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2012 11 20 CCCity Council agendas and staff reports are now available on the City's web page: wwwda-guinta. CITY COUNCIL AGENDA CITY HALL COUNCIL CHAMBERS 78-495 Calle Tampico, La Quinta REGULAR MEETING on TUESDAY, NOVEMBER 20, 2012 CLOSED SESSION 3:30 P.M., OPEN SESSION 4:00 P.M. Beginning Resolution No. 2012-064 Ordinance No. 505 CALL TO ORDER 1 ROLL CALL: Councilmembers: Evans, Franklin, Henderson Osborne, Mayor Adolph 2. PLEDGE OF ALLEGIANCE PUBLIC COMMENT At this time, members of the public may address the City Council on any matter not listed on the abencla. Please complete a "request to speak" form and limit your comments to three minutes. The City Council values your comments; however in accordance with State law, no action shall be taken on any item not appearing on the agenda unless it is an emergency item authorized by GC 54954.2(b). CLOSED SESSION NOTE: Time permitting the City Council may conduct Closed Session discussions during the dinner recess. Persons identified as negotiating parties are not invited into the Closed Session meeting when acquisition of real property is considered. CONFERENCE WITH LABOR NEGOTIATORS, SKI HARRISON AND TERRY DEERINGER, REGARDING NEGOTIATIONS WITH THE LA QUINTA CITY EMPLOYEES ASSOCIATION PURSUANT TO GOVERNMENT CODE SECTION 54957.6 MEET AND CONFER PROCESS RECESS To CLOSED SESSION. CITY COUNCIL AGENDA 1 NOVEMBER 20, 2012 RECONVENE AT 4:00 P.'M. PUBLIC COMMENT At this time, members of the public may address the City Council on any matter not listed on the agenda. Please complete a "request to S'eeak" form and limit your comments to three minutes. The City Council values your comments; however in accordance with State law, no action shall be taken on any item not appearing on the agenda unless it is an emergency item authorized by GC 54954.2(b). CONFIRMATION OF AGENDA PRESENTATIONS 1 . UPDATE FROM THE COACHELLA VALLEY ECONOMIC PARTNERSHIP WRITTEN COMMUNICATIONS — NONE APPROVAL OF MINUTES APPROVAL OF MINUTES OF NOVEMBER 6, 2012 CONSENT CALENDAR NOTE: Consent Calendar items are routine in nature and can be approved by one motion. 1 RECEIVE AND FILE REVENUE AND EXPENDITURE REPORT DATED SEPTEMBER 30, 2012 2. RATIFY APPLICATION SUBMISSION TO AND ACCEPTANCE OF CALIFORNIA OFFICE OF TRAFFIC AND SAFETY FOR THE SOBRIETY CHECKPOINT GRANT PROGRAM FUNDING FOR FISCAL YEAR 2012/2013 3. ACCEPTANCE OF WASHINGTON STREET IMPROVEMENTS AT AVENUE 48, PROJECT NO. 2010-06 4. ADOPTION OF A RESOLUTION GRANTING APPROVAL OF FINAL PARCEL MAP 36241, JEFFERSON SQUARE, REGENCY MARINITA — LA QUINTA, LLC 5. APPROVAL OF DEMAND REGISTER DATED NOVEMBER 20, 2012 6. RECEIVE AND FILE TREASURER'S REPORT DATED SEPTEMBER 30, 2012 CITY COUNCIL AGENDA 2 NOVEMBER 20, 201'2 002 1 7. ADOPTION OF A RESOLUTION TO EXTEND THE TIME FOR COMPLETION OF THE OFFSITE AND ONSITE IMPROVEMENTS FOR PARCEL MAP 29052, LUNDIN DEVELOPMENT, BLP DESERT, LP BUSINESS SESSION - NONE STUDY SESSION 1 . DISCUSSION OF SILVERROCK RESORT DEVELOPMENT 2. DISCUSSION OF THE 2012 UPDATE OF THE CITY OF LA QUINTA DEVELOPMENT IMPACT FEE STUDY REPORTS AND INFORMATIONAL ITEMS 1 . ANIMAL CAMPUS COMMISSION (FRANKLIN) 2. CITY COUNCIL AD HOC COMMITTEE REPORTS 3. CVAG COMMITTEE REPORTS 4. CHAMBER OF COMMERCE INFO EXCHANGE COMMITTEE (OSBORNE) 5. C.V. CONSERVATION COMMISSION (EVANS) 6. C.V. MOSQUITO AND VECTOR CONTROL DISTRICT (Cox) 7. C.V. MOUNTAINS CONSERVANCY (FRANKLIN) 8. C.V.W.D. JOINT WATER POLICY COMMITTEE (ADOLPH) 9. IID ENERGY CONSUMERS' ADVISORY COMMITTEE (OSBORNE & BLUM) 10. JACQUELINE COCHRAN REGIONAL AIRPORT AUTHORITY (FRANKLIN) 11. LEAGUE OF CALIFORNIA CITIES (HENDERSON) 12. GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU (EVANS) 13. PALM SPRINGS INTERNATIONAL AIRPORT COMMISSION (ROBERT TEAL) 14. RIVERSIDE COUNTY FREE LIBRARY ADVISORY COMMITTEE (GUNN) 15. RIVERSIDE COUNTY TRANSPORTATION COMMISSION (HENDERSON) 16. SUNLINE TRANSIT AGENCY/SUNLINE SERVICES GROUP (ADOLPH) 17. PLANNING COMMISSION MINUTES SEPTEMBER 25, 2012 18 , HISTORIC PRESERVATION COMMISSION MINUTES JUNE 21, 2012 19. ARCHITECTURAL AND LANDSCAPING REVIEW COMMITTEE MINUTES SEPTEMBER 13, 2012 20. COMMUNITY SERVICES COMMISSION MINUTES SEPTEMBER 10, 2012 21. INVESTMENT ADVISORY BOARD SPECIAL MEETING MINUTES OCTOBER 17, 2012 DEPARTMENT REPORTS 1 . CITY MANAGER - UPDATE: SERVICE DELIVERY OPTION REVIEW 2. CITY CLERK - UPCOMING EVENTS AND CITY COUNCIL CALENDAR 3. BUILDING & SAFETY DEPARTMENT REPORT FOR OCTOBER 2012 CITY COUNCIL AGENDA 3 NOVEMBER 20, 2012 003 4. COMMUNITY SERVICES DEPARTMENT REPORT FOR OCTOBER 2012 5. PLANNING DEPARTMENT A. DEPARTMENT REPORT FOR OCTOBER 2012 B. REPORT REGARDING BIO-MASS, INC. 6. PUBLIC WORKS DEPARTMENT REPORT FOR OCTOBER 2012 7. POLICE DEPARTMENT REPORT FOR OCTOBER 2012 MAYOR'S AND COUNCIL MEMBER'S ITEMS — NONE RECESS TO THE MEETING OF THE CITY AS SUCCESSOR AGENCY TO THE DISSOLVED LA QUINTA REDEVELOPMENT AGENCY, FOLLOWED BY THE LA QUINTA FINANCING AUTHORITY AND THE LA QUINTA HOUSING AUTHORITY MEETINGS RECONVENE AT 7:00 P.M PUBLIC COMMENT At this time, members of the public may address the City Council on any matter not listed on the agenda. Please complete a "request to speak" form and limit your comments to three minutes. The City Council values your comments; however in accordance with State law, no action shall be taken on any item not appearing on the agenda unless it is an emergency item authorized by GC 54954.2(b). PRESENTATIONS — 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 the 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(s). If you challenge a project(s) in court, you may be limited to raising only those issues you or someone else raised at the public hearing or in written correspondence delivered to the City at, or prior to the public hearing. PUBLIC HEARING TO CONSIDER ADOPTION OF AN ORDINANCE TO AMEND THE LA QUINTA MUNICIPAL CODE, SECTION 9.150, PARKING, AND OTHER SECTIONS RELATED THERETO, ALLOWING FOR TANDEM PARKING PROVISIONS. APPLICANT: CITY OF LA QUINTA A. TAKE UP ORDINANCE BY TITLE AND NUMBER ONLY AND WAIVE FURTHER READING B. INTRODUCE ORDINANCE NO. 505 ON FIRST READING ADJOURNMENT 004 CITY COUNCIL AGENDA 4 NOVEMBER 20, 2012 The next regular meeting of the City Council will be held on December 4, 2012, commencing with closed session at 3:00 p.m. and open session at 4:00 p.m. at the City Hall Council Chambers, 78-495 Calle Tampico, La Quinta, CA 92253. DECLARATION OF POSTING 1, Susan Maysels, City Clerk, of the City of La Quinta, do hereby declare that the foregoing Agenda for the La Quinta City Council meeting was posted on the outside entry to the Council Chamber at 78-495 Calle Tampico, and the bulletin boards at 78-630 Highway 111, and 51-321 Avenida Bermudas, on November 16, 2012. DATED: November 15, 2012 S�� "ejoo-,- SUSAN MAYSELS, City Clerk City of La Quinta, California Public Notices The La Quinta City Council Chamber is handicapped accessible. If special equipment is needed for the hearing impaired, please call the City Clerk's office at 777-7123, twenty- four (24) hours in advance of the meeting and accommodations will be made. If special electronic equipment is needed to make presenta ' tions to the City Council, arrangements should be made in advance by contacting the City Clerk's office at 777- 7123. A one (1) week notice is required. If background material is to be presented to the Planning Commission 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(s) on this agenda will be made available for public inspection at the Planning Department's counter at City Hall located at 78-495 Calle Tampico, La Quinta, California, 92253, during normal business hours. 005 CITY COUNCIL AGENDA 5 NOVEMBER 20, 2012 W OF MEMORANDUM TO: Honorable Mayor and Members of the City Council VIA: Frank Spevacek FROM: Susan Maysels, City Clerk 5w-�' DATE: November 20, 2012 SUBJECT: Conflict of Interest The following conflicts of interest due to the proximity of residence or business relationship, have been identified by staff on the November 20, 2012 City Council agenda. Council Member Evans Agenda Item: Consent Calendar 3 3. ACCEPTANCE OF WASHINGTON STREET IMPROVEMENTS AT AVENUE 48, PROJECT NO. 2012-06 cc: City Manager City Attorney Department Directors 1� 006 OF �SVHVFA MEETING DATE: November 20, 2012 ITEM TITLE: Receive and File Revenues and Expenditures Report dated September 30, 2012 RECOMMENDED ACTION: Receive and File EXECUTIVE SUMMARY: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Monthly and year-to-date revenues and expenditures of the City of La Quinta dated September 30, 2012. FISCAL IMPACT: None. BACKGROUND/ANALYSIS: Receive and File Transmittal of the September 30, 2012 Statements of Revenues and Expenditures for the City of La Quinta. ALTERNATIVES: None. Respectfully submitted: PWAA4� — Robbeyn 13ird, Finance Director Attachment: 1. Revenues and Expenditures Report for September 30, 2012 007 ATTACHMENT 1 CITY OF LA QUINTA REVENUES - ALL FUNDS 07101/2012 - 09130/2012 FUNDS ADJUSTED BUDGET RECEIVED REMAINING BUDGET % RECEIVED General $33,084.065.00 $1,674.087.68 $31.409,967.32 5.10% Library 2,049,957.00 746.98 2,049,210.02 0.00% Gas Tax Revenue 994,900.00 114,723." 880.178.58 11.50% Federal Assistance 300.350.00 0.00 300,350.00 0.00% JAG Grant 1,403.00 1,318.09 94.91 93.90% Sleof (Cops) Revenue 0.00 8.53 (11.53) 0.00% Indian Gaming 105.8".00 0.00 105.8".00 0.00% Lighfing & Landscaping 960,000.00 0.00 980,000m 0.00% RCTC 0.00 0.00 0.00 0.00% Development Funding 0.00 0.00 0.00 0.00% Crime Violent Task Force 230,347.00 19,968.00 210,379.00 8.70% Asset Forfeiture 0.00 4.25 (4.25) 0.00% AS 939 4,300.00 429.20 3,870.80 10,00% Quimby 20.000.00 3,902.52 16,097.48 19.50% Infrastructure 100.00 120.07 (26,07) 126.10% Proposition I B 287,307.00 10527 287,201.73 0.00% South Coast Air Quality 417.100.00 11,757.68 405,342.32 2.80% CMA04STEA 0�00 0.00 0.00 0.00% Transportation 523,300.00 127,502.83 395.797.17 24.40% Parks & R8CMatiDn 89,200.00 20,417.00 68,783.00 22.90% Civic Center 127,800.00 23,470.00 104,130.00 18.40% Library Development 35,500.00 4.781.00 30,719.00 13.50% Community Center 13,400.00 1,871.03 11,528.97 14.00% Street Fadfity, 20,000.00 5,895.25 14,104.75 29,50% Park Facility 2,200.00 569.18 1.630.82 25.90% Fire Protection Facility 29,800.00 11,130.110 18,670.00 37.30% Arts In Public Plows 99.800.00 34.907.24 64.592.76 35.00% interest Allocation 0.00 (33,142.88) 33,142S8 0.00% Capital Improvement 102.326,650.00 25.822,865.23 76.503,784.77 25.20% Equipment Replacement 592,124.00 147,192.30 4,14,931.70 24,90% Information Technology 495.781.00 123.404.07 372.376.93 24,90% Park Equipment & Facility 512.223.00 125,977.72 386,245.28 24.60% SilverRock Goff 4,042.917.00 40e.223.58 3,638,693.44 10.00% SliverRock Golf Ran" 09,215.00 205.13 69,009.87 0.30% La Quints Public Safety Officer 2,100.00 2,013.71 86.29 95.90% Supplemental Pension Savings Plan 900.00 82.48 817.54 9.20% Measure 'A' 412,500.00 0.00 412,5G0.00 0.00% La Quints Financing Authority 678.130.00 0.00 678.130.00 0.00% Successor Agency 1,003,271.00 33,985.31 1.029.28&69 3.20% Successor Agency to RDA Project Area No. 1 16,526,862.00 12,485.75 16,514,376.25 0.10% Successor Agency to RDA Project Area No. 2 3,627.301.00 10,337.17 3,616.963.83 0.30% uInta Housing Authority 11, _114f(lo 14118898 1,181.287.06 9390% S, ;3,�2 116.39 0 ". �666.94 008 CITY OF LA QUINTA EXPENDITURES - ALL FUNDS FUNDS BUDGET EXPENDITURES E UM RED --RE-WX1-N-1Nd- BUDGET PERCENT General Library $36,882,IDO. $3.215,913.21 WIT,8-48-11- 7% $32.455.W.W- ---rO-% Gas Tax 1,917,877.00 5131.199.00 0.00 1.356,678.00 29.3% Federal Assistance 994,900.00 274.985.00 248,724.00 1,348.64 O.DO 0.00 746,176.00 273,636.38 25.0% 0.5% JAG Grant Sles! (COPS) Revenue 1,402.130 0.00 1,318.Dg 0.00 83.91 94.D% Indian Gaming 118.308.00 O.DO 0.00 0.00 0.01) O.OD 118,308.00 0.0% 0.0% Lighting & Landscaping RCTC geo.olto.00 240.D00.00 0.01) 7213,000.00 25.0% Development Agreement O.DD 0.00 13.01) O.DO O.DD 0.00 OM 0.0% CV Violent Crime Task Force 68,490.00 17,611D.34 0.00 0.00 50,809.66 0.0% 25.8% AB 939 Quimby 307,9119,M) 24,033.00 2,GDO.00 281,9M.00 7.8% Infrastructure 9,198.032.00 242,D74.00 1,427.25 D.00 0.00 0.00 9,196.604.75 242,074.00 0.0% 0.0% Proposition 1B South Coast Air Quality 287,307.00 169,305.20 0.00 1 III.D01.80 58.9% CMAO 415,700.DO 7,D30.82 0.00 408,669.18 1.7% Transportation 0 - 00 2,7611,145,N) 0.00 209,080.85 0.00 0.1)) 0.013 2,557.054.15 0.0% 7.8% Parks & Recreation Civic Center 6,000.00 1,236.86 O.DO 4.763.14 20.6% Library Development 238,939.DD 9AD0.01) 58,125.12 1,943.68 0.00 0.00 178,813.88 7.45a.32 24.8% 20.7% Community Center 0.00 0.00 0.D0 0.(X) 0.0% Street Facility Park Facility 10,DOO.00 2,110.64 0.00 7.8891 21.1% Fire protection 2,200.00 4,700.00 569.25 954.58 0.00 0.00 1.630.75 3,745.42 25.9% 20.3% Arts In Public Places 536.200.00 2.224.12 0.00 6a3.975.88 0.4% Interest Allocation 0.00 0.00 0.00 0.00 0.0% CaPitill Improvement 102.326.650.00 25,822.855.23 0.00 76,503.784.77 25.2% Equipment Replacement 582,217.00 52.649.29 0.00 529,567.71 9.0% Information Technology 547.549.00 130.155.54 0.00 417,693.46 23.8% Part Maintenancil, Facility 552,523.00 0.00 D.00 552,523.00 0.0% SilverRock Golf SilverRock Reserve, 3,886,038.OD 779,295.89 0.00 3,108.742.31 20.0% LO Public Safety Officer O.GO 2,DDO.00 0.00 0.00 O.Do 0.00 0.00 2,000.00 0.0% 0.0% Supplemental Pendion Savings Plan 12,833.00 12.832.86 0.00 0.14 100.0% Measure W 412,500.00 103,125,00 0.00 309.376.00 25.0% Le Quinta Financing Authority 878,130.00 1,371.00 0.00 876,769.00 0.2% La Dome Housing Authority 26,181,020.00 25.488,725.51 0.00 682,294.49 97.4% ucc S comasor Agency 8,317.066.00 160.882.00 0.00 6.188.773.00 2.4% Successor Agency to Project Arm No. 1 55.937.288.00 15,059,708.51 0.00 40,877,519.49 28.9% Successor Agency to Project Area No. 2 23,198,060.00 10,214,761.09 0.00 I 6.984,104.91 69.9% I otal 1 �274.678.327.010 51111,590,635.27---T-Si 2,W.75 I $18G,074,W.N 1 32.3% 009 0710112012 - 0913012012 GENERAL FUND REVENUES DETAIL ADJUSTED REMAINING % BUDGET RECEIVED BUDGET RECEIVED TAXES: Property Tax 1.764,800.00 71,202.73 1,693,597.27 4.030% No Lovv Property Tax Distribution 3,922,500.00 167.070.15 3.755,429.85 4.260% Non -RDA Property tax 388.GOO.00 0.00 366.000.00 0.000% Statutory Tax - LQ 190,OGO.00 0.00 190,000.00 0.000% Statutory Tax . Riverside Cnty 80,000.00 0.00 80,0()0.00 0.000% Sales Tax 5,987,250.00 413,820.87 5,573.429.13 6.910% Sales Tax Reimbursement 1,995.750.00 0.00 1.995,750.00 0.000% Document Transfer Tax 441,500.00 78,491.39 363,008.61 17.780% Transient Occupancy Tax 4.800,000.00 220,240.59 4,679,759.41 4.590% Transient Occupancy Tax - Mitigation Measures 251,000.00 3,336.53 247,663.47 1.330% Franchise Tax 1,457,730.00 60,770.54 1,396,959.46 4.170% TOTALTAXES 21,256,530.00 1,014,932.80 20,241,597.20 4.770% LICENSE & PERMITS: Business License 298,400.00 72,521�70 225,878.30 24.300% Animal License 32,300.00 6,373.00 25,927.00 19,730% Building Permits 188,300.00 52,136.30 136,163.70 27,690% Plumbing permits 24,400.00 7,581.75 18,818.25 31.070% Mechanical Permits 24,800.00 8,414.00 16,386.00 33.930% Electical Permits 25.200.00 7,078.09 18,121.91 28.090% Gerage Sale Permits 16.100.00 3,290.00 12,810.00 20.430% Misc. Permits 39,900.00 10.227.55 29,672.45 25.630% TOTAL LICENSES& PERMITS 649.400.00 167,622.39 481,777.61 25.810% FEES: Sale of Maps & Publications 1,885.00 126.80 1,755.20 6.730% Community Services Fees 466,894.00 193,622.77 273,271.23 41.470% Fmance 7,aoogo 150.00 7,650.00 1.920% Bldg & Safety Fees 312,588.00 49,803.76 262.784.24 15.930% Bldg & Safety Lease Revenue 73,100.00 19,096.20 54,003.80 26.120% SMIP Administration Fees 250.00 0.00 250.00 0.000% Planning Fees 69,522.00 14,709.00 74.813.00 16.430% Public Works Fees 32D.956.00 86,494.00 234,461.00 26.950% TOTAL FEES 1,272,994.00 364,002.53 908,991.47 2a.59o% INTERGOVERNMENTAL Motor Vehicle In -Lieu 3,315,000.00 22,771.13 3,292.228.87 0.690% Motor Vehicle Code Fines 112,900.00 5,840.34 107,059.66 5,170% Parking Violations 42,900.00 7.037.66 35,862.34 16.400% Misc. Fines 152,900.00 16,345.97 136,554.03 10.890% Federal Govt Grants 12,900.00 16,633.00 (3,733.00) 128.940% County of Riverside Grant 0.00 0.00 0.00 0.000% State of California Grant 5,207.00 931.04 4.276.96 17.aaG% Fire Services Credit - Capital (10150003375010) 0.00 0.00 0.00 0.000% Fire Services Credit. Oper (10150003375000) 5.248,914.00 0.00 5,248,914.00 0.000% CVWD le.800.00 0.00 18,1100.00 0.000% CSAIWAssessment 253,000.00 0.00 253,000.00 0.000% TOTAL INTERGOVERNMENTAL 9,160,521.00 69,559.14 9,090.961.86 0.760% INTEREST 444,900.DU 49.659.30 395,240.70 11,160% MISCELLANEOUS Mlsoellaneous Revems 16,400.DO 5,580.53 10,819.47 34.030% A8939 92,400.00 0.00 92,400.00 0.000% Mitigation Measures 0.00 0.00 0.00 0.000% Rental Income 25,000.00 0.00 25,000.00 0.000% Advertising Coop 25,000.00 1,400.00 23,600.00 5.600% Cash Overl(Short) 0.00 12.90 (12.90) 0.000% TOTAL MISCELLANEOUS 158,800.00 6,993.43 151,806.57 4.400% TRANSFERIN 140.910.00 1,318.09 139,591.91 0.940% TOTAL GENERAL FUND 33,084,055.00 1,674,087.68 31,409,967.32 5.060% 010 12 CITY OF LA QUINTA GENERAL FUND EXPENDITURE SUMMARY BY DEPARTMENT 0710112012 - 0913012012 ADJUSTED 09130112 REMAINING BUDGET EXPENDITURES ENCUMBERED BUDGET PERCENTAGE GENERAL GOVERNMENT: LEGISLATIVE 745,759.00 143,803.29 0.00 601,895.71 19.29% CITY MANAGER'S OFFICE 570,536.00 103,976.49 0.00 472,559.51 18.03% DEVELOPMENT SERVICES 1.149,565.00 337.637.81 0.00 811,927.19 29.37% MANAGEMENT SERVICES 1 18527700 SH 14 0.00 820222 16 30.80% TOTAL GENERAL GOVERNMENT 3:657:137 66 6 MJ 3 0.00 2.7000417 25.9959 CITY CLERK 591032 00 14:4111!771 0.00 498 545*21 15.99% TOTAL CITY CLERK 691:032 w 0.00 496! COMMUNITY SERVICES PARKS & RECREATION ADMINIS 1,081,162.00 214,902.22 0.00 846,259.78 20,25% SENIOR CENTER 414,504.00 81,224.25 0.00 333,339.75 19.59% PARKS & RECREATION PROGRA 197,734.00 42,647.80 0.00 165,185.20 21.52% LIBRARY 1,426,568.00 202,687.28 O.Do 1,223,890.72 14.21% PARK MAINTENANCE 1,587,298.00 317.980.25 0.01) 1,269.317.75 20.03% MUSEUM 27004000 22,73130.MIQ ORR 24. 1� 10.88% TOTAL COMMUNITY SERVICES 4.957 599 W 'E. _ r �9.71 .1 - - FINANCE: FISCAL SERVICES 9118,281.00 300,W5.02 0.00 667,675.98 31.05% CENTRAL SERVICES 300979 00 2�1:2164�11 11.28% TOTAL FINANCE 56 5=11 &6050 91707 37 28.20% BUILDING & SAFETY: BUILDING & SAFETY - ADMIN 290.307.00 85,205.116 0.00 224,098.14 22.81% BUILDING 5",612.00 147,858.85 0.00 396,753.15 27.16% CODE COMPLIANCE 1.041,953.00 230,673.17 0.00 811,279.83 22.14% ANIMAL CONTROL 454,210.00 98,099.21 0.00 358,110.79 21.16% FIRE 4,986.OD4.00 31,755.28 0.00 4,955,14&72 0.64% EMERGENCY SERVICES 217,422.01) 37,914.89 0.00 179.507.11 17.44% CIVIC CENTER BUILDING -OPERA 1 23476400 117!M!Rl I!rl 1:,12M 1.13% TOTAL BUILDING & SAFETY 8:770:102 55 7T# 0 , %§ 35 0.19% POLICE: POLICE SERVICES 12.743,025.00 05,868.02 0.00 12,677,156.38 0.52% TOTAL PUBLIC SAFETY 12,743,025.00 65,08.62 0.00 12,677.166.38 0.52% PLANNING: PLANNING - ADMIN 832,287.00 183,740.95 0.00 648.50L05 22.08% CURRENT PLANNING 66688400 .. 9 11 21-11% TOTAL COMMUNITY DEVELOPMENT i,4907f 50 !a" 0! W1 JS4 0!11 92 Z2.31 % PUBLIC WORKS: PUBLIC WORKS ADMINISTRATIC 527,256.00 108,544.21 0.00 416,711.79 20.59% DEVELOPMENT & TRAFFIC 027,580.00 127,1589.07 0.00 499,890.93 20.35% MAINTIOPERATIONS . STRErTS 1,472.683.00 311,195.44 0.00 1,181,487.56 21.13% MAINT/OPERATIONS - LTGf-AND 1,453.212.DD 3DO.056.01 0.00 1,153,165.99 20.65% CONSTRUCTION MANAGEMENT I 52D $95 00 214!;1!3125 1!:215 19.39% TOTAL PUBLIC WORKS 5:601162 I'Ta j51:;t!77.31 4 ps!jN.43 TRANSFERS OUT 2.094,807.00 13,229.73 0.00 2,081,577.27 0.03% GENERAL FUND REIMBURSEMENTS AW9,476.00) (1,362,307.35) 0.00 (4,157,168.65) 24.56% NET GENERAL FUND EXPENDITURES 35,602,100.00 3.215,913.21 10,8".75 32,455,342.04 9.01% 11. 1, Oil CITY OF LA QUINTA ALL OTHER FUNDS REVENUE DETAIL LIBRARY: County of Riverside Contributions Interest TOTAL LIBRARY GAS TAX REVENUE: Section 2105 Section 2106 Section 2107 Section 2107.5 Section 2103 Traffic Congestion Relief Interest TOTAL GAS TAX FEDERAL ASSISTANCE REVENUE: CDBG Grant Federal Stimulus Interest TOTAL FEDERAL ASSISTANCE JAG GRANT Grant Revenue Interest TOTAL JAG GRANT SLESF(COPS)REVENUE: SLESF (Cops) Funding Interest TOTAL SLESF (COPS) INDIAN GAMING Grant revenue Interest TOTAL INDIAN GAMING LIGHTING & LANDSCAPING REVENUE: Assessment Developer Interest TOTAL LIGHTING A LANDSCAPING RCTC RCTC Funding Transfer In TOTALRGTIC DEVELOPMENT AGREEMENT FUND Mitigation Measures Interest Transfer In TOTAL DEV AGREEMENT 0710112012 - 0913012012 ADJUSTED REMAINING % BUDGET RECEIVED BUDGET RECEIVED 2,043,357.00 0.00 2,043,357.00 0.000% 0.00 0.00 0.00 0.000% 6,600.00 746.98 5,853.02 11.320% 2,049.957.00 746.98 2,049,210.02 O�040% 205,200.00 16,258.16 1811 7.920% 128,600.00 11,102.34 117.497.66 8.630% 273,100.00 32,301.08 240,798.92 11.830% 6.000.00 0.00 6,000.00 0.000% 381.800.00 55,045.22 326.754.78 14.420% 0.00 0.00 0.00 0.000% 200.00 16.64 183.36 a.320% 994,900.00 114,723.44 880,176.56 11.530% 300,350.00 0.00 300,350.00 0.000% 0.00 0.00 0.00 0.000% 0.00 0.00 0.00 0.000% 300,350.00 0.00 300.350.00 0.000% 1,403.00 1.318.09 84.91 93.950% 0.00 0.00 O.Go 0�000% 1,403.00 1,318.09 84.91 93.950% 0.00 0.00 0.00 0.000% 0.00 8.53 (8.53). 0.000% 0.00 8.53 (8.53) 0.000% 105,8".DD 0.00 105.8".00 0,000% 0.00 0.00 0.00 0.000% 105,944.00 0.00 105,844.00 0.000% 960,000.00 0.00 960,000.00 0.000% 0.00 0.00 0.00 0.000% 0.00 0.00 0.00 0.000% 960.000.00 0.00 960.000.00 0.000% 0.00 0.00 0.00 0.000% 0.00 0.00 0.00 0.000% Too -07M 0.00 U.1300% 0.00 0.00 0.00 0.000% 0.00 0.00 0.00 0.000% 0.00 --0.00 0.00 0.000% 0.00 0.00 0.00 0.000% 012 CITY OF LA QUINTA ALL OTHER FUNDS REVENUE DETAIL CRIME VIOLENT TASK FORCE Member Contributions - Carryover Grant revenue - JASG CLET Line Interest TOTAL CRIME VIOLENT TASK FORCE ASSET FORFEITURE Interest State Adjudicated Federal Adjudicated TOTAL ASSET FORFEITURE AS 939 REVENUE: AS 939 Fees Interest Transfer In TOTAL AS 939 QUIMBY REVENUE: Quimby Fees Donations Interest TOTAL QUIMBY INFRASTRUCTURE REVENUE: Utility refund Interest Transfer In TOTAL INFRASTRUCTURE PROPOSITION IS - SB1286 Prop 18 Grant Interest TOTAL PROP031TION 13 SOUTH COAST AIR QUALITY REVENUE: S.C.A.Q. Contnbution MSRC Funding Street S�pjng Grant Interest TOTAL SCAQ CMAQ/ISTEA State Grants Interest Transfer In TOTAL TRANSPORTATION TRANSPORTATION Developer We Interest Donations Transfer In TOTAL TRANSPORTATION PARKS 6, RECREATION Developer fees Interest Transfer In TOTAL PARKS & RECREATION 07/0112012 - 00130/2012 ADJUSTED REMAINING % BUDGET RECEIVED BUDGET RECEIVED 29.952.00 19.968.00 9.984.00 66.670% 198,595.00 0.00 198,595.00 0.000% 1,700.00 0.00 1,700.00 0.01)0% 100.00 0.00 100.00 0.000% 230,347.00 19,968.00 210,379.00 8.670% 0.00 4.25 (4.25) 0.000% 0.00 0.00 0.00 0.000% 0.00 N' 00, 0.000% 0.00 4 5 r425) --------- avvew- 0.00 0.00 0.00 0.000% 4,300.00 429.20 3,870.80 9.980% 0.00 0.00 0.00 0.000% 4.JUU.UU qzu.zu 3,510.30 9.90u% 0.00 0.00 0.00 0,000% 0.00 0.00 0.00 0=0% 20,000.00 3,902.52 16,097.48 19.510% 20,000.DU 3,902.52 16,097.48 19.510% 0.00 0.00 0.00 0.000% 100.00 126.07 (26.07) 120.010% 0.00 0.00 0.00 0.000% 100.00 126.07 (26.071 125.070% 287,307.00 0.00 287,307,00 0,000% 0.00 101�27 01.T27) 0,000% 207.3uT.OU 105 7 20_ 2 Z Jj O.U4U% 41.200.00 11,718.03 29,4131.97 28.440% 375.500= 0.00 375.500.00 0.000% 0.00 0.00 0.00 0.000% 400.00 39.65 360.35 9.910% 417,100.00 11,757.68 405.342.32 2.820% 0.00 0.00 0.00 0.000% 0�00 0.00 0.00 0.0110% 0.00 0.00 0.00 0.000% 0.00 0.00 0.00 0.000% 441.500.00 126,020.00 315,480.00 28.540% 1.800.00 1,482.83 317.17, 82.380% 80,000.00 0.00 80,000.00 0.000% 0.00 0.00 0.00 0.000% 523.300.00 127.502.83 396.797.17 24.370% 89,200.00 2D.417.00 68,783.00 22.890% 0.00 0.00 0.00 0.000% 0.00 0.00 0.00 0.000% 89,200.00 20.417.00 68.703.00 22.890% CITY OF LA QUINTA ALL OTHER FUNDS REVENUE DETAIL CIVIC CENTER Developer fees Interest Transfer in TOTAL CIVIC CENTER LIBRARY DEVELOPMENT Developer fees Interest Transfer In TOTAL LIBRARY DEVELOPMENT COMMUNITY CENTER Developer fees Interest TOTAL COMMUNITY CENTER STREET FACILITY Developer fees Interest Transfer In TOTAL STREET FACILITY PARK FACILITY Developer fees Interest TOTAL PARK FACILITY FIRE PROTECTION FACILITY Developer fees Interest TOTAL FIRE PROTECTION FACILITY ARTS IN PUBLIC PLACES REVENUE: Arts in Public Plows Arts In Public Plows Credits Applied insurance Recoveries DonaUons Interest TOTAL ARTS IN PUBLIC PLACES INTEREST ALLOCATION FUND: Pooled Cash AlocataidInterest Transfer In TOTAL INTEREST ALLOCATION 0710112012 - 09/3012012 ADJUSTED REMAINING % BUDGET RECEIVED BUDGET RECEIVED 127.600.00 23,470.00 104,130.00 18.390% 0.00 0.00 0.00 0.000% 0.00 0.00 0.00 0�000% 127,800.00 23,470.00 104.130.00 18.390% 35,500.00 4,781.00 30,719.00 13.470% 0.00 0.00 0.00 O.ODO% 0�00 0.00 0.00 0.000% 35,500.00 4.781.00 30,719.00 13.470% 7,400.00 1,306.00 6.094.00 IIA50% 6,000.00 565.03 5,434.97 9.420% 13.400.00 1.871.03 11.528.97 13.960% 17,800.00 5,326.00 12,474.00 29.920% 0.00 0.00 0.00 0.000% 2,200.00 66925 1,630.75 25.880% 20,000.00 5,895.26 14,104.75 29.480% 2,200.00 569.00 1,631.00 25.860% 0100 0.18 (0.18) 0.000% 2.200�00 569.18 1,630.82 25.870% 29,800.00 11,130.00 18,670.00 37.350% 0.00 0.00 0.00 0.000% 29.800.00 11.130.00 18,670.00 37350% 97,500.00 20,487.03 77,012.97 21.010% 0.00 0.00 0.00 0.000% 0.00 0.00 0.00 0.000% 0.00 14,000.00 (14,000.00) 0,000% 2,300.00 420.2 1,879.79 18.270% 99,800.00 34,907. 64,892.76 34.980% 0.00 (33,142.88) 33,142.88 0.000% 0.00 0.00 0.00 0.000% 0.00 (33.142.88) .33,142.88 0.000% 014 CITY OF LA QUINTA ALL OTHER FUNDS REVENUE DETAIL CAPITAL IMPROVEMENT FUND: CVAG CVWD County of Riverside Surfam Transportation Funding City of Indio DSUSD III) RCTC Vista Dunes Housing LLP SB821-Bicycle Path Grant State of California APP Contribution Developer Agreement Funding Litigation Settlements Transfers In From Other Funds TOTAL CIP REVENUE 07/0112012 - 09/30M12 ADJUSTED REMAINING % BUDGET RECEIVED BUDGET RECEIVED 2,801,665.00 0.00 2,801.665.00 0.000% 0.00 0.00 0.00 0.000% 0.00 0.00 0.00 0.000% 17,913,052.00 90,660.71 17,822,391.29 0.510% 0.00 0.00 O.Go 0.000% 0.00 0.00 0.00 0.000% 0.00 0.00 0.00 0=0% 0.00 0.00 0.00 0�000% 0.00 0.00 0.00 0,000% 0.00 0.00 0.00 0.000% 0.00 0.00 0.00 0,000% 0.00 0.00 0.00 0�000% 595,305.00 64,873.44 533,631.58 10.810% 0.00 0.00 0.00 0.000% 81,013,628.00 25,887,531.08 55,346.096.92 31.680% 102,32tl,550.00 25,822,865.23 76,503,784.77 43.000% EQUIPMENT REPLACEMENT FUND: Equipment Charges 584,824.00 146.205.81 438,elS.19 26.000% Capital Contribution 0.00 0.00 0.00 0.000% Sale of Fixed Asset 0.00 0.00 0.00 0.000% Insurance Recoveries 0.00 0.00 0.00 0.000% Interest 7,300.00 986.49 6,313.51 13.510% Transfers In 0.00 0.00 0.00 0.000% TOTAL EQUIPMENT REPLACEMENT 592.124.00 147.192.30 444,931,70 24.860% INFORMATION TECHNOLOGY FUND: Chargn for services 491,581.00 122.895.00 368,6843.00 25,000% Capital Contribution 0.00 O.GO 0.00 0.000% Sale of Fixed Asset 0.00 0.00 0.00 0.000% Intenest 4,200�00 609.07 3,690.93 12.120% Transfers In 0.00 0.00 0.00 0.000% TOTAL INFORMATION TECHNOLOGY 493,781.00 123,404.07 372,376.93 24.890% PARK EQUIPMENT & FACILITY Charges for services Interest Capital Contribution& TOTAL PARK EQUIPMENT & FAC SILVERROCK GOLF Green fees Range fan Resident Card Memhandlse Food & Beverage Allocated Interest Income Insurance Recoveries Transfers In TOTAL SILVERROCK GOLF SILVERROCK GOLF RESERVE Interest Transfers In TOTAL SILVERROCK GOLF LQ PUBLIC SAFETY OFFICER FUND Transfer In Interest TOTAL LQ PUBLIC SAFETY SUPPLEMENTAL PENSION SAVINGS PLAN Contributions Interest TOTAL SUPPLE PENSION SAVINGS PLAN MEASURE"A" Measure A Sales Tax Interest TOTAL MEASURE "A" 602,523.110 125,630.76 376,892.24 25.000% 9.700.00 346.96 9.353.04 3.580% 0.00 0.00 0.00 0.000% 512,223.00 125.977.72 386.245,28 24.590% 3,360.773.00 264,596.00 3,086,177.00 7.900% 159,973.00 9,320.00 150,653.00 5.830% 120,000.00 14.760.00 106,240.00 12.300% 311,048.00 28.424.61 282,623.39 9.140% 12,000.GO 0.32 11,999.68 0.000% 0.00 0.00 0.00 0.000% 89,123.00 89,122.63 0.37 100.000% 0.00 0.00 0.00 0.000% 4.042.917.00 408.223.56 3,636,693.44 10.050% 2,2DO.00 2D5.13 1,994.87 9.320% 67,015.00 0.00 87,015.00 0.000% 69.215.00 205.13 69,009.87 0.300% 2,000.00 2,000.00 0.00 100.000% 100.00 13.71 86.29 11710% 2.100.00 2,013.71 86.29 95.890% 0.00 0.00 0.00 0.000% 900.00 82.48 817.54 9.180% 900.00 82.46 $17.54 9.160% 412,500.00 0.00 412,500.00 0,000% 0.00 0.00 0.00 0.000% 412,500.00 0.00 412,500.00 0.000% 015 CITY OF LA QUINTA OTHER CITY FUNDS EXPENDITURE SUMMARY ADJUSTED 09130112 REMAINING BUDGET EXPENDITURES ENCUMBERED BUDGET PERCENTAGE LIBRARY FUND INTEREST ADVANCE 0.00 0,00 0.00 0.00 0.00% CAPITAL PURCHASES om 0.00 0.00 0.00 0�00% REIMBURSE GENERAL FUND 1.696,598,00 561,199.00 0.00 1,135,399.00 33.08% TRANSFER OUT omo 21MI "M TOTAL LIBRARY FUND �5211�11 1.97 v, 77 R 5bl,19U 0 50 1.3 tg GAS TAX CONTRACT SERVICES 0.00 0.D0 0.00 O�Do 000% REIMBURSE GENERAL FUND 994,900.00 248,724.00 0.00 746,176oO 25,DO% TRANSFER OUT 0.00 on OJO 0 000 0.00% TOTAL GAS TAX FUND 248. 124 N 5 Z kbb6l FEDERAL ASSISTANCE FUND: 146.119.00 TRANSFER OUT 274.98& 10 1,348,64 6 0.49% TOTAL FEDERAL ASSISTANCE FUND 24,98*,00 1,348.64 227 H 73 39 9 5JW JAG GRANT TRANSFER OUT TOTAL JAG GRANT 1,402.00 1,318.09 0.00 83.91 94,01% SLESF(COPS) TRANSFER OUT TOTAL SLESF (COPS) FUND non 0�00 O.GO% INDIAN GAMING FUND TRANSFER OUT 11830800 0.00 - OWI 0.00% TOTAL INDIAN GAMING FUND 1I8!30T0T- 0.00 00 81 � 33 61 R8 � MI 0 aa�, LIGHTING & LANDSCAPING ASSESSMENT DIST: REIMBURSE GENERAL FUND 960.000.00 240,000.00 0.00 720,000Z0 25.00% TRANSFER OUT 0�00 0.00 O.DO 0.00 0.00% TOTAL ILTGRANDSCAPING FUND RCTC TRANSFER OUT 0.00 0.00 0.00 ozo 0.00% TOTAL RCTC 0.00 DEVELOPMENT AGREEMENT FUND CONSTRUCTION 0.00 O.GO 0.00 0,00 000% REIMBURSE GENERAL FUND om ODD 0,00 non 0.00% TRANSFER OUT 0,00 0,00 0,00 of)o 0.00% TOTAL DEV AGREEMENT FUND CRIME VIOLENT TASK FORCE OPERATING EXPENSES 68,490,00 17.680.34 0.00 50,809.66 25.81% TRANSFER OUT 0.00 0.00 0.00 0,00 0.00% TOTAL CRIME VIOLENT TASK FORCE 68,490.W- I T,680.34 0.00 AB 939 OPERATING EXPENSES REIMBURSE GENERAL FUND TRANSFER OUT QUIMBY FUND: REIMBURSE DEVELOPER FEES TRANSFER OUT INFRASTRUCTURE FUND CONSTRUCTION REIMBURSE GENERAL FUND TRANSFER OUT 5,625,00 2,000.00 18,408.00 0.00 TOTAL AB 200,000,00 0�00 ODD 200,000.00 0.00% 0,00 0,00 0,00 0.00 0.00% i'ON,032.00 1,427.25 0.00 8,996,604.75 0,02% TOTAL QUIMBY 9,198.032.00 1,427.25 0.00 9,196.604.75 0.02% 0.00 0.00 0.00 0,00 0.00% 0.00 0.00 0.00 0,00 0.00% 242.074.00 0.00 0.00 242,074.00 0.00% TOTAL INFRASTRUCTURE 242,074,00 242,074,00 0,00% 016 10 CITY OF LA QUINTA OTHER CITY FUNDS EXPENDITURE SUMMARY ADJUSTED 9/3012012 REMAINING BUDGET EXPENDITURES ENCUMBERED BUDGET PERCENTAGE PROPOSITION IB - SB 1266 TRANSFER OUT TOTAL PROPOSITION I B FUND 287,307.00 169,30510 0�00 118,001SO 68,93% SOUTH COAST AIR QUALITY FUND PROJECT EXPENDITURES 40,200.00 7,030.82 0.00 33,169,18 TRANSFER OUT 175 �M An A An 17.49% TOTAL SOUTH COAST AIR QUALITY 415,700 1.69% CMAQ PROJECT EXPENDITURES 0.00 0.00 O.Do 0.00 0.00% TRANSFER OUT Ann - -- - ---. TRANSPORTATION PROGRAM COSTS 0.00 0.00 0.00 0.00 0.00% INTEREST ON ADVANCE 19,500.00 8.798.55 0.00 10,701,45 45.12% CONTRIBUTION 0,00 ODO 0.00 0,00 0.00% TRANSFER OUT 2746645 200,26230 0,00 'G T29% TOTAL TRANSPORTATION 2J(304toml 209,060,85 7 7 T7 7�59i� PARKS & RECREATION INTEREST ON ADVANCE 6,000.00 1.236,86 0.00 4,763,14 20,61% TRANSFER OUT 0.00 0�00 0�00 0.00 0.00% TOTAL PARKS & RECREATION 6,000. CIVIC CENTER SERVICES 0.00 0.00 ODO 01fo 0.00% INTEREST ON ADVANCE 35,000.00 7,641.12 0.00 27,358.88 21.83% REIMBURSE GENERAL FUND 201,939.00 50,484.00 0,00 151,455.00 25.00% TRANSFER OUT 0.00 0.00 omo 03 000% TOTAL CIVIC CENTER Z3b,UJ9.9F- 58,1 W5.12 00 00 118ATS 9 24.93'� LIBRARY DEVELOPMENT PROGRAM COSTS 0.00 000 0.00 0.00 OD0% INTEREST ON ADVANCE 9,400DO 1.943.68 ADA 7,456,32 20.68% TRANSFER OUT 0.00 0,00 0,00 0.00 0.00% TOTAL LIBRARY DEVELOPMENT 9,400.0 COMMUNITY CENTER PROGRAM COSTS 0�00 0.00 0.00 ODO 0.00% TRANSFER OUT 0.00 0.00 0.00 0.00 0.00% TOTAL COMMUNITY CENTER 0.00 STREET FACILITY PROGRAM COSTS ODO 0.00 ODD 000 0.00% INTEREST ON ADVANCE 10,000,00 2,110.54 0�00 7.889.46 21,11% TRANSFER OUT 0.00 0,00 0,00 0.00 0.00% TOTAL STREET FACILITY 10,000.5u- 2,110,54 U.00 7,889. PARK FACILITY PROGRAM COSTS 0.00 0.00 0.00 0.00 om% TRANSFER OUT 2,2DO.00 569.25 6"04 25.88% TOTAL PARK FACILITY 2.200. 