library The La Quinta Friends of the Library continue to offer support in all areas. This quarter they purchased incentives for the Summer Reading Program and hosted the July "Thursday @ Three" series of programs for families with school age children. .. M 175 Special Annual Events This year's Summer Reading Program, with the theme "One World, Many Stories" began in June and continued through August. This year 503 children registered to participate. Registered children had the option of signing up for either Reading Rewards which charts the time a child spends reading or the Books We Shared Program which records books read aloud to the child. This year 33% of the children registering completed the program. Compared to other libraries this is an extremely high completion rate. Our teen program registered only 38 people but had a 68% completion rate. The library held five programs with performers in our "Thursday @ Three" series aimed at school -age children and their families. The four programs drew 788 people. Outreach to Schools All fifth grade students from Benjamin Franklin Elementary School took part in library reference training sessions during September. The training focused on how to find things in the library and how to use the library as a reference tool from home and school. Classes offered at the library The library offers classes in conversational Spanish and the most basic beginning computer use. Both series of classes resumed in September. Seventy-one people attended three session of the Spanish class and 39 people completed the three- week session of computer classes. Networking with other City Agencies During this Quarter the library provided a monthly preschool story time at the museum on the first Wednesday of the month. The library continued the joint Whodunnit? Mystery Book Club that pairs book themes with Senior Center Speakers. Eleven people attended the first session at the library. 176 La Quinta Library Expenditures July 1 2011 — September 30, 2011 Library Contract Expenditures (LSSI) 7/1/11 to 9/30111 10/1/11 to 12/31/11 1/1/12 to 3/31/12 4/1/12 to 6/30/12 Total Year to Date Labor & Benefits $98,947.18 $98,947.18 Materials, Net of Donations 0 Utilities $149.96 $149.96 Automation & Courier $16,278.01 $16,278.01 Other Direct Costs $1,263.30 $1,263.30 Zone Administration $6,751.33 $6,751.33 Shared Costs $9,072.28 $9,072.28 Library Contract Expenditures $132,462.06 $132,462.06 County Expenditures 7/1111 to 9/30/11 1011111 to 12/31/11 1/1/12 to 3/31/12 4/1/12 to 6/30/12 Total Year to Date Personnel $396.71 $396.71 Insurance $13,097.96 $13,097.96 Miscellaneous Expenses $3,782.111 $3,782.11 Miscellaneous Maintenance Charges $189.39 $189.39 Special Program Expenses $8,575.02 $8,575.02 Accounting Costs $80.03 $80.03 Travel and Conferences 0 Support Services $20,490:25 $20,490.25 County Expenditures $46,611.47 546,617.47 [TOTAL EXPENDITURES $179,073.531 1 $179,073.53� •.n 17l La Quinta Museum Quarterly Report July 2011—September 2011 Visitors The 1,920 people who visited the museum this quarter ranged from school -age children to adults. Exhibits The exhibits on display this quarter was Jurassic Encounter (which opened in February) and California Pioneers (which opened in September). Jurassic Encounter featured robotic dinosaurs, hands-on activities and actual fossils. California Pioneers features a working telegraph system, life size covered wagon and Civil War artifacts. Programming Three sessions of the Preschool Story Time for children ages 3-5 were held the first Wednesday of each month. Twenty-five children attended these programs. These story time programs were a collaboration between the La Quinta Museum and the La Quinta Library. The museum's other two special events attracted a total of 223 visitors. These events included: a lecture on the Cahuilla by Dr. Lowell Bean and the opening reception for_California Pioneers. The La Quinta Museum hosted one field trip from a local elementary school during this quarter bringing 30 children to visit the facility. The museum's summer craft program for children, Junior Paleontologists, attracted 71 guests. Children made sand art dinosaurs, mobiles and sun catchers. Volunteer Hours Five volunteers donated 50 hours of volunteer work this quarter. Volunteers helped with the Junior Paleontologists summer program and with the construction of California Pioneers. Gift Shop Total sales in the