430 75 21.11T� FIRE PROTECTION INTEREST ON ADVANCE 4,700.00 954,58 0,00 3.745.42 20,31% TRANSFER OUT 0.00 0,00 0,00 om 0�00% TOTAL FIRE PROTECTION DIF 4,(00.00 3,745.4 ART IN PUBLIC PLACES FUND MAINTENANCE EXPENSES-APP 20,000.00 2,207,96 0,00 17,792�04 11 �04% OPERATING EXPENSES-APP 4,7DO.00 16A6 ODO 4.683,84 0,34% ART PURCHASES ill.W.D0 0,00 0.00 111,500.00 OD0% TRANSFER OUT 400.000.00 0.00 0.00 400,010.00 0�00% TOTAL ART IN PUBLIC PLACES 5W,200.00 --TMTT2- 005 05 g75 bb U41% Oil CITY OF LA QUINTA OTHER CITY FUNDS ADJUSTED 913012012 REMAINING EXPENDITURE SUMMARY BUDGET EXPENDITURES ENCUMBERED BUDGET PERCENTAGE CAPITAL IMPROVEMENT FUND PROJECT EXPENDITURES 101,615,637 00 25,807.2i3,88 0.00 75,808,413.12 25.40% PROJECT REIMBURSEMENTS TO GEN FUND 711,01100 15,60,35 0.00 695,371 �65 2.20% TRANSFER OUT 0.00 0.00 0�00 0,00 0.00% TOTAL CAPITAL IMPROVEMENT 1 U2.326.650�00 25,822,ato.23 W M,503,MC(f 2S�z4% 410,51&00 52,649.29 0.00 357,866,71 12.83% DEPRECIATION EXPENSES 171.701.00 0.00 0.00 171,701.00 0,00% CAPITAL PURCHASES 0.00 0.00 0.00 0.00 0,00% TRANSFER OUT 0.00 0,00 0,00 0.00 0.00% TOTAL EQUIPMENT REPLACEMENT FUND 582,217.00 u,�v Z9 0.00 529.567.71 9.D4% INFORMATION TECHNOLOGY FUND OPERATING EXPENSES 363263,00 127.254,23 000 236,008,77 35.03% DEPRECIATION EXPENSES 78,586.00 0.00 0.00 78,586,00 0.00% CAPITAL PURCHASES 106,000,00 2.901.31 0.00 103,09869 2,74% TOTAL INFORMATION TECHNOLOGY M1,849LO 130,155.M 0.130 417,693A6 2T7g-X-- PARK MAINTENANCE FACILITY OPERATING EXPENSES 50.000.00 0,00 0.00 50,000,D) 0,00% DEPRECIATION EXPENSES 502.523.00 0.00 0.00 502.523.00 0�00% CAPITAL PURCHASES 0.00 0,00 0.00 0.00 0�00% TRANSFER OUT 0.00 0�00 0�00 0.00 0.00% TOTAL PARK MAINTENANCE FAC -32nD 0�00 0.00 552,523,00 0�w% SILVERROCK GOLF OPERATING EXPENSES 3,821,023.00 779,295.69 0,00 3,D41.727.31 20.39% TRANSFER OUT 67,015.00 0�00 0.00 67.015.00 0.00% TOTAL SILVERROCK GOLF 779.290.159 0.00 J.IUd.14Z,Jl 20,04% SILVERROCK GOLF RESERVE TRANSFER OUT 0.00 0.00 0.00 0.00 0.00% TOTAL SILVERROCK GOLF RESERVE 0.00 0.00 0�00 o.MF--TZDW- LA QUINTA PUBLIC SAFETY CONTRIBUTIONS TAL LA QUINTA PUBLIC SAFETY 2,000.00 0,00 0�00 2.000.00 0,00% SUPPLEMENTAL PENSION SAVINGS PLAN CONTRACT SERVICE ENTAL PENSION SAVINGS PLAN 12,833.00 12,832S6 0�00 0.14 100�00% MEASURE"A" REIMBURSE GENERAL FUND 412,500 OOSI: I 2251�UIO 1�0161 301!SI7151-01 21,00% TOTAL MEASURE "A" ----Tf2-,5Wu00G �uv Z. 018 12 ceity� 4 4 a" UHj)SA/HA/FA MEETING DATE: November 20, 2012 ITEM TITLE: Ratify Application Submission to and Acceptance of California Office of Traffic and Safety for the Sobriety Checkpoint Grant Program Funding for Fiscal Year 2012/2013 RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: 2- STUDY SESSION: PUBLIC HEARING: Ratify application submission to and acceptance of California Office of Traffic and Safety (OTS) for the Sobriety Checkpoint Grant Program Funding for Fiscal Year 2012/2013. EXECUTIVE SUMMARY: The University of California Berkley, Safe Transportation Research and Education Center, serves as the grant administrator for the California Office of Traffic and Safety (OTS), Sobriety Checkpoint Grant Program for Fiscal Year 2012-2013. The City has been awarded $61,835 and will use this funding to conduct sobriety checkpoints in the City. FISCAL IMPACT: This funding is not included in the Fiscal Year2012/2013 budget; OTS funding is continued funding and is appropriated once the grant is awarded to the City. Expenses are tracked in account number 101-5054-421.36-50. BACKGROUND/ANALYSIS: The goal of the Sobriety Checkpoint Grant Program (Program) is to reduce the number of victims killed and injured due to alcohol -involved crashes. The grant funds will underwrite two sobriety checkpoint operations within the City; a Winter Holiday Mobilization Period (December 14, 2012 to January 1, 2013) and the Labor Day Mobilization Period (August 16, 2013 to September 2, 2013). During these mobilizations periods the La Quinta Police Department will conduct sobriety checkpoints in La Quinta. OR This is continued funding and Cpl. Olson applied for this funding on behalf of the City. Since the grant application was submitted in advance of City Council approval, staff is now seeking ratification of the application submission and acceptance of OTS funding at this time. ALTERNATIVES: There are no alternatives to the recommended action. Respectfully submitted, Analyst Attachment: 1. OTS Grant Award Letter 020 STATE OF CAUFORNIA Attachment I EDMUND G. BROWN JR., GOVERNOR 0MCZ OF TRAMIC BAFEW 2W8 KAUSEN OWE, SVnE 300 ELK GROVE. CA 95766 www.ots.ca.gov (910)6mm j8W) M2M (TTnDD4WerW) (916) 509,V55 (FAX) October 26, 2012 Don Olson, Corporal Riverside County Sheriffs Department 86-625 Airport Boulevard Thermal, CA 92274 Dear Corporal Olson: Due to limited funding, your Department*s application for overtime funding for DUI checkpoints in federal fiscal year (FFY) 2013 was denied in a letter to you dated August 8, 2012. I'm pleased to announce that additional federal funding for alcohol countermeasures has recently been made available to the Office of Traffic Safety (OTS). As a result, OTS has now tentatively approved your earlier checkpoint funding request for the proposal titled "Sobriety Checkpoint Grant Program— for the amount of $61,835.00. The approval is for 8 checkpoint operations during the period from December 1, 2012, to September 30,2013. The maximum allowed cost per checkpoint is $7,000.00. Hopefully, your agency is still interested in a checkpoint grant ror IFFY 2013. The University of California Berkeley Safe Transportation Research and Education Center (SafeTREC), who is administering the grant ftinds, for OTS, will e-mail a grant contract to the contact listed on the application by October 31, 2012. Please have the Authorizing Official and any additional individuals authorized to sign claims sign the contract. Send the contract to SafeTREC by November 16, 2012. SafeTREC will issue you a copy of the signed, fully executed grant contract. If approval from your City Council or Board of Supervisors is required, you should begin that process now. Do not incur costs prior to the date of the signed. fully executed contract from SafeTREC. Thank you for your patience and congratulations on the success of your proposal. If you have questions or comments, please do not hesitate to contact Shar Rauch at (510) 643-1774 or e-mail at checkpoint@berkeley.edu. Sincerely, C�0, ^441 CHRISTOPHER J. MURPHY Director MOM 021 T4kf 4 4V a" IE3/SA/HA/FA MEETING DATE: November 20, 2012 AGENDA CATEGORY: BUSINESS SESSION: ITEM TITLE: Acceptance of Washington Street CONSENT CALENDAR: Improvements at Avenue 48, Project No. 2010-06 STUDY SESSION: PUBLIC HEARING: RECOMMENDED ACTION: Accept Washington Street Improvements at Avenue 48, Project No. 2010-06, 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 $ 45,963, thirty-five (35) days after the Notice of Completion is recorded. EXECUTIVE SUMMARY: This project included the following improvements to improve capacity and safety at the intersection of Washington Street and Avenue 48: • Two left turns from south bound Washington Street to east bound Avenue 48 • Three left Turns and a right turn from west bound Avenue 48 to south bound Washington Street. The City Council must accept the improvements in order to complete the contract and allow final payment to the contractor. FISCAL IMPACT: This project was funded with Infrastructure and Proposition 1 B funds. The project budget was $688,782 and the total costs were $678,777, leaving $10,005. This money will be put back into the City's Infrastructure account. 0 . 0 i22 BACKGROUND/ANALYSIS: In order to increase the traffic capacity of the Washington Street/Avenue 48 intersection, additional turn lanes were installed on southbound Washington Street and westbound Avenue 48 (Attachment 1). The improvements included widening the southbound lanes of Washington Street to accommodate a dual left turn pocket from southbound Washington Street onto eastbound Avenue 48; widening Washington Street required new curb and gutter, a new meandering sidewalk and Americans with Disabilities Act (ADA) compliant access ramps, utility relocation, signal modification, and striping and signing. Other traffic capacity improvements included relocating the pedestrian crosswalk from the south to the north side of the intersection, and re -striping westbound Avenue 48 to include triple left turns onto southbound Washington Street. On August 2, 2012, a Notice to proceed was issued with a sixty (60) working day contract completion time starting August 6, 2012, and ending on October 30, 2012. The project was deemed substantially complete on October 26, 2012. As per project specifications, no liquidated damages or early completion incentives are recommended. The project's construction effort is now deemed to be 100% complete and is in compliance with the plans and specifications. The project finished within the allowed time and under budget. 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. ALTERNATIVES: Staff does not recommend any alternatives to the recommended action. Respectfully submitted, 40thyI 4!!IM m R on, P.E Public Works D ctorlCity Engineer Attachment: 1 . Vicinity Map 023 ATTACHMENT I PROJECT SITE—,A�s� I AVENUE 48 1 MY OF LA QUINTA AVENUE 50. CALLE TAMPICO VIMITY MAP NTS -N- 024 C&ty� 4 4 a" AGENDA CATEGORY: CED SA / HA / FA MEETING DATE: November 20, 2012 BUSINESS SESSION: ITEM TITLE: Adoption of a Resolution Granting Approval of Final Parcel Map No. 36241, Jefferson Square, CONSENT CALENDAR: Regency Marinita - La Quinta, LLC STUDY SESSION: PUBLIC HEARING: RECOMMENDED ACTION: Adopt a Resolution of the City Council granting approval of Final Parcel Map No. 36241, Jefferson Square, Regency Marinita - La Quinta, LLC EXECUTIVE SUMMARY: The developer of Jefferson Square located at the southwest corner of Jefferson Street and Fred Waring Drive has requested the City Council's approval of the Final Map. Final Map approval is a ministerial approval based on the developer meeting all requirements of the tentative map. The Final Map is technically correct and staff has determined that all conditions of approval of the tentative map have been satisfied. FISCAL IMPACT: None. BACKGROUND/ANALYSIS: Parcel Map No. 36241 is located southwest corner of the Fred Waring Drive and Jefferson Street intersection (Attachment 1). This map consists of seven (7) parcels comprising approximately 10.3 acres. .325 Tentative Parcel Map No. 36241 was approved at a Director's Hearing on April 21, 2010 (Attachment 2). The Final Map is suitable for recording by the County Recorder, with all required signatures (except the City Engineer and City Clerk). After City Council's approval of the Final Map, the City Engineer will sign the Final Map and the City Clerk will affix the City seal to the Final Map and offer th ' e Final Map for recording by the County Recorder. City staff has prepared the attached resolution which provides for approval of the Final Map. ALTERNATIVES: Since this is a ministerial approval there are no alternatives to this action. Respectfully submitted, 4ilmothy on s on, P.E. Public Works Director/City Engineer Attachments: 1. Vicinity Map 2. Parcel Map 36241 026 RESOLUTION NO. 2012- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA, GRANTING FINAL MAP APPROVAL OF PARCEL MAP NO. 36241, JEFFERSON SQUARE, REGENCY MARINITA — LA QUINTA, LLC WHEREAS, the City Council conducts only two regular meetings per month and the time interval between these meetings occasionally creates an undue hardship for business enterprises and individuals seeking approval of subdivision maps;and WHEREAS, the City Council, as a matter of policy, allows a subdivider to have City staff present the map for approval consideration when the requisite items necessary for final map approval are nearly, but not completely, finished thus yielding to the subdivider additional production time for preparation of those items; and WHEREAS, the subdivider has demonstrated to City staff and the City Council that it has made sufficient progress with items required for final map approval; and WHEREAS, Section 66458(b) of the Subdivision Map Act grants the City Council broad authority to authorize time extensions regarding final map approval, or disapproval, upon receiving it for consideration; and, WHEREAS, the City Council relies on professional City staff to review all required items for conformance with relevant requirements, and it is therefore appropriate for the City Council to approve the final map subject to review and confirmation of the required items by professional City staff, within a reasonable period of time. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of La Quinta, California, as follows: Section 1. The Final Map for Parcel Map 36241 is technically correct. Section 2. The City Council's approval of the final map shall not be considered valid until the City Engineer has signed the map indicating that it conforms to the tentative parcel map, the Subdivision Map Act and all ordinances of the City. 027 Resolution No. 2012- Parcel Map 36241, Jefferson Square Adopted: November 20, 2012 Page 2 Section 3. -The City Engineer shall withhold his signature from the map until the subdivider has completed all required items to finalize the Parcel Map to the City Engineer's satisfaction. Section 4. The City Clerk shall withhold affixing the City Seal to the map title page, along with her attesting signature, until the City Engineer has signed the map. PASSED, APPROVED and ADOPTED at a regular meeting of the La Quinta City Council held on this 20th day of November 2012, by the following vote, to wit: AYES: NOES: ABSENT: ABSTAIN: DON ADOLPH, Mayor City of La Quinta, California ATTEST: SUSAN MAYSELS, City Clerk City of La Quinta, California (SEAL) APPROVED AS TO FORM: M. KATHERINE JENSON, City Attorney City of La Quinta, California 028 PM 36241 JEFFERSON SQUARE FRED WARING DRIVE V) V) �21 A ��cj I c I N ATTACHMENT 1 Y MAP NOT TO SCALE 10 029 ATTACH.AffiNT 2 SHOW Igo 9 you, IN m 9 gag ACT 1, i PC is 511 lit Pon, Wh lag A I 1PINA 92 qw, V it Bit, I% RAI mo z �ml W� E19% i ow h5l gap 55 in gig S 0 1 1. , >j. 4m 11 V - z -1 , 51-r .41 1 got, ?jtj 64 Hy Rail A Q ImIn X 6 a 335 Hil A QI 6 , � 4 cc: 10 ly ME phi bass way all IN "R 4 JOIN Q 90 W 030 Fig I z 00 M K a NOW :1 0 :E ".31 lob j 96, 5 n PE iz� 1 too 921 5i to y2e go! a" wwg bp ggs Rgs wy; 6; K 1 .j j." , - v I !_ 59 51 na XOR - i Q RQ ""I v 1 NO wip Q,g MR W, -aw j; Ego 20 4 wa 04 01. 2d; "I, a "i Egg 2, 03 Rig I ��, A 141 got G2 1,E W ;we IN vil 181 at; wy ng "R jR REV P. 211 HK 114 so C g s ng fay qvi 02- A JAM =IN so& ".1 Un a 1-46 Up. W. sit RO - a, 1, Bit top n1i A 9. �,6 �,_ I a R 29 A obu P. A IS 'K A � I R "is 05"! "PQ .1W A pit S AA . ,,, � c ` "- 5 Z. _��s SIQ 1 2 q 2w, SIT! , WE P z I v m,, — .*I kR zoo 60, B. cam, thv set ify lot A= WE 3-1 nl� was 961 WA 0 dig g is' sit Alt WIN w6A N "'R by'? Z UR Q; A q-0 Ox, 0 Za. via "If An my go ix Too Lj w < Z uj 0111DIINOM InNIAV IU M� LT smlvd �Nm k N5 It n p 9, If 10 W, 032 IN THE CITY OF LA QUINTA, COUNTY OF RiVERSIDE, STAIE OF CALIFORNIA PARCEL MAP NO. 36241 KING A UDWSION SE A PORTON OF �RE NORTHEAS' WARDER OF rHE N�R�EAST OIJAMN OF SECTION 70. FOM5" 5 SSO�` RANGE 7 �A`, SAN BERNARDNO MERIDIAN� GREC�RY T SCHLARBAUM� PIS 6104 ORC ENGJNEERNG� NO, OpTE CF St,RvEy: jANUARY, 2010 F R E D' T— W A R I N G D R I V E 1 V Li,. ��S - � —v�� 1 t A PARCEL 2 PARCEL I g 7L - ----- PARCEL 3 m F; PARCEL 5 6w PARCEL 4 A�EC S PARCEL 6 PARCEL 7 ,F SHFFT 2 FOR EAS�EN— NOI�, �,F 3 FOR T mMiMEF- OOTFS SLE SHELF tjNF'IND Gjsp� PArA TABLr F, f , 033 IN THE CITY OF I A QUINTA. COUNTY OF RIVERSIDE� STATE OF CALIFORNIA PARCEL MAP NO. 36241 DUNG A SLUDIMSION OV A pWn� OF IHE NOW'HEACI OU,UITE9 OF THE NORTHEAS Ir WAR �- OF SECOON 20, TO^SIjjP 5 S�TH, RANGE 7 FAS-, SAN BERNARDINO MERIDAN I J,REGORY I SCHLARBAUM, PIS 6704 NOIE� RCCPRCC� ACCESS qIGHTS TO DR' ENGNEEIONG, �NC, PU9UC R�HT Or NAY ON BEHALF OF EATE OF SUR�-Ay, JANUARY, 2010 EACH PARCEL IS KSERVED HEREON, EASEMENT ESTABLISHMENT p F D V A R I N G D R I V E PARCEL 2 61. OFF vm, q M 11'.7, PARCEL I ;If,- r . ........ . E 7, PARCEL 3 �A A Nn 1 PARCEL 5 'n PARCEL 4 -4b PARCEL 6 ri. Yv 1 4 17, 7i PARCEL 7 S 5 r SHEET 2 FUR &ASEMENH NO -Ts SEE SHCET 4 FOR EASSMEN"l-9. EsTABUS,IMEN' CE� IH,L- 6 rCR EASEWNT PflAL A ION SKET 7 �OR FASLMENF;F�ESTAUIDIHMIN� Sl� SLTA.� 8-2 ON SHvrT 7 �OR SEE S1,EV / I -OR LNE AND CURE f)A7A ABLE It , , 034 IN THE CITY OF LA QUINTA, COUNTY OF RIVERSIOE, STATE OF CALIFORNIA PARCEL MAP NO. 36241 BE�NG A OUBDIAStON OF � PORTION OF THE NORITIEAST QU�RTER NOR�LHFAS� �ARILR OF SECTON 20, TO^SH-P 5 SOU'H, RANGE 7 EASI, SAN BERNARONO JER10W OREGORY I ECHLARSAUM. PILE 6704 DEC ENOREERING, INC. DATE OF SIJR�Y� jANUARY, 2010 EASEMENT ESTABLISHMENT R E D W A R I N G D R I V E 5SIV PARCEL 2 PARCEL I PARCEL .3 sHio u cE 7 s�urs C PARCEL 4 E PARCEL 7 S ZEE SHEET 2 'OA EASEMENT qOT,-S 5� &I AND'f,' ESPkBUSHMEN -- E CHU ' 4 101 f7ASEIIENr,,- SEE OHE t y 5 FOR EASEM-N T,�,, (U�) 4N� � ESTABI i�F DETAIL A ON SILET 7 D,� ASC.VWTAr�tQLISH-tNr ZH DE -AIL P-2 ON �HFEI � 'OF EASFWCNI'1�151AEEO�MCN` SF, ��HEET 7 �OR LINF AND C,IRVV DA�� TAME 035 S?4-,F,7 '! (S 7 �MEEIS IN THE CITY OF LA QUINTA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA PARCEL MAP &Nao. 336241 aFJN,', A WEIDIVISION OF � PORTT� OF THE NNTIHCAST QDIARTEiT Of MHE NOR�EAST QJAR—,lA U SEC'TION 20, TMsiNp 5 sw�l RAN�r 7 FAS', SM RMNARfYINO MERVATA, ORt,GORI T, SCT�tARBAILIM, PLS 6'04 CRC �40KERING, INC. DATE OF !E�RVEYI� JANUARI. 2010 R N! C' PARCEL 2 10 --S PARCEL 3 DETAIL "8-1* jl� WWT, O�k i6w, - I-E --I SIT S,Ej 2 IOR LAST,VTNf NOTES "n. V PARCEL 2 PARCEL 3 DETAIL '8-2" N,j. 71 '�,',A, 0 3 6 FirrN/ SA/HA/ FA MEETING DATE: November 20, 2012 ITEM TITLE: Approval of Demand Register Dated November 20, 2012 RECOMMENDED ACTION: Approve Demand Register Dated November 20, 2012 EXECUTIVE SUMMARY: None. FISCAL IMPACT: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Demand of Cash City $2,717,116.34 Demand of Cash -Successor Agency of RDA $1,435.00 Demand of Cash - HA $5,783.70 Demand of Cash - HA Comm $200.00 BACKGROUND/ANALYSIS: Between City Council meetings, there is a need to pay some routine bills in order to avoid late fees being charged to the City, as well as payroll and related payroll taxes. These items are listed below: Prepaid Warrants: 97617) 97618 - 97646) 97647 - 97660) 97661 - 97679) Voids) $655.78 $32,805.50 $32,962.22 $107,558.73 $0,031.90) '0 0 3 7 Prepaid Warrants: cont'd Wire Transfers) $487,222.36 P/R 36700 — 367121 $396,236.32 P/R Tax Transfers) $105,989.67 In addition, listed below are the most significant expenditures being paid on the regular demand register. Payable Warrants: 97680 - 978351 $1,562,136.36 $2,724,535.04 Significant Expenditures: Vendor: Account #: Amount: Purpose: B W Simmons Inc 401-1877-551.45-01 $82,608.20 Soil Stabilization 2011-12 Lee & Stires Inc. 401-1841-551.45-01 $280,023.12 Washington @ 48 Duo Left Turn Riverside County Sheriff Various Accounts $871,687.95 Police Svc Burrtec Waste 101-0000-203.07-00 $47,220.26 Trash Service & Recycling ALTERNATIVES: None Respectfully submitted, RA� P'��) - RobbeyriBird, Finance Director 0 3 8 CITY OF LA QUINTA BANK TRANSACTIONS 10124112-11/13/12 10/26/12 WIRE TRANSFER - ICMA $9,381.16 10/26/12 WIRE TRANSFER - LQCEA $142.50 10/29/12 WIRE TRANSFER - PERS $57,299.52 10/30/12 WIRE TRANSFER - TASC $1,332.60 11/02/12 WIRE TRANSFER - HEALTH PREMIUM $108,073.31 11/02/12 WIRE TRANSFER - PERS $2,607.91 11/06/12 WIRE TRANSFER - LANDMARK $241,473.99 11/09/12 WIRE TRANSFER - ICMA $8,673.16 11/09/12 WIRE TRANSFER - PERS $57,86711 11/09/12 WIRE TRANSFER - LQCEA $370.50 TOTAL WIRE TRANSFER OUT $487,222.36 if, G' 3 9 WNW U�. v 0. x OZ ow zm Z.l z MW <W MO u WU UO mm m X., mm m .40, M)v 0 0 UP N 0 (D .0 z Mo. v UZ. u i = . = -9 10 1 c z -owl = . pm , om . 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MW (D Ww= - �- Q 000- 1: 1: z z ,-, c P) zz M" 0-9 z � ED w .4w co M z 0 u z 0 "a w w z 0 wz U-C .,K > Im W IL >. 0 ww VY Zo. w C.0 w Z a 0 N w w m a 0 u aw Z x �A Z�- w u c a w 0 > CL 0 00 =in Wbd mm MU N w Ln U-C a : w OZ oal I CYQ Z Ld LLI Q > a =0 Q cr -9 w 0 -9 9 C-C �IL .0 wo ILW 01 of-- = a Ina- 0 1-0 "U IX W - u IL W I. - IL cc LU PO 0 0 U - 09 z -C - w 0 LL N z ZCYM %T 0 oz� %T uo in -U-w Ln ILW "a. M� mix �.Mm 00. MCUU0 (A . 0 NZZZ- mwm- a r�1�444 - Now, a :WMEM. 0. =000 19 M. 0 LU in > IN od�-Qma z N w -W .z M= �CD zom!;.t �-m ZUWLUIM I- &40 Z: ix 19 I cc = IL 9L 9L zu ILS S = 0 -co w 0 Rs CKW LU Wo IK 0 0, 1: (D a, W I CL 0. Sco I 0 a, �:g zz 00 Uz d9l 064 G� OF �SVHAXA MEETING DATE: November 20, 2012 ITEM TITLE: Receive and File Transmittal of Treasurer's Reports as of September 30, 2012 RECOMMENDED ACTION: Receive and file. EXECUTIVE SUMMARY: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: (0 STUDY SESSION: I au,34 lei W Mlljzlo I certify that this report accurately reflects all pooled investments and is in compliance with California Government Code Section 53645 as amended 1/1/86; and is in conformity with City Code 3.08.010 to 3.08.070 Investment of Money and Funds. I hereby certify that sufficient investment liquidity and anticipated revenues are available to meet next month's estimated expenditures. FISCAL IMPACT: None. BACKGROUND/ANAYLSIS: Receive and File Transmittal of Treasurer's Report dated September 30, 2012 for the City of La Quinta. I ALTERNATIVES: None. I ,E 0 6 Respectfully submitted: L44CA I " Robbeyn tird, Finance Director Attachment: 1. Treasurer's Report, City of La Quinta r C! 6 2 ATTACHMENT 1 MEMORANDUM TO La Quinta City Council FROM: Robbeyn Bird, Finance Director/1reasuner SUBJECT Treasurer's Report for September 30, 2012 DATE October 31, 2012 Attached is the Treasurer's Report for the month ending September 30, 2012. The report is submitted to the City Council each month after a reconciliation of accounts is accomplished by the Finance Department. The following table summad,e, the changes in investment types for the month: L�ir Interest bearing active bank deposit ' 7: 769 005 39 67 941:3 $ 9-500'000 14,370 $ (750,000) 0 $ 26,519,005 Certificates of Deposit 480000 0 39,955,737 US Treasuries US Gov't Sponsored Enterprises 70,986,318 8,999,709 10,800,000 1 (10.800,000) 1 (7) 480,000 70,986,311 Commercial Paper 1 4,999,025 (9,000,000) 291 0 Corporate Notes 696 4,999,721 Mutual Funds 1SA64 817' iq Ila - --- --- 1 0 I certify that this report accurately reflects all Pooled investments and is in compliance with the California Government Code; and is in conformity with the City Investment Policy. As Treasurer of the City of La Quinta, I hereby certify that sufficient investment liquidity and anticipated revenues are available to meet the Pools expenditure requirements for the next six months. The City of La Quinta used the Bureau of the Public Debt, U.S. Bank Monthly Statement and the Bank of New York Monthly Custodian Report to determine the fair market value of investments at month end. FLEWRE Robbeyn Bird Finance DireCtor/Treasurer Date Footnote (1) The amount reported represents the net increase (decrease) of deposits and withdrawals from the previous month. (2) The amount reported in the other column represents the amortization of premium/discount for the month on US Treasury, Commercial Paper and Agency investments. (3) The cash account may reflect a negative balance. This negative balance will be offset with transfers from other investments before warrants are presented for payment by the payee at the bank. 8,750,000 14,370 0 696 0 067 5 F 1 Treasurer's Commentary For the Month of September 2012 Cash Balances - The portfolio size decreased by $13.60 million to end the month at $145.83 million. The major reason for the decrease was due to payments of $12.8 million for interest and principal payments on the outstanding bonds of the Successor Agency of the former Redevelopment Agency. Investment Activity - The investment activity resulted in an average maturity increase of three (3) days from the prior month to end the month of September at 34 days. The Treasurer follows a buy and hold investment policy with no Commercial Paper investments maturing during the month of September. Certificates of Deposit remained the same as the prior month. The sweep account earned $17 in interest income for the month of September and the bank fees for the month were $ 1,690 which resulted in a net decrease of $1,673 in real savings. Portfolio Performance - The overall portfolio performance increased four (4) basis points from the prior month and ended at .33% for the month, with the pooled cash investments at .43%. The portfolio yield should continue to stay at these levels for the near future. At this time last year, the portfolio was yielding .38% which reflects the current interest rate environment. Looking Ahead In the short term, the Treasurer will be investing in short term commercial paper or GSE paper and rolling over bond proceeds and reserves in U.S. Treasury bills or notes. 6 8 E E A z 4 CY X c z c z z c 2 c z 0 z 0 z I V �5 6 t E r E E gg� CS 8, a. . . UL w c c q LA. owd 8R 6 E Hae E 8g 0 . . . eo. ;R .0 p ;R qq 9 S. 6q Ut oc ZM E .10 r 3 0 Z- w E E i EE 2 E E L (2 0 00 0 0 'b 16 16 E E E W.w 069 �-j MU- M - M. S3 2 E 2 9 gmm .22H.S. E �U E 70 EEe MEMO, - - - - - - - - - - - - - - - - - - 22 -H.-- ............. ....... ...... E E M.- < ------------------ ..... .... ..... .. EMU, I tP 71 r� E 4) a < > 0 0 4) — 0 E m E U) E 04 N E14 w 0 w CD 0 m CL C; 0 V .5 00 c oq 0 00 .r N w m C; 0 E 175 0 0 0 0 k0 EL co W C� (n 'a rh cc m 2 M E L.L LL Fo ED Q) z F- =O) C; cli N m Z 6 a. (0 M E E U) w ca > 0 > 072 fill. A G P.-B . 5 . --" N �S-J�§gn —P PC E F i i ...... ------- .1.9 A MWH3 �?Pflg R§",- 9 niiiiii --- ------- g G,--3.T§gA P, Z a .�g .1 5 - ;99� - -ST m um . 99HIR 9URPHE ....... . ..... -��2R�kE nr P!�V � RAME Em gtgEj H�iMH 1 2 2 glvnnaH RM 9"S ift mgg gg M m �&ea g.c ft " 073 10 074 C,ty of La Gonna Courpman,e Fhaes; Of Interest September 30, 2012 Arm fizM �ammj Arage /Note Three Year Month -'july Pooled Cash Fiscal Apart O�rmaj Malemy (cars Month -AIF Ra Three Month — - Six Month On. Year Two Yea( FY N109 2008 2,99% 1�93% 277% 62 Non -Financial 170% 1,88% — 2 29-k D5% August 200E 316% 192% 2.88% 51 69% 189% 2,14% 2,38% 2,18% 208% 279% 2,78% Sept2008 281% 1,92% 26,1% 37 42% 1,79% 1 96% 200% 2A3% 2.77% Oct 2008 266% 2.61% 261% 29 090% 140% 172% 1 50% 207% 271% No� 2008 2.38% 236% 236% 64 015% 049% 1,04% 1,25% 145% 257% Dec 2008 1�60% 0,18% 1.42% 116 005% 025% 0,59% 0.88% O�97% 235% Jan 2009 1,36% 0.18% 1,23% 82 OAS% O,W% 0 43% 0,88% 031% 205% Feb 2009 123% 0,18% 1,11% 75 030% 0,50% 0,61% 0,88% 048% 187% Mar 2009 126% 018% 1A3% 69 0,20% 042% 0,70% 0.88% 037% 1,82% A,pr2009 0,94% 0.18% 085% 5't 0,31% 033% 0,59% ON% 028% 161% May 2009 0,92% 018% 0,84% 80 018% 030% 053% 088% 023% 153% FY 09/10 June 2009 July 2009 0,65% 0,69% 020% 0.80% 111 020% 0,36% 0,55% 1 13% 026% 138% 030% 065% 111 0.19% 028% 0.47% 1�00% 028% 104% Augusl2001 O'�% 030% 0,61% 92 016% 026% 046% 10% 024% 093% Sept2009 ON% 031% 053% 112 0,12% 019% 041% 100% 019% 075% Oct 2009 052% 031% 0.60% 90 008% 019% 0,38% 1,00% 0 19% 065% Nov 2009 0,56% 031% 053% 152 0,04% 0,14% 032% 0,76% 0,16% 0,61% Dec 2009 0.56% 0.15% 051% 239 011% 020% 0,16% 100% 016% 0.57% Jan 20 10 0.46% OA5% 0.43% 179 006% 0,14% O,U% 088% 0,13% 056% Feb 2010 051% 016% 0,48% 162 0.13% 0 19% 0,32% 0,88% 0,15% 058% Ma,2010 0,50% 0,16% 0.47% 172 0,15% 0.24% 038% 100% 020% 0,55% Api-2010 0,62% 016% 048% 162 015% 024% 049% 1 �00% 023% 059% May20lO 052% 016% 048% 116 0.17% 0,22% 037% 0.75% 0.28% 056% FY 10111 June 2010 0,43% 009% 033% 1 U 0.16% 022% 032% 063% 0,32% 0,53% July 2010 0.60% 0,15% 047% 119 016% 020% 030% 0�63% 028% OS3% August 201 0,49% 0.15% 0,46% 108 015% 019% 026% 038% 0.25% 051% Sept 2010 055% 015% 0.61% 107 0,16% 0 19% 0.27% 0,38% 0.24% 050% OcI2OIO 0,56% 015% 051% 88 0 13% 0,17% 0.23% 038% 0,23% 0.48% bo�2010 0.63% OAS% 0,49% 84 018% 0,21% 0.28% 050% 023% 0,45% Dec20lO 0.57% OA4% 0.62% 265 0,15% 019% 030% 0,63% 0,23% 046% Jan 2011 051% 014% 0.43% 206 0.16% 0.18% 0,28% 0,63% 024% O,U% Feb 2011 0.56% 0.17% 041% 210 0.15% 017% 031% 063% 023% 0.61% Mar2011 0.64% 0.17% 0,46% 218 005% 013% 026% 075% 0.23% 050% Apr2011 0.59% 0,17% 048% 192 0,05% 0,10% 0.28% 0,63% 020% 0,59% May2011 0,"% 0,17% 041% 1 % 0.06% OA2% 020% 050% 016% 0.41% June 2011 0.53% 0,00% 035% 126 0,03% 010% 0,20% ON% 015% 045% FY 11112 July 2011 053% 0�00% 0.35% 112 0,07% 0,12% 0,15% 0,20% 0.14% 0,38% August2011 060% 0,00% 0,311% 102 002% 0,05% 0.10% 0.13% 016% 0,41% Sept 2011 058% 003% 039% 124 002% 006% 009% 013% 014% ON% 0020il OL3% 003% 0,35% 117 001% 006% 0,12% 025% 0,15% 039% No� 2011 052% 003% 037% 94 0,03% 0,07% 0.10% 025% 0.14% 040% Dec 2011 0,48% 0.03% 0,35% 86 0,02% 0,06% 0,11% 0,13% 014% 0.39% Jan 2012 045% 0,03% 034% 74 0,05% 0,08% 011% 025% 014% 039% Feb2012 049% US% 036% 72 0.12% 0.15% 0,17% 0,25% 0.17% 0,39% Ma,2012 G,44% 005% 034% 74 008% OA4% 019% 025% OAB% 0,38% Apr 2Ci2 O�"% 009% 0,35% 61 010% 015% 0 IQ% 025% 020% 037% May 2012 O'�% 009% OU% 62 0,09% 0,14% 019% 026% 019% 036% June 2012 0,38% 008% 029% 47 0 10% 0,15% 0,21% 025% 021% 036% FY 12/13 July 2012 0 41 -X 1 112 0,11% 015% 0,18% 0,22% 022% 0.36% A�gust2012 0 41 1 0,11% 0,14% 020% 0,25% 020% ON% 075 11 04 (4 4) 4) .0 m E CD CY U) 0 0 0 Oo C4 Lo CL ci -0 -0 c -.O� 80� � -.R 1.-0 to 0 U') 0 to C) 43) tr) C) U� C) IT q9t m CV) cli C'4 2 T7 7 9 q ci 6 c; ci ci 6 a) CD CD CD CD CL C-4 E 04 r, a 0 E C*4 0 C%j z . 0 <c 1 E 04 0 0 1 16 w 04 -C, 0 < CL 12 076 Taf 4 4 aukra, � SA / HA / FA MEETING DATE: November 20, 2012 ITEM TITLE: Adoption of a Resolution to Extend the Time for Completion of the Off -Site and On -Site Improvements for Parcel Map No. 29052, Lundin Development, BILP Desert, LP RECOMMENDED ACTION: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: -7 STUDY SESSION: PUBLIC HEARING: Adopt a resolution to extend * the time for completion of the off -site and on -site improvements as specified in the approved Subdivision Improvement Agreement to November 20, 2013 with the exception of the improvements associated with the widening of Avenue 50, and authorize the Public Works Director and/or the City Attorney to take the steps necessary to compel completion of the improvements relating to the widening of Avenue 50. EXECUTIVE SUMMARY: This proposed Subdivision Improvement Agreement (SIA) extension is for the northwest corner of the intersection of Jefferson Street and Avenue 50 as shown in Attachment 1. Currently the road narrows to one westbound lane along the property frontage which backs up traffic during peak hours of operation. The developer has requested a time extension of the SIA to explore other development concepts and has provided staff with no construction schedule thus far. It 0 7 7 FISCAL IMPACT: If the developer were to construct the street improvements, the City would be required ,to augment the lighting and landscape district for any additional median landscape maintenance, as well as for any additional street sweeping and road maintenance that would be required for the additional pavement and curb line. These costs are estimated to be $3,300 per year. Legal costs for pursuing the bonds in order to have the street improvements completed for Avenue 50 could be as much as $20,000. BACKGROUND/ANALYSIS: The City Council has previously granted an SIA extension from September 20, 2011 to September 20, 2012. In a letter dated August 29, 2012 (Attachment 2), the developer requested a time extension. The developer wrote that the original project had been aborted and requested time to explore alternative development concepts and complete the off -site improvements sometime in the future. The required off -site street improvements include the widening of Avenue 50 along the southern boundary of the site, installing a six-foot sidewalk on the north side, installing storm drain, water, sewer, perimeter and median landscaping, undergrounding the power lines and pole relocation, and monumentation improvements. Staff responded with a request for a construction schedule of the Avenue 50 street widening and six-foot sidewalk improvements (Attachment 3). In his letter dated October 24, 2012 (Attachment 4), the developer discussed preliminary development concepts but did not provide a construction schedule of the Avenue 50 street widening and six-foot sidewalk. Due to increased traffic and pedestrian traffic on Avenue 50, the City Traffic Engineer recommends widening Avenue 50 along this development's frontage for the following reasons: 1) The single westbound through lane is nearing capacity at peak hours of operation. 2) The heavy westbound to southbound right turn movement, which occupies the same lane as the westbound through lane, reduces the capacity of the single westbound through lane. This lane could be restriped into two lanes if there were two westbound lanes on the west side of the intersection adjacent to this development. 3) Widening the westbound lanes on Avenue 50 would allow dual left turns from northbound Jefferson Street to match the dual left turns on southbound 1P 0 7 8 Jefferson Street resulting in greater signal efficiency. 4) Widening the street would allow better traffic signal synchronization on Jefferson Street in general and much higher intersection capacity during special events. ALTERNATIVES: Approve the requested SIA time extension to November 20, 2013 for all improvements or provide staff with alternative direction. Respectfully submitted, 4 othyl son �PE J Pub Ic orks 4 rectoriCity Engineer Attachments: 1 . Vicinity Map 2. Letter from Lundin Development dated August 29, 2012 3. Letter from Tim Jonasson dated October 18, 2012 4. Letter from Lundin Development dated October 24, 2012 t�. 079 RESOLUTION NO. 2012- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA, CONDITIONALLY GRANTING AN EXTENSION OF TIME FOR THE'COMPLETION OF THE OFF -SITE AND ON -SITE IMPROVEMENTS AS SPECIFIED IN THE APPROVED SUBDIVISION IMPROVEMENT AGREEMENT TO NOVEMBER 20, 2013 FOR PARCEL MAP NO. 29052, LUNDIN DEVELOPMENT WHEREAS, the City Council approved the Subdivision Improvement Agreement (SIA) for Parcel Map No. 29052, Lundin Development, on August 24, 1999; and WHEREAS, Section 6. Completion of Improvements, of the approved SIA requires that the Subdivider begin construction of the improvements within ninety days and complete the construction within twelve months after the approval of the Agreement; and , WHEREAS, failure by the Subdivider to complete construction of the improvements by September 20, 2012, shall constitute cause for the City, in its sole discretion and when it deems necessary, to declare the Subdivider in default of the approved agreement; and WHEREAS, Section 8. Time Extension, of the approved SIA allows for, at the City Council's sole and absolute discretion, an extension of time for completion of the improvements with additions or revisions to the terms and conditions of the Agreement. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of La Quinta, California, as follows: Section 1. The time for the completion of the off -site and on -site improvements as required by the approved SIA is extended to November 20, 2013 with the exception of the improvements associated with the widening of Avenue 50. Section 2. The time extension for completing the improvements shall expire when City offices close for regular business on November 20, 2013 with the exception of the improvements associated with the widening of Avenue 50 including additional paving and striping, curb and gutter, and sidewalk improvements. As to the improvements related to the widening of Avenue 50, the �M Resolution No. 2012- Parcel Map No. 29052, Lundin Development Adopted: November 20, 2012 Page 2 Public Works Director and City Attorney are directed to take all necessary actions to compel completion of said improvements. Section 3. The provided security amount as required in the approved SIA is satisfactory. No additional securities are required. Section 4. All other terms, responsibilities and conditions as listed in the approved SIA shall remain in full force and effect. PASSED, APPROVED and ADOPTED at a regular meeting of the La Quinta City Council held on this 20th day of November 2012, by the following vote, to wit: AYES: NOES: ABSENT: ABSTAIN: ATTEST: SUSAN MAYSELS, City Clerk City of La Quinta, California (SEAL) APPROVED AS TO FORM: M. KATHERINE JENSON, City Attorney City of La Quinta, California DON ADOLPH, Mayor City of La Quinta, California .A 081 ATTACHMENT1 PARCEL MAP NO. 29052 PROJECT SITE LUNDIN DEVELOPMENT VICINITY MAP ATTACHMENT 2 Lundin �� Development Co. August 29, 2012 Mr. Timothy R. Jonasson, P. E. Public Works Director/City Engineer City of La Quinta P. 0. Box 1504 La Quinta, CA 92253 Subject Parcel Map No 2905? Dear Mr. Jonasson: On behalf of BILP Desert we request an extension of the time period for performance under the Subdivision Improvement Agreement This project has been aborted, and the extension will provide us time to explore afternative development concepts which respond to current market conditions. Regards, A� //Hge� Lund nZ Greg paver 16400 Pacific coast Highway, Suite 207 - Huntington Beach. Calffomla 9260 - (662) 692-6020 - FAX (562) 592-6050 www.Luko.com I ' 083 ATTACHMENT 3 P.O. Box 1504 LA QUINTA, CALIFORNIA 92247-1504 78-495 CALLE TAMPICO (760) 7 7 7 - 7 00 0 LA QUINTA, CALIFORNIA 92253 FAX (760) 777-7iol October 18, 2012 Mssrs. Herb Lundin and Greg Bever BLP Desert 16400 Pacific Coast Highway, Suite 207 Huntington Beach, CA 92649 Re: Parcel Map No. 29052 Dear Mssrs. Lundin and Bever: Thank you for meeting with us as well as your letter dated August 28, 2012 which is attached for your convenience (Attachment 1) regarding the construction of street improvements along with the development of your project. As you are aware when your project was approved in 1909 traffic: volumes on Avenue 50 were relatively low which allowed you to defer the street widening and sidewalk improvements. Due to increased traffic and pedestrian levels on both Jefferson Street and Avenue 50, the City can no longer delay the construction of the required off -site improvements including the widening of Avenue 50 and construction of a 6 ft. sidewalk on the north side of the street along your property frontage. This obligation was imposed in the Subdivision Improvement Agreement (SIA) pursuant to Condition No. 45a of the Conditions of Approval for Parcel Map 29052. On September 12, 2011, you received a one-year extension for delaying construction of the on and off site improvements required under the SIA which has now expired. In order for staff to recommend approval of another one year extension we request a schedule for construction of the street widening and 6 foot sidewalk. The remaining off -site and on -site improvements may be deferred until your development is constructed. Please submit the schedule by October 31, 2012 for the completion of the required off -site improvements so that the extension request can be scheduled with the City Council in November. Page I of 2 If you have any questions regarding this matter, please call Ed Wimmer at (760) 777-7088, or me at (760) 777-7042. Sincerely, i imothy 'Joprefison, P.E. m c Publoic rk�s 6(rector/City Engineer Attachment: (1) Letter from Lundin Development dated August 29, 2012 C: Ed Wimmer, Principal Engineer Tract Map No. 29052 File Page 2 of 2 085 Lundin &F Development Co. August 29, 2012 Mr. Timothy R. Jonasson, P. E. Public Works Director/City Engineer City of La Quinta P. 0. Box 1504 La Quinta, CA 92253 Subject Parcel Map No 2905g Dear Mr. Jonasson: On behalf of BLP Desert we request an extension of the time period for performance under the Subdivision Improvement Agreement This project has been aborted, and the extension will provide us time to explore afternative development concepts which respond to current market conditions. Regards, Z Her(bLunIdnZ ��, Grep paver 16400 Pacific Coast HIghway, Suits 207 - Huntington Beach, Calibinla 92849 - (562) 592-6020 - FAX (562) 592-6050 wwwluko.00m if � 086 ATTACHMENT 4 ,�-i',Iundln RECELVED Development Co. OCT 330 2011 October 24, 2012 Nft. Timothy R- Jonasson, P. E. Public Works Director/city Engineer P.O. Box 1504 La Quinta, CA 92253 Subject: Parcel Map No. 29052 Dear Mr. Jonasson: PUBLIC WORKS In response to your October 18, 2012 letter, we appreciate current discussions with Planning and Public Works of a phased development concept plan for parcels within Parcel Map 29052. Feasibility of such plan will be determined based on tenant commitments and scope of construction together with City requirements, including entitlements and phase development of off -sites. Thank YOU for your efforts to review preliminary concepts (including consultation with your Iraffic engincer), assistance to determine off -site scope of work and phasing, and attending joint pending meeting with CVWD on October 31, to review their considerations for development plan including status of existing vaults within 5& right-of-way. After fitirther input from these meeting and tenant Iming offorts, a projected schedule for design and constructiott will be more attainable. 1640D Pacific Coast Highway, Suite 207 - Huntington Beach, Califamia 92649 - (562) 592-6020 - FAX (562)t 592-6050 www.LukD.00m it 087 (95PSA/HA/FA MEETING DATE: November20,2012 AGENDA CATEGORY: BUSINESS SESSION: ITEM TITLE: Discussion of SilverRock Resort CONSENT CALENDAR: Development STUDY SESSION: PUBLIC HEARING: EXECUTIVE SUMMARY: On October 16, 2012, the City Council heard four presentations from potential SilverRock Resort development entities. The City Council directed staff to schedule follow-up interviews with three of the developers ' Beverly Park Development Group, Discovery Land Company, and Meriwether Management Company. The development teams will not be making formal presentations. Today's study session will provide the Council an opportunity to dialogue with and ask questions o f each development team. Staff is seeking Council direction following the study session; options include directing staff to work with a particular development entity via an Exclusive Negotiation Agreement, issuing a request for qualifications, or engaging additional developers for further discussion. FISCAL IMPACT: None. BACKGROUND/ANALYSIS: This Study Session provides the Council an opportunity to dialog with the three development teams. Staff reviewed the October 16, 2012 City Council minutes and provided the developers a list of possible questions/issues the Council may want to discuss, including: )�- The viability of condo/hotel product. �Wol > How is the proposed development plan unique and distinguishable from other desert resorts? );- The development teams' financial capacity and financing plan. > The proposed phasing plan and rationale. > Current and future market for the proposed development plan. )�- The potential for water constraints imposed by the local water district. This list is by no means comprehensive. The Council may wish to ask questions if deemed appropriate to learn more about the proposed developments and potential development teams. Each development team will come forward, in the order listed above, to have a dialogue with the Council. Staff recently received email correspondence (Attachment 1) from Richard Rowland of Plan B Resolution Advisors, who is working with a development group interested in SilverRock Resort. The email was received after the October 16, 2012 Study Session. The email references a brochure - because it's over 60 pages long, staff attached information related to golf estates and villas. The full brochure is available in the City Clerk's office. Staff is looking for direction with regards to engaging this development group in discussions. Staff is seeking Council direction following the Study Session - options include directing staff to work with a particular development entity via an Exclusive Negotiation Agreement, issuing a request for qualifications, or engaging additional developers for further discussion. Staff plans to agendize this topic for the December 18, 2012 City Council meeting - the type of item (final developer selection, Exclusive Negotiation Agreement, request for qualifications, or further developer discussions) will depend upon Council's direction today. Respectfully submitted, Uebbie Powell Economic Development/Housing Manager Attachment: 1 . Email from Plan B Resolution Advisors 089 1 ATTACHMENT I From: rjr@planbresolution.com Sent: Monday, October 29, 2012 9:18 AM To: Don Adolph Cc: Deborah Powell; Frank Spevacek Subject: SilverRock Resort Potential DevelopmentlDesert Star request for initial meeting Attachments: ds-brochure.pdf Follow Up Flag: Follow up Flag Status: Flagged Ladies and Gentlemen, I appreciate your taking the time to review this preliminary outline of a proposal for the completion of the SilverRock Resort project. Desert Star's seven star concept for SilverRock is very similar in design and quality as showcased in the attached brochure developed for South Africa. The sites are very similar in character, both will have a close tie in to the movie industry, and both projects will be similar in scope with the exception of the movie sets. The Desert Star South project consists of a movie therned resort, an Ernie Els golf course, boutique seven star resort hotel, and a 150 unit seven star fractional resort residential component. Please review the attached Desert Star electronic brochure. Plan B Resolution Advisors has been assisting Desert Star in its financing and development efforts in SA/Namibia, Vail Colorado, and now potentially in La Quinta CA. Desert Star President Rudolph Markgraaff and I had a very successful preliminary site tour of SilverRock, and have continued ongoing fruitful discussions with an equity REIT for permanent joint venture financing of all three locations. Desert Star is in the process of completing an IPO in first quarter 2013 and has allocated development monies and authorized Plan B to proceed ahead with the initial design and feasibility phases for the SilverRock site based on the results of a preliminary meeting. A new SPV formed by the equity REIT and Plan B as its land development partner and Desert Star would propose a Desert Star project at SilverRock Resort consisting of the following components: 0 The construction of a new Ernie Els designed championship golf course for use in conjunction with Desert Star and the City of La Quinta 0 7 star resort boutique hotel in conjunction with a European development fund in keeping with the quality and theme of Desert Star. 0 18 golf estates per the attached brochure 0 150 resort villas also similar to the Desert Star South concept. Resort lodge and central community amenities. Development and infrastructure coordination of other phased project components, such as retail, conference, and entertainment as commercially feasible. Questions and initial issues needing response to Plan B and Desert Star to continue evaluation of the proiect: 090 Entitlements, Land Development Agreement and structure, TOT generation, CVWD Canal relocation and Infrastructure financing. We are hoping to have the opportunity to meet in the near future and discuss options for this exciting project at an informal confidential meeting in the near future. Best Regards, Richard Rowland Principal Capital Markets Investment Real Estate Plan B Resolution Advisors 760 217-5700 direct rirOPlanBresolution.com <f PLAN 0 Real Estate & Energy Advisors The information contained in this message and its attachments is confidential or protected by law. If you are not the intended recipient, please contact the sender and delete this message and its attachments. Any unauthorized copying or distribution of the information contained herein is prohibited. Real estate licensing via CB Commercial/NRT-CA-DRE#01312887. The information contained herein has been obtained from sources we believe to be reliable; however, Plan B Resolution Advisors/CBC has not verified, and will not verify, any of the information herein nor has Plan B/CBC conducted any investigation regarding these matters and makes no warranty or representation whatsoever regarding the accuracy or completeness of the information provided. This is not an offer to buy or sell securities. U91 Desert Star Resort Properties hilp://www.desert�tar.na/South/Properties/resortProperties-027.htnil DESF--�-f STA-� ...... .... I ...... gums RESOF PROKIIIIES Dirransia'..1h ft,ard., I Iturort ftleard., Available Private Orange River Properties At Desert Star priatial South Include: 1-1 Not.. SA. woterrort Chula, LUXURY NATURE SUITE IlWadidd.,. Sin,le Feel nature under your feet while R�wad� lodit. .—ble enjoyng the eticlusiv a pleasure of a croose �,, Wild Luxury Nature Sube, I b.tal nor E0.1. 1 bad / I both 79 SuM / 850 SaFt Par Danarktaft Friv.t. Uu.,ry Fu.kh.d NIS.... is i8a,b) Rv.,Viawr Sea,. pff.ple WATERFRONT CHALET Enjoy the rugged beauty of the Narribion desert from a rock pool on the dd�k of your lfwerfoont Chalet. 2 bad I 2,51bath 759 SaM / 1 711 SqF Fit LuXUr, Fully Funtishifol Lock -off Unit five, V irw slaa'�p ... af RIVERSIDE LODGE (SINGLE STOREY) Experience the ed�lu�ive ae��Unon of an African getaway from your Riverside Ledge. restleal Into the dontoum of the Orange River. 3 bad 1 IS both 2l0SqM/2260Sqf Sn'6 St., � IF I M u Furnished oclk�off Unit Sae, 8 P—pe RIVERSIDE LODGE (DOUBLE STOREY) �paafdnce the exciu�fve seclusan of an African getaway form yaw Ruemide Lodge, restled Into the contous of the Orange liver. 3 bed / 3.5 both 320 �. / 3,444 SdF Douldif St., ,, Furnished Lo�k-dff Unit BE W—Varw Seeps 8 POOP6 092 I of 2 11/7/2012 12:28 PM Desert Star Resort Properties ORANGE RIVER VILLA � http://www.desertstar.na/South/Properfies/resortProperties-027.htnil Dwh an exclusive luxury villa or the bania of the mai Orange River 5 bed / 5.5 both M SqM 19,472 SqF Prhat. Lu.., Ful, F—shed Exi3O,rve Ful S,,ivic, Top of the Range ROYAL GOLF ESTATE Savor the briahtaking grandeur of the remote desert paradise and true African elegance in a Royal Oblf Estate of your own, 7 bed / &5 both 2. 100 SqM / MAW SqF Priv.f. Luxury Fuly Funnshed Ex.lusive Ful Service Top of the Range 0 Toop OTTO UIRE _t�l C T T -"I A P IECE 0 F P I C A "Z7 093 C29 - a V� 4 44" AGENDA CATEGORY: rc-ITY11SA/HA/FA MEETING DATE: November 20, 2012 BUSINESS SESSION: ITEM TITLE: Discussion of the 2012 Update of the City CONSENT CALENDAR: of La Quinta Development Impact Fee Study STUDY SESSION: PUBLIC HEARING: RECOMMENDED ACTION: As deemed appropriate by the City Council. EXECUTIVE SUMMARY: Development impact fees (DIF) are one-time charges imposed on development projects to offset the cost for additional public facilities needed to serve new residents, employees and customers brought to the area by the development. In the past these fees have been one of the major funding sources for the City's Capital Improvement Program (CIP). e The City must update the DIF periodically in order to comply with state law. The 2012 update is the 5 th update to the DIF and the first to assume that the City will become a Transportation Uniform Mitigation Fee (TUMF) collecting member of CVAG in 2013. � 094 The following table compares the existing fees to the proposed fees: Land Use Type Proposed Fees Current Fees Increase Amount Percent Change Res (SFD) $6,582 $7,713 ($1,131) -14.66% Res (SFA) $6,369 $6,296 $72 1.15% Res (MFO) $4,839 $4,889 ($50) -1.03% Office/Hosp. $4,866 $7,451 ($2,585) -34.69% General Com $5,829 $6,899 ($1,070) -15.51% Tourist Com $2,009 $2,204 (195) -8.84% Golf Course $884 $945 ($61) -6.48% A table comparing the City's revised DIF fees including TUMF to other DIF/TUMF collecting agencies is being updated and will be presented at the City Council meeting. FISCAL IMPACT: The recommended DIF schedule will generate approximately $83,566,539, assuming that all development anticipated in the City General Plan occurs. The following presents the projected revenue by facility type: PROJECTED IMPACT FEE REVENUE FACILITY TYPE PROJECTED REVENUE Transportation $49,336,261 Parks $16,498,347 Civic Center $8,343,957 Fire Station $3,837,355 Libraries $2,773,534 Communit Centers $1,037,702 Street and Park Maintenance $1,739,383 TOTAL $83,566,539 The DIF represents the maximum Impact Fee amount justified by the analysis. The City Council may choose to adopt fees lower than those recommended; however alternative funding sources would eventually need to be identified in order to complete these facilities. It should be emphasized that all costs used in this report are in current dollars. 095 The following table presents the proposed fees by land use category: Land Use Type Develop- ment Units Transportation Parks/ Rae Civic Center Fire Protection Libraries Community Centers Street Maint. Fee. Park Maint. Fac. Total Fees Res sFD) DU2 $2,530 $2,048 $942 $433 $344 $129 $116 $40 $6,582 Res (SFA) DU $2,530 $2,048 $796 $366 $344 $129 $116 $40 $6,369 Res WFO )4 DU $1,553 $2,048 $447 $206 $344 $129 $71 $40 $4,839 Office/Hosp. KSF $4,132 $373 $171 $190 $4,866 General Com KSF $5,051 — $373 $172 $232 $5,829 Tourist Com Room $1,414 $363 $167 $65 2,009 Golf Courses I Acre $595 1 $179 1 $82 1 $27 $884 BACKGROUND/ANALYSIS: In 1989, a California statute took effect, which governs the establishment, increase and imposition of fees levied by local agencies as a condition of development project approval "for the purpose of defraying all or a portion of the cost of public facilities related to this development project." Public facilities are defined in this statute to include "public improvements, public services, and community amenities." These requirements are found in the Mitigation Fee Act (Government Code Section 66000 et seq.) and are commonly known as "A131 600" requirements after the 1987 assembly bill in which they originated. The 2012 Update of the City of La Quinta Development Impact Fee Study is the fifth update of the May 1999 Development Impact Fee. It is intended to satisfy the requirements of the Mitigation Fee Act (Government Code sections 66000 et seq.) which is commonly known as "A131600" and to support findings necessary to satisfy both statutory and constitutional standards for the establishment and impositions of development impact fees. California law does not limit the type of capital improvements for which impact fees can be charged. However, with a few minor exceptions, it does prohibit the use of impact fees for ongoing maintenance or operation costs (see Government Code Section 65913.8). Consequently, the fees recommended on this report are based on capital costs only. I Residential- Single Family Detached 2 Dwelling Unit 3 Residential- Single Farnily Attached 4 Residential —Multi-farnily and other 5 1,000 Square Feet of Gross Building Area 'i . 096 City staff provided the updated DIF Report to Gretchen Gutierrez, Chief Executive Officer, Desert Valley Builders Association (DVBA) on October 31, 2012. The study is under review by the DVBA and any comments will be presented to the City Council during its Study Session on November 20, 2012. After receiving comments from the City Council staff anticipates bringing the final DIF Study Update with the TUMF adoption ordinance for City Council's consideration in December 2012 or January 2013. Respectfully submitted, Clothy Kjon s n , P. E. Public Works Di ctor/City Engineer Attachment: 1. November 2012 Draft — Development Impact Fee Program C- 9 7 w Uj UL LL 2 M 0 c a C) 0 C� 0 0 X 0 . ci qq 0 It C> IT 0 a CD 't a "t OD r"! 00 C6 CV C-i CD C-i (D C� qo� C)i cli Cl) 7 m t- t- uj IL o o . 0 0 CD OD Cl) U) 0) 0) 6 C14 Ld N Lu (d 04 04 cli C) C C) C" 0 V? IT tu 'q 6 ce) V C:) 0 tl%: CO OD 10 cd jO;o 00 C14 (qn CD U) N 10 I, 0 03, C*4 61) (14 61 Ox Lou C� C6:, C� C� 0 q 0 q CD 9 . . . co IT �R ID z WN w No LO co In 0� C� (1) C� ot co 6 lo� co C� 00 40� co 04 0) 1 c3i IT r� U) co CD 6c> V) 6% vl� 6% cli I 61� 60 61� tO qT C'4 to to Lf) 0 C' 0 L6 04 to C'j Lf) C'i U) C'4 Lo Cj CY) C) LO 0 VD to w C) 'q 0 'o OD C) (31 C) 0) (D C 0 C) 0) 0) 0) 0) 00 co m C 4 ID 4; cli 1 64 '1 Cl) 6% tu LU LL CD co:i 0 9 0 9 0 9 C> 9 CD q z LU cyi "Gi Gi 6 a; 00 C*4 co g co 0) co 1 a 0 q: . . . . 0 1 tf) t Cd 0) csi m cli CL 0 00 CO 6% CO 6% OD 03� OD 69 Lf) 0 C4 04 m a cq W) I C14 I Ix 6% 6% 6% LU CD Ci z E2 0 0 6 � ig U c a 5 2 0 E 0 0 0 0 0 6 0 0 a C� a t: 5 U. ca 03.9 LL LL E 61� ca o LL LL W LL LL (n 2! 00 0 0 F- LL CC, Z C) 0 0 0 0 E 0 CD 0 Ol r- C, C- o C� Cl) 0 r- 0 CN 0 0 C; E 0 . . a 0 cs 0 � 0 LL o N o CIJ M 00 C-4 (n cm , CUM Im OLA-�� 0' VAt---� ll-JJ� Ac A/� >1- ------------ % IF '%,6A desert valleys builders association 34-360 Gateway Drive, Palm Desert, CA 92211 2012 BOARD OF DIRECTORS PRESIDEW Mano G.mal., FDA Companies lo VICE PRESIDENT Mark Benedetti BMC I' VICE PRESIDENT Joaepm Hay" Firm Paris SECkE FARYq MEASURER ffilee. EAc Pas.ifie Premier Bank VICE PRESIDENT OF ASSOCIATES A] l.h Usi. Milan Lesm & Assoews, PAST PRESIDEIoT Phil Smith Sirmin, Company CHIEF E�CUTIVE OFFICER G,ctch,. Goteene, W�lq Milgren The Hemmingway Group Priam Beredeci B A B Contracting Andy Boakehill Coachella Valley Printing To. Oasis Aure, Calmer, Hand ofCalmilla Indiana To. DeBme D�clopmom Design & Engineering Mm,.,d D., MmRaod For, Contained.. T...v Fooslions Coachella Valley Water District Drive L.p,m. Lippert Coarnmetion. Inc Heather Loonzenhi,rc, Perta Building Group Bruce Maize Fidelity Title Insurance I. Noble Noble & Cmepoity, TC Dan Olmev Mm,ilc,OI,vier1Wh.,mo,, LLP Alan Pace Petra Gcorw c,il M.'i. Rms MSA CommIting Inc Gae, Sminh Smith-Kandal lincranceReal Estate Patrick S.0hind Imperial firription Distoo Jeff Wancan.,,c, W.R.bcn,,, Cricarronam November 19,2012 City of La Quinta Frank J. Spevacek, City Manager P.O. Box 1504 La Quinta, CA 92247 Re: Development Impact Fee Study — 2012 Dear Mr. Spevacek: Thank you for providing the Desert Valleys Builders Association the opportunity to examine and comment on the 2012 City of La Quinta Development Impact Fee Study. After our initial examination we did have numerous questions and comments. We asked the City to respond and clarify the study and correct the necessary calculations. Nearly, each response was to our satisfaction. Those that weren't have nothing to do with the mechanics of the DIF study, but, the inclusion of certain improvements as they relate to the Level of Service (LOS) (Service- Facility/Nexus) and their cost per service. Our note here is that the inclusion of a want in the General Plan does not create a Nexus to Need determination- This includes a change in level of service (LOS) as to increasing capacity per unit or the increase in cost per unit for future development without its proposed cost share to the existing population. Madison and Avenue 54 - 100% to New Madison and Avenue 60 - 100% to New Monroe and Avenue 54 - 50% to New Monroe and Avenue 60 - 100% to New Madison and Avenue 58 - 100% to New Monroe and Avenue 52 - 25% to New Monroe and Avenue 58 - 50% to New Monroe and Avenue 62 - 25% to New Each of these intersections has increased costs from $430,000 each to $846,000 each by changing from proposed signalized intersection improvements to round -a -bouts. This increases the facility costs by $2,080,000 or $125 per SFD/SFA. While there isn't an issue with the need for intersection improvements, there is with the cost increase. Some could liken the increase to Gold Pkdng signal posts. Page 2 DVBA Comment Letter DIIF Nexus Study Next: Eisenhower and Montezuma (Signal) Eisenhower and Sinaloa (Round -a -bout) Calle Tampico and Civic Center Way (Signal) Orchard and Avenue 50 What are the factors determining a need for signalization or Round -a -bout? LOS? Number of accidents? The issue is whether or not this section should be included in the DIF study. There should be a traffic study determination that shows the current level of service including: The number of trips; the capacity; and, based on expected ftiture development whether or not the current configuration needs adjustment. These intersections do not meet the requirements of the Mitigation Fee Act as the determination of a basic Need has not been made or supported (Traffic Circulation Study). Again, the Desert Valleys Builders Association appreciates this opportunity to review, comment and question the Development Impact Fee Study. We look forward to the City's response and will of course; continue to work with City staff and Council Members on these topics. Respectfully, Gretchen Officer Lol OF CITY OF LA QUINTAq CALIFORNIA DEVELOPMENTIMPACT FEESTUDY NOVEMBER 2012 - DR -AFT 0 9 9 ACKNOWLEDGEMENTS CITY COUNCIL Don Adolph, Mayor Terry Henderson, Mayor Pro Tern Lee Osborne, Council Member Linda Evans, Council Member Kristy Franklin, Council Member CITY MANAGER Frank Spevacek CITY STAFF Building and Safety Department Greg Butler, Building and Safety Director City Attorney's Office M. Katherine Jenson, City Attorney Planning Department Les Johnson, Planning Director Community Services Department Edie Hylton, Community Service Director Finance Department Robbeyn Bird, Finance Director Public Works Department Tim Jonasson, P.E., Public Works Director/City Engineer OTHER ASSISTANCE NAI Consulting, Inc. Nick Nickerson i 100 TABLE OF CONTENTS Executive Summary A. Organization of the Report I B. Facilities Addressed in this Report I C. Development Projections I D. Impact Fee Analysis I E. Recovery of Study Cost 3 F. Summary of Impact Fees 3 G. Projected Revenue 4 H. Implementation 4 Section I- Introduction A. Legal background 1-1 B. Purpose of the Fees 1-3 C. Use of Fees 1-3 D. Reasonable Relationship Requirement 1-3 E. Impact Fee Methodology 1-4 F. Facilities to be Addressed 1-6 G. Relationship to the General Plan 1-6 Section 2- Land Use, Demographics and Development Potential A. Background and Setting 2-1 B. Study Area and Time Frame 2-1 C. Residential Development and Population 2-1 D. Non -Residential Development 2-3 E. Measure of Demand 2-3 F. Existing and Forecasted Development 2-4 Section 3- Transportation Impact Fees A. Service Area and Time Frame 3-1 B. Level of Service 3-1 C. Demand Variable 3-1 D. Facility Needs and Cost Allocation 3-2 E. Impact Fees 3-5 Section 4- Parks and Recreation Impact Fees A. Service Area and Time Frame 4-1 B. Level of Service 4-1 C. Demand Variable 4-2 D. Facility Needs and Cost Allocation 4-3 E. Impact Fees 4-3 ii 101 TABLE OF CONTENTS Section 5- Civic Center Impact Fees A. Service Area and Time Frame 5-1 B. Level of Service 5-1 C. Demand Variable 5-1 D. Facility Needs and Cost Allocation 5-2 E. Impact Fees 5-4 Section 6- Library Impact Fees A Service Area and Time Frame 6-1 B. Level of Service 6-1 C. Demand Variables 6-1 D. Facility Needs and Cost Allocation 6-2 E. Impact Fees 6-2 Section 7 — Community Center Impact Fees A Service Area and Time Frame 7-1 B. Level of Service 7-1 C. Demand Variable 7-1 D. Facility Needs and Cost Allocation 7-1 E. Impact Fees 7-2 Section 8 — Maintenance Facility Impact Fees A Service Area and Time Frame 8-1 B. Level of Service 8-1 C. Demand Variables 8-1 D. Facility Needs and Cost Allocation 8-1 E. Impact Fees 8-2 Section 9 — Fire Protection Facilities Impact Fees A Service Area and Time Frame 9-1 B. Level of Service 9-1 C. Demand Variable 9-1 D. Facility Needs and Cost Allocation 9-2 E. Impact Fees 9-3 Section 10 — Implementation A. Adoption 10-1 B. Administration 10-1 C. Training and Public Information .10-5 Appendix I- Detailed Cost Estimated for Street Improvements Appendix 2- Basis for Number of Trips Generated Appendix 3- County Road Conversion to Urban Arterial Appendix 4- Development Impact Fee Comparison 10 2 Cit1v ofLa Quinta — Development Impact Fee Studly EX E C U TI VE S UMMA R Y This report is thefifth update of the May 1999 Development Impact Fee report completed for the City by DMG-Maximus, Inc. It is intended to satisfy the requirements of the Mitigation Fee Act (Government Code sections 66000 et seq.) which is commonly known as "AB1600" and to support findings necessary to satisfy both statutory and constitutional standards for the establishment and impositions of development impact fees. A. ORGANIZATION OF THE REPORT Section 1 of this report provides an overview of impact fees. It sets forth legal requirements for establishing and imposing such fees as well as methods used in this study to calculate the fees. Section 2 contains information on existing and planned uses and development in La Quinta, and organizes that data in a form that can be used in the impact fee analysis. Sections 3 through 9 analyze the impacts of development on specific types of facilities. Those sections identify facilities eligible for impact fee funding and calculate recommended impact fees for each type of facility. Section 10 discusses procedures and legal requirements for implementing an impact free program under California law. It addresses adoption, administration, and training. B. FACILITIES ADDRESSED IN THIS REPORT The types of public facilities covered by this report are listed below, along with the report sections in which they are addressed Transportation hirprovements (Section 3) Parks and Recreation Facilities (Section 4) Civic Center (Section 5) Library (Section 6) Community Center (Section 7) Maintenance Facility (Section 8) Fire Protection Facilities (Section 9) C. DEVELOPMENT PROJECTIONS Development projections used in this study are intended to represent all additional development expected to occur in La Quinta from June 2012 to build -out of the City under the 2035 General Plan Update. It is not necessary for purposes of this study to forecast the time at which build -out will occur. Estimated development potential of the study area was evaluated by the La Quinta Planning Department and is based on the 2035 La Quinta General Plan Update. Other data on development and demographics were taken from the 2010 U.S. Census, and Department of Finance Population estimates. D. IMPACT FEE ANALYSIS Each type of facility addressed in the report was analyzed individually. In each case, the relationship between development and the need for additional facilities was quantified in a way that allows impact fees to be calculated for various categories of development. For each type of facility, a specific, measurable attribute of development was used to represent the demand for additional capital facilities. Recommended impact fees for all types of facilities are summarized in Table S-1, page 3. The impact fees calculated in this report cover only capital costs. They do November 2012 Draft Page I I () City qfLa Quinta — Development 1mpact Fee Study not include any ongoing costs for maintenance or operations. The following paragraphs briefly discuss factors considered in the analysis of each type of facility. Transportation Improvements. The recommended impact fees for street system improvements are based on the cost of improvements to major, primary, and secondary arterial streets, bridges and interchanges, traffic signals, and sound attenuation walls required to serve future development in La Quinta. Those fees assume that developers will continue to be directly responsible for internal streets and for certain arterial street improvements in cases where a project fronts on an arterial. Specific improvements to be funded by the impact fee are listed in the report. The relationship between development and the need for additional street capacity is defined in the study as a function of additional peak hour trip -miles generated by development (See Section 2 for a discussion on peak hour trip -miles). Park and Recreation Improvements. The recommended impact fee for park and recreation improvements is based on the cost of improvements needed to maintain the existing level of service, defined as the ratio of park acreage to population. The impact fee analysis addresses neighborhood and community parks only. The proposed impact fees do not include the cost of land acquisition, and are intended to be imposed in addition to land dedication or fee -in -lieu requirements under the Quimby Act. Since the need for park acreage is defined in terms of population, the impact fee for park improvements will apply only to residential development. Civic Center. The impact fee analysis for the Civic Center assumes that the existing facility as recently expanded will be adequate to serve existing and future development in La Quinta. Impact fees were calculated by allocating total costs for the Civic Center facility on the same basis to all existing and future development. That method allows Civic Center costs to be shared proportionately by all users. The relationship between development and the need for additional space in the Civic Center is complex and indirect. For reasons explained in the body of the report, this study uses developed acreage to represent the demand for Civic Center facilities. Libraries. The impact fee for libraries was based on the cost of facilities needed to serve new development at a level of service somewhat lower than the standard specified in the La Quinta General Plan. The adopted standard calls for 0.5 square feet of library space and 2 volumes per capita. The impact fee analysis is based on 0.22 square feet of library space and 1.2 volumes per capita, and assumes that the City's 20,000 square foot library will be sufficient to serve both existing and future development. Because of the deficiency in existing facilities relative to the standard used in the study, the City contributed approximately $6 million from non -impact fee sources to justify impact fees at the recommended level. Because library facility needs are defined in term of population, impact fees for library facilities would apply only to residential development. Community Center Facilities. Impact fees for Community Center facilities are based on the cost of maintaining the City's current level of service in terms of square feet per capita. The only existing community center facilities identified in the study is the multi -purpose room at the Senior Center, the Multipurpose Room at the La Quinta Museum, and the Community Room at the La Quinta Boys and Girls Club. Because community center facility needs are defined in terms of population, impact fees for those facilities would apply only to residential development. Maintenance Facilities. Impact fees to fund capital cost for development -related street and park maintenance facilities and equipment are based on the City's current level of investment relative to existing development. Costs for street and park maintenance facilities are allocated separately, in a manner that reflects differences in their relationship to development. Costs for street November 2012 Draft Page 2 104 City ofLa Quinta - Development Impact Fee Study maintenance facilities are allocated on the same basis as the cost of street improvements, using peak hour trip -miles to represent demarid. Costs for park maintenance facilities are allocated on the same basis as the cost of park improvements, using population to represent demand. As a result, impact fees for street maintenance facilities apply to all types of development while impact fees for park maintenance facilities apply only to residential development. Fire Protection Facilities. The impact fees for fire protection facilities were based on the need to repay loans to the DIF for the new fire station and the expansion of one existing fire station to serve firture development in La Quinta. Impact fees were calculated by dividing the future fire stations needs by the total developed acreage of future development. E. RECOVERY OF STUDY COST As with other types of analysis needed to obtain