gift shop this quarter was $1,858.94. The gift shop's dinosaur themed merchandise including plush dinosaurs, fossils, figurines, and magnets continued to sell very well throughout the quarter. The museum added new merchandise such as cowboy hats, Civil War bullets, train whistles and more to coincide with the museum's California Pioneers exhibit. a 178 La Quints Museum Expenditures July 1, 2011 — September 30, 2011 Museum Personnel Costs 7/1/11 to 9/30/11 10/1/11 to 12/31/11 1/1/12 to 3/31/12 411/12 to 6/30/12 Total Year to Date Salaries $29,625.00 $29,625.00 Total Personnel Costs $29,625.00 $29,625.00 Museum Programming Costs 7/1/11 to 9/30/11 10/1111 to 12/31/11 1/1112 to 3/31/12 4/1/12 to 6/30/12 Total Year to Date Special Speaker $5,548.50 $5,548.50 Printing $1,392.56 $1,392.56 Total Programming Costs 1 $6,941.061 $6,941.06 Other Costs 7/1/11 to 9/30/11 10/1/11 to 12/31/11 1/1/12 to 3/31/12 4/1/12 to 6/30/12 Total Year to Date Travel $82.14 $82.14 Supplies $14,043.37 $14,043.37 Miscellaneous $4,416.81 $4,416.81 otal Other Costs $18,542.32 $18,542.32 OTAL 1 EXPENDITURES $55,108.38 $55,108.38 N 179 Department Report: 1 A / _T_w•� w s� 4q P`N OF TO: The Honorable Mayor and Members of the City Council FROM: Les Johnson, Planning Directo,Vq DATE: December 6, 2011 SUBJECT: General Plan Monthly Update Although the schedule has been extended, the General Plan Update is starting to come together. Over the summer, Public Works and Planning staff worked with Terra -Nova and Iteris to address a number of outstanding issues with the Traffic and Circulation Element. The purpose of the extended work on the element was related to future intersection enhancements. and long-range policy with the goal of improving the City's projected level of service. Staff has also been working on completing the Land Use and Economic Development Elements and the Draft Environmental Impact Report. Once these tasks are completed sometime in mid - December, the Technical Advisory Committee will be receiving the last of the general plan elements for review. Following a hiatus over the summer season, the public outreach program for the General Plan Update has continued. A staff member provided information about the General Plan Update at a Rancho La Quinta homeowner's association meeting held on November 15'. Staff is also currently preparing for a General Plan Update community meeting to be held sometime in late January or February. Staff will be bringing forward certain General Plan related topics for City Council discussion sometime after the Christmas holiday. 4 180 c&t�p 4 XP Q" COUNCILIRDA MEETING DATE: December 6, 2011 ITEM TITLE: Continued Public Hearing to Consider a Resolution Adding Certain Alternative Conditions of Approval to Four Tract Maps Allowing the Design and Construction of Raised Medians in Lieu of Traffic Signals for Tract Map Nos. 25500-4, 28603- 1, 28838-1, and 29147-1, KSL Land Corporation and Approving a Cash Payment for Remaining Off - Site Improvements Associated With Tract Map 28960 RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: J_ Open the public hearing and move to continue the hearing to consider a resolution adding certain alternative conditions of approval to four tract maps allowing the design and construction of raised medians in lieu of traffic signals for Tract Map Nos. 25500- 4, 28603-1, 28838-1, and 29147-1, KSL Land Corporation and approving a cash payment for remaining off -site improvements associated with Tract Map 28960, to the regularly scheduled City Council meeting of January 17, 2012. BACKGROUND AND OVERVIEW: At the City Council meeting of November 1, 2011 KSL Land Corporation requested a continuance of this Public Hearing to December 6, 2011. KSL Land Corporation submitted their updated traffic analysis on November 23, 2011. Due to the upcoming holidays, staff believes it may take until mid -December or later for the developer to supply the necessary technical support exhibits to staff and the PGA West and Griffin Ranch Homeowners Associations and allow enough time to adequately review the documents before the public hearing can be held, and therefore recommends continuing this item to no earlier than January 17, 2012. At the City Council meeting of November 1, 2011, City Attorney Jenson announced for the record that Council Member Franklin had already identified her conflict of interest due to the proximity of her residence