funding for capital facilities, the cost of preparing this study may be recovered through impact fees, The fee summary shown in Table S-1 is based on the fees calculated in Sections 3 through 9, but the fees have been adjusted to incorporate the cost of a future study. That adjustment assumes it will be necessary to update the study in five years, and that the City will collect an average of $2 million per year in impact fees. Thus, the $53,000 cost of the study is divided by $10 million (the projected five year total of all impact fees to be collected by the City) to determine the percentage increase needed to recover the cost of the study. That percentage is 0.53%, so the fees have been increased by just over one half percentage points to account for the cost of the study. To make that adjustment, fees calculated in subsequent sections of the report have been multiplied by 1.053 to arrive at the fees shown in table S-1. F. SUMMARY OF ]MPACT FEES Table S-1 summarizes the recommended impact fees by development category and facility type. The amounts shown in that table based on the analysis in subsequent sections of this report. : t� t M iiu gi;� � : 51 i �hd �rl' PF"'�n a Vl � Res (ZFD) DU S2,530 $2,048 $942 $433 $344 $129 $116 $40 $6,582 Res (SFA) T DU $2,530 S2�048 $796 S366 $344 $129 $116 $40 $6.369 Res (MFO) 4 DU $1,553 $2,048 $447 $206 S344 $129 $71 S40 S4.839 Office/Hosp. KSF S4,132 $373 $171 $190 Gmend Com KSF $5,051 $373 $172 S232 $5.829 S363 $167 1 $65 $2,009 Golf Cours� A.. $595 $17 �9 $82 1 $27 $884 I Residential- Single Family Detached 2 Dwelling Unit 3 Residential- Single Family Attached 4 Rmclential —Mutti family and other 5 1,000 Square Feet of Gross Building Area November 2012 Draft Pagge 3 105 City ofLa Quinta — Development Impact Fee Studv G. PROJECTED REVENUE Table S-2 shows projected total revenue from impact fees, from now to build out, assuming that the fees are adopted as recommended and that all development anticipated in this report actually occurs. Note that projected revenue is given in current dollars. Table S-2 Prnipetpd Imnnet Fo. 4,` Transportation $49,336,261 Parks $16,498,347 Civic Center $8,343,957 Fire Station $3,837,355 Libraries $2,773,534 Community Centers $1,037,702 Street and Park Maintenance $1,739,383 TOTAL $83,566,539 H. IMPLEMENTATION Implementation'of an impact fee program raises both practical and policy issues. Section 10 of this report points out many practical and procedural issues related to the implementation of the City's impact fee program, and outlines administrative procedures mandated by the Government Code with respect to impact fees. Topics covered in that section include adoption and collection of fees, accountability for fee revenues, expenditure time limits, reporting and refunding requirements updating of fees, and staff training. From the point of view of the City Council, important policy choices must be made regarding the share of facility costs to be funded by impact fees, and other sources of funding to be used for those facilities not fanded by the fees. The development impact fees calculated in this report are intended to represent the maximum impact fee amount justified by the analysis. Of course, the City Council may choose to adopt fees lower than those recommended. In that event, it is important that the City identify which facilities are to be funded by the reduced impact fees, and the share of total cost to be recovered through fees. 6 Project Revenue in cuffent dolla� November 2012 Draft Page 0 106 City ofLa Quinta — Development Impact Fee Study SECTION I INTRODUCTION In 1996, the City of La Quinta retained DMG-MAXIMUS, INC (formerly David M. Griffith & Associates, Ltd.) to analyze the fiscal impacts of anticipated development on certain public facilities, and to prepare a schedule of development impact fees based on that analysis. DMG- MAXIMUS, INC. completed a study that was approved by the City Council in May 1999. This document is the fifth update of that study and is intended to satisfy the legal requirements governing such fees, including but not limited to those portions of the California Government Code known as The Mitigation Fee Act (Section 66000 et seq.) which govern the establishment and imposition of fees levied as a condition of development project approval. Development impact fees are one-time charges imposed on development projects to recover capital costs for public facilities needed to serve those new developments and the additional residents, employees, and visitors they bring to the community. The use of impact fees has become widespread in California in the last decade as a response to local government budget strains brought on by tax limitations, reallocation of revenues, and a loss of federal and state financial assistance. Many communities have increased their reliance on developers for funding of development -related public facilities. California law does not limit the type of capital improvements for which impact fees can be charged. However, with a few minor exceptions, it does prohibit the use of impact fees for ongoing maintenance or operation costs (see Government Code Section 65913.8). Consequently, the fees recommended on this report are based on capital costs only. A. LEGAL BACKGROUND The legal authority to impose fees on development may be specifically granted by statute, or it may be found in general grants of authority to local governments under most state constitutions. California's impact fee statutes do not contain specific enabling language, so cities and counties in this state depend on their police power or home rule powers for the authority to levy such fees. Constitutional Considerations. Like all exactions on development, impact fees are subject to constitutional limitations. Both state and federal courts have recognized the imposition of development impact fees as a legitimate form of land use regulation, provided they meet certain standards. Those standards are intended to insure, among other things, that impact fees do not violate Fifth Amendment limitation on the taking of private property. November 2012 Draft 107 To be con, titutionally valid, development regulations must advance a legitimate governmental interest. In � he case of impact fees, that interest is the provision of adequate public facilities so that develop \ ment does not cause deterioration in the quality of essential public services. However, th-, U.S. Supreme Court has found that an agency imposing exaction on development must emonstilite an "essential nexus". between such an exaction and the government's legitimate interest. (See Aollan vs. California Coastal Commission, 1987). In a more recent case (Dolan vs. City of Tigard, � 1994), the Court made clear that an agency also must show that an exaction is "roughly propoiponal" to the burden created by development. It should be noted that Dolan is less significant t�.lr impact fees than for other types of exactions (e.g., mandatory dedication of land) because pr,,)portionality is inherent in the proper calculation of impact fees, and legal scholars are debati,ig the application of Dolan to fee payments. California Law. h, 1989, a California statute took effect which governs the establishment, increase and irnposi�t \ ion of fees levied by local agencies as a condition of development project approval "for the puq�ose of defraying all or a portion of the cost of public facilities related to the development project.\." Public facilities are defined in the statute to include "public improvements, public !,,--rvices and community amenities." These requirements are found in the Mitigation Fee Act (0overnment Code Section 66000 et seq.) and are commonly known as "AB1600" requireTnents,\,ifter the 1987 Assembly Bill which they originated. The statute establishes pl \ ocedures for adopting and justifying impact fees. It also includes restrictions on the collectio;i and expenditure of fees, and a provision requiring the refunding of fees under certain condition� Annual reporting of activity in impact fee accounts is also required, as is a more complete recon, :iliation every five years. Reporting requirements were revised by Legislature in 1996 as part o� AB 1693, and are discussed in more detail in the Implementation Section of this report. To satisfy the requirements of�Section 66001, an agency establishing, increasing or imposing impact fees must make findings litiat: I . Identify the purpose of tht fee; 2. Identify the use of the fee;,� \ and 3. Determine that there is a rezisonable relationship between: a. The use of the fee anti the development type on which it is imposed; b. The need for the faci' lity and the type of development on which the fee is imposed; and C. The amount of the fee and the facility cost attributable to the development project. Those requirements are discussed in detail below. November 2012 Draft 1-2 t 10 8 CiA, ofLa Ouinta — Development Impact Fee Studl, B. PURPOSE OF THE FEES The broad purpose of impact fees is to protect the public health, safety and general welfare by providing for adequate public facilities. The specific purpose of the fees recommended in this study is to fund the construction of certain capital improvements which are identified in this report. Those improvements are needed to mitigate the impacts of expected development in La Quinta and to prevent deterioration in public services that would result from additional development if impact fee revenues were not available to fund those improvements. C. USE OF FEES If a fee subject to Government Code section 66001 is used to finance public facilities, those facilities must be identified. A capital improvement plan may be used for that purpose, but is not mandatory if the facilities are identified in the General Plan, a Specific Plan, or in other public documents. This report is intended to falfill that requirement. Specific facilities used to calculate impact fees in this study are identified in subsequent sections of the report. D. REASONABLE RELATIONSHIP REQUIREMENT As discussed above, Government Code Section 66001 requires that, for fees subject to its provisions, a "reasonable relationship" must be demonstrated between: The use of the fee and the type of development on which it is imposed; The need for a public facility and the type of development on which a fee is imposed; and, The amount of the fee and the facility cost attributable to the development on which the fee is imposed. These three reasonable relationship requirements closely resemble the "benefit ... .. impact," and "proportionality" elements, respectively, of the nexus standard which has evolved in the courts to test the validity of development exactions. In our opinion, "reasonable relationship" as defined by these requirements is identical to "nexus" as a practical manner. We will use the nexus terminology in this report because it is more concise and descriptive, but the methods used to calculate impact fees in this study are intended to satisfy either formulation. Individual elements of the nexus standard are discussed ftirther in the following paragraphs. November 2012 Draft 1-3 109 0 0 City ofLa Ouinta — Development ImpaeLFee Study Impact Relationship. All new development in a community creates additional demands on some or all public facilities provided by local government if the capacity of facilities is not increased to satisfy that additional demand, the quality of public services for the entire community deteriorate. The improvements needed to mitigate the impacts of new development in La Quinta are identified in subsequent sections of this report; the need for those improvements is analyzed in terms of quantifiable relationships between development and the demand for various types of facilities, based on applicable level of service standards. Benefit Relationship. A reasonable benefit relationship requires that fee revenues are expended to provide the facilities for which they are collected, and that those facilities are available to serve the development on which the fees are imposed. Nothing in the law requires that facilities paid for with the impact fee revenues be available exclusively to developments paying the fees. Procedurally, statutory provisions goverriing the earmarking and expenditure of fee revenues, and the requirements for refunding of fees not expended in a timely fashion, are intended to ensure that developments benefit from the impact fees they are required to pay. Proportionality Relationship. A reasoname proportionainy reiationsrup Must De estabilSueLl through the procedures used in calculating impact fees for various types of facilities and categories of development. As a practical matter, compliance with both statute and case law requires an agency to show that impact fees will be used to pay for capital facilities needed to serve new development, and that the amount charged to different types of development is fairly related to the demands imposed on public facilities. It is well -established that impact fees may not be used to mitigate pre-existing deficiencies in public facilities, to subsidize level of service improvements for the existing community or to solve problems not created by the development paying the fee. The Nollan decision reinforced the principle that development exaction, including impact fees, may be used only to mitigate conditions created by the developments upon which they are imposed. Methods of allocating facility costs and calculating fees to meet the proportionality requirements are addressed below. E. IMPACT FEE METHODOLOGY In general, any one of several approaches may be used in calculating impact fees. The choice of a particular method depends on the service characteristics of the facility being addressed and the availability of information on facility plans and future development. Each method has advantages and disadvantages in a particular situation, and to a limited extent they are interchangeable. Reduced to its simplest elements, the process of calculating impact fees involves only two steps: determining the cost of improvements needed to serve development and allocating those costs equitable to various types of development. However, in practice, the calculation of impact fees is complicated by complex relationships between development and facility needs, and by limited information about future conditions. Below we discuss three approaches to calculating impact fees, and their applicability to certain situations. November 2012 Draft 1-4 'k lio City of La Ouinta — Development Impact Fee Study Plan -based Impact Fees. This method is used in this study to calculate impact fees for streets and certain community facilities. It is most appropriate where estimated costs for a specified set 40 of improvements (facility plans) are being allocated to all development represented by a specified land use plan. Costs are allocated in proportion to the relative intensity of demand represented be 40 each type of development. This method assumes that the entire service capacity of the planned facilities will be absorbed by projected development, or that excess capacity is necessarily related 40 to serving future development. For example, it may be necessary to widen a street from two lanes to four lanes to serve planned development, but some capacity may remain unused after that development occurs. The plan -based method is often the most workable approach where it is difficult to measure the actual service consumed by development, for example, with respect to administrative and law enforcement facilities. It is also useful for facilities such as streets, where capacity cannot always be matched closely to demand. Capacity -based Impact Fees. The capacity -based method was not applied in this study and is discussed here to only provide additional background. It is most appropriate where the costs and capacity of a facility or system are known, and the amount of capacity used by a particular quantity of development can be measured or estimated. The total amount of development to be served need not be known to calculate the fees, so this method is not dependent on a specific land use plan or a specific set of development projections. This type of fee is established as a rate, or cost per unit of capacity, and can be applied to any type or amount of development, provided that adequate capacity remains unconunitted in the facilities on which the fee is based. Capacity -based fees are most commonly used for water and wastewater systems. To calculate a capacity -based impact fee rate per unit of demand, facility costs is divided by facility capacity. To apply the rate to a development project, or to produce a schedule of impact fees based on standardized units of development (e.g. dwelling units or square feet of building area), the rate is multiplied by the amount of capacity needed to serve a particular quantity and type of development. Standard -based Impact Fees. The standard -based method was used in this study to calculate impact fees for parks, libraries, community center, and maintenance facility. The standard based is method related to the capacity -based approach in the sense that it is based on a rate, or cost per unit of demand. With the standard-bascd approach, costs are initially determined on a generic 0 unit -cost basis, and then applied to development according to a standard that sets the amount of capacity to be made available per unit of development. This approach differs from the capacity- 0 based approach which typically determines unit cost by dividing the cost of a planned or actual 0 facility by its capacity. 0 le 0 0 0 0 0 0 0 0 0 November 2012 Draft 1-5 City of La Quinta — Development impact Fee Study The standard based method is useful where facility needs is defined in terms of service standard, and where unit cost can be determined without reference to the total size or capacity of a facility or system. Parks fit that description. It is common for cities or counties to establish a service standard for parks in terms of acres per thousand residents. Also, the cost per acre for a certain type of park can usually be estimated without knowing the location of a particular park or the total acreage of parks in the system. This approach is also useful for buildings such as libraries or administrative offices, where it is possible to estimate a generic cost per square foot before a building is actually designed. One advantage of this approach is that a fee can be established without committing to a particular size of facility. Facility size can be adjusted based on the amount of development that actually occurs, avoiding excess capacity. It should be noted that this method may not be well -suited to specialized recreation facilities such as swinumng pools, gymnasiums, or ball diamonds, which have fairly rigid size requirements. F. FACILITIES TO BE ADDRESSED Public facilities, equipment and infrastructure improvements relating to the following furictions are addressed in this study: • Transportation Improvements • Parks and Recreation Facilities • Civic Center • Fire Protection Facilities • Libraries • Community Centers • Maintenance Facilities G. RELATIONSHIP TO THE GENERAL PLAN Much of the analysis in this report is based on information contained in the City of La Quinta 2035 General Plan Update, with particular emphasis on the Land Use Element, the Circulation Element, the Park and Recreation Element, and the Infrastructure and Public Services Element. However, data on existing development has been updated to June 2012 by the La Quinta Planning Department. Projections of future development used in this study are intended to reflect the development potential of all undeveloped land covered by the City of La Quinta General Plan Land Use Element. Except for specific applications noted in subsequent sections, no growth rate or build - out date is assumed. November 2012 Draft 1-6 - _W'. 112 W On, oLLa Ouinta — Development Impact Fee Studv SECTION2 LAND USE, DEMOGRAPHICS AND DEVELOPMENTPOTENT7AL Land use, demographics and development potential, both existing and projected, must be analyzed in preparing the City's impact fee program. This section of the report organizes and correlates information on existing land use, population and employment, as well as projected development, to form a basis for the impact fee analysis contained in subsequent sections of this report. The information in this section provides a framework for defining levels of service, for projecting public facility needs, and for allocating the cost of new capital facilities between 0 existing and future development, and among various types of new -development. 0 Information on land use and demographics for this study was prepared by the La Quinta Planning 0 Department. Sources of data include the 2035 La Quinta General Plan Update, the 2010 U.S. Census, and the California Department of Finance population estimates. Data on existing land 0 use, and demographics and development used in this report have been updated through June 0 2012. 0 A. BACKGROUND AND SETTING 0 0 La Quinta is located in the desert resort area of the Coachella Valley in south-central Riverside County. The City is located along State Route I 11, between the City of Indian Wells and City of 0 Indio. In places, La Quinta is contiguous with both of these communities. Existing development 0 in the City is primarily residential, and includes both conventional residential development and 0 gated residential and resort communities, some of which contain one or more golf courses. While a vast majority of the land in La Quinta is designated for residential use, major regional commercial development is occurring along Highway I 11, and more is planned. A significant portion of the City's total land area lies on the steep slopes of the Santa Rosa and Coral Reef mountains, and much of that land is reserved as open space. 0 0 0 0 0 0 B. STUDY AREA AND TIME FRAME The analysis in this study addresses all development expected from the present time to build out of the area encompassed by the 2035 La Quinta General Plan Update. The impact fee analysis in this report does not depend on the rate or timing of development, so development projections in this section do not make assumptions about when build out will occur. C. RESIDENTLAL DEVELOPMENT AND POPULATION In this study, residential development is classified in one of three categories: Single Family Detached, Single Farnily Attached, which include condominiums and townhouses, and Multi- Fan-dly/Other which includes apartments and mobile homes. That breakdown is consistent with existing and anticipated patterns of residential development in La Quinta, Dwelling units are used as the basic measure of the amount of residential development in each category. According to the 2012 California Department of Finance estimates, single family detached Units accounted for about 79% of all residential units as of June 2012, with single family attached units making up about 10%. Thus together, the two categories make up approximately 89% of La Quinta's Existing residential units. Forecasts of future residential development indicate the percentage of single-family detached units at build out will remain at about 79% of all residential development, with single-family attached and multi-family/other unit accounting for 10% and 11% respectively. November 2012 Draft 2-1 � 16.. 113 rin�nfrnOuirtn-- loyment Impact Fee Studv Population. Estimates of existing population and projections of future population in La Quinta are used in this study. Those estimates and projections are based on existing and forecasted dwelling units, and the average number of persons per dwelling unit. Demographic data from the 2010 Census and Department of Finance population estimates have been used in developing population estimates and forecasts. Population in group quarters makes up an insignificant percentage of the existing population, and is not addressed in the population forecasts. La Quinta's January 2012 population, as estimated by the State Department of Finance, was 38,075. That number represents permanent residents. However, as is the case for other desert resort communities, La Quinta's population increases considerably during the winter months, owing to an influx of seasonal residents. The 2010 Census showed that 36.9% of all residential units in La Quinta were vacant, including 27.5% which were for "seasonal, occasional, or recreational" use. The Planning Department estimates that the City's total population may exceed the permanent population by approximately 16,000 residents during peak season. Figure 2-A illustrates the growth of La Quinta's permanent population, which has more than tripled since the City's incorporation. The population figures shown on Figure 2A are Department Finance estimates for January I of each year since 1994. It should be noted that the drop in population beginning in 2011 is based on the revised population estimates presented in the 2010 Census. Permanent Population 50000 45000 - 40000 - 35000 30000 25000 M Permanent Population 20000 M OF .10 15000 10000 If U 0 Mo 0 9 011 5 1 0 0 MITI MAI N"NN ... MNNN " N 114 rigurc z-� Potential Population. For purposes of the present study, permanent population is only partially useful as a measure of the demand for public services. Because of seasonal fluctuation in the population of La Quinta, the number of permanent residents of the City seriously understates the actual service demand represented by residential development in the City. Once a dwelling unit has been approved and constructed, the City is committed to serve the demand created by that unit. It has no control over whether, or when, such units are occupied. Thus, to better represent the City's service conurtitments, this study uses "potential population7' as the basis measure of demand for population related public services and the facilities that supports them. November 2012 Draft rigurc z-� Potential Population. For purposes of the present study, permanent population is only partially useful as a measure of the demand for public services. Because of seasonal fluctuation in the population of La Quinta, the number of permanent residents of the City seriously understates the actual service demand represented by residential development in the City. Once a dwelling unit has been approved and constructed, the City is committed to serve the demand created by that unit. It has no control over whether, or when, such units are occupied. Thus, to better represent the City's service conurtitments, this study uses "potential population7' as the basis measure of demand for population related public services and the facilities that supports them. November 2012 Draft Ciry ofLa Quinta—D-1--W Impact Fe- 2- As used in this report, "potential population" means the number of people who would reside in the City if all dwelling units existing at a particular time were occupied. The potential population is estimated for each category of residential development by multiplying the number of dwelling units in that category (existing or future) by the average number of persons per occupied unit for that type of development. Potential population for the City as a whole is the sum of the potential population for all categories of residential development. This study employs 2010 Census data to establish the average number of persons per occupied dwelling unit for each category of residential development. Those factors are used in estimating potential population as of June 2012, and at build out. Henceforth, un�less otherwise indicated, when the term "population" is -used in this report it will mean "potential population." D. NONRESIDENTIAL DEVELOPMENT In this study, private, non-residential development will be classified in three categories: Office, General Commercial, and Tourist Commercial. The office and tourist commercial categories are equivalent to classifications used in the City's General Plan Land Use Element. The General Commercial category used in this study encompasses all other types of commercial development addressed by the Land Use Element (Mixed/Regional, Community Neighborhood, Commercial Park and Village). La Quinta has no existing industrial development, and none is planned. For purposes of impact fee analysis, commercial development can be measured in a number of ways. In this report, the basic measure of development for office and general commercial uses is gross building area, in thousands of square feet (KSF). Tourist commercial development, which Data consists of hotels and associated uses, is measured in ternis of guest rooms. on existing nonresidential development are taken from the land use analysis of the City's 2035 General Plan Update. Forecasts of future nonresidential development to build out were prepared by the City's Planning Department. E. MEASURE OF DEMAND Certain attributes of development, including acreage, population, trip generation, and trip length will be used in the impact fee analysis to represent demand for certain public services and to provide a yardstick for determinmg service levels for various types of facilities. Tables 2-1, 2-2, and 2-3, presented later in this section, provide estimates of existing development and forecasts of future development in La Quinta, as measured by various relevant attributes. The numerical values of those factors used to measure those attributes for various types of development are shown in the footnotes to Table 2-1. Population and potential population were discussed above. The following paragraphs discuss other measures of demand used in this report. Acreage. Acreage is a basic attribute of all development. In this report, gross acreage is used as a measure of demand for fire protection facilities and general government facilities. Trip Generation. The number of trips generated by various types of development is commonly used as a basis for allocating the cost of road improvements to various types of development. In this study, we have used peak hour trips, rather than the average daily trips, in allocating improvement costs. Peak hour trips relate more directly than 24-hour trip generation to the need for additional street capacity. The number of peak hour trips related to a particular development is estimated by applying standard trip generation factors to units of development, such as acres, dwelling units, or square feet of building area. The trip generation rates used in this study are taken from the Institute of Transportation Engineers (ITE) manual Dip Generation (The 8th edition was used as the primary source). 2-3 November 2012 Draft 115 Citv oLLa Ouinta - Development Impact Fee Study Trip Length and Peak Hour Trip -Miles. Both the number of trips generated by development and the length of those trips affect the amount of peak hour roadway capacity needed to serve development. Peak hour trip -miles (the product of peak hour trips and average trip length, by development type) will be used in this study as an index of demand for roadway capacity. The best available information on the average trip lengths by land use type are published by the San Diego Association of Governments (SANDAG) in its publication, Vehicular Trai ic Generation Rates for the San Diego Region. Although the trip lengths presented in that publication do not apply specifically to La Quinta, we believe they reasonably represent the relative relationship of trip lengths for various types of development. Because the cost of street improvements is allocated to development projects in proportion to their relative share of total demand, it is the relative relationship, rather than actual trip length, that is important here. It should be noted here that the Coachella Valley Association of Governments (CVAG) has developed trip length data for the Coachella Valley. However, those trip lengths are calculated by trip purpose rather than by land use type. hi addition, they are intended to reflect travel on regional facilities, and do not include the portion of trips on local street networks. Consequently, the CVAG trip length information is not useful for purposes of the analysis. F. EXISTING AND FORECASTED DEVELOPMENT Summaries of existing and forecasted development in La Quinta, by land use type, are presented in Tables 2-1 through 2-3 as presented later in this section. The following charts illustrate graphically the relationship of existing development (from Table 2-1) to future development (from Table 2-3). Figure 2-B shows residential development in terms of dwelling units by type. As that chart illustrates quite clearly, the number of dwelling units anticipated in the future is greater than the number of units currently existing, for all types of residential development in La Quinta. r igure z-ts November 2012 Draft 2-4 City ofLa Quinta — Development Impact Fee Study Figure 2-C shows existing and future non-residential development in terms of square feet. Tourist Commercial is presented within Figure 2-D and is based on number of rooms. The following charts clearly illustrate the magnitude of anticipated future commercial development to the amount of existing development in the City. Consequently, the impact of future development on the demand for City services and public facilities will likely be proportionate. Non- Residential 6000 5000 - MI �E 4000 WK MNon ResidentialAdded LL 3000 cNon ResidentialExisfing ,v Cr 2000 VIM Mimi (a 1000 0 Office Commercial Tourist Commercial Rooms November 2012 Draft t7igure z-u GTounst Commercial Added MTounst Commercial Existing tigure 2-1) .2r,�5. 117 Citi, o(La Quinta — Development Impact Fee Study Table 2-1 -A. f In.. 7fil I k 46.983 18 830 Residential (SF Detached) 4.453 DU 18,644 Residential (SF Attached) 530 DU 2,387 Residential (Multi / Other) 315 TIT T ? �lr Office ( Includin 78 KSF 747 1,113 5 795 �General Commercial 384 KSF 3,680 13,726- 59:0244 Tourist Commercial 207 Rooms 1,130 700 5 1 323 Public Facilities 88 KSF 360 3,971 23,825 Schools 115 Acres 115 150 867 Develo ed Parks 75 Acres 75 119 644 Golf Courses 4317 Acres 4,317 1,295 8,159 TOTALS 10:562 "W W", 59,338 43,87 * NOTE: Some columns may not total precisely due to rounding. Tables' 2-1, 2-2, and 2-3 tabulate existing, future and ultimate build out development, respectively. In those tables, residential development is shown in three categories: single family detached, single family attached, and multi-family/other. Private non-residential development is broken down into several categories: office, general commercial, and tourist commercial. Existing and forecasted acreage of public facilities, schools, parks, and golf courses are also tabulated to provide a more complete picture of traffic generation. This study assumes those land uses do not impact City services addressed in this study, except for the street system. I DU = Dwelling Units, KSF = 1,000 Square Foot Gross Area 2 Existing and Future Development estimated provided by the City of La Quinta Planning Department 3 Potential population figures assume 100% occupancy of dwelling units. Persons/DU factors provided by the City Planning Department: SFD — 2.52; multi/Othff = 2.52. 4 Peak hour trip rates: SFD — 1.01/1)U� Multi/Otha = 0.62/DU; Office = 1.49/KSF; Gen Commercial = 3.73/KF=SF; TouristCommervial =0.59/Room; Public Facilities = 11.03/KSF; Schools= 1.3 Acre; Parks= 1.59/Acm; Golf= 0.30/Acre. 5 Peak hour trip miles — peak hour trips x average trip miles (from SANDAG Tmffic Generation). Average trip length and peak hour trip miles; Residential SFD/SFA = 7.9 on (7.98)� Residential MFO = 7.9 (4.90); Office � 8.8 mi (13.12); General Commercial = 4.3 mi (16.04); Tourist Commercial � 7.6 mi (4.49); Public Facilities = 6.0 mi (66.18); Schools = 5.8 Mi (7.54); Parks = 5.4 mi (8.59); Golf Courses = 6.3 mi (1.89) November 2012 Draft 2-6 118 0 0 0 rih,nfr.q0tanta- T­"t i Table 2-2 k orecastea n X, ew mcv— ... 1665 6.385 50,443 Residential (SF Detached) DU f, 322 15,931 Residential (SF Attached) 172 TT)T 1,948 781 Residential (Multi / Other) I AIG ';Q5 Office (Including) -General Commercial - 143 Zl� _lJ37-0 5,110 21,973 Tourist Commercial 138 Rooms 1�360 8 6,098 Public Facilities 32 KSF 84 9 5,559 Schools 0 Acres 0 0 Developed Parks 50 Acres 50 0 429 Golf Courses 817 Acres 817 2 5 TOTALS * NOTE: some columns may not total precisely due to rounding. See Table 2-1 for footnotes. Table 2-3 UJUIRUM 199,204 62,914 25,216 Residential SF Attached) 7 7,963 3,192 25,214 Residential (Multi / Other) 43 ? 14 Office ( lncludin�) 3� 1,265 0� 1 General Commercial �I 7 KSF 5,050 1 8,�823 Tourist Commercial 345 Rooms 2,490 1,503 Public Facilities 120 KSF 444 4,89 -�c'hools —115 Acres 115 150 867 Developed Parks 125 Acres 125 199 1,073 Golf Courses 5 134 Acres 5,134 1,540 9,703 TOTALS 3 79,6 59,572 391,475 * NOTE: some columns may not total precisely due to rounding. See Table 2-1 for footnotes. Table 2-3 shows the forecasted ultimate development in La Quinta at build out, as contemplated in the City of La Quinta 2035 General Plan Update. It represents the sum of existing development from Table 2-1 and forecasted future development from Table 2-2. Totals shown in Table 2-3 may differ slightly from the sum of figures in the other two tables due to effect of rounding. November 2012 Draft 119 P9 L A Ci , o La Writa — Development Impact Fee Study SECTION 3 TRANSpOR TA TION IMPA CT FEES This section of the report addresses impact fees for street system improvements needed to handle traffic that will be generated by future development in La Quinta. The capital projects covered by the recommended impact fees involve only the arterial street system, and include street improvements, bridges, traffic signals, sound attenuation walls, and right-of-way purchases. Improvements to collector and local streets are not included in the impact fee analysis. A. SERVICE AREA AND TIME FRAME This study addresses only improvements to the arterial street system, which serves the entire City. Consequently, the City will be treated as a single service area for purposes of calculating traffic impact fees. The time frame covered by this analysis is not defined as a certain number of years, but rather as the span of time required for build out of the undeveloped land designated for development in La Quinta General Plan, as amended. That time frame depends on the rate at which development occurs, and the timing of development fluctuates according to economic conditions and other factors. Since the rate of development does not affect the calculation of impact fees addressed in this section of the report, assumptions about that rate are unnecessary here. B. LEVEL OF SERVICE 0 Level of service on the components of circulation systems is evaluated by transportation planners 0 in terms of traffic flow on streets and operational conditions at intersections. As stated in the Circulation Element of the La Quinta General Plan, level of service is a qualitative measure of traffic flow and driver satisfaction. Level of Service (LOS) is evaluated on a scale from "A" to cterized by free flowing traffic and no delay at intersections. LOS F 'T". LOS A is chara C ion and significant intersection represents over -saturated conditions resulting in serious congest delays. 0 The City's Circulation Element establishes LOS D as the minimum peak hour standard for streets 0 in La Quinta, and provides that, no development project shall be approved, without adequate mitigation, if it will create conditions that violate the standard. The Circulation System Policy Diagram, which is part of the Circulation Element, identifies the street improvements that will be ry ar 0 needed to serve anticipated development at the adopted minimum level of se ice stand d. The 0 Diagram is based on traffic modeling done in conjunction with preparation of the Circulation Element. The capital projects to be funded by traffic impact fees recommended in this section are 0 consistent with the Policy Diagram, and do not include improvements needed to correct existing 0 deficiencies in La Quinta's circulation systems. 0 C. DEMAND VARIABLE The demand variables used to represent the impact of development on La Quinta's circulation system are peak hour -trip miles. That variable, which is discussed in Section 2 of this report, is the product of the number of peak hour trips per unit of development and average trip length by development type. The use of peak hour -trip miles as a demand variable is intended to reflect the need for additional street system capacity resulting from new development. 3-1 November 2072 Draft 120 City oUa Quinta — Development Impact Fee Stud j, D. FACILITY NEEDS AND COST ALLOCATION The development -related improvement costs to be funded by impact fees calculated in this study include street widening and extension projects (including right-of-way acquisition), bridge construction, new traffic signals, sound attenuation walls and reimbursement to prior developers that installed certain street improvements over and above the conditioned offisite improvements. Collector and local streets needed to serve new development are assumed to be constructed by developers as project improvements. The list of street projects on which the impact fee analysis is based assumes that developers will be directly responsible for constructing the outside travel lane, plus curb, gutter, sidewalks on arterial streets fronting their projects. In residential areas this requirement will also include a parking lane. As a result, the impact fees for arterial streets will cover only the cost of additional travel lanes (e.g., the two inside lanes on a four -lane arterial), left turn lanes, as well as median improvements, on those arterials where they do not already exist. Impact fees for street improvements are intended to cover only the cost of improvements that do not currently exist and will not be constructed by developers as a condition of project approval. Estimates of costs for bridges, traffic signals and/or roundabouts to be covered by impact fees assume that a portion of the cost of some improvements will be contributed by other agencies, such as City of Indio, Riverside County, or the Coachella Valley Association of Governments (CVAG). Tables 3-1 through 3-6 identify the street system capital improvements attributable to future development. Total costs for development -related street -system improvements are shown in Table 3-7. A detailed breakdown of cost estimates is included in Appendix A. Table 3-1 P itrpet qv.qtems Improvement Costs — Major Arterials Fred Waring Drive $1,050,700 $848,500 TOTAL $1,050,700 $848,500 See Appendix I for detailed cost estimates 3-2 121 November 2012 Draft Ci , o La yinta — Develonment Impact Fee Study Table 3-2 rots — primarvi Secondary Arterials Table 3-3 shows the cost of bridges needed to serve future development. As noted in the table, costs for each of the three bridges listed are shared by CVAG and/or funding from the Highway Bridge Program (HBP) sponsored by the California Department of Transportation (Caltrans). The resulting cost is applied to new development. Table 3-3 . ------.�-.-�--i--�.-....t,-RridoelMDrovements Table 3-4 shows the cost of traffic signals and roundabouts needed to serve future development. As noted in the table, costs for some of these improvements will be shared with other jurisdictions. - With the exception of the citywide central control system, all of the signals/roundabouts on the list will be needed entirely as a result of future development. As indicated in the Table 3-4, 27.39% of the cost of the citywide central control system is attributed to future development, based on the share of a total build out trip generation contributed by existing and future development. 2 es up to 75% of the costs ar, funded from CVAG's Regional Arterial The share assigned to new development Msuno Program and/or Caltrans Highway Bridge Program 3 Neu, Bridge 3-301 122 November 2012 Draft City of La Quinta — Developmeni Impact Fee Stud y Table 3-4 c; ... 1.1 M.rl�rn Rroindabouts �j N� TIZO Eli Traffic Signal �[' 1-11 $430,000 &, Done raim� V,vau Cor orate Center Dr. Washington Street & Via Sevilla Traffic Sign-1111 4 0.000 Washington Street & LaKe La QuintaDr. Caleb Bay & Avenue 47 Traffic Signal Traffic Signal $430,000 $430,000 100% Eisenhower Drive & Montezurna Traffic Signal $430.000 100% Eisenhower Drive & Sinaloa Two Lane Roundabout $846�000 Calle Tampico & Civic Center Wa Traffic Sig Madison Street & Avenue 54 two Lane Roundabout "iv -vv Madison Street & Avenue 58 Two Lane Roundabout $8Z�vOOO 100% $846,000 M adison Street & Avenue 60 Two Lane Roundabout $846,000 100% $846,000 Monroe Street & Avenue 52 Two Lane Roundabout $846.000 25% $211,500 Monroe Street & Avenue 54 Two Lane Roundabout $846.000 50% $423,000 Monroe Street & Airport Boulevard Traffic Signal $430,000 50% $215,000 Monroe Street & Avenue 58 Two Lane Roundabout $846.000 50% $423,000 Monroe Street & Avenue 60 Two Lane Roundabout $846,000 100% $846,000 Monroe Street & Avenue 61 Traffic Signal $430,000 75% $322,500 Monroe Street & Avenue 62 Two Lane Roundabout $846,000 25% $211,500 Orchard & Avenue 50 Traffic Signal $430,000 25% �Inl 4nn Jefferson Street & Dunbar Traffic Signal $43U00 25% $107,50U] Jefferson Street & Avenue 52 Three Lane Roundabout $1,000,000 27.39% $273,900 Jefferson Street & Avenue 53 Traffic Signal $430,000 50% $215,000 - Jefferson Street & Avenue 54 Traffic Signal $430.000 75% $322,500 Citywide Central Control sl,100,000 27 1()0/, TOTAL $14,874,000 3-4 November 2012 Draft 123 City of La Quinta — Development Impact Fee Studi, 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Table 3-5 shows the cost of sound attenuation walls expected to be required as a result of future development. The cost of sound walls adjacent to developed property are included in the impact fee calculations because the City has determined that future development will increase traffic noise levels to a point where sound attenuation will be required. The cost of sound walls for undeveloped property will be handled case by case, as part of the development approval process. Table 3-5 Street System Improvement - hound Attenuation wauh " q NU SNAM, Fast Madison at Trilogy $192,115 TOTALS $192,115 Table 3-6 shows the developer completed improvements with City Council approved Developer Reimbursement Agreements (DRAs). In accordance with the approved agreements, reimbursement will be provided when Transportation DIF funding becomes available and when the project receives funding priority. Table 3-6 �--1 ---- W Avenue 50 Raised Landscape Median (1/2 $627,972 Mountain View CC 30357 Median) — Between Jefferson & Madison 14-Foot Wide Lan scape Median Esplanade 29323-1 Improvements — Fred Waring Between Port $103,083 Maria Road to Jefferson Street Avenue 50 Raised Landscape Median — Park $239,000 Rancho La Quinta 29283 - Avenue to Orchard Lane — Avenue 52 Raised Landscape Mediawn (1/ Median) — Madison Street to 1/2 Mile East of $669,920 Madison Club 33076 Madison Street and One Lane (Inside Lane) Southside Street improvements Avenue 52 Raised Landscape Median — All $1,344,690 Hideaway 29894-2 American Canal to Madison Street Avenue 52 Street Improvements North Side Mountain View CC 30357 Along Development's Southerly Boundary — $112,723 Between Jefferson/ All American Canal — Avenue 52 Raised Landscape Median — Ali $463,894 Clubhouse Apartments SDP 2002-730 American Canal to Madison Street — I Dune Palms Road — Landscaped Median Sam's Club Retail SDP 2005-824 Island (Highway I I I to South End of Parcel $228,697 3,1 126.7 Ft. North of Avenue 48) — Madison Street — Two Lanes and Median Club 33076 Between Avenue 52 and 54 (Median $1,394,665 Landscape on Future Separate Agreement) EMadison ECIub 11 Avenue 54 — Paved Painted Median Lane Madison 33076 and One Inside Lane (Madison Street to $524,010 Monroe Street Total DIF Eligible Developer Reimbursement Agreements: 4 Cost of walls adjacentto developed property is included in the impact fee calculation. November 2012 Draft 124 Cav of La Quinta — Development Impact Fee Study Table 3-7 shows the total cost of development -related capital improvement from Tables 3-1 through 3-6. The overall total in that table will be used as the basis for the impact fee calrulation. Table 3-7 hv Tvne Street system ImProve"'c'M 'u- -_ . . -_ % 11 t, i I M. $848,500 Maj . or Arterials $14,188,602 Primary/Secondary Arterials $8,952,500 Bridges $9,729,190 Traffic Signals $192,115 Sound Attenuation $5,708,654 Developer Reimbursement Aereements $39,619,561 TOTAL E. IMPACT FEES Table 3-8 shows the calculation of the unit cost per peak hour trip -mile. To establish that unit cost, the total cost of development related improvements from Table 3-7 is divided by the projected volume of peak hour trip -miles to . be added by new development, from Table 2-2, Section 2. Table 3-8 5 See Table 3-6 6 See Table 2-2 7 Improvement cost per peak hour uip equals total eligible improvement cost divided by the added peak hour trip miles. November 2012 Draft 3-4 125 City of La Quinta — Development Impact Fee Stud') Table 3-9 shows the conversion of the cost per peak hour trip -mile from table 3-7 into standardized impact fees per dwelling unit for each category of development. This conversion is based on the essential number of peak hour trip -miles per unit of development for each land use category. As discussed in Section 10, implementation, we recommend that the impact fees be formally adopted in terms of the cost per trip, as shown in Table 3-8. Table 3-9 v Standardized Impact Fees- Street Improvements DU Residential SFD $2,378 Residential SFA DU $2,378 Residential MFO DU 4.90 $297.98 $1,460 Office/ Hospital KSF 13.12 S297.98 $3,909 General Commercial KSF 16.04 $297.98 $4,780 Tourist Commercial ROOM 4.49 $297.98 $1,338 Public Facilities ACRE 66.18 $297.98 $19.720 Schools ACRE 7.54 $297.98 $1247 Parks ACRE 8.59 $297.98 $2.560 Golf Courses ACRE 1.89 $297.98 $563 The standardized fees shown in Table 3-9 allocate a portion of the cost of future street improvements to future public facilities, schools, and parks, reflecting the fact that those land uses do generate traffic. However, since those public facilities will be constructed to serve future private development, the traffic they generate is also attributable to future private development. To reflect that reality, the costs allocated to public facilities in Table 3-9 will be reallocated to private development. All of the costs attributed, to schools and parks will be reallocated to residential development, because those facilities serve only residential development. Costs attributed to other public facilities will be reallocated to all development. The method used to redistribute the costs attributed to public facilities is as follows: Calculate the total cost allocated to each public facility category. Multiply the fee per unit of development from Table 3-9 by the number of units of development shown in Table 2-2. Divide that amount by the sum of all peak hour trip -miles generated by the receiving group of private land use category. The resulting cost per peak hour trip -mile is then added to the fees shown in table 3-9 for each of the receiving categories. Table 3-10 summarizes the adjustments to allocated cost per trip mile. See Table 2-1, Notes 3,4 ad 5 See Table 3-8 Fee per unit of development = peak hour trip -miles per unit of development x cost per peak hour trip mile, Fees rounded to the nearest dollar. 3-7 1,)6 November 2012 Draft City o(La Quinto — Development Impact Fee Study Table 3-10 AU U3t.0 fit it _7051, 0 AMR, DU $297.98 16.95 DU S297.98 $16.95 Residential MFO -DU $297.98 $16.95 Office/ Hospital KSF $297.98 $16.95 $314.93 General Commercial KSF $297.98 S16.95 $314.93 Tourist Commercial ROOM $297.98 $16.95 $314.93 N Public Facilities Al_� �Udll. E Schools ACRE Realloc 1:11.1i Parks ACRE $314.93 Golf Courses ACRE $16.9f Finally, the adjusted cost per peak hour trip -mile from Table 3-10 can be substituted for the initial cost per peak hour trip -mile in Table 3-9 to arrive at the final adjusted impact fee per unit of development. The adjusted fees are shown in Table 3-11 on the following page. The difference between the initial fees and the adjusted fees can be seen by comparing the impact fees, in Tables 3-9 and 3-10. I I See Table 3-7 12 Reallocated Public Facilities cost = 84 KSF of future public Facilities x 66.18 Peak Hour Trip Miles per KSF x Initial Allocation of $297.98 per Peak Hour Trip Miles/97,921 Peal, Hour Trip Miles generated by all receiving development an increase of $16.95 per Peak Hour Trip Mile for receiving development 13 Reallocated Schools cost = 0 Acres of Future Schools x 7.54 Peal, Hour Trip Miles per Acre x Initial Allocation of $297.98 per Peak Hour Trip Mile /61,313 Peak Hour Trip Miles generated by all receiving (residential only) development = an increase of $0.00 Per Peak Hour Trip Mile for receiving development 14 Reallocated Parks cost-- 50 Acres of Future Parks x 8.59 Peak Hour Trip Miles per Acre x Initial Allocation of $297.98 per Peak Hour Trip Miles/61,313 Peak Hour Trip Miles generated by all receiving (residential only) development = an increase of $2.09 per Peak Hour Trip Mile for receiving development 15 Adjusted cost per Peak Hour Trip Mile = the sum of initial cost per Peak Hour Trip Mile plus the reallocated public facility, school and park costs for each land use category 3-� November 2012 Drqft 121 City of La Quinta — Development Impact Fee Studil Table 3-11 ,, A ..... a unninvirt Fees- Street Improvements DU Ilp".1gym. w!g !;v I I �, �� "I Ir 7.98 !Iq ,, $317.02 1 -1 V4cfF $ Residential SFD QV A DIT 7.98 $317.02 -Residential-MFO - L)U Office/ Hospital KSF .12 113 General Commercial KSF .04 $314.93 $5,051 Tourist Commercial ROOM 49 $3 14.93 $1,414 Public Facilities ACRE IT) $314.93 $595 Schools ACRE 7.54 Parks ACRE Golf Courses ACRE 1 89 Table 3-12 projects the impact fee revenue that would be realized from future development, if these fees were applied to all development projected in Table 2-2. Table 3-12 Iliminnet Fee Revenue from Future Development Residential SFD Residential SFA DU DU a 'fflaa $2,530 $2,530 6385 781 $16,153,367 $1,975,095 Residential MFO DU $1,553 595 $924,577 ffice/ Hospital KSF $4,132 112. '"'Joy'vio I General Commercial KSF $5,051 5110 $25,813,629 Tourist Commercial luo—om $1,414 802 $1,134,626 Public Facilities ACRE $0 927 $0 Schools ACRE $0 0 $0 Parks ACRE so 80 so Golf Co rses ACRE $595 245 $114,88 $49,336,261 16 See Table 2-1, Notes 3, 4 and 5. 17 See Table 3-10. is Fee per unit of development equals the peak, hour trip miles per unit of development times the cost per peak- hour trip mile. Fees we rounded to the nearest dollar. Note that the fees have been increased by a factor of 0.0053 to incorporate the cost of the study. (See Executive Summary), 19 See Table 3-11 20 See Table 2-2 — Peak Hour Trips 21 impact Fee Revenue = adjusted fee per unit of development x future units of development 3-9� November 2012 Draft 128 SECTION 4 PARKS & pECREA TION IMPACT FEES This section of the report addresses impact fees for parks required to serve future development in La Quinta. Land (or fees in lieu of land) for future parks, will be acquired by the city from sub dividers under the provisions of the Quimby Act (Government Code 66477). Park impact fees calculated in this section of the report are intended to cover only the cost of the park improvements, and will be levied in addition to any land dedication or fee -in -lieu requirements imposed pursuant to the Quimby Act. A. SERVICE AREA AND TIME FRAME The facilities addressed in this section include both neighborhood and community parks. City Functionally, neighborhood parks are intended to serve a specific part of the while community parks serve the entire City. However, some parks in La Quinta serve both functions. As a result, the impact fees calculated in this section are based on a combined level of service standard for neighborhood and community parks. Those fees will be calculated on a citywide basis, and applied to new development in all parts of the City. No specific time firame is specified in this analysis because the method used to calculate park impact fees does not depend on the timing of development or the total amount of development to be served. B. LEVEL OF SERVICE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 At present, parks and recreation facilities in La Quinta are provided both by the City, and by the Desert Recreation District (DRD). Because parks owned by both entities were ftinded by residents of La Quinta, all existing facilities will be considered in establishing the existing level of service. This study does not distinguish between neighborhood and community parks because only basic park improvements are covered by the impact fees. Table 4-1 lists La Quinta's existing parks. Not included is the 845-acre Lake Cahuilla Regional Park, which is located in La Quinta, but owned by Riverside County. Regional parks are not considered in the calculation park impact fees. November 2012 Draft 4-1t 129 Citv o(La Quinta - Development Impact Fee Studv 0 0 0 0 0 Table 4-1 Mg Adams Park Nei hborhood Park 3.5 Civic Center C us Community Park 17.5 Desert Pride Park Neighborhood Park I Eisenhower Park Mini Park � I Fritz Bums Park Community Park 12 La Quinta Park Community Park 18 Quinta Community Park (Frances Hack) Communit Park 6.5 -La Monticello Park Nei hborhood Park 4 Pioneer Park Neighborhood Park 3.2 Paige Middle School Sports Fields Community Park 7 Saguaro Park Mini Park 0.75 Avenue 50 Sports Complex Community Park 16.75 Park Neighborhood Park 5 -Seasons Velasco Park Mini Park 0.25 JOTAL W; 95 The existing level of service for parks in La Quinta will be defined in ternas of acres of existing developed park land per 1,000 residents. Table 4-2 computes the existing level of service. Policy PR-1.2 in the Parks and Recreation Element of the General Plan established a standard of 5.0 acres of improved neighborhood and community park acreage per thousand residents. However, the level of service calculated during the development of the Development Impact Fees, as shown in Table 4-2, will be used to calculate the impact fees for parks and recreation facilities. Table 4-2 Level of Service -Improved Park Ac alye 4' 3: H `A­ pppx 95.95 59,338 1.62 C. DEMAND VARIABLE As indicated above, population is used here as the variable representing the need for parks in La Quinta. Population is almost universally accepted as the proper basis for establishing level -of - service standards for parks, and is used in the Quimby Act, in the City's General Plan, and by the National Recreation and Parks Association. As used in this section, population is defined as the potential population of the City, if all dwelling units were occupied. (See Section 2) See Table 4-1 Population figures used in this study are based on 100% occupancy of all ensting dwelling units November 2012 Draff 4-2 ,P 130 I Citv oLLa Ouinta — Development Impact Fee Stuth, D. FACILITY NEEDS AND COST ALLOCATION In this study, the need for park improvements is defined in terms of park acreage per capita as discussed above. The cost for required park facilities is established on a per capita basis, and park impact fees per dwelling unit are based on the average number of residents per dwelling unit for each category of residential development. No park impact fees will be charged to nonresidential development. Based upon a review of recent construction bids for Park construction in the region, an estimated cost of $500,000 per acre will be used to calculate the park development impact fee. The estimated cost used in this analysis covers park improvements such as landscape and irrigation, picnic facilities, playgrounds, and sports fields. It does not include the cost of facilities such as tennis courts or swimming pools, which would have to be funded from other sources. E. IMPACT FEES Table 4-3 shows the calculated of the cost per capita for park improvements described above, using the level of service standard previously described. Table 4-3 Park Improvements - Cost Per Capita N" W�--n - 4� 4-11 Rik T A, -0 or! i0600 VRMSIV; 5 'V,a EV $500,000 1 62 $808.50 20,298 $16,411,011 3 Cost Estimate by City of La Quinta Community Semices DepaTtment. 4 See Table 4-2 5 See Table 2-2 November 2012 Draft 4-3 ` 131 Ciry ofLa Quinta — Development Impact Fee Studv Table 4-4 shows the conversion of the cost per capita from Table 4-3 into standardized impact fees per dwelling unit for the three categories of residential development. This conversion is provided for administrative convenience. However, for reasons explained in Section 10 (Implementation) we recommend that the impact fee be formally adopted in terms of the cost per capita shown in Table 4-3. Table 4-4 Standardized Impact Fees - Park Improvements M, R y L 0 'M Residential SFD DU 2.52 $808.50 $2,048 Residential SFA DU 2.52 $808.50 $2,048 Residential MFO DU 1 2.52 $808.50 $2,048 Table 4-5 projects total revenue from the park impact fees. That is the amount, in current dollars, that would be collected from the future development to pay for park improvements. Table 4-5 Project Impacted Fee Revenue from Future Development K .81 P., U� "M �"BW- I B, t� i i 1 1 Z-7 � �: 5c-�":- , R !eaw PIP .20 Wr �5 M� A, Ng!); " '; .1 �' "', - h'; . ......... -K 5 , '-H %Nil 0197 Residential SFD DU $2,048 6,322 $12,948,931 Residential SFA DU $2,048 773 $1,583,217 Residential MFO I DU $2,048 960 $1,966,200 TOTAL $16,498,3 6 See Table 2- 1, Note 2 7 See Table 4-3 9 Fee per Unit of Development � Demand per Unit x Development x Cost per Unit of Demand. Fees munded to nearest dollar, Note that these fees have been increased by factor of 0.0053 to incorporate the cost of this study (See Executive Summary) 9 See Table 4-4 10 See Table 2-2 11 Impact fee revenue — impact fee per unit of development x future units of development November 2012 Draft ', 4-4 132 Citv ofLa Ouinta — Development Impact Fee Studv SECTION 5 CII17C CENTER IMPACT FEES This section of the report addressed impact fees for the La Quinta Civic Center. The existing Civic Center was originally constructed in 1993. As presented in Section 2, the City has experienced considerable growth since 1993, which resulted in the need for an additional 22,000 square foot expansion of the original facility. The Civic Center expansion was completed in April 2008. The expanded Civic Center should now be capable of serving the City's needs through build out. As with all impact fee funded public facilities, a long term collection period is needed to generate the necessary impact fee funding share. In this case, the impact fee funds will not be completely collected until "build -out" of the City. In order to meet the demands of existing and future development, it was necessary to either loan funding from the City's General Fund and/or issue long term revenue bonds to construct the Civic Center. The loans and revenue bonds will be paid back annually as new development occurs and fees are collected. A. SERVICE AREA AND TIME FRAME The Civic Center has a citywide service area, so the impact fees for that facility will be calculated on a citywide basis. The time frame for this analysis is from July 1, 2012 through build -out of all development contemplated in the General Plan. B. LEVEL OF SERVICE For facilities of the type addressed in this section, level of service standards is generally implied rather than explicit. That is, decisions are typically made to build out required facilities without formally adopting a standard. The level of service used in establishing impact fees will be based on the recently expanded facilities and will be discussed in more detail later in this section. 1411130 001AILTMIM111" In order to calculate impact fees, it is necessary to specify formulas that quantify the relationship between development and the need for facilities. In those formulas, demand variables are used to represent the effect of various types of development on the need for a particular type of facility. Demand variables are measurable attributes of development which drive, or at least correlate with, the need for additional capital improvements. For facilities such as water and sewer systems, service usage can be physically measured and attributed to specific types of development. However, the relationship between development and the need for Civic Center facilities is complex and, in some cases, indirect. It is self-evident that the need for administrative facilities in any city generally increases as the city grows. Nevertheless, the relationship between specific types of development and the need for administrative facilities is difficult to quantify. In La Quinta, the Civic Center houses staff from all City departments. Given the multiplicity of services supported by the Civic Center, and the indirect relationship between development and the demand for some of those services, no single attribute of development neatly represents the effect of development on space needs in that facility. Under the circumstances, it is reasonable to use generalized measure of development to approximate service demand for purposes of calculating impact fees. November 2012 Draft 5-1 13 3 a 0 0 0 0 0 0 0 0 0 0 0 Citv o[La Quinta — Development Impact Fee Study Table 5-1 Developed Acreage ( Excluding Public Facilities) tot �gp�!� M, W Kn H, M"�r Mm�T-E� j7 "', _`� ":M .. .. .... -URW�,p� ik; a A�, . . . Residential (SF Detached) 4,453 1,665 6.118 Residential (SF Attached) 530 172 702 Residential (Multi / Other) 3t5 120 435 Office ( Including Hospitals) 78 54 132 General Commercial 384 143 527 Tourist Commercial 207 138 345 Golf Courses (5% of total aacage) 216 41 257 TOTALS 6,183 2,333 8,516 % of Total 72.61% 27.39% 100% Acreage is the most general measure of development, and is applicable to all types of development, and developed acreage will be used here as the demand variable in analyzing impact fees for the Civic Center. If all future developed acreage were included in the cost allocation formula, a portion of the cost for Civic Center facilities would be allocated to parks, schools, and other public facilities. In table 5-1, acreage devoted to those uses is excluded from the cost allocation in this section, because those public uses do not create a demand for the services supported by the Civic Center facilities. In the case of golf courses, only the portion of course acreage devoted to the clubhouse and related facilities will be considered developed for purposes of this analysis. The City estimates that portion to be 5% of the total acreage. D. FACILITY NEEDS AND COST ALLOCATION The original La Quinta civic center, which was completed in 1993, contained 33,000 square feet of gross floor area. The City has experienced considerable growth since 1993. This new growth resulted in the need for the anticipated 22,000 square feet expansion of the original facility. The resulting 55,000 square foot building is now expected to serve the City's needs well into the future. Although additional facilities may be needed prior to build out, this study makes the conservative assumption that the existing Civic Center and the recently completed expansion will serve the City's needs through build out. Because the Civic Center serves both the existing and future development, the costs of the entire facility will be allocated on the same basis to both existing and future development. Credit will be given in the analysis for non -impact fee contributions to the cost of the facility. As indicated previously, the demand variable to be used in the allocation of Civic Center costs is developed acreage. Table 5-1 tabulates developed acreage for existing and future development, using data from Section 2. As indicated in Table 5-1, future development accounts for 27.39% of total developed acreage at build out. Consequently, 27.39% of eligible Civic Center costs will be assigned to future development in tIns analysis. See Table 2-1 See Table 2-2 See Table 2-3 November 2012 Draft 5-2 134 Ciry otLa Otanta — Development Impact Fee Studv Table 5-2 shows the total cost ofthe existing civic center, which is defined in this analysis as the sum of past and future cash outlays, plus the present value of future debt service payments on bonds used to finance construction. The present value calculation discounts all expenditures for inflation at an assumed 3.5% annual rate, resulting in an effective real interest rate of approximately 3% per year on outstanding debt. The share of Civic Center costs, including debt service, paid by the redevelopment agency (RDA 30%) and by future general fund contributions (40%) is not included in the future funds needs for impact fee calculations. The Civic Center 22,000 expansion is complete. The costs presented below are based on the actual project costs assigned to the impact fee. The future ftmds needed for the Civic Center debt service attributable to the Development -Impact Fees (30%) have not been discounted because of the need to construct the Civic Center expansion before all Civic Center impact fees are collected. The Civic Center DIF collected would then be used to pay debt service on the existing bonds and repay the RDA for the expansion. No interest costs have been added to the DIF for this RDA advance. Table 5-2 Civic Center Costs —v ; - % -j!i!;" Mr TL 'T";� Civic Center (Revenue Bonds) 4 $11,382,746 $3,646,495 Civic Center (Infrastructure Fund cash outlays) $4,856,788 Civic Center general Fund cash outlays) $1,407,182 Future Civic Center Expansion 5 $12,651,000 $12,651,000 Sub -Total $30,297,716 $16,297,495 Less Developer Fe s Collected ($5,174,467) Future Development Shares 6 $8,299,967 $11,123,028 Table 5-2 summarizes Civic Center costs, and the portion of that cost to be funded in the future. The costs eligible to be recovered through impact fees are based on the percentage of total cost attributable to future development, based on the percentage of total demand created by that development. 