to the project previously, and Mayor 4 181 Adolph had received a letter from Bruce Cathcart, Real Estate Consultant, declaring that Mayor Adolph is no longer disqualified from participating in this matter FINDINGS AND ALTERNATIVES: 1. Open the public hearing and move to continue the hearing to consider a resolution adding certain alternative conditions of approval to four tract maps allowing the design and construction of raised medians in lieu of traffic signals for Tract Map Nos. 25500-4, 28603-1, 28838-1, and 29147-1, KSL Land Corporation and approving a cash payment for remaining off -site improvements associated with Tract Map 28960, to the regularly scheduled City Council meeting of January 17, 2012, at 7:00 p.m.; 2. Open the public hearing and move to continue the hearing to consider a resolution adding certain alternative conditions of approval to four tract maps allowing the design and construction of raised medians in lieu of traffic signals for Tract Map Nos. 25500-4, 28603-1, 28838-1, and 29147-1, KSL Land Corporation and approving a cash payment for remaining off -site improvements associated with Tract Map 28960, to the regularly scheduled City Council meeting of December 20, 2011, at 7:00 p.m.; 3. Conduct the public hearing this evening Adopt a Resolution of the City Council: A. Adding Condition 26A to Tract Map No. 25500-4 which reads: "26A. In lieu of Condition 26, the applicant may design and construct a "worm" configured raised median that prohibits left turns out at the Winged Foot access to Tract 25500-4 on Madison Street (PGA West Residential Area 1 and Eagle Bend entrance) by June 30, 2012 and pay $500,000 (total amount for Tracts 25500-4, 28603-1, 28838-1 and 29147-1) to the City's Transportation DIF Fund." B. Adding Condition 22A(1) to Tract Map No. 28603-1 and Condition 2213(1) to Tract Map No. 28838-1 which respectively read: 1. "22A(11. In lieu of Condition 22A, the applicant may design and construct 50% of a "worm" configured raised median that prohibits left turns out at the Weiskopf access to Tract 28603-1 on Madison Street (Master Series entrance) by June 30, 2012, and pay $500,000 (total amount for Tracts 25500-4, 28603-1, 28838-1 and 29147-1) to the City's Transportation DIF Fund." 4 182 2. "226(1). In lieu of Condition 22B, the applicant may design and construct 50% of a "worm" configured raised median that prohibits left turns out at the Legends Way access to Tract 28838-1 on Madison Street (Master Series entrance) by June 30, 2012, and pay $500,000 (total amount for Tracts 25500-4, 28603-1, 28838-1 and 29147-1) to the City's Transportation DIF Fund." C. Adding Condition 35A(3)(a) to Tract Map No. 29147-1 which reads: "35A(3)(a). In lieu of Condition 35A(3), the applicant may pay cash in the amount of $31,000 to the City for the design and construction of one half of a "worm" configured raised median that prohibits left turns out of the Troon Way access to Tract 29147-1 on Madison Street (Legends and Summit entrance), and design and construct a "pork chop" configured raised median that prohibits left turns in to and out of the Black Diamond access to Tract 29147-1 on Avenue 58 (Pasadera and Summit entrance) by June 30, 2012 and pay $500,000 (total amount for Tracts 25500-4, 28603-1, 28838-1 and 29147-1) to the City's Transportation DIF Fund." D. Adding Condition 22F to Tract Map No. 28960 which reads: "22F. In lieu of Conditions 22B, D, and E, the applicant may pay cash in the amount of $963,125 (KSL already deposited $390,541.81 for the interim Avenue 58 off -site improvements) for the design and construction of one quarter of the traffic signal at Madison Street and Avenue 58 and the off -site improvements on Avenue 58 associated with Tract 28960; or 4. Provide staff with alternative direction. Respectfully submitted, �7j r 2 Timothy R. JoII__ son, P.E. Public Works lei ector/City Engineer Is 183 Approved for submission by: A4 l CjJohn M. Falconer, Acting City Manager .W RESOLUTION NO. 2011- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA, ADDING CERTAIN ALTERNATIVE CONDITIONS OF APPROVAL FOR TRACT MAP NOS. 25500-4, 28603-1, 28838-1, AND 29147-1 AND APPROVING A CASH PAYMENT FOR THE REMAINING OFF -SITE IMPROVEMENTS ASSOCIATED WITH TRACT MAP NO. 28960 WHEREAS, the City Council approved the Conditions of Approval for Tentative Tract Map 25500, Amendment #1 on July 31, 1990, Tentative Tract Map 28603 on November 