4 Based on present value of debt service payments for the 1991 and the subsequent 1996 Rebinding Bond, discounted inflation at 3.5% per year. 5 Based on the actual construction costs 6 Based on the 27.39% sham of total eligible cost. See Table 5-1 November 2012 Draft 5-3 135 Citv of La Quinta — Development Impact Fee Studv E. IMPACT FEES Table 5-3 shows the civic center future funding needs, from Table 5-2, divided by the developed acreage of future development to establish the average cost per developed acre. Table 5-3 C'ivi, C'Pntpr Cnet Allnr2tinn XNAU A lllil IR $8,299,967 2,333 1 $3,558 Table 54 shows the conversion of cost per developed acre from Table 5-3 into standardized impact fees per unit of development for various land uses categories. Table 5-4 Standardized InWact Fees - Civic Center is Vil ql' -.0%, '0100:4' !i!ji" -4y iM �"` I-W t1ger !J1, R- 'Oe P'U 'WrM MPP XWWMKMKI� � E Residential SFD 1,665 $3,558 $5,923,846 "$426,944960 6,322 DU $942 Residential SFA 172 $3 , 558 $611,953 773 DU $796 Residential MFO 120 $3,558 DU $447 Office/ Hospital 54 $3,558 $192,125 518 KSF $373 General Commercial 143 $3,558 $508,775 1.370 KSF $373 Tourist Commercial 138 $3,558 $490,985 1,360 Room $363 Golf Courses 41 $3,558 $145,339 817 Acre $179 7 See Table 5-2 8 See Table 5-1 9 See Table 2-2. For Golf Courses, developed acreage is assmed to � 5% of total acreage 10 See Table 5-3 11 Cost for Category = Future Development Acres x Cost per Developed Acre. This colurnn represents the total cost allocated to each land use category 12 See Table 2-2 13 Fee per unit of Development — cost for category/future units of Development Fees rounded to the nearest dollar. Note that these fees have been increased by factor of 0.0053 to incorporate the cost of this study. (See Executive Summary) November 2012 Draft 5-4 '� U6 Cav ofLa Ouinta — Development Impact Fee Studv Table 5-5 projects total revenue from the impact fees. That is the amount, in current dollars, that would be collected from future development to pay for Civic Center improvements. Table 5-5 0--+�A T--+ rna Dawan.va fvnm V,,t,.vp 11PvPinnmPnt Q f5l Ak "h , ng 0 Residential SFD DU $942 6,322 $5,955,243 Residential SFA DU $796 773 $615,196 Residential MFO DU $447 960 $429,207 Office/ Hospital KSF $373 518 $193,143 General Commercial KSF $373 1,370 $511,471 Tourist Commercial Room $363 1,360 $493,588 Golf Courses Acre $179 817 $146,109 $8,343,957 14 See Table 54 15 See Table 2-2 16 Impact Fee Revenue = Impact Fee per unit of development x future units of development November 2012 Draft 5-5 - 1k 131 Citv ofLa Ouinta — Development Impact Fee Studv SECTION 6 LIBR,4RYIMPACT FEES This section of the report addresses impact fees for library facilities required to serve future development in La Quinta. Library services in the City are currently provided by the Riverside City -County Library System. The City of La Quinta recently completed the construction of a new 20,000 square foot library facility within the Civic Center Campus. The new library facility was paid for with a loan from the City Redevelopment Agency. It is intended that fees collected from new development will repay the loan and provide the revenue necessary to expand library operations in the future. It is not -clear -at this time whether La Quints will ultimately -choose to operate its own library, or continue its agreement with the Riverside City -County Library System to operate the City owned library facility, but that decision does not affect the capital costs or the impact fee calculations. A. SERVICE AREA AND TIME FRAME The facilities addressed in this section have a citywide service area, so impact fees will be calculated for the City as a whole. The time frame for this analysis is from July 1, 2012 through the build out of all development contemplated in the General Plan. B. LEVEL OF SERVICE The public facilities element of the La Quints General Plan includes the following planning standard for libraries: 0.5 square feet of library space per capita and 2 volumes, per capita. However, for purposes of establishing impact fees, the City has chosen to use a lower standard of 0.22 square feet of library space per capita, which equates to a 20,000 square foot library to serve the population projected at build out. That standard will be used to establish an impact fee for library buildings in La Quinta. The adopted standard of 1.2 volumes per capita will be used for library materials. C. DEMAND VARIABLES In order to calculate impact fees, it is necessary to specify formulas that quantify the relationship between development and the need for facilities. In those formulas, demand variables are used to represent the effect of various types of development and the need for a particular type of facility. Population is the universally accepted basis for defining library facility needs, and will be used as the demand variable in allocating the cost of those facilities. November 2012 Draft 6-1 , A V 13U 0 0 Citi, ofLa Ouinta Q--f-p—i 1-1 Fee Studv D. FACILITY NEEDS AND COST ALLOCATION Table 6-1 shows cost for library facilities needed to meet the planning standard defined above for the projected City of La Quinta population build out. Table 6-1 Llh�.�� Cnctc Ni. -H ME' ii H g:�9�0' -�,iv m'pg On, 'E. 4 H hk Awn V; ", p'2 T a —a gir'� , I I .... . Utalm x V—P W2., Design/Construction 20000 GSF $8,500,000 1 79,636 $106.74 Land 2.0 Acres $261,360 2 79,636 $3.28 Materials 103,128 Volumes $2,062,560 3 79,636 $25.90 Total $10,823,920 1 $135.92 1 It is generally accepted that the City may not legally charge impact fees to new development to support a level of service higher than the level of service provided the existing community. Otherwise, fees charged to new development could result in subsidy to existing development. Since the impact fees calculated in this section are based on a level of service standard higher than the existing level of service, they can be justified only if the City were to eliminate the existing deficiency relative to the proposed service standard. The cost of doing so would have to be paid with funds other than impact fees. E. IMPACT FEES Table 6-2 converts the per capita costs in Table 6-1 to impact fees per unit of development. Because population is used as the demand variable in this case, library impact fees apply only to residential development. Table 6-2 1.�.,t Foot - Lihrsirioq 4',N�— 1- -',. ;#�' �W �10" - "p-, I I - I 1 -111,111, "1 , -41-- - I , 11 " 11 1 '— "'i� .14i�jj�t � Z ;V Residential SFD DU 2.52 $135.92 $344 Residential SFA DU 2.52 $135.92 $344 Residential MFO DU 2.52 $135.92 $344 I The total cost presented has been adjusted to reflect the actual cost of chisign and the awarded construction contract 2 Based on a cost of $3.00 per square foot 3 Based on average cost of $20.00 per volume 4 See Table 2- 1, Note 2 5 See Table 6-1 6 Fee per unit of development = population per unit of development x cost per capita. Fees rounded to nearest dollar. Note that these fees have been increased by a factor of 0.0053 to incorporate the cost of this study (See Executive Summary) November 2012 Draft 6-2 _ l� 139 Citv o�La ()uinta — Development Impact Fee Study Table 6-3 projects total revenue from the library impact fees. That is the amount, in current dollars, that would be collected from future development to pay for library improvements through build out, at the recommended fee levels. Table 6-3 Projected Impact Fee Revenue from Future Development ... .. ..... Ak Rk ;M u �p "Ov Residential SFD DU $344 6,322 $2,176,842 Residential SFA DU $344 773 $266,154 Residential MFO DU $344 960 $330,537 1 1 1 $2,773.534 See Table 6-2 See Table 2-2 Impact Fee Revetme = impact fee pu unit of development x boom units of development November 2012 Draft r'VJ it - 140 Citv oLLa Quinta — Development Imnact Fee Studv SECTION 7 COMMUNITY CENTER IMPA CT FEES This section of the report addresses impact fees for the community center facilities required to serve future development in La Quinta. The City has three public facilities that function as existing community center facilities, the multipurpose room and classrooms at the La Quinta Senior Center, the multipurpose room at the La Quinta Museum, and the community room at the La Quinta Boys and Girls Club. A. SERVICE AREA AND TIME FRAME The facilities addressed in this section have a citywide service area, so impact fees will be calculated for the City as a whole. The time frame for this analysis is from July 1, 2012 through build out of all development contemplated in the General Plan. B. LEVEL OF SERVICE The City has adopted a level of service standard for the community center facilities. In this analysis, the current ratio of community center building area to population will be used as the level of service standard. In other words, the level of service used in computing impact fees for future development will be identical to the current level of service for existing development. The existing ratio of facilities to population is shown in Table 7-1. Table 7-1 s ng evel of Service - Com enter Facilities NOR vq�ftl 7,100 59,338 0.12 C. DEMAND VARIABLE Population is used here to define the relationship between development and facility needs, and will be used as the demand variable in calculating impact fees for community center facilities. D. FACILITY NEEDS AND COST ALLOCATION Table 7-2 shows cost per capita for community center facilities needed to meet the level of service defined in Table 7-1. All amounts are in current dollars. Table 7-2 Standardized Imnact Fees - Communitv Center Facilities S 9, '0 'F'� �F' $425.00 0.12 $50.85 I Based on 5,300 sq ft multi-purpose/ciass roams at La Quinta Senior Center; I X0 sq It multi -purpose mom at La Quinta Museum; and 800 sq ft community room at Lz Quirna Boys and Girls Club 2 See Table 2-1 3 Cost provided by Department of Building and Safety 4 See Table 7-1 November 2012 Draft 7-1 141 Citv ofLa Ouinta — Development Impact Fee Studv E. IMPACT FEES Table 7-3 converts the per capita costs in Table 7-2 to impact fees per unit of development. Because population is used as the demand variable in this case, impact fees apply only to residential development. Table 7-3 Stand2rdized Imnaet Fpeq - Cnmmnnhtv Cpntpr Fneilitioc _Rt "h -i� -"42' aH �M . .... . .... Residential SFD Dwelling Unit 2.52 $50.85 $129 Residential SFA Dwelling Unit 2.52 $50.85 $129 Residential MFO Dwelling Unit 2.52 $50.85 $129 Table 7-4 projects the total revenue from the community center impact fees. That is the amount, in current dollars, that would be collected from future development to pay for community center improvements. Table 7-4 Proiected IMUSIVIt Fee Revenue frnm- Fiitiirp Y)PvPlnnmAnt OL M DU $129 6,321. $814,453 -Residential SFA DU $129 773 $99,580 Residential MFO DU $129 960 $123,669 $1,037,702 5 See Table 2-1, Note 2 6 See Table 7-2 7 Fee per unitof development = population per unit of development x cost per capita. Fees rounded to nearest dollar. Note that these fees have been increased by a factor of 0.0053 to incorporate the cost of this study (See Executive Sunmnary) 8 See Table 7-3 9 See Table 2-2 10 [mpact Fee Revenue = Impact Fee per unit of Development x future units of development November 2012 Draft 7-2 142 Citv ofLa Quinta - Development Impact Fee Studv SECTION 8 MAINTENANCE FA CILITY IMPA CT FEES This section of the report addresses impact fees for maintenance facilities required to serve future development in La Quinta. At present, the City's corporation yard is no longer meeting the existing need caused by new development. The City's corporation yard requires expansion to meet the demands of existing and future development. A. SERVICE AREA AND TIME FRAME The facilities addressed in this section have a citywide service area, so La Quinta will be considered a single benefit area in assessing impact fees for those facilities. The time frame for this analysis is from July 1, 2012 through build out of all development contemplated in the General Plan. B. LEVEL OF SERVICE For the type of facilities addressed in this section, level of service standards is generally implied rather than explicit. That is, decisions are typically made to build required facilities without formally adopting a standard. The level of service used in establishing impact fees will be based on the existing level of service, that is, the relationship between existing development and the City's investment in current facilities, will be used as the basis for calculating impact fees for maintenance facilities. C. DENIAND VARIABLES In calculating impact fees, it is necessary to specify formulas that quantify the relationship between development and the need for facilities. In those formulas, demand variables are used to represent the effect of various types of development on the need for particular type of facility. The City corporation yard includes facilities for parking and maintaining vehicles and equipment employed in street and park maintenance operations. The Public Works Department estimates that the street maintenance accounts for 80% of those facility needs. Facility costs related to street maintenance will be allocated using the same variable applied to street improvements, that is, peak hour trip -miles. The remaining 20% of facility costs, wh�ch supports park maintenance, will be allocated in the same manner as park facilities costs, using population as the demand variable. D. FACILITY NEEDS AND COST ALLOCATION The existing corporation yard facilities are not adequate to meet the City's current needs. The existing level of service, stated in terms of the City's investment in current facilities, is calculated in Table 8-1. November 2012 Draft 8-1 143 a 0 0 0 0 0 0 Citv o�La Ouinta — Develooment Impact Fee Studv Table 8-1 Estimated Value of Existing, City Corporation Yard is z, s :i TsfimatedCos.!­' Site — Land Value (126,700 sq ft @ $7.50) $950,250 Existing Corporation Yard Facilities $3,768,443 Total Estimated Cost of Existing City Corporation Yard: $4,718,693 The City's current investment per unit of demand for street and park maintenance facilities will be applied to future development to calculate impact fees for those facilities. That is, the cost from Table 8-1 will be divided by the existing demand and the resulting unit cost will be used as the basis for the impact fees. The current cost per unit of demand, for each facility type is calculated in Table 8-2. All amounts are current dollars. Table 8-2 Cost Per I Tnit of Demand - Street and Dark Maintenance Facilities ;0� Nil p,� MR 'M is —F I's is I Maintenance 262,174 2 $3,774,954 $14.40 -Street Maintenance 59,3383 $943,739 $15.90 -Park Totals $4,718,693 E. EMPACT FEES Tables 8-3 and 8-4 convert the cost per unit of demand from Table 8-2 into impact fees per unit of development for street and park maintenance facilities, respectively. I Based on Public Works Department estimate that 80% of facilities are used for street maintenance and 20% for park maintenance 2 See Table 2- 1, Demand for street improvements is stated in terms of peak hour trip miles. Parks, schools, and other public facilities are not included in this analysis because demand created by those users is ultimately attributable to the private development served by those uses. 1 3 See Table 2- 1, Demand for park maintenance is stated in terms of population. November 2012 Draft 8-2 . 144 Gtv oLLa Quinta — Development Impact Fee Studv Table 8-3 Standardized Impact Fees - Street Maintenance Facilities A, 01— .... ...... . ... —""' q, 0.; Residential SFD DU 7.98 $14.40 $116 Residential SFA DU 7.98 $14.40 $116 Residential MFO DU 4.90 $14.40 $71 Office/Hospital KSF 13.12 $14.40 $190 General Commercial KSF 16.04 $14.40 $232 Tourist Commercial Room 4.49 $14.40 $65 Golf Courses Acre 1.89 $14.40 $27 Table 8-4 Standardized Impact Fees — Park Maintenance Facilities . .. .... .... U'A a WJ a, E "1W M"" W M X,K Residential SFD DU 2.52 $15.90 $40 Residential SFA DU 2.52 $15.90 $40 Residential MFO DU 2.52 $15.90 $40 Table 8-5 projects total revenue from the street and park maintenance impact fees. That is the amount, in current dollars, that would be collected from future development to pay for maintenance facilities. 4 Demand is measured by peak hourtrip miles. See Table 2-1, Notes 4 and 5 5 See Table 9-2 6 Fee per unit oidevelopment = demand units per unit oftlevelopment x cost per unit of demand. Fees rounded to nearest dollar. Note that these fees must be increased by a factor of 0.0053 to incorporate the cost of this study (See Executive Surrumury) 7 Demand is measured by population per unit of development. See Table 2- 1, Note 3 8 See Table 8-2 9 Fee per unit ofdevelopment — demand units per unit ofdevelopment x cost per unit ofdemand. Fees rounded to nearest dollar. Note that these fees have been incretised by a factor ofO.0053 to incorporate the cost ofthis study. ( See Executive Summary) November 2012 Draft 8-3 . 0 145 Citv ofLa Ouinta — Development Impact Fee Studi, Table 8-5 Projected Impact Fee Revenue from Future Developments .P.gfl E� �ml, T !­M ��N', ;k2'TLtINW9-q �N g- N It .;Q.t,� "al w 'N" Residential SFD DU $156 6,322 $984,981 Residential SFA DU $156 773 $120,434 -Residential MFO DU $111 960 $106,768 Office/Hospital KSF $190 518 $98,374 General Commercial KSF $232 1,370 $318,085 Tourist Commercial Room $65 1,360 $88,390 Golf Courses Acre $27 817 $22,351 I S1,739,383 10 Combined fee per unit of development = sums of street and park maintenance fees per unit of development from Tables 8-3 and 8-4 11 See Table 2-2 12 Impact Fee Revenue = Impact Fee per unit of development x future arms of development November 2012 Draft 8-4 14 6 Citv oLLa Quinta — Development Impact Fee Studv 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SECTION 9 FIRE PROTECTION FACILITIES IMPACT FEES This section addresses impact fees for fire protection facilities required to serve future development in La Quinta. Fire protection in La Quinta is the responsibility of the Riverside County Fire Department, and is contracted to the California Department of Forestry. Three fire stations exist in La Quinta at present. The City's North Area Station was constructed with furids that were advanced, or loaned to the DIF, from other funding sources. The newest of these stations is the recently constructed Village Cove Area Station which was constructed with County Fire Credit Funds. The Village/Cove Area Station did not receive loans from any other funding source and is no longer considered in the calculation Of future Fire Protection Facility Impact Fees. A fourth City fire station is in the site selection process. The fourth station is intended to serve areas of the City that are currently underserved, as well as, new development in the southeastern parts of the City and the unincorporated County areas, specifically the Vista Santa Rosa community. A. SERVICE AREA AND TIME FRAME Although individual fire stations have specific service areas where they are designated to provide first response emergency calls, all fire protection facilities operate as part of an integrated citywide system. The resources of the entire system are needed to provide adequate fire protection in any part of the City. Thus, it makes sense to treat the entire City as a single service area for purposes of calculating fire protection impact fees. That approach is further supported by the fact that calculating separate impact fees for individual fire station service areas may well impose significantly different charges on similar development projects in different parts of the City for essentially the same level of service. This analysis will allocate costs for fire protection facilities citywide, so that the impact fees for a particular type of development project would be the same regardless of its location in the study area. The time frame for this analysis is from July 1, 2012 through build out of all development contemplated in the General Plan. B. LEVEL OF SERVICE Level of service for fire protection is typically defined in terms of maximum response times. Response times, in turn, depend largely on the maximum distance that must be traveled in responding to an emergency call, and that distance is determined by the size of the area covered by a particular fire station. For purposes of this analysis, level of service must be translated to facility needs. The number of fire stations needed to serve an area with acceptable response times is typically determined by analysis of specific conditions within the area served. The number of fire stations needed to serve La Quinta at build -out has been determined by the City, and will be used as the basis for the impact fee analysis. C. DEMAND VARIABLE In order to calculate impact fees, it is necessary to specify formulas that quantify the relations1iip between development and the need for facilities. In those formulas, demand variables are used to represent the effect of various types of development on the need for a particular type of facility. Demand variables are measurable attributes of development which drive, or correlate with, the November 2012 Draft 9-1 147 0 0 Cav of La Ouinta — Development Impact Fee Studv need for facilities. As indicated in the level -of -service discussion, above, the most important factor in determining how many fire stations are required to serve an area, given a certain response time standard, is the size of the area served. For that reason, developed acreage will be used as the demand variable for allocating fire station costs. If all future developed acreage were included in the cost allocation formula, a portion of the cost for fire station facilities would be allocated to parks, schools, and other public facilities. However, since those public facilities will be constructed to serve future private development, their fire protection needs are also attributable, though indirectly, to future private development. To reflect that reality, the future acreage devoted to those uses will not be included in the cost allocation which means that none of the cost for added fire station facilities will be allocated to those uses. In the case of golf courses, only the portion of course acreage devoted to the clubhouse and related facilities will be considered developed for purposes of this analysis. Ile City estimates that portion to be 5% of total acreage. See Table 9-1 for a breakdown of developed acreage used in this section. Table 9-1 Develoned Acreage (Excluding Public Facilities) 'W­"N I g Residential SFD 4,453 1,665 6,118 Residential SFA 530 172 702 Residential MFO 315 120 435 Office (Including Hospital) 78 54 132 General Commercial 384 143 527 Tourist Commercial 207 138 345 Golf Courses (5% of total acreage) 216 41 257 Total 6,183 2,333 8,516 D. FACILITY NEEDS AND COST ALLOCATION Three fire stations operate in the City of La Quinta, at present. One city -owned station was paid for by a major developer. The second station, the Village/Cove Area Station was recently replaced with County Fire Credit Funds. Based on running distances and projected response times, a third station serving the northern portion of the City was constructed with funds that were advanced, or loaned to the Fire Protection Facilities DIF, from other funding sources. In addition, a fourth station is currently in the planning and site selection process and is intended to serve the southeastern portion of the City and portions of the unincorporated County, specifically the Vista Santa Rosa community. See Table 2-1 See Table 2-2 See Table 2-3 November 2012 Draft 9-2 1 " 148 Cav o(La Ownta - Development Impact Fee Studv The City's goal is to locate the fourth fire station as near as possible to Monroe and Avenue 60. It is intended to have a primary service radius of 1.5 miles, however its service area, like most stations will end up being rectangular. It will enhance services by decreasing response times to all areas of the city located south of an east/west line drawn approximately one half mile north of Avenue 58. The service area for the fourth station is split between the City and the County at 50% each. The station planned at present would be approximately 7,000 square feet in size on approximately 1.5 acres. The project cost of the fourth station is estimated at $4,397,000. As indicated previously, the demand variable to be used in allocating fire protection facility costs is developed acreage, excluding acreage devoted to schools, parks and other public facilities. -This same methodology will be utilized for the future fire facilities. Table 9-1 tabulates developed acreage for future development, using data from Section 2. Table 9-2 estimates the cost of future fire protection facilities allocated to future development. Table 9-2 Friture Fire St2tion C.nsts; ZE... ......... IN _=4v M SIB. 'Rh........ ... YAffill'- ­_-7P'r�ll North Area Station 5 $3,786,288 Prior Impact Fee Contribution ($2,167,664) Area Station 6 $2,198,500 -Southeast $3,817,124 2,333 $1,636.25 E. U%IPACT FEES As indicated previously, the demand variable to be used in the allocation of fire facility costs is developed acreage. The resulting cost per developed acre is the basis for establishing impact fees for fire protection facilities. Table 9-3 converts the cost per acre into a fee per unit of development. 4 See Table 2-2. Does not include Public Facilities, Schools, Parks, and 95% of Golf Course Acreage 5 Reflects the actual cost for land, site development, design, construction, and the cost of a new engine. Costs in current dollars 6 7,000 SF /1.5 acres - costs split 50% with County of Fiverside November 2012 Draft 9-3 . it 149 Citv ofLa Ouinta — Development Impact Fee Studv Table 9-3 Standardized Intmact Fees - Fire larntection Facilities "n HII�T �O �a % M ,P"'N M Residential SFD DU 0.26 $1,636.25 $433 Residential SFA DU 0.22 $1,636.25 $366 Residential NIF 0 DU 0.13 $1,636.25 $206 Office (Including Hospital) KSF 0.10 S1,636.25 $171 General Commercial KSF 0.10 $1,636.25 $172 Tourist Commercial Room 0.10 $1,636.25 S167 Golf Courses (5% of total acreage) Acre 0.05 $1,636.25 $82 Total Table 9-4 projects total revenue from the fire impact fees. That is the amount, in current dollars, that would be collected from future development to pay for fire protection improvements. Table 9-4 Prnipctpd Ihnnnart FPP RPvPnnP frnm FutnrP np,epl,vnnn�nt �W�s' M Mn 1p tiNv4MMITM. IM, gA" A4 Myr vK'N'; 'U"�r�eW. V , TALI 'M M. Residential SFD DU $433 6,322 $2,738,794 -Residential SFA DU $366 773 $282,926 Residential WO DU $206 960 S197,391 Office/ Hospital KSF $171 518 $88,826 General Commercial KSF $172 1,370 $235,224 -Tourist Commercial Room $167 1360 $226,999 Courses Acre $82 817 $67,195 -Golf $3,837,355 7 See Table 2-2. Average acres per unit � tout acres/total units for each land use type 8 See Table 9-1 9 Fee per Units of Development = Acres per unit of Development x Cost per Acres. Fees rounded to nmrest dollar. Note that these fees have been increase by a factor of 0.0053 to incorporate the cost of this study. (See Executive Summary) 10 See Table 9-3 11 See Table 2-2 12 Impact Fee Revenue = Impact Fee per unit of development x future units of development November 2012 Draft 9-4 150 1p 0 0 City o�La Quinta — Development Impact Fee Studv SECTIONIO IMPLEMENTATION This section of the report contains recommendations for adoption and administration of development impact fee program based on this study, and for the interpretation and application of impact fees recommended herein. A. ADOPTION Adopt a resolution amending Resolution 2008-061 to implement the changes reflected in this update. For reasons discussed below, each impact fee should be adopted as a charge per unit of service, rather than as scheduled of fees per unit of development. Thus, an impact fee for street improvements would be adopted as a charge per peak hour trip -mile, rather than as a flat fee per dwelling unit or other unit of development. Additional discussion of this point is presented under Administration, below. B. ADMINISTRATION Several requirements of the Mitigation Fee Act (Government Code Section 66000 et seq.) address the administration of impact fee programs, including collection and accounting procedures, refunds, updates and reporting. References to code sections in the following paragraphs pertain to the Government Code. Application of Impact Fee Rates. In general, impact fees recommended in this report are calculated initially in terms of a cost per unit of service, and then converted into fees per unit of development. Service units are attributes of development, such as population and trip generation, which are used to represent demand for various types of public facilities. To apply impact fees to a development project, it is necessary to estimate how many units of service are required by that project. For the administrative convenience of the City, and to facilitate cost estimating by builders and developers, it is useful to convert impact fee rates into standardized fees for common units of development, e.g., dwelling units for residential development, or building area for commercial development. All impact fee rates calculated in this study have been converted to standardized fees per unit of development for the land use categories defined in this study. However, as indicated above, it is recommended that the adopted impact fees state the amount of the fees in terms of service units (e.g., dollars per peak hour trip -mile) instead of, or in addition to, adopting a schedule of fees per unit of development (e.g., dollars per Single Family Dwelling Unit). Adopting fees in terms of service units provides a basis for adjusting fees in cases where a development project has demand characteristics that vary significantly from the norms used to characterize the land use categories in this report. It should also be noted that some commercial and industrial buildings are not designed for a specific type of tenant and their use can change over time. For such uses, we believe that the City is justified in applying fees based on reasonable average demand characteristics for the appropriate categories of development. The fact that the initial user of the building may have below average demand for certain services does not ensure that future users will have similarly low demand. November 2012 Draft 10-11 'k 151 Citv o�La Quinta — Development Impact Fee Studi, Imposition of Fees. Under Section 66001, when the City imposes establishes, increases, or imposes a mitigation fee it must make findings relative to items 1-3b, below. When imposing such a fee on a specific project, the City must also make a finding relative to item 3c. Identify the purpose of the fee 2. Identify the use of the fee; and Determine that there is reasonable relationship between: a. The use of the fee and the development type on which it is imposed; b. The need for the facility and the type of development on which the fee is imposed and; C. The amount of the fee and the facility cost attributable to the development project. Most of those findings would normally be based on the impact fee study, and this study is intended to provide a basis for all of the required findings. According to the statute, the use of the fee may be specified in a capital improvement plan, the General Plan, or other public document. This study is intended to be used as the public document to satisfy that requirement. In addition, Section 66006, as amended by SB 1693, provides that a local agency, at the time it imposes a fee for public improvements on a specific development project. "... Shall identify the public improvement that the fee will be used to finance." For each type of fee calculated in this report, the specific improvements to be funded by the impact fees are identified. Consequently, this report provides a basis for the notification required by the statute. Collection of Fees. Section 66007, provides that a local agency shall not require payment fees for residential development prior to the date of final inspection, or issuance of a certificate of occupancy, whichever occurs first. However, "utility service fees" (not defined) may be collected upon application for utility service. In a residential development project of more than one dwelling unit, the agency may choose to collect fees either for individual units or for phases upon final inspection, of the first dwelling unit completed. An important exception allows fees to be collected at an earlier time if they will be used to reimburse the agency for expenditures previously made, or for improvements or facilities for which money has been appropriated. The agency must also have adopted a construction schedule or plan for the irnprovement. These restrictions do not apply to nonresidential development. , Notwithstanding the foregoing restrictions, many cities routinely collect impact fees for all facilities at the time building/grading permits are issued, and builders often find it convenient to pay the fees at that time. In cases where the fees are not collected upon issuance of building permits, or upon issuance of grading permits for golf courses, Section 66007 provides that the city may require the property owner to execute a contract to pay the fee, and to record that the contract as a lien against the property until the fees are paid. November 2012 Draft 10-2 1 . . fl, � . 15 2 Citv o La tanta - T)"Plopment Impact Fee Study Credit for Improvements provided by Developers. If the City requires a developer, as a condition of project approval, to construct facilities or improvements for which impact fees have been, or will be, charged to that project, the impact fee imposed on that development project for that type of facility should be adjusted to reflect a credit for the cost of those facilities or improvements. If the credit should exceed amount of the fee imposed on the development for that type of facility, the City may choose to negotiate a reimbursement agreement with the developer under which the excess credit would be repaid from future impact fees charged to other developers for the same type of facility. Credit for existing Development. If a project involves replacement, redevelopment or intensification of previously existing development, impact fees should be applied only to the portion of the project which represents an increase in demand for City facilities, as measured by the demand variables used in this study. Since residential service demand is normally estimated on the basis of demand per dwelling unit, an addition to a single family dwelling unit typically would not be subject to an impact fee if it does not increase the number of dwelling units in the structure. If a dwelling unit is added to an existing structure, no impact fee would be charged for the previously existing units. A similar approach can be used for other types of development. Earmarking of Fee Revenue. Section 66006 specifies that fees shall be deposited with other fees for the improvement in a separate capital facility's account or Jund in a manner to avoid any commingling of the fees with other revenues and funds of the local agency, except for temporary investments. Fees must be expended solely for the purpose for which the fee was collected. Interest earned on fee revenues must also be placed in the capital account and used for the same purpose. We recommend that fees be deposited in accounts established for each type of facility addressed in this report. 0 Loans to the DIF Program. In order to accelerate the construction of projects set forth in the Development Impact Fee Program it may be necessary to loan funds from other City funds to supplement anticipated DIF revenue shortfalls in the early years of the program. These loans will be paid back to the City as Development Impact Fees become available. Interest on these loans may be charged at a rate based upon the quarterly average interest rate, or the City's investment fund rate earned by the City's investment pool. Reporting. As amended by SB 1693 in 1996, Section 66006 requires that once each year, witbin 180 days of the close of the fiscal year, the local agency must make available to the public the following information for each separate account established to receive impact fee revenues: The amount of the fee The beginiiing and ending balance of the account or fund The amount of fees collected and interest earned Identification of each public improvement on which fees were expanded and the amount of the expenditures of each improvement, including the percentage of the cost of the public improvement that was funded with fees November 2012 Draft 10-3 153 Citv ofLa Ouinta — Development Impact Fee Studv Identification of the approximate date by which the construction of the public improvement will commence if the City determines sufficient funds have been collected to complete financing of an incomplete public improvement A description of each inter fund transfer or loan made from the account or fund, including interest rates, repayment dates, and a description of the improvement on which the transfer or loan will be expanded The amount of any refunds or allocations made pursuant to Section 6600 1, paragraphs (e) and (f) That information must be reviewed by the City Council at its next regularly scheduled public meeting, but not less than 15 days after the statement is made public. Findings and Refunds. Prior to the adoption of amendments contained in SB 1693, a local agency collecting impact fees were required to expend or commit the fee revenue within five years, or make findings to justify a continued need for money. Otherwise, those funds had to be refunded. SB 1693 changed that requirement in material ways. Now, Section 66001 requires that, for the fifth fiscal year following the first deposit of any impact fee revenue into an account or fund as required by Section 66006, and every five years thereafter, the local agency shall make all of the following findings for any fee revenue that remains unexpended, whether committed or uncorrinutted: 0 Identify the purpose to which the fee will be put 0 Demonstrate the reasonable relationship between the fee and the purpose for which it is charged 0 Identify all sources and amounts of funding anticipated to complete financing of incomplete improvements for which impact fees are to be used. 0 Designate the appropriate dates on which the funding necessary to complete financing of those improvements will be deposited into the appropriate account or fund. Those findings are to be made in conjunction with the annual reports discussed above. If such findings are not made as required by Section 66001, the local agency must refund the moneys in the account or fund. Once the agency deterniined that sufficient funds have been collected to complete an incomplete improvement for which impact fee revenue is to be used, it must, within 180 days of that determination, identify an approximate date by which construction of the public improvement will be commenced. If the agency fails to comply with that requirement, it must refund impact fee revenue in the account according to the procedures specified in the statute. November 2012 Drafi 10-4 154 Cav ofLa Quinta — Development Impact Fee Studv Cost of Implementation. The ongoing cost of implementing the impact fee program is not included in the fees themselves. Implementation costs would include the staff time involved in applying the fees to specific projects, accounting for fee revenues and expenditures, preparing required annual reports, updating fees, and preparing forms and public information handouts. We recommend that those costs be included in user fees charged to applicants for processing development applications. Annual Update of Capital Improvement Plan. Section 66002 provides that if a local agency adopts a capital improvement plan to -identify the use of impact fees that the plan must be adopted and annually updated by a resolution of the governing body at a noticed public hearing. The alternative is to identify improvements in other public documents. Since impact fee calculations in this study include cost for future facilities not covered by the City's CrP, we recommend that this report serve as the public document in which the use of impact fees is identified. If that practice is followed, we believe the City would not be required to update its CIP annually to satisfy Section 66001 Annual Update of Impact Fees Rates. The fees recommended in this report are stated in current dollars, and the fees should be adjusted annually to account for construction cost escalation. The Engineering News Record Los Angeles Building Cost Index is recommended as the basis for indexing the cost of yet to be constructed projects. It is desirable that the ordinance or resolution establishing the fees include provisions for annual escalation. C. TRAINING AND PUBLIC INFORMATION Administering an impact fee program effectively requires considerable preparation and training. It is important that those responsible for applying and collecting the fees, and for explaining them to the public, understand both the details of the fee program and its supporting rationale. We recommend that one employee be designated as the coordinator for the impact fee program, and be made responsible for training all staff who are involved in fee -related activities. Before fees are imposed, a staff training workshop is highly desirable if more than a handful of employees will be involved in the collecting or accounting for fees. It is also useful to give close attention to handouts which provide information to the public regarding impact fees. Impact fees should be clearly distinguished from user fees, such as application and plan review fees, and the purpose and use of the fees should be made clear. Finally, everyone who is responsible for capital budgeting and project management must be fully aware of the restrictions placed on the expenditure of impact fee revenues. The fees recommended in this report are tied to specific project lists and related to cost estimates. Fees must be expended accordingly and the City must be able to show that funds have been properly expended. November 2012 Draft 10-5 0 0 0 0 0 0 a- 0 0 0 0 0 0 0 0 0 APPENDIX I DETAILED COST ESTIMATED FOR STREET IMPROVEMENTS 156 Appendix -1 MAJOR ARTERIALS SUMMARY October-12 FRED WARING DRIVE Washington Street to Adams Street W8,500 T- TOTAL FRED WARING DRIVEI $848,500 ITOTAL ALL MAJOR ARTERIALS —T--$847i�,50�0 November 2012 Draft Appendix I (I of 2V2 157 CITY OF LA QUINTA: DEVELOPMENT IMPACT FEE (DIF) COST DETAIL Project Type: Major Arterial Project: Fred Waring Drive (Washington St. to Adams Street) Inspection/Testing/Survey: $69,000.00 Estimated Soft Costs: Ci Admin: $35,000.00 Professional: $51,000.00 Contin enc . $140,000.UU 10/29/2012 TOTAL ESTIMATE71 $1,050,700.00, November 2012 Draft Total DIF SHA JFV8-�Q—o 070; uevelopLr Bonds:JLjLL20U-_UuJ Appendix 1 (2 of 21) PRIMARY/SECONDARY ARTERIALS SUMMARY OCTOBER 2012 fzi�l '77-7 -f; �,�'4v- t ADAMS STREET Highway I I I to So. Bridge Approac 0,469 TOTAL ADAMS STREET $720.469 DUNE PALMS ROAD Whitewater River to Westward Ho Drive $482,342 TOTAL DUNE PALMS 2,342 MILES AVENUE Seeley to Dune Palms Road $6;-8,919 TOTAL MILES AV MADISON STREET I Avenue 52 to Avenue 54 $793,534 Avenue 50 to Avenue 52 $1,762,337 TOTAL MADISON STREET $2,555,871 MONROE STREET West Side South of Avenue 54, $689,751 West Side South of Avenue 56 $541,248 West Side South of Avenue 58 $492,000 East Side South of Avenue 60 $855,200 TOTAL MONROE STREET, $2,578,199 AVENUE50 Washington Street to Evac Channel 138,850 North Side West of Jefferson Street 123,804 North Side West of Madison Street 676,964 TOTAL AVENUE 501 $939,618 AVENUE52 660LF W. of Madison St to 1,3 )20LF W of Madison St. $2�0,540 TOTAL AVED AVENUE62 Monroe Street to Madison Street $5,952,644 TOTAL AVENUE 621 $5,952,644 ITOTAL ALL PRIMARY/SECONDARY ARTERI S14,188,6021 November 2012 Draft Appendix 1 (3 of2l)h, , 1519 CITY OF LA QUINTA: DEVELOPMENT IMPACT FEE (DIF) COST DETAIL Project Type: Secondary Arterial Project: Adams Street Traffic Signal and Street Improvements (Highway 111 to Adams St. Bridge) �'7' "�" Th proposed improvements include the installation of median island curb. landscape and irrigation between Highway 111 and the south Adams St. Bridge approach. ITEM I DESCRIPTION UNITS QUANTITY UNIT I ELIGIBLE DIF COST 1 MOBILIZATION LS 1 $25,000.00 $25,000.00 2 TRAFFIC CONTROL LS 1 $20,000.00 $20,000.00 3 DUST CONTROL LS 1 $15.000.00 $15,000.00 4 CLEARING AND GRUBBING LS 1 $10,000.00 $10.000-00 5 SAWCUT LF 3,100 $2.00 $6,200.00 6 UNCLASSIFIED EXCAVAT10N CY 850 $30.00 $25,500.00 7 CONSTRUCT 6" CURB LF 2,670 $12.00 $32,040.00 8 CONSTRUCT &WIDE SIDEWALK SF 500 $5.50 $2,750.00 9 CONSTRUCT 6" CURB AND GUTTER LF 370 $15.00 $5,550.00 10 CONSTRUCT 10" FULL DEPTH AC SF 2,670. $8.00 $21 �360.00 11 2" GRIND AND OVERLAY (2'WIDE) SF 5,340 $2.50 $13,350.00 12 CONSTRUCT COMMERCIAL DRIVEWAY APPROACH WITH ACCESS RAMPS EA 1 1 $10,000.00 $10,000.00 13 ICONSTRUCT 4" AC / 6" AB SF 3,900 $5.00 $19,500.00 14 SIGNING AND STRIPING SF 97,800 $0.25 $24,450.00 15 INSTALL TRAFFIC SIGNAL EA 1 $180,000.00 $180,000.00 16 LANDSCAPE SF 7,500 $5.50 $41,250.00 17 IRRIGATION SF 7,500 $4.50 $33,750.00 18 STAMPED CONCRETE SF 3,000 $5.50 $16,500.00 SUB TOTAL $502,200.00 Estimated Soft Costs: 10129/2012 Desiqn: 50,220.001 Inspection/Testino/Survev: 1 4.501 Ci!y Adminj $25,110.00 en2yj - $93,974-18 I t720.468.68 November 2012 Draft Appendix 1 (4, of 21) * 160 CITY OF LA QUINTA: DEVELOPMENT IMPACT FEE (DIF) COST DETAIL Project Type: Modified Secondary Arterial Project: Dune Palms Road (Whitewater River to Westward Ho Drive) The proposed improvements include the reconstruction of the east half of the roadway including paved median, travel lanes, bike path and sidewalk. The improvements may require demolition or relocation of existing structures constructed within the City owned right of way. Undergrounding utilities will be required. ITEM DESCRIPTION UNITS QUANTITY UNIT TOTAL 1 MOBILIZATION LS 1 $40,000.00 $40,000.00 2 TRAFFIC CONTROL LS 1 $40,000.00 $40,000.00 3 DUST CONTROL LS 1 $30,000.00 $30,000.00 4 UNCLASSIFIED EXCAVATION CY 4800 $30.00 $144,000.00 5 SAWCUT PAVEMENT LF 1260 $2.00 $2,520.00 6 8" CURB & GUTTER LF 1260 $15.ob $18,900.00 7 14" AC OVER 6" AB SF 50400 $4.50 $226,800.00� 8 ADJUST MANHOLES EA 1 2 $800.00 $1,600.00 9 ADJUST WATER VALVE EA 4 $300.00 $1,200.00 10 SIGNING & STRIPING SF* 50400 $0.250 $12,600.00 11 SIDEWALK SF 7,680 $5.50 $42,240.00 12 GARDEN WALL LF 1,000 $70.00 $70,000.00 13 RELOCATE POWER POLE (NO UG EA 7 $25,000.00 $175,000.00 1115 RELOCATE POWER POLE WITH 0 EA 21 $45,000.00 $90,000.00 JUN-ANTICIPATED COS TS LS 1 $450,00000 $450,000.001 SUB TOTAL: 344,850.0 $1,344,850.0 Estimated Soft Costs: 10/2912012 Design: $134 ' 486.00 Inspection[Testing/Surve $131,123.85 $67,243.00 Contin enc $251,656.93 November 2012 Draft Anticipated CVAG Contribution at 75Ko] D ts7JJ$ 482,342.44 1 Appendix 1 (5 of 21 1 ) 161 CITY OF LA QUINTA: DEVELOPMENT IMPACT FEE (DIF) COST DETAIL Project Type: Primary Arterial Project: Miles (Seeley Avenue to Dune Palms Road) UVbUF1FL1LH1 The proposed improvements include the installation of median island, median island landscape, and irrigation. ITE—M DESCRIPTIf�U NITS I QUANTITY1 UNIT COST ELIGIBLE DIF COST .1 MOBILIZATION $30,00o.001 $30,000.0 2 TRAFFIC CONTROL LS 1 $30,000.001 $30,000001 3 DUST CONTROL LS $20,000,001 $20,000-001 4 SAWCUT PAVEMENT LF— 7500 $2.001 $14,000.00 5 UNCLASSIFIED EXCAVATION CY 3000 $30.001 $90,000-00 6 6" MEDIAN CURB U- 7000 $11001 $84,000.00 7 4.5" AC OVER 6" AB SF 7000 $5.001 $35,000.00 8 ADJUST MANHOLES EA 2 $800.00 $1,600�00 9 ADJUST WATER VALVES EA $300.00 $1,200.00 10 SIGNING AND STRIPIN!G1 SF -4 14000 $0.25 $3,500.00 7 LANDSCAPE SF 40000 $6.50 $260,000.00 8�f�IGATION SF 40000 1 $4.00 $160.000.00 10/29/2012 ISUB TOTAL Estimated Soft Costs: 1 Design711 $729,300.00 $72,93000 Inspection/Testing/Su $56,520.751 F-- City A� $36,465 00 r Contingency . 11 $89.521.bd IF— Total Estimate711 $984,737.33 November 2012 Draft Developer Bonds:11 $315,818.00 IF —Development Impact Fee711 - $Ei 8'FJ1V.6JI 11 1 otal Fundinq711 $984 7F 331 Appendix 1 (6 of 2 1)'o 162 CITY OF LA QUINTA DEVELOPMENT IMPACT FEE (DIF) COST DETAIL Project Type: Primary Arterial Project: Madison Street (Avenue 52 to Avenue 54) The proposed improvements include the installation of median landscape and irrigation between Avenue 52 and Avenue 54 on Madison Street. ITEM IDESCRIPTION UNITS QUANTITY -UNIT - - COST -ELIGIBLE - DIF COST - I — 1 MOBILIZATION LS $ 40,000.00 $ 40,000.00 2 TRAFFIC CONTROL LS $ 30,000.00 $ 30,000.00 3 DUST CONTROL LS $ 30,000.00 $ 30,000.00 4 UNCLASSIFIED EXCAVATION CY 500 $ 30.00 $ 15,000.00 5 LANDSCAPE SF 71200 $ 6.50 $ 317,455.00 6 IRRIGATION SF 71200 $ 4.00 $ 120,675.00 ISUB-TOTAL $ 553,130.00 10/29/2012 Estimated Soft Costs: Design: $ 55,313.00 Inspection/Testing/ urvey: 53, 1 is 27,656.501 Contingency: '04.45 F� �103 —1 Total Estimate:1 534.131 November 2012 Draft Appendix 1 (7 of 21) 163 CITY OF ILA QUINTA' DEVELOPMENT IMPACT FEE (DIFJ COST DETAIL Project Type: primary Amaral Project: Madison Street (Avenue 50 to Avenue 52) Dissertation The proposed improvements indude the reconsalOction of Madison Street to a Pnmary Artenal - A standard, including adjusting the dertaksme brofill neek tnivel lanes bike lanes durd, guner sidevinalk ralsed cum median island median band landscape and mil The project is joi sponsored by the Case of La Quints and India Th. City at India is serving as Lead Agency', The City of La Quintet is responsible for 12 5% of the cast 0 the improvement ITEM -DESCRIPTION UNII S QUANHnF7-U-Nf�iiiiiii� �TOTAL CVAG I QUINT a OST C( 75% ELIGIBLE Cos L $27500000 SART00,00 Vol $34 37 1 Mob,l.hon 1 lil JJQuV Uu S1830000 137 250 00 5 875 DO $2257500 2 Traffic Central LS 1 5J, uuUuu $3700000 91775000 $4 00 $4,62500 3 Dust Control ILS 1 531 QUO UV $37 QUO 00 $2775000 S 6 5,00 $4625,00 4 Water POlut,.O Control TON 1.1 wo $9795000 S73kIS25 00 $12 4 7,50 $12243750 5 TON 38 000 $286200,00 S4770000 $4770000 5 6 Rubberized AC S" Class 11 AB CY 11630 34; go. DO S 1�2 126167500 $43,512.50 S4361250 LF 12465 $149580 112 185DO $ld.597 50 $1869750 7 SF 46840 S;;; 11187 360 00 1 $0.00 $93 680 Do ll 00 6 Sidervall, EA 10 $2 buu 25 QUO Do S12,600001 $12,500�00 9 Handicap Ramps LF 1 340 $10�72000 22 !12 L 01 2 02 10 11 Dnv."v Approach EA 5250000 S20,000 DO "12!2 1110111 1! 1020 DO 51- 51 12 Gross Gutter SF 2 slow $2760000 S20.70D DOI $3 4bUUU I lu .� 13 4" Decoxneposed Granite SF 37 00 $100 $37 1111 $27825,00 $4637 0 $4,53750 14 Drainage Improvements Ls 1 $500 000DO $50000000 $37500000 $62,500,00 $6250000 16 Roi Exceivallon CY 24400 $15,00 366.000 00 $274,50000 S45 750,00 $4575000 16 Cold Plana Asphalt Concrete SF 28130 $1 Do 28 13 , $21.09750 3,5162 S351625 17 En mialsory EA 4 S5,00000 $2000000 S15,00000 $2,500 0 $250000 - is Adjust SO Mani to Grade EA 1 $50000 $5 $37500 W2 50 $62,50 19 Remove(Relocefts Fence LF 4, 5 $1200 S53,34000 S40,00 $666750 $666750 20 Remove Existing Wail Lc ill $5000 $5,550 h $4 162 50 $693,75 $693,75 21 Relocate Signs E 19 $20000 $3,8000 $285000 - $47500 - $475DO 22 RemoveRexacts Drop inlet EA I SI 000 DO $1.000 $750 00 1 $12500 $12500 23 Remove Existing Sidl 2F 648 $060 S3888 $291,601 $4860 $4860 24 Remove Existing Devervary SF 1777 Scoo $1.0as 2 $719 6' S133,28 $1312B 25 Remove Heaceyeall LF 126 $50.00 S6.300, 14.721,0141 26 Relocate Mailbox EA 3 S250 DO 5562,501 S93751 s9i 27 Remove Eirspi Curb and Gulte LF 1 355 S500 $6775B $5081.251 $84682 '2 , 141 28 Remove Exiefting Crass Goner SF 1404 $060 $8424 $631,801 $105 31! IT 29 Traffic Signal at Me intersench of Madison and Avenue 50 LS 1 $250,000.00 $250,000.0 $187.500,04) $31,250001 $31,250.00 30 Traffic Signet at Me Intersection of Madison and Avenue di -1 1 $250,000,00 $25G.000,00 S18750000 $31 2500011 $312500 31 Develop Water Supply $36.61700 56b of I JU $4577,131 $4577 1 32 and G ad ni S20 GOODO S2000000 $1500000 52 5000011 x2r-U` 33 U W F-aal 7ty�-(See 01 son En g. $583 00000 $583,000 DO $72.875001 $72875.. 34 Adixort Water Vai W Grade EA 17 S25G DO $4 250DO $531 �25 $5312 35 Adjust Sesker Manhole to Grade EA 18 $100000 $18000,00 S13500.00 $225000 $2 36 Relocate Sidi EA 1 $500000 $500000 $3,750,00 $625,0011 Sl 37 LANDSCAPE SF 48000 $550 $26400000 1 92 SjL2 292 2 -777777iM 38 IRRIGATION SF 48000 $350 $168,000,00 ilL2. FW2 . '1 .0,0, 39 Canal Improvements LS 1 $1 900OOD DO $1,90000 $1425.1301 $237 Sol U 3,6,3,15 SUB TOTAL CONSTRUC-fli COST: $7,192 ME 40 $4,911.232 0 $1,140,718,69 $7,i is Dest n rin 5124,09150 124091, Ins echortUestin ZuNme 5 -7r431 88 $41807391 $6967898 S6967890 Estimated Soft Costs $359,63347 $44954 18 S" 95T 1 -Tl Sl 494 MOOD $1 120,500 86 7-50 00' $186,750.00 Canon an $1,56 15 51 $1 1 , .3 $19614406 $196.144 a 9,13 i,_ $ 5 4 4 Sl 762 337 41 Si 762 337 41 10/29/2012 CVAG ronsiburid 75% of Ell lot. Costs -$B 501441 at pil, .1 India I medi �12_�� a, argiola cases , s to,/, or nationals coses) I s, le, �11 . 111 Cii of La Quints Can'- . ... .. ........ ..... . .0111.1121.1. ... Is) .1 37 !1 If S 1g; 1J November 2012 Draft Appettl 1 (8 of 21) 164 Ah CITY OF LA QUINTA: DEVELOPMENT IMPACT FEE (DIF) COST DETAIL Project Type: Primary Arterial - A Project: Monroe Street (West Side South of Avenue 54) Liescription The proposed improvements include adjusting the centerline profile to meet urban drainage standards, constructing a second travel lane, curb and gutter, one-half median curb, sidewalk, landscape and irrigation from Avenue 54 south to the north -property-line of the Estates. and from the south property -line of -the Estates to PGA �West -Greg Norman. ITEM DESCRIPTION TITY UNIT TOTAL COST COST 1 MOBILIZATION LS 1 $35P000.00 $45,000.00 2 TRAFFIC CONTROL LS 1 $30,000-00 $40,000.00 3 DUST CONTROL LS 1 $25,000.00 $40T000'00 4 UNCLASSIFIED EXCAVA I IUN CY 4800 $30.00 $144,000.00 5 SAWCUT PAVEMENT LF 2000 $2.00 $4,000.00 6 8" CURB & GUTTER LF 2000 $15.00 $30,000.0 7 8" MEDIAN CURB LF 1800 12.00 $21,600.00 8 4.5" AC OVER 6" AB SF 68000 $5.00 $340,000.00 9 ADJUST MANHOLES EA 4 $800.00 $3,200.00 10 ADJUST WATER VALVE EA 4 $3 -- ^A 11 SIGNING & STRIPING SF* 6800C 12 SIDEWALK 1z'uuul - 13 LANDSCAPE SF 12,600 $6.50 $81,900-00 14 IRRIGATION SF 12,600 $4.00 $50,400.00 RELOCATE POWER POLE EA 10 $12,500.ob $125,000.00 SUB TOTAL $1,009,300.00 Design: $100,93000 Inseection est n urve $ 8,406.7 Estimated Soft Costs: Citv Admin: $50,465. 1 L; 1 , 65.26 I :il I iniqwqn12 Less7riticipated AKdjacent Develoer Co�nditioned [Improvem�ents: �Total L�HF�pronMtntsjl $689,7�1.�01 Notes: 1. The improvements are adjacent to undeveloped parcels. It is anticipated that future conditions of approval for parcel development would obligate the developer to construction a portion of the street and pedestrian improvements. November 2012 Draft .-it Appendix 1 (9 of 21) 165 CITY OF LA QUINTA: DEVELOPMENT IMPACT FEE (DIF) COST DETAIL Project Type: Primary Arterial - A Project: Monroe Street (West Side South of Avenue 56) The proposed improvements include construction of center median curb, landscape and irrigation in the west half of Monroe Street from Avenue 56 to the south property line of the Palms Country Club, approximately 2,640 linear feet. ITEM DESCRIPTION UNITS QUANTITY UNIT I TOTAL COST COST 1 MOBILIZATION LS 1 $20,000.00 $20,000.00 2 TRAFFIC CONTROL LS 1 $20,000.00 $20,000.00 3 DUST CONTROL LS 1 $15,000.00 $15,000-00 4 UNCLASSIFIED EXCAVATION CY 1550 $30.00 $46,500.00 5 SAWCUT PAVEMENT LF 5500 $2.00 $11,000-00 6 8" MEDIAN CURB LF 2800 $12.00 $33,600.00 7 14.5" AC OVER 6" AB SF 5500 $5.00 $27,500.00 8 ADJUST MANHOLES EA 2 $87.00 $1,600.00 9 ADJUST WATER VALVE EA 4 $300.00 $1,200.00 10 SIGNING & STRIPING SF* 5500 $0.250 $1,375.00 11 LANDSCAPE SF 19,000 $6.50 $123.500.00 12 IRRIGATION SF 19,000 $4.00 $76,000.00 SUB TOTAL: $377,275.00 10/29/2012 Estimated Soft Costs: Design: $37,727.50 ln��sting/Survey- F_--$-36,-7-84-311 City Admin: 1 $1 863.751 Contingency: Total DIF Eligible Cost:l�� November 2012 Draft Appendix I (10 of 2 1 . ) 16 166 0 0 0 0 0 0 0 CITY OF LA QUINTA: DEVELOPMENT IMPACT FEE (DIF) COST DETAIL Project Type: Primary Arterial - A Project: Monroe Street (West Side South of Avenue 58) Descrintion The proposed improvements include adjusting the centerline profile to meet urban drainage standards, constructing to additional travel lanes, bike lane, and curb and gutter from Avenue 58 to Andalusia. ITEM DESCRIPTION I UNITS I QUANTITY1 UNIT COST I TOTAL COST 1 MOBILIZATION LS 1 $35,000.00 $35,000.00 2 TRAFFIC CONTROL LS 1 $30,000.00 $30,000.00 3 DUST CONTROL LS 1 $25,000.00 $25,000.00 4 UNCLASSIFIED EXCAVATION CY 3400 $30.00 $102,000.00 5 SAWCUT PAVEMENT LF 1330 $2.00 $2,660.00 6 8" CURB & GUTTER LF 1330 $15.00 $19,950.00 7 8" MEDIAN CURB LF 1300 $12.00 $15,600.00 8 4.5" AC OVER 6" AB SF 44200 $5.00 $221,000.00 9 ADJUST MANHOLES EA 2 $800.00 $1,600.05 10 ADJUST WATER VALVE EA 4 $300.00 $1,200.00 11 SIGNING & STRIPING SF* 44200 $0.250 $11,050.00 12 SIDEWALK SF 8�000 $5.50 $44,000.00 13 LANDSCAPE SF 10,000 $6.50 $65,000.00 14 IRRIGATION SF 10,000 $4.00 $40,000.00 15 IRELOCATE POWER POLES I EA 61--T1-2,500.001 $7LOOO.00J I SUB TOTALI $689,060.00 Estimated Soft Costs: 10/29/2012 Design:11 $68,906.00 inspection/Tes F -$67,183 35 City Admin Contingency:IF -$128,940.35 Total �Estimate�F -$988.542 70 Notes: 1. The improvements are adjacent to undeveloped parcels. It is anticipated that future conditions of approval for parcel development would obligiate the developer to construction a portion of the street and pedestrian improvements. November 2012 Draft 'i Appendix I (I I of 2 1) 67 CITY OF LA QUINTA: DEVELOPMENT IMPACT FEE (DIF) COST DETAIL Project Type: Modified Secondary Arterial - C Project: Monroe Street (East Side South of Avenue 60) Descriotion The proposed improvements include constructing two northbound travel lanes, curb and gutter, sidewalks, median curb, median island landscape and irrigation. ITEM DESCRIPTION UNITS QUANTITY UNIT COST TOTAL COST I MOBILIZATION LS 1 $50,000.00 $50,000.00 2 — TRAFFIC CONTROL LS 1 $40,000.00 $40.000.00 3 ST CONTROL LS 1 $40,000.00 $40,000.00 4 — UNCLASSIFIED EXCAVATION CY 6000 $30.00 $180,000.00 5 CUTPAVEMENT LF 2600 $2.00 $5,200.00 6 8" CURB & GUTTER LF 2600 $15.00 $39,000.00 7 8" MEDIAN CURB LF 3900 $12.00 $46,800.00 8 4" AC OVER 6" AB SF 67600 $4.50 $304,200.00 9 ADJUST MANHOLES EA 2 $800.00 $1,600.00 10 ADJUST WATER VALVE EA 4 $300.00 $1,2ooTo I I SIGNING & STRIPING SF* 67 00 $0.250 $16,900.00 12 8'SIDEWALK SF 22,500 $5.50 $123,750.00 13 LANDSCAPE SF 22,800 $6.50 $148,200.00 14 IRRIGATION SIF 22,800 $4.00 $91.200.00 SUBTOTAL:1$1,088.050.001 I Estimated Soft Costs: Notes. 1. The improvements are adjacent to undeveloped parcels. It is anticipated that future conditions of approval for parcel development would obligiate the developer to construction a portion of the street and pedestrian improvements. November 2012 Draft Appendix 1 (12 of it)" 168 CITY OF LA QUINTA: DEVELOPMENT IMPACT FEE (DIF) COST DETAIL Project Type: Primary Arterial - B Project: Avenue 50 (Washington Street to Evac Channel) Descriotion The proposed improvements include the installation of two additional travel lanes, median curb, curb and gutter, sidewalk, median island landscape, irrigation and electrical, from Washington St. to the Evacuation Channel. ITEM DESCRIPTION I UNITS QUANTITY1 UNIT COST TOTAL COST 1 MOBILIZATION LS 1 $30,000.05 �$30,000.00 2 TRAFFIC CONTROL LS 1 $25,000.00 $25,00HO 3 DUST CONTROL LS 1 $20,000.00 $20,000.00 4 UNCLASSIFIED EXCAVATION CY 6000 $30.00 $180,000.00 5 SAWCUT PAVEMENT LF 1350 $2.00 $2,700.00 6 8" CURB & GUTTER LF 1350 $15.00 $20.250.ob 7 8" MEDIAN CURB LF 1200 $12.00 $14,400.00 8 4.5" AC OVER 6" AB SF 27000 $5.00 $135,000.00 9 ADJUST MANHOLES EA 2 $800.00 $1,600.00 10 ADJUST WATER VALVE EA 4 $300.00 $1,200.00 11 SIGNING & STRIPING SF* 27000 $0.250 $6,750.00 12 SIDEWALK SF 8,000 $5.50 $44,000.00 13 LANDSCAPE SF 7,200 $6.501 $46,800.00 IRRIGATION SIF 7,200 $4.001 $28,800.00 SUB TOTAL: $526,500.001 10/29/2012 Estimated Soft Costs: Design: 1 $ Inspection/-restinq/Surveyj $51,333.75 C Contingenc Total Estimatp,11 $755,330.0611 Notes: 1. The improvements are adjacent to undeveloped parcels. It is anticipated that future conditions of approval for parcel development would obligiate the developer to construction a portion of the street and pedestrian improvements. 169 November 2012 Draft Appendix 1 (13 of2l) CITY OF LA QUINTA: DEVELOPMENT IMPACT FEE (DIF) COST DETAIL Project Type: Primary Arterial - B Project: Avenue 50 (North Side, West of Jefferson St.) Descriotion The proposed improvements include the installation of a second westbound travel lane, bike lane median curb, sidewalk median island landscape and irrigation, on the north side of Avenue 50 from Jefferson Street east to the property line of Renaissance La Quinta. ITEM DESCRIPTION UNITS QUANTITY UNIT COST TOT COST 1 MOBILIZATION LS 1 $15,000.00 $15,000.00 2 TRAFFIC CONTROL LS 1 $15,000.00 $15,000.00 3 DUST CONTROL LS 1 $10,000.00 $10,000.00 4 UNCLASSIFIED EXCAVATION CY 1500 $30.00 5 $45,000.00 !$5600.00 5 SAWCUT PAVEMENT LF 2800 $2.001 6 8" CURB & GUTTER LF 900 $15.00 $13,500.00 7 8" MEDIAN CURB LF 1500 $12.00 $1 8, 00000 8 4.5" AC OVER 6" AB SF 19250 1 $5.00 $96,250.00 9 ADJUST MANHOLES EA 2 $800.00 $1,600.00 10 ADJUST WATER VALVE EA 4 $30070 $1,200.00 11 SIGNING & STRIPING SF* 19250 $0,250 $4,812.50 12 SIDEWALK SF 5,200 $5.50 $28,600.00 13 LANDSCAPE SF 6,000 $6.50 $39,000.00 14 1IRRIGATION SF 6,000 $4.00 $24,000.00 SUBTOTALJ $317,562.501 Estimated Soft Costs: 10/29/2012 Design: Inspection/Testing/Surve F— City AFmin Contingency: Total Estimate:l�� Notes: 1. The improvements are adjacent to undeveloped parcels. It is anticipated that future conditions of approval for parcel development would obligiate the developer to construction a portion of the street and pedestrian improvements. November 2012 Draft b 170 Appendix I (14 of 2 1) W 0 0 0 0 0 0 0 0 0 0 CITY OF LA QUINTA: DEVELOPMENT IMPACT FEE (DIF) COST DETAIL Project Type: Primary Arterial - 6 Project: Avenue 50 (North Side, West of Madison St.) Descriotion The proposed improvements include adjusting the centerline profile to meet urban drainage standards, constructing a second westbound travel lane, curb and gutter, one-half center median curb, median island landscape and irrigation, and sidewalk in the existing City owned right of way adjacent to the Polo Estates. ITEM — DESCRIPTION UNITS QU NTITY UNIT COST TOTAL COST 1 MOBIMATION LS 1 $25,000.00 $25,000.06 2 TRAFFIC CONTROL LS 1 $20,000.00 $20,000.00 3 DUST CONTROL LS 1 $18,000.00 $18,000.00 4 UNCLASSIFIED EXCAVATION CY 1800 $3070 $54,000.00 5 SAWCUT PAVEMENT LF 1175 $2.00 $2,350.00 6 8" CURB & GUTTER LF 1175 $15.00 $17,625.00 7 8" MEDIAN CURB LF 1100 $127 $13,200.00 8 .4.5 AC OVER 6" AS SF 40000 $5.00 $200,000.00 9 ADJUST MANHOLES EA 2 $800.00 $1,600�00 10 ADJUST WATER VALVE EA 4 $300.00 $1,200.00 11— SIGNING & STRIPING SF* 40000 $0.250 $10,000.00 12 TIDEWALK SF 7,200 $5.50 $39,60OZO 13 LANDSCAPE SF 6,600 $6.50 $42,900.00 14 IRRIGATION SF 6,600 — $4.00 $26,400.00 T SUB TOTAL: $471,875.001 Estimated Soft Costs: 10/29/2012 Design: $47,187.50 Inspection/Testing/Su City Admin'll $23,593.751 11 Total DIF Eli2ible C0st:1L_ $676,963.671 November 2012 Draft 171 Appendix 1 (15 of2l) CITY OF LA QUINTA: DEVELOPMENT IMPACT FEE (DIF) COST DETAIL Project Type: Primary Arterial Project: Avenue 52 (66OLF West of Madison St. to 1,320LF West of Madison St.) Descrintion The proposed improvements include --the an additional westbou nd -travel lane, bike line, curb and gutter, and sidewalk adjacent to the south property line of the Polo Estates. ITEM DESCRIPTION UNITS QUANTYTY UNIT COST ELIGIBLE DIF COST 1 MOBILIZATION LS 1 $25,000.00 $25,000.00 2 TRAFFIC CONTROL LS 1 $20,000.00 $20,000.00 3 DUST CONTROL LS 1 $18,000.00 $18,000.00 4 UNCLASSIFIED EXCAVATION CY 1000 $30.00 $30,000.001 5 SAWCUT PAVEMENT LF 660 $2.00 $1,320.00 6 6" CURB AND GUTTER LF —660 $15.00 $9,900.00 7 14.5" OVER 6" AB SF 14000 $5.00 $70,000.00 8 ADJUST MANHOLES EA 2 $800.00 $1,600.00 9 ADJUST WATER VALVES EA 4 $300.00 $1,200.00 10 SIGNING AND STRIPING SF 14000 $0.25 $3,500.00 11 SIDEWALK SF 4000 $5.50 $22,000.00 SUB TOTAL $202,520.001 10/29/2012 Estimated,Soft Costs: Desi n: $20,252.00 lnspection/Testing/Survey� $19,72F5-701 Ci Admin: $10,126.001 Confin enc : 1 $37,896.561 Total Estim te F_$_29_0,_54_026�, 't 172 November 2012 Draft Appendkc 1 (16 of2l) CITY OF LA QUINTA; DEVELOPMENT IMPACT FEE (DIF) COST DETAIL Project Type: Secondary Arterial Project: Avenue 62 It .... n— The project procoses to wdeft and/or extend Avenue 62 from 2 to 4 lanes between Monroe Street and Mal Street The improvements include the crossing over the CVWD Dike Phlix. 1 111.0 vanninu, ITEM DESCRIPTION UNITS QUANTITY UNIT COST Total COST ELIGIBLE DIF COST 1 M.b,l,.t,. LS 1 - $1000000 $10 M0 00 2 Traffic Control LS 1 $10 ow 00 $10,00005 3 Dust Control LS I S`I 105 00 $4,10500 4 Underground Existing Overhead Power Lines LIF 2720 $7500 $204.00000 5 Pulverize Existra AC S F 65280 $0,60 $39168,00 6 Prep SubGrada SF 174080 $0.25 $43,52000 7 Compaction CY 13902 $200 $27,80400 1 C over S" AS SF 119680 $3.25 $388 %0 W 9 S' Curb and Gut., LF 2821 1 153 580 W 10 8' Mastering Sidewalk %19 ;02 '1 $76 160.Wl 11 Landl SF 1 27200 1 $3501 $95200001 1 LS I 1 1 $500 $5,000001 J SUB TOTALI $957,497 001 $0001 Pha a 11 Improvements ITEM DESCRIPTION I UNITS QUANTITY I UNIT COST T.t.1 COST ELIGIBLE OF COST 1 Mobilizatch LS 1 $1000000 $10 000,0l:) $10 mo 05 2 Dust Control LS 1 $450400 $4 504�00 $4,504,05 3 Underground Existing Overhead Power Lines I goo $7500 S67 500�00 $000 4 Pulverize Existing AC SF 21WO 3050 $10,80000 sow 5 Retani-Ing Wall SF 45273 $50 W $2,263,650 00 $2 263,650 00 6 Metal Beam Guard Rail LF 1600 $4500 $72.00000 $72DOO 00 7 Rauch Grading CY 73641 $1 50 $110461 60 $110461 50 8 Import CY 73641 $10BO $73641000 .410 001 9 Compaction CY 75140 $075, $5635500 $5635500 10 5 1/2" AC over 6 AS SF 61776 $325 $200772,00 $20() 772. __11 )8'C.M and Gutter 11 1600 $1900 $3040000 $3040000 " M Sidewralk §P 1 71200 $350 $39200,00 $0,00 �2e.a.dj to �and SF 14000 $3 50 $49000.00 $000 11 S,,h,n, and Strip g LS I V Wo 001 $4000,00 S4 000,00 SUB TOTALI 655 052 50 $3 488 552.50 __L3 Phase H impro emens ITEM DESCRIPTION UNITS QUANTITY UNIT COST Total COST ELIGIBLE DIF COST 1 Mobilization LS 1 $10,000.00 $1000000 $10,00000 2 Dust Control LS 1 $446200 $4,462 X $4.46200 3 Retaining Wall SIP 17898 $5000 $894,9W 00 $590.6U 00 4 Metal Beam Guard Rail LF 960 S4500 S,132W 00 V3 200 00 5 Rough Grading CY --- 63750 $1 30 $8287500 $54S97,55 6 Import CY 63750 $10,00 $637500.00 $42075000 7 Compel CY 72260 $075 $5,1 187.50 $3576375 8 5 1,r2" AC over 6'* AS SF 50864 $325 $165 308,00 8,Md b and Gutter 1 ' 2' '1�2 21.1 $000 a seen 9 Sidewalk L� §F 1 M HSI) 1 i5 101 ' 1 15 $K4S �O 00 11�L ft Rok SF 1 11600 $3,WI $40 600 00 1 $6,60 jil LS 1 1 1 Ill W I S4000,001 0 1 SUB TOTALI $1 9B7 752,501 $1 272.610 53 1012912012 Estimated Soft Costs Phase I Sub�L_1957 4.97 00 � Phase 11 Sub Total $365505250 $3488,552 22 0 Phase III Sub Total $1 957 752,50 S' r272,6'C TOTAL CONSTRUCTION 16 600,302 00 $4 761,16,1,nq $660,030 1 $476116301 �20 41 1 $330,015 10 $238.05815 $150 156 1 $10831646 2 , ­ r .,, ., ­ , 11. T2!ILELE�� $5,952,64lit.011 Shea Homes Developer Agreement: $2 050 (M0,00 2th., Developer Cohtr,bWI., $249,383,50 ........ Total Cost $8.252,027,5B .6 173 November 2012 Lil Appendb: I (17 of2l) BRIDGE IMPROVEMENTS DEVELOPER FEE CALCULATIONS OCTOBER 2012 LOCATION TOTAL COST DIF SHARE DIF COST COMMENTS Ave. 50 Evacuation Channel $7.500,000 25.00% S 1.875.000 Assumes CVAG Funding at 75% Dune Palms Whitewater River $17.510.000 25.00% $4.377.,5000 Assumes CVAG Funding at 75% Adams Street Whitewater River $13.500.000 20.00% $2,700.,00WOU Assumes HBP Funds TOTAL $8,952,500 November 2012 Draft 't. ­ 174 Appendix 1 (18 of 21) FUTURE TRAFIC SIGNALS DEVELOPER FEE CALCULATIONS OCTORPR M17 .. ....... ...... .. yjie'of e . ... . .... 