17, 1998, Tentative Tract Map 28838 on July 20, 1998, Tentative Tract Map 29147 on December 7, 1999, and Tentative Tract Map 28960 on November 17, 1998; and WHEREAS, the City currently holds developer securities for: a) 100% of the design and construction of a traffic signal at the Winged Foot access to Tract 25500-4 on Madison Street, b) the design and construction of 50% of a traffic signal at the Weiskopf access to Tract 28603-1 on Madison Street, c) the design and construction of 50% of the traffic signal at the Legends Way access to Tract 28838-1 on Madison Street, d) the design and construction of 50% of the traffic signal at the Troon Way access to Tract 29147-1 on Madison Street, e) the design and construction of 100% of the traffic signal at the Black Diamond access to Tract 29147-1 on Avenue 58, and f) the design and construction of 75% of full right-of-way off -site improvements along a length equal to the length of the PGA West Specific Plan 83-002 development that fronted Avenue 58, the Interlachen extension off -site improvements, and the design and construction of 25% of the traffic signal at Avenue 58 and Madison Street; and WHEREAS, the developer requested to pay cash to satisfy the remaining off - site improvements for Tract Map 28960, which includes one quarter of the traffic signal at Madison Street and Avenue 58 and the off -site improvements on Avenue 58 associated with this tract; and WHEREAS, the developer has requested to not be obligated to design and construct 4 traffic signals associated with Tract Maps 25500-4, 28603-1, 28838- 1, and 29147-1 on the basis that fewer units have been constructed for PGA West than were originally entitled. Specifically, the developer is requesting to not be obligated to design and construct three traffic signals on Madison Street: the Winged Foot access to Tract 25500-4 ("PGA West Residential Area 1 " & "Eagle Bend"), the Weis kopf/Legends Way access to Tract 28603-1 and Tract 28838-1 ("Master Series"), and the Troon Way access to Tract 29147-1("Legends" & •1 185 Resolution No. 2011- KSL Lend Corporation Adopted: December S, 2011 Page 2 "Summit" entrance), as well as one traffic signal on Avenue 58 at the Black Diamond access to Tract 29147-1 ("Pasadera" & "Summit" entrance); and WHEREAS, the City Traffic Engineer supports the recommendation to eliminate the 4 traffic signals as long a's the developer designs and constructs "worm" configured raised medians to prevent left turns out of the Winged Foot access (Tract 25500-4), Weiskopf/ Legends Way access (Tract 28603-1 and 28838-1), and the Troon Way access on Madison Street (Tract 29147-1) and designs and constructs a "pork chop" configured raised median to prevent left turns into and out of the access at the Black Diamond entry (Tract 29147-1) on Avenue 58; and WHEREAS, the aforementioned Tr respective Tentative Tract Map applicatic California Environmental Quality Act (C Code Section 65457(a) and. CEQA Guidel Impact Report (SCH# 83062922) was pro 83-002) and certified by the City Cc circumstances or conditions were deemei preparation of any subsequent environme Maps pursuant to Public Resources Code .t Maps 25500 and 28838, during their review, were deemed exempt from the CIA) per Public Resources Government as, Section 15182, as an. Environmental ared for the PGA West Specific Plan (SP ncil on May 1, 1984. No changed to exist which would have triggered the tal analysis on the aforementioned Tract action 21166; and WHEREAS, the aforementioned Tract Maps 28603 and 29147, during their respective Tentative Tract Map application review, were deemed exempt from CEQA per Public Resources Government Code Section 65457(a) and CEQA Guidelines, Section 15182, as an Environmental Impact Report (SCH# 90020727) was prepared for Specific Plan 90-017j and certified by the City Council on December 3, 1991. No changed circumstances or conditions were deemed to exist which would have triggered the preparation of any subsequent environmental analysis on the aforementioned Tract Maps pursuant to Public Resources Code Section 21166; and WHEREAS, the La Quinta Planning Director and City Traffic Engineer have determined that modification of final map requirements, such as the subject conditions of approval which implement their respective final maps do not trigger the need for further CEQA review, as they do not give rise to the circumstances identified in PRC Section 21166. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of La Quinta, California, as follows: a 186 Resolution No. 2011- KSL Land Corporation Adopted: December 6, 2011 Page 3 1. Condition 26A is hereby added -to Tract Map No. 25500-4 which reads: "26A. In lieu of Condition 26, the applicant may design and construct a "worm" configured raised median that prohibits left turns out at the Winged Foot access to Tract 25500-4 on Madison Street (PGA West Residential Area 1 and Eagle Bend entrance) by June 30, 2012 and pay $500,000 (total amount for Tracts 25500-4, 28603-1, 28838-1 and 29147-1) to the City's Transportation DIF Fund." 2. Condition 22A(1) is hereby added to Tract Map No. 28603-1 and Condition 226(1) to Tract Map No. 28838-1 which respectively read: a. "22A(1). In lieu of Condition 22A, the applicant may design and construct a 50% of a "worm" configured raised median that prohibits left turns out at the Weiskopf access to Tract 28603-1 on Madison Street (Master Series entrance) by June 30, 2012, and pay $500,000 (total amount for Tracts 25500-4, 28603-1, 28838-1 and 29147-1) to the City's Transportation DIF Fund." b. "2213(1). In lieu of Condition 22B, the applicant may design and construct a 50% of a "worm" configured raised median that prohibits left turns out at the Legends Way access to Tract 28838-1 on Madison Street (Master Series entrance) by June 30, 2012, and pay $500,000 (total amount for Tracts 25500-4, 28603-1, 28838-1 and 29147-1) to the City's Transportation DIF Fund." 3. Condition 35A(3)(a) is hereby added to Tract Map No. 29147-1 which reads: "35A(3)(a). In lieu of Condition 35A(3), the applicant may pay cash in the amount of $31,000 to the City for the design and construction of one half of a "worm" configured raised median that prohibits left turns out of the Troon Way access to Tract 29147-1 on Madison Street (Legends and Summit entrance), and design and construct a "pork chop" configured raised median that prohibits left turns into and out of the Black Diamond access to Tract 29147-1 on Avenue 58 (Pasadera and Summit entrance) by June 30, 2012 and pay $500,000 (total amount for Tracts 25500-4, 28603-1, 28838-1 and 29147-1) to the City's Transportation DIF Fund." 4. Condition 22F is hereby added to Tract Map No. 28960 which reads: "22F. In lieu of Conditions 22B, D, and E, the applicant may pay cash in the amount of $963,125 (KSL has already deposited $390,541.81 for interim Avenue 58 off -site improvements) for one quarter of the design and construction of a 4 187 Resolution No. 2011- KSL Land Corporation Adopted: December 6, 2011 Page 4 traffic signal at Madison Street and Avenue 58 and additionally the off -site improvements on Avenue 58 associated with Tract 28960. PASSED, APPROVED, and ADOPTED at a regular meeting of the La Quinta City Council held on this 6th day of December, 2011, by the following vote: AYES: NOES: ABSENT: ABSTAIN: DON ADOLPH, Mayor City of La Quinta, California ATTEST: VERONICA J. MONTECINO, CMC, City Clerk City of La Quinta, California (SEAL) APPROVED AS TO FORM: M. KATHERINE JENSON, City Attorney City of La Quinta, California i ll -70q,�& T La CXinta 1 pg�md nwo� Eo`�u��1A O ��ty MA?7ACER S DLP) ___) M. Katherine Jenson _ City Attorney Dealt City of La Quinta ,I Rutan and Tucker, LLP P.O. Box 1950 Costa Mesa, CA. 92628-1950 07/29/11 RE: Analysis of the Potential Effect of KSL Land Corporation's Request to Modify Certain Off -Site Traffic Improvements at PGA West on the Value of the PGA West Master HOA Common Area and the Home of Mayor Don Adolph Dear Ms. Jenson, Thank you for the opportunity to provide my services to the City of La Quinta as your local real estate expert regarding any potential conflict of interest with respect to the participation and/or actions of Mayor Don Adolph in his capacity as a La Quinta City Council member as they pertain to the Proposed Off -Site Traffic Improvements located along Madison Street and Avenue 58. Pursuant to your request, I have analyzed the potential economic effect that such actions relating to these Off -Site Traffic Improvements might have on either the personal residence of Mayor Adolph or on any of the Common Areas of the PGA West community in which he resides. By way of background, my qualifications to render this opinion include the following: I am a California Licensed Real Estate Broker; I am the co-owner of La Quinta Palms Realty and have been practicing Real Estate Sales and Property Management in La Quinta since 1982; 1 have valued, listed, and sold numerous properties in PGA West and the surrounding Communities; I have a BA in Economics from the University of California at Irvine. KSL Land Corporation ("KSL") has filed a request to modify certain off -site conditions of approval for four already approved tract maps within the PGA West communities. The scope of this professional opinion shall be limited to the assessment of whether the City Council's granting or denying KSL's request might have any effect on the value of the common area owned by the PGA West Master HOA ("HOA") or on the value of Mayor Adolph's personal residence. My analysis of whether there is any potential financial effect on the Mayor's real property interests is based upon the "one penny rule" which requires that any actions taken by Mayor Adolph with regard to the proposed modifications will not affect the value (even by one penny) of the PGA West Master HOA common areas and properties or the Mayor's personal residence. 189 :. 51001 Eisenhower Dr. La Quinta, CA. 92253 (760) 564-4104 F. (760) 564-0344 Based upon my knowledge of the area and the circumstances in this situation, the use and maintenance of the Master HOA common areas and property are not affected by the proposed Modifications/Traffic Improvements. These common areas and properties consist mainly of private roadways, common area landscaping, medians, walkways, guard houses/gates, and other private common amenities (pool/spa areas). The majority of these items and areas are private and secluded away from the public by the walls surrounding their gated community. Those improvements and properties located outside of these walls run parallel to the public roadways. The proposed Modifications/Traffic Improvements are specific to the public roadways leading to and from these PGA West communities and propose to modify existing, previously approved center medians to alter traffic patterns and eliminate the need for stop lights at certain intersections. It is my opinion that neither the intrinsic or aesthetic value of the Master HOA common areas and/or property would be affected by the proposed Modifications/Traffic Improvements. The personal residence of Mayor Adolph is located at 55-105 Riviera and is approximately 7,300 feet (1.38 miles) as the crow flies from the closest proposed Modification/Traffic Improvement. In addition to this great distance, Mayor Adolph's residence is located in a tract that is not being proposed for modification and takes its access exclusively from PGA West Blvd. which is wholly unaffected from any of the proposed modifications or resulting traffic flows which could result from such modifications. The decision to approve or disapprove KSL's requests for modifications will not have any positive or negative impact on the value of Mayor Adolph's personal residence. It is therefore my independent and professional real estate opinion that any actions taken by Mayor Adolph as a voting member of the City Council for the City of La Quinta (within the scope of this letter) with regard to the proposed modifications to the Off -Site Traffic Improvements located along Madison Street and Avenue 58 will have No Impact on the economic value of the PGA West Master HOA common areas and properties or his personal residence.. Please do not hesitate to contact me with any questions regarding the contents of this letter. As always, it is a pleasure to be of service to you and the City of La Quinta. Respectfully Submitted, Bruce Y. Cathcart La Quinta Palms Realty Broker #00915271 51001 Eisenhower Dr. La Quinta, CA. 92253 (760) 564-4104 F. (760) 564-0344 r, 190 COUNCIL/RDA MEETING DATE: December 6, 201 1 ITEMTITLE: Public Hearing to Consider Adoption of a Resolution Approving Proposals and Authorizing the City Manager to Submit Applications to Riverside, County Economic Development Agency for Community Development Block Grant (CDBG) Funds for Fiscal Year 2012/2013 RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Z Adopt a Resolution of the City Council allocating the use of Community Development Block Grant (CDBG) funds totaling an estimated $175,000 for Fiscal Year 2012/2013 to: the Boys and Girls Club, La Quinta Unit for the Fee Waiver/Reduction Program ($30,000); and to the City of La Quinta for public facility improvements along Calle Sinaloa, between Eisenhower Drive and Desert Club Drive ($145,000), within Redevelopment Project Area 1. FISCAL IMPLICATIONS: Upon approval by the Department of Housing and Urban Development (HUD) of the County of Riverside Urban County CDBG monies, the City will be eligible for approximately 5175,000 in funds for the project(s) identified in the Resolution. CITY CHARTER IMPLICATIONS: None. BACKGROUND AND OVERVIEW: The CDBG program is an important source of special program funding for the City of La Quinta. The CDBG program is administered by the Riverside County Economic Development Agency (EDA). Each year funding is available from EDA to participating cities in the County for eligible activities. Eligible activities must meet national objectives which include benefits to low- and moderate -income families, the elderly or handicapped; or aid in the elimination of slums or blight. Funding categories include public service and capital improvements. 1 191 Public Services Public service is one of the specific project categories eligible for CDBG funding. The list includes child care, recreation programs, land education programs, among others. All public service activities must show benefit to low- and moderate -income persons. The percentage of CDBG funds allowed each year for these activities is limited by a formula. The County EDA has set a minimumfunding requirement for CDBG programs at $10,000. The maximum allowable public, service dollar amount for La Quinta this year is estimated to be $30,000. The Boys and Girls Club of the Coachella Valley, La Quinta Unit, has requested $30,000 of CDBG funding to continue the membership fee waiver/reduction program. The program provides a fee waiver/reduction for certified low- and moderate -income families of La Quinta students to utilize day care and after school care services provided by the Boys and Girls Club in La Quinta. The Boys and Girls Club charges both an annual and a summer membership fee; the fee waiver and/or reduction allows approximately 115 children to utilize the programs that otherwise would not be able to participate because of the fee structure. No other requests for CDBG funding from the City of La Quints have been received. Staff is recommending allocation of the maximum amount of funds available for public services, in the amount of $30,000, to the Boys and Girls Club fee waiver/reduction program, as the program has proven to be both effective and meaningful for low- and moderate -income youth within the City. Historically, the City has funded only one public service agency request. Since the City does not receive any CDBG administrative funding to manage these grant monies, it is not cost effective to allocate monies to several agencies. Capital Improvements An estimated amount of $145,000 in Fiscal Year 2012/2013 CDBG grant funds is available to be allocated to the City for capital improvements. The City of La Quints Public Works Department has requested funding for the construction of ADA compliant curb -ramps and sidewalk improvements along) Calle Sinaloa, between Eisenhower Drive and Desert Club Drive (Attachment 1). The; projects will improve pedestrian safety within the Cove Residential District. The project meets the national objective for the utilization of CDBG funds to benefit persons with disabilities and low- to moderate - income persons. The project also meets the criteria for eligibility by providing a benefit to persons with disabilities and persons of low- to moderate -income, as documented in the City Redevelopment Plan for Project Area No. 1. The City of La Quinta has allocated approximately $900,000 over the past five years of participating in the CDBG program. The average allocation over this period is $180,000 of CDBG program funding per year. Funding of the CDBG program varies 192 annually depending on overall funding allocations set by the Federal Government and the U.S Department of Housing and Urban Development. Although staff is recommending approval of $175,000 for the 2012/2013 CDBG program, funding limits may be decreased by the overall CDBG funding allocation given to the EDA. The purpose of this hearing is to provide opportunity to review and comment on all applications, to take public comment, to select and identify proposals, and to reprogram funds if appropriate. The City will submit "Entitlement Funds Project Application Forms" to the EDA. The EDA then submits, for all participating cities in the CDBG Urban County program, a "Final Statement of Community Development Objectives and projected Use of Funds" to HUD for final approval of CDBG funds for Fiscal Year 2012/2013. The following is a summary of the received grant applications for Fiscal Year 2012/2013 funding. Copies of the applications are available in the City Clerk's Office. PUBLIC IMPROVEMENT REQUESTS: A enc I mM M P-Uq ose City of La $145,000 Public Facility Improvement; i.e. construction of ADA Quinta compliant curb -ramps and sidewalk improvements along Calle Sinaloa, between Eisenhower Drive and Desert Club Drive PUBLIC SERVICE REQUESTS: Boys & Girls Club I $30,000 I Fee Waiver/Reduction I 115 La Quinta Unit Program FINDINGS AND ALTERNATIVES: The amount of CDBG funding available varies on a yearly basis. The amount available for this year's funding is an estimate based on previous years' funding and federal funding of the CDBG program. Since the specified funding amount is an estimate, the amount of funding available could change. If funding levels change, all categories of program funding could be affected. However, attempts will be made to retain public service funding amounts. Actual funding numbers should be received by the City from the EDA by April 2012. to 193 The alternatives available to the City Council include: 1. Adopt a Resolution of the City Council allocating the use of CDBG funds totaling an estimated $175,000 for Fiscal Year 2012/2013 to: the Boys and Girls Club, La Quinta Unit for the Fee Waiver/Reduction Program ($30,000), and to the City of La Quinta for public facility improvements on Calle Sinaloa ($145,000) within Redevelopment Project Area 1; or 2. Do not adopt a Resolution of the City Council allocating the use of CDBG funds; or 3. Approve funding alternative eligible requests submitted; or 4. Provide staff with alternative direction. Submitted: , Planning Director . Approved for submission: d N4A John Falconer, Acting City Manager Attachment: 1. Location of proposed public improvements N 194 I RESOLUTION NO. 2011- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA ADOPTING PROPOSALS, AND AUTHORIZING THE CITY MANAGER TO SUBMIT APPLICATIONS FOR COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS FOR FISCAL YEAR 2012/2013 WHEREAS, the Community Development Block Grant Funds for Fiscal Year 2012/2013 will be approximately $175,000 to begin July 1, 2012; and, WHEREAS, the City of La Quinta must submit to the Riverside County Economic Development Agency project applications; and, WHEREAS, a public notice was published on November 23, 2011 announcing the availability of funds, requesting proposals, and public hearing dates; and, WHEREAS, the merits of all proposals were openly discussed and considered; and, WHEREAS, by a majority vote of the City Council of the City of La Quinta, California, the following proposal(s), or reprogramming(s), were selected: PROJECT NAME SPONSOR AMOUNT Public Facility Improvements along Calle Sinaloa, between City of La Quinta $145,000 Eisenhower Drive and Desert Club Drive 2. Fee Waiver/Reduction Program Boys & Girls Club $ 30,000 La Quinta Unit NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of La Quinta as follows: 1. That the City of La Quinta does hereby select the above -named project(s) or reprogramming(s), for the use of Community Development Block Grant funds. 2. That the City Council hereby directs the City Manager to prepare and submit the designated applications to the Riverside County Economic Development Agency in a timely fashion proposing the named activities and use of funds. 4 195 City Council Resolution No. 2011- Community Development Block Grant Adopted: December 6, 2011 Page 2 3. If there is a shortfall in funding, the City Council directs the City Manager to request the County to increase the City's public service cap in order to fully fund public service approved applications. PASSED, APPROVED, and ADOPTED at a regular meeting of the La Quinta City Council, held on this 6`n day of December, 2011, by the following vote, to wit: AYES: NOES: ABSENT: ABSTAIN: DON ADOLPH, Mayor, City of La Quinta, California ATTEST: Veronica Montecino, CMC. City Clerk City of La Quinta, California APPROVED AS TO FORM: M. KATHERINE JENSON, City Attorney City of La Quinta, California .N 196 ATTACHMENT 1 Area of Proposed Improvement City of La Quinta: RDA Project Area 1 N 197