11 � ". ost I liDeve upimcht, -Sfi are Q, D . . . gvejollif C t os Dune Palms Rd & Corporate Center Dr. Traffic Signal $430.000 100% $430.000 Washingunt St. & Via Sevilla Traffic Signal $430.000 50% $215MO Washington St. & Lake La Quinta Dr. Traffic Signal $430.000 100% $430,000 Calco Bav & Avenue 47 Traffic Signal $430.000 100% $430,000 Eisenffower Dr. &Montezuma Traffic Signal $430.000 100% 1430:000 Eisenhower Dr. & Sinaloa Two Lane Roundabout $846,000 100% $846.000 Calle Tampico & Civic Center Wav Traffic Signal $430,000 100% $430.000 Madison St. & Ave. 54 Two Lane Roundabout $846.000 100% $846,000 Madison St. & Ave. 58 Two Lane Roundabout S846.000 100% S846.000 Madison St. &, Ave. 60 Two Lane Roundabout $846.000 100% S846,000 Monroe St. & Ave. 52 Two Lane Roundabout $846X00 25% $211.500 Monroe St. & Ave. 54 Two Lane Roundabout $846.000 50% $423.000. Monroe St. & Airport bivd. --- Traffic Sumal $430.000 50% $215,000 Monroe St. & Ave. 58 Two Lane Roundabout $846.000 50% $423,000 Monroe St. & Ave. 60 Two Lane Roundabout $846.000 100% $846,000 Monroe St. & Ave. 61 Traffic Sitmal S430.000 75% $322.500 Monroe St. & Ave. 62 Two Lane Poundabout $846.000 25% $211.500 Orchard & Ave 50 Traffic Signal $430.000 25% $107.500 Jefferson & Dunbar Traffic Signal $430,000 25% S107.500 Jefferson & Ave 52 Three Lane Roundabout $1,000,000 27.39% $271900 Jefferson & Ave. 53 Traffic Signal $430.000 50% $215,000 Jefferson & Ave. 54 Traffic S , 1 $430.000 75% $322,5()�02 Citvwide Central Control $1,100,000 27.39% 0 $301,290 TOTAL S9.729.190 0 November 2012 Draft Estimated Cost of Traffic Signal Construction: $350,000.00 Engineering: $35,000.00 Construction Engineering: S27,000.00 Administration: S18,000.00 Total Estimated Cost: $430.000.00 Estimated Cost of 2-lane Roundabou Construction: $650,000.00 Engineering: $100,000.00 Construction Engineering: S63.500.00 � .0 175 Appendix I (19 of 2 1) FUTURE SOUND WALLS DEVELOPER FEE CALCULATIONS OCTOBER 2012 LOCATION DISTANCE (LF) ESTIMATED COST East Madison at Trilogy 700 $192,115 Estimated cost of future sound wall in Developed Areas $192,115 176 November 2012 Draft Appendix 1 (20 of 21) CITY OF LA QUINTA DEVELOPER REIMBURSEMENT REQUESTS OCTOBER 2012 PROJECT TRACT IMPROVEMENT DIE ELIGIBLE COST AVENUE 50 RAISED LANDSCAPE MEDIAN MOUNTAIN VIEW CC �057 (1 /2 MEDIAN) - BETWEEN JEFFERSON AND $627,972 MADISON 14-FOOT WIDE LANDSCAPE MEDIAN ESPLANADE 29323-1 IMPROVEMENTS-FRED WARING BETWEEN S10,083 PORT MARIA ROAD TO JEFFERSON STREET RANCHO LA QUINTA 29283 AVENUE 50 RAISED LANDSCAPE MEDIAN - $239,000 PARK AVE TO ORCHARD LANE AVENUE 52 RAISED LANDSCAPE MEDIAN (1/2 MEDIAN) - MADISON STREET TO 1/2 MADISON CLUB 33076 MILE EAST OF MADISON STREET AND ONE $669,920 LANE(INSIDE LANE) SOUTHSIDE STREET IMPROVEMENTS AVENUE 52 RAISED LANDSCAPE MEDIAN - HIDEAWAY 29894-2 ALL AMERICAN CANAL TO MADISON $ 1,344,690 STREET AVENUE 52 STREET IMPROVEMENTS MOUNTAIN VIEW CC 30357 NORTH SIDE ALONG DEVELOPMENT'S S112,723 SOUTHERLY BOUNDARY -BETWEEN JEFFERSON/ALL AMERCIAN CANAL CLUBHOUSE AVENUE 52 RAISED LANDSCAPE MEDIAN - APARTMENTS SDP 2002-730 ALL AMERICAN CANAL TO MADISON $463,894 STREET DUNE PALMS ROAD - LANDSCAPED SAM'S CLUB RETAIL SDP 2005-824 MEDIAN ISLAND (HIGHWAY I I I TO SOUTH $228,697 END OF PARCEL J, 1126.7 FT NORTH OF AVE 48) MADISON STREET - TWO LANES AND MADISON CLUB 33076 MEDIAN BETWEEN AVE 52 AND 54 (MEDIAN SI,394,665 LANDSCAPE ON FUTURE SEPARATE AGREEMENT) AVENUE 54 - PAVED PAINTED MEDIAN MADISON CLUB 33076 LANE AND ONE INSIDE LANE (MADISON $5247010 STREET TO MONROE STREET TOTAL DIE ELIGIBLE DEVELOPER REIMBURSEMENT AGREEMENTS1 177 November 2012 Draft Appendix 1 (21 of2l) APPENDIX-2 BASIS FOR NUMBER OF TRIPS GENERATED The trip generation rates used in this Study were taken from the Institute of Transportation Engineers (ITE) Manual "Trip Generation." The eighth edition was used as the primary. Peak hour trips are identifies in the manual in a number of different modes. One mode is known as the average daily trip (ADT) in which each type of land use generated an average daily amount of trips in a 24-hour period. Another mode is peak hour trips in which analysis has been completed for the morning peak hours (P.M. Peak) hours (A.M. Peak) which are 7:00 a.m. to 9:00 a.m. and the evening peak hours (P.M. Peak) which are 4:00 p.m. to 6:00 p. in. A complete analysis indicated that the maximum load of traffic occurs during the P.M. peak hours. For this reason the trip generation rates for the P.M. peak hour were utilized so a nexus could be established based on the time of the highest load on the City's circulation system. In order to provide a more accurate nexus, average trip lengths for each type of land use was utilized in the calculation. The best available information on average trip lengths by land use types is published by the Sand Diego Association of Governments (SANDAG) in its publication "Vehicular Traffic Generation Rates for the San Diego Region" Although the trip lengths presented in that publication do not apply specifically to La Quinta; it is believed they reasonably represent trip lengths for various types of development. CVAG has completed trip lengths on the regional facilities; however, they indicate the trip lengths on the regional facility equate to an approximate 1: 1 proportionality between residential use and commercial use. Although this may be accurate for the traffic trip lengths on the regional system a City system with its local street network reacts in a different way. The basis of City development usually includes separate core "village" areas with different levels of commercial to support each separate village. The study completed by SANDAG was established by surveying 1,700 commuters to determine their destination and average trip length. This provided a proportional trip length of commercial to residential at approximately one mile for commercial every 1.975 miles for residential (1: 1.975). The CVAG trip length study indicated a one mile commercial to one mile residential ration (1: 1) In order to estimate the ratio for trip lengths in the City of La Quinta's City map was prepared with one mile radius permeating out from the intersection of Washington Street and Highway I I I as the origin. The percent of development remaining was identified in each one mile radius circle radiating out from the origin. Trip lengths for each destination were then scaled. These include destinations of leaving town, food shopping, and trips to school, and across town trips., The estimate for the ratio in La Quinta was one mile for commercial for every 1.667 miles for residential (1: 1.667). These numbers are closer to SANDAG calculations. Therefore, the published SANDAG numbers were utilized for average trip lengths. !t . 178 Appendix -2 DRAFT - OCTOBER 30, 2012 DEVELOPMENT IMPACT FEE COMPARISON CONSTRUCTION TYPE LA QUINTA EXISTING FEE LA QUINTA PROPOSEDIFEE INDIO* PALM DESERT* RANCHO MIRAGE* COACHELLA' DESERT HOT SPRINGS* 1,300 SF House $7,713.00 $6,582.00 $18,088.00 $1,050.00 $7,130.00 $16,206.87 $9,103.00 1.700 SF House $7,713.00 $6,582.00 $18,088.00 $1,050.00 $7,130.00 $16,20677 $9,103.00 2,200 SF House $7,713.00 $6,582.00 $18,088.00 $1,050.00 $7,130.00 $1 $9,103.00 3,000 SF House $7,713.00 $6,582.00 $18,088.00 — $1,050.00 $7,130.00 $16,206.87 $9,103.00 4,000 SF House $7,713.00 $6,582.00 $18,088.00 $10050000 $7,130.00 $16,206.87 $9.103.00 500,000 SF General Commercial - 50 Acres $3.449,500.00 $2,914.500.00 $1,098,314.251 $450,000.00 $1,337.000.00 -$2,599,665.00 -$4,795,000.00 20,000 SF Office - 1 Acre $149,020.00 $97,320.00 $27,909.25 $14,000.00 $155,560.00 $124,468.20 $191,800.00 200 Acre Golf Course, 10,000 SF BLDG, 10 Acres — $189,000m $176,800.00 NotAvailable Not Available NotAvailable NotAvailable Not Available 100 Room Hotel; 45,000 SF 10 Acres $220,400.00 $200.900.00. Not Availahle Nnf A�.H.hi� ��n i�� nn him 20 Unit Townhouse: ----- -- 1,200 SF $90k/Unit $125 ' 920.00 $127,380.001 $20,841.00 $1,050.00 $120,500.00 $250,203.40 $200,227.00 120 Unit Apartment IBuilding 1,00 SF $2M $97780.00 $96.780 On �9A ARn nnj $1�050.001 $120,500,001 $250,203.40 $200,297 nn * Each of the Agencies listed collect also collect the Coachella Valley TUMF Fees which are not listed included above. TRANSPORATION DIF -VS- CVAG TUMF --0Fd—UFNTK— CONSTRUCTION PROPOSED COMBINED TYPE TRANSPOIRATION CVAG TUMF AMOUNT DIF 1,300 SF House $2,530.00 $1,837. 4 $4,367." 1,700 SF House $2,530.02 $1,837.44— $4,367.44 2,200 SF House $2,530.00 $1T837.44 $4,367.44 3.000 SF House $2,530.00 $1,837.44 $4,367.44 4,000 SF House $2,530.00 $1,837.44 $4,367.44 500,000 SF eneral Commercial - 50 Acres $2,525,500.0 $1,588,780. $4,114,280.00 20,000 SF Office - 1 Acre $82,640.00 $103.748.00 $186,388.00 200 Acre Golf Course, 10,000 SF BLDG, 10 Acres $119.000.00 $149,184.00 $268,184.00 100 Room Hotel; 45,000 SF 10 Acres $141,400.00 $107,596.00 $248,996.00 20 Unit Townhouse; 1200 SF $90k/Unit $50,600.00 $25.536.001 $76.136.001 26 Unit Apartment Building 1,000 SF $2M $31,060.00 $25,536.001 179 Appendix 4 Reports/ Informational Items: Report to LaQuinta City Council Palm Springs International Airport Commission Meeting October 17, 2012 Budget: Budget performance continues to be better than plan. Cash is being managed to have a year-end unrestricted balance of $6 million. $2.1 million have already been transferred towards pre -payment of next year's capital projects. Passenger Activity: September was the 12 th consecutive month of growth in passenger activity. We are currently 16.5% ahead of last year-to-date. Services Contract: The Commission members were introduced to the Project Engineer from Parson Brinkerhoff Consulting Engineer, who will manage the current airport improvement projects. He was employed by the FAA in the Los Angeles District Office for 22 years, so will make a great liaison to the federal agencies. Tower Status: The tower is complete, but is going through various testing and certifications. It uses the very latest technologies, and is expected to become active in the first quarter of 2013. Only a very few towers in the country will be as up to date as this one. Security: The TSA is beginning to enforce a rule regarding liquids; that has previously been ignored. All fluids in carry -on luggage must be in bottles no larger than 3.4 oz., but now they must all be in a single plastic bag, and go through security separately, outside the baggage. The issue is that this regulation is expected to slow the passenger flow through the security area - at least until people become accustomed to it. Market Development: The Airport staff is negotiating with AMGEN to have the California Tour race end at the Palm Springs International Airport. This 800-mile bike race attracts thousands of participants and spectators. The schedule has not yet been finalized, but it is planned for May 2013. Virgin's direct flight from Palm Springs to New York has been a great success, leading to plans for a non-stop flight to JFK starting in December. This will be a weekly flight, using an Airbus A320, on Saturdays. Itwill depart JFK at 11am, and arrive at PSP at 2pm. The return flight departs PSP at 3pm, and arrives at JFK at 10:50pm. TheAirport Staff requested approval for an incentive award of $50,000 for Virgin out of our $1,000,000 market development fund. The Commission approved this award. This is the le new flight that has resulted from the use of our incentive fund. The next Commission meeting will be November 14, 2012. 180 Submitted: Robert G. Teal, Commissioner Palm Springs International Airport 181 REPORTS/INFORMATIONAL ITEM: _17 MINUTES PLANNING COMMISSION MEETING A regular meeting held at the La Quinta City Hall 78-495 Calle Tampico, La Quinta, CA September 25, 2012 CALL TO ORDER 7:01 p.m. A. A regular meeting of the La Quinta Planning Commission was called to order at 7:01 p.m. by Chairwoman Barrows. PRESENT: Commissioners Alderson, Weber, Wilkinson, Wright and Chairwoman Barrows. ABSENT: None. STAFF PRESENT: Planning Director Les Johnson, Public Works Director Tim Jonasson, Planning Manager David Sawyer, Associate Planner Jay Wuu, Senior Code Compliance Officer Anthony Moreno, and Executive Secretary Carolyn Walker. 11. PUBLIC COMMENT: None Ill. CONFIRMATION OF THE AGENDA: Confirmed IV. CONSENT CALENDAR: There being no comments, or suggestions, it was moved by Commissioners Wright/Wilkinson to approve the minutes of September 11, 2012, as submitted. Unanimously approved. V. PUBLIC HEARINGS: A. Development Agreement 2003-006 Amendment 4, Environmental Assessment 2011-617, General Plan Amendment 2011-123, Zone Change 2011-140, Specific Plan 2001-055 Amendment 3, Tentative Parcel Map 36405, Site Development Permit 2011-921: a request by Lenity Group, LLC to consider a recommendation to the City Council 182 Planning Commission Minutes September 25, 2012 for approval of the development plans for the La Quinta Retirement Community to be located on Seeley Drive, east of Washington Street, south of Miles Avenue, within Centre Pointe. Associate Planner Jay Wuu presented the staff report, a copy of which is on file in the Planning Department. Staff noted a memo was distributed to the Commissioners, at the meeting, recommending changes to several conditions of approval for the Tentative Parcel Map and the Site Development Permit. A copy of that memo is also on file in the Planning Department. Chairwoman Barrows asked if there were any questions of staff. Discussion covered the neighborhood meetings, design styles and compatibility, pad elevations and concern about the placement of the trash enclosures. There being no further questions of staff, Chairwoman Barrows asked if the applicant would like to speak. Mr. Dan Roach, Lenity Architecture, 3150 Kettle Court SE, Salem, OR 93701, introduced himself and commented on the neighborhood meetings, saying the neighbors were in favor of the development and happy to see a good development go in. He added information on the timing of the development phases, an explanation of the placement of the trash enclosures, and discussions with the Fire Department as appropriate. Commissioner Wilkinson asked what the cost was on a project like this. Mr. Roach responded the total cost for buildings, land and all the development costs was about twenty -plus million. The construction costs could be $1004110 per square foot. Discussion'covered the possibility of the inclusion of solar panels and the applicant's comments on their cost; as well as the possible use of LED bulbs, window shadings and alumnawood awnings. Chairwoman Barrows said she would like to see all of the ALRC recommendations incorporated into the conditions. 1831 -2- Planning Commission Minutes September 25, 2012 Mr. Roach responded that was acceptable. Mr. Marvin Roos, Mainiero, Smith & Associates, Inc., 34-200 Bob Hope Drive, Rancho Mirage 92270 introduced himself and gave further explanation on the memo that had been distributed, at the dais, to the Planning Commission; as well as an explanation of the pad heights. There being no further public comment, Chairwoman Barrows closed the public hearing portion of the meeting and opened the matter for Commission discussion. Chairwoman Barrows said she would like to require a condition that all windows either be recessed or have window coverings and re -opened the public comment period to allow a response from the applicant and his representative. Mr. Roach explained they would be using Low E rated windows as they were a Title 24 requirement. Mr. Marvin Roos, explained the trash enclosure was side -loaded which resulted in a quieter procedure than front -loading. He also commented on the distance of the trash enclosures, from nearby residents, and said they would work with staff on this matter. The public hearing portion of the meeting was closed again. There being no further questions or discussion, it was moved and seconded by Commissioners Alderson fWil kinson to adopt Resolution 2012-019 recommending approval of Environmental Assessment 2011-617 as submitted. Unanimously approved. There being no further questions or discussion, it was moved and seconded by Commissioners Alderson/Wilkinson to adopt Resolution 2012-020 recommending approval of Development Agreement 2003- 006, Amendment 4, as submitted. Unanimously approved. There being no further questions or discussion, it was moved and seconded by Commissioners Alderson/Wilkinson to adopt Resolution 2012-021 recommending approval of General Plan Amendment 2011 - 123 as submitted. Unanimously approved. 3- IB4 Planning Commission Minutes September 25, 2012 There being no further questions or discussion, it was moved and seconded by Commissioners Alderson/Wilkinson to adopt Resolution 2012-022 recommending approval of Zone Change 2011-140 as submitted. Unanimously approved. There being no further questions or discussion, it was moved and seconded by Commissioners Alderson/Wilkinson to adopt Resolution 2012-023 recommending approval of Specific Plan 2001-055, Amendment 3, as submitted. Unanimously approved. There being no further questions or discussion, it was moved and seconded by Commissioners Alderson/Wilkinson to adopt Resolution 2012-024 recommending approval of Tentative Parcel Map 36405 as submitted, with Conditions 29, 54, and 44 amended as noted in the memo distributed to the Commissioners, prior to the meeting. Unanimously approved. There being no further questions or discussion, it was moved and seconded by Commissioners Alderson/Wilkinson to adopt Resolution 2012-025 recommending approval of Site Development Permit 2011 - 921 as submitted, with Conditions 28, 46, and 37 amended as noted in the memo distributed to the Commissioners 'prior to the meeting. Unanimously approved. VI. BUSINESS ITEMS A. Notice of Public Nuisance Case No. 12-4196: a request by Scott Holmes, President of 92253 Development Company, LLC to consider an appeal of Public Nuisance Determination regarding the maintenance of Parcel 779- 152-012, property located at 78-030 Calle Cadiz. Code Enforcement Officer Anthony Moreno presented the staff report, a copy of which is on file in the Planning Department. Chairwoman Barrows asked if there were any questions of staff. Commissioners discussed the building code and security of abandoned properties as well as the possibility of including an explanation, in the Application for Appeal, helping residents understand the Planning Commission's role in the appeal process. 't - 185 110 Planning Commission Minutes September 25, 2012 Code Enforcement Officer Moreno gave an explanation of how the. appeal process was presented to clients and the City's desire, and preference, to work with clients on corrective measures. He indicated the Commissioner comments, on adding an explanation to the public, would be taken into consideration. There being no further questions of staff, Chairwoman Barrows asked if the applicant was present and would like to speak. There being no applicant present, or any further public comment, Chairwoman Barrows closed the public hearing portion of the meeting and opened the matter for Commission discussion. There being no questions or discussion, it was moved and seconded by Commissioners Wilkinson/Wright to adopt Minute Motion 2012-006 upholding the determination that a public nuisance exists at the aforementioned parcel/address with reference to Case No. 12-4196. Unanimously approved. VII. CORRESPONDENCE AND WRITTEN MATERIAL: A. None. Vill. COMMISSIONER ITEMS: A. Commissioner Alderson reported on the City Council Meeting of September 18, 2012. B. Chairwoman Barrows is scheduled to report back on the October 2, 2012, City Council meeting. C, Planning Director Johnson stated the Joint City Council/Commission would be held on January 22, 2012; instead of the Fall of the year as has been the practice in the past. He commented on possible changes in the format of the meeting and said further details would be forthcoming. I IX: DIRECTOR ITEMS: A. Update of LO 2035 General Plan review by City Council. -5- Planning Commission Minutes September 25, 2012 B. Update on Planning Commission's 201.2/2013 Work Program. X. ADJOURNMENT: There being no further business, it was moved by Commissioners Alderson/Wright to adjourn this regular meeting of the Planning Commission to the next regular meeting to be held on October 9, 2012. This regular meeting was adjourned at 8:28 p.m. on September 25, 2012. Respectfully submitted, (km�00&, Carolyn Walker, Executive Secretary City of La Quinta, California 6- REPORTSANFORMATIONAL ITEM- I'dO HISTORIC PRESERVATION COMMISSION' MINUTES THURSDAY, JUNE 21, 2012 CALL TO ORDER A regular meeting of the La Quinta Historic Preservation Commission was called to order at 3:01 p.m. by Chairperson Redmon. Chairperson Redmon led the Commission into the Pledge of Allegiance. PRESENT: Commissioners Kevin Maevers, Maria Puente, Allan Wilbur, and Chairperson Peggy Redmon ABSENT: None STAFF PRESENT: Planning Manager David Sawyer, Principal Planner Andrew Mogensen, and Secretary Monika Radeva PUBLIC COMMENT - None CONFIRMATION OF AGENDA - Confirmed APPROVAL OF MINUTES Motion - A motion was made by Commissioners Puente/Wilbur to approve the Historic Preservation Commission Minutes of March 15, 2012, as submitted. Motion passed unanimously. BUSINESS SESSION Introduction of New Museum Director - Anne Phillips Planning Manager David Sawyer introduced Anne Phillips, Museum Manager of the La Quinta Museum. Mrs. Phillips gave a brief overview of her previous professional experience, education, and qualifications, including her most recent position held as Education and Program Director at the Tolerance Education Center, a new non-profit organization in the City of Rancho Mirage which opened approximately three years ago. While there she facilitated meetings between high school students and Holocaust survivors, as well as filming the survivors' stories. Mrs. Phillips talked about some of the new events and exhibits she was currently working on. 2. Cultural Resources Element - a request submitted by the City of La Quinta for the Cultural Resources Element of the General Plan Update 2010 completed by Terra Nova Planning & Research, Inc., effective city-wide. Principal Planner Andrew Mogensen presented the information contained in the staff report, a copy of which is on file in the Planning Department. Planning Manager Sawyer noted that the Cultural Resources Element report was consistent with what had been included in the previous General Plan Update with very minor changes which were intended to reflect the way the City's resources were being looked at and preserved. Chairperson Redmon gave staff a copy of the report that she had edited for consideration. Commissioner Maevers expressed an interest in obtaining an electronic copy of the report for review. Staff replied that one would be e-mailed to him, but all comments must be received back by 12:00 p.m. on June 22, 2012. General discussion followed regarding the General Plan Update including glossary of terms and deadlines for review and editing. Motion - Minute Motion 2012-004 was made by Commissioners Redmon/Maevers; approving the Cultural Resources Element as submitted. Motion passed unanimously. 3. Historical Sites Tour Brochure - a request submitted by the City of La Quinta; effective city-wide. Planning Manager Sawyer passed out the Historical Sites Tour Brochure to the Commission and gave an overview of what it included. He explained that certain historical listings were not identified on the map located at the back of the brochure because they required private property access. CORRESPONDENCE AND WRITTEN MATERIAL - None 2 COMMISSIONER ITEMS Commissioner Allan Wilbur said this was his last meeting he would be attending as he was not reapplying as a Commissioner. He thanked his fellow Commissioners and said it was a pleasure to serve with them. Staff and the Commission thanked Commissioner Wilbur for his service and expressed their best wishes in his new endeavors. Commissioner Puente asked if there would be any changes in training opportunities in the upcoming year. Staff replied the State CPF Conference would not be included in next year's budget, but that staff would continue to notify the Commission of any local or on-line training opportunities the Commission could take advantage of. PLANNING STAFF ITEMS Planning Manager Sawyer said that Mr. Willard (Skip) Morris would be joining the Commission effective next meeting. Planning Manager Sawyer said the digitization of the La Quinta Historic Resources Survey was nearly complete and the web pages were expected to be available on-line on the City's website within a couple of months. ADJOURNMENT There being no further business, it was moved by Commissioners Wilbur/Puente to adjourn this meeting at 3:51 p.m. Motion passed unanimously. Respectfully SUD . ritted, MONIKA RA VA, cretary City of La Quinta, California 3 190 REPORTSANFORMATIONAL ITEM: tol MINUTES ARCHITECTURAL & LANDSCAPING REVIEW COMMITTEE MEETING A special meeting held at the La Quinta City Hall 78-495 Calle Tampico, La Quinta, CA September 13,.2012 2:01 p.m. CALL TO ORDER A. This regular meeting of the Architectural and Landscaping Review Committee was called to order at 2:01 p.m. by Planning Manager David Sawyer who led the Committee in the flag salute. B. Committee Members Present: Richard Gray, Kevin McCune, and Ray Rooker Committee Member Absent: None C. Staff present: Planning Director Les Johnson, Planning Manager David Sawyer, Assistant Planner Jay Wuu, and Secretary Monika Radeva. [I. PUBLIC COMMENT: None Ill. CONFIRMATION OF THE AGENDA: Confirmed IV. CONSENT CALENDAR: Staff asked if there were any changes to the Minutes of April 4, 2012. There being no comments or corrections it was moved and seconded by Committee Members Rooker/Gray to approve the minutes as submitted. Unanimously approved. V. BUSINESS ITEMS: A. Site Development Permit 2011-921 has been submitted by Lenity Group, LLC. for consideration of site, architectural, and landscaping plans for the La Quinta Retirement Community; located on Seeley Drive, east of Washington Street, south of Miles Avenue, within Centre Pointe. .0 191 Architectural and Landscaping Review Committee Minutes September 13, 2012 Associate Planner Jay Wuu presented the information contained in the staff report, a copy of which is on file in the Planning Department. Planning Manager Sawyer asked the Committee if there were any questions of staff. There being no questions of staff, Planning Manager Sawyer said the applicant was present and available to answer any questions from the Committee. Mr. Dan Roach, Principal, AIA, with Lenity Group, LLC., 471 High Street SE, Suite #10, Salem, OR, introduced himself and gave a brief overview of the proposed uses within the development — retirement, assisted living, and memory care, and the location and layout of the units. General discussion followed regarding the putting green, rest/sitting areas, proper shade for the rest/sitting areas, trash pickup procedures, times and locations, architectural style of the trash enclosures, recycling, etc. Committee Member Rooker suggested that the applicant consider installing the proposed window awnings to all of the windows instead of half, due to the extremely hot desert summers. I Committee Member Rooker discussed incorporating the proposed multicolor palette throughout the project, including the cottages. He noted the proposed landscaping around the units was a bit sparse in some areas. Committee Member McCune asked if the applicant specialized in building this type of facility. Mr. Roach replied the applicant had been building facilities like this for over 30 years all over the United States and general discussion followed regarding the increased demand for such facilities and what would be considered a standard unit size. I General discussion followed regarding the placement of a variety of block walls for the different types of facilities within the development; turf areas, possibly placing a gazebo at the putting 2 192 Architectural and Landscaping Review Committee Minutes September 13, 2012 green; and neighborhood outreach meetings identifying the basics of the project which was favorably received. Committee Member McCune suggested the proposed Cork Oak tree from the plant palette be replaced with a Virginiana Oak tree, as the first does not fare well in the desert area; the use of LED lighting for the landscaping; and the use of more contemporary light fixtures to illuminate the paths. He commended the applicant for a very well done project. Committee Member Rooker inquired about what methods would be used to hide any mechanical equipment and Mr. Roach explained how that would be achieved. General discussion followed regarding the future Eisenhower facility that would be located adjacent to the project, A/C unit types, locations, noise levels, and enclosing walls. Further discussion followed regarding the use of downspouts for roof drainage. Planning Director Johnson noted that the site's main street and drainage infrastructure was already in place and it would only be a matter of connecting to the existing outfall into the channel. There was additional discussion regarding the settling pond for nuisance water, overflow protection methods, contracting out the landscaping maintenance, etc. General discussion followed regarding possible wall accents in addition to the proposed stone veneer to the rear elevation of the garage, located at the southern tip of the property, types and materials of garage doors, trellises, and occupancy capacity for the different types of care. Committee Member Gray said he was pleased to see this project in Le Quinta. The Committee would like the applicant to consider the following comments and suggestions: • Install window awnings to all windows throughout the project • Incorporate the proposed multicolor palette throughout the project, including the cottages 3 1 193 Architectural and Landscaping Review Committee Minutes September 13, 2012 Replace the proposed Cork Oak tree with Virginiana Oak tree and add landscaping to the areas discussed There being no further discussion, it was moved and seconded by Committee Members McCune/dray to adopt Minute Motion 2012- 004, recommending approval of Site Development Permit 2011- 921, as submitted with staff's recommendations. Unanimously approved. VI. CORRESPONDENCE AND WRITTEN MATERIAL: None VII. COMMITTEE MEMBER ITEMS: None. Vill. PLANNING STAFF ITEMS: A. Planning Commission Update Planning Director Johnson said the General Plan Update had been presented to the Planning Commission for review and consideration during the regularly scheduled meeting on September 11, 2012. Some public comments were received and the Commission recommended approval of the project to the City Council. The project will be presented to the City Council for review and consideration during the regularly scheduled meeting on October 2, 2012. The project is available for review on the City's website. B. Discussion of Joint Meeting Items Planning Manager Sawyer explained that the City Council usually meets with the City's boards and commissions once a year to discuss items of interest and hear suggestions. The meeting has been historically held during the month of November; however, there is current discussion for possibly changing the meeting date to be some time in the spring. He encouraged the Committee Members to e-mail staff with any items or questions they might like to discuss during the joint meeting so staff could bring those up for consideration. Staff will notify the Committee Members of the joint meeting date once it has been identified. IX. ADJOURNMENT: There being no further business, it was moved and seconded by Committee Members McCune/Gray to adjourn this meeting of the 4 194 Architectural and Landscaping Review Committee Minutes September 13, 2012 Architectural and Landscaping Review Committee to a Regular Meeting to be held on October 7, 2012. This meeting was adjourned at 3:05 p.m. on September 13, 2012. Respectfully s mitted, M 10 ONIKA RADEVA Secretary 5 195 REPORTS & INFORMATIONAL ITEMS: 2L 0 COMMUNITY SERVICES COMMISSION MINUTES September 10, 2012 CALL TO ORDER A regular meeting of the Community Services Commission was called to order at 5:30 p.m. by Commissioner Fitzpatrick. Commissioner Lawrence led the Pledge of Allegiance. PRESENT: Comrnissioners Blakeley, Fitzpatrick, Lawrence, and Leidner ABSENT: Commissioner Engel STAFF PRESENT: Edie Hylton, Community Services Director; Steve Howlett, Golf & Parks Manager; Tustin Larson, Recreation Supervisor; and Angela Guereque, Senior Secretary PUBLIC COMMENT — None. CONFIRMATION OF AGENDA Motion - It was moved by Commissioners Leidner/Blakeley to confirm the agenda as submitted. Motion carried unanimously. PRESENTATIONS — None. APPROVAL OF MINUTES 1. Approval of July 9, 2012 Minutes Motion — It was moved by Commissioners Leidner/Lawrence to approve the minutes as submitted. Motion carried unanimously. CONSENT CALENDAR - None. BUSINESS SESSION 1 . Consideration of Commission Meeting Dates. Director Hylton presented the staff report. 196 Page 1 of 3 Motion -It was moved by Commissioners Blakeley/Lawrence to approve the Community Services Commission meeting dates as submitted. Motion carried unanimously. 2. Consideration of the 2012/2013 Community Services Marketing Plan. Supervisor Larson presented the staff report. Commissioner Blakeley suggested that staff coordinate with the City of Indio on the scheduling of W' of July events. Motion -It was moved by Commissioners Blakeley/Leidner to approve the 2012/2013 Community Services Marketing Plan. Motion carried unanimously. STUDY SESSION 1. Discussion of Potential Park and Recreation Collaboration between the City and Desert Recreation District Director Hylton presented the staff report. Commissioner Lawrence asked if there is a downside to this collaboration. Director Hylton will carefully craft what staff duties will be, how logistics are done, and look at doing a one year trial. Commissioner Blakeley asked what portion of funding will DRD contribute. Director Hylton stated that the funding portion needs to be negotiated. Kevin Kalman, General Manager, stated the DRD budgeted approximately $75,000 for the Coordinator position. Chairperson Fitzpatrick asked what will happen to the Indian Wells portion of the Coordinator position. Mr. Kalman stated the needs for Indian wells are very small and could be rolled into the Palm Desert coordinator position. I Chairperson Fitzpatrick asked if the City would take over maintenance at Frances Hack Lane Park as well. Director Hylton stated that DRD has hired a Parks Manager to handle the maintenance issues. Commissioner Blakeley suggested staff report back to the Commission on an annual basis as to the collaboration. Commissioners stated their support for the collaboration. DEPARTMENT REPORTS 197 Page 2 of 3 1 . July 2012 Department Report Manager Howlett stated October is over -seeding month. Director Hylton stated that the Civic Center Campus, La Quinta Park Rental Space, and Fritz Burns Park will be the only areas over -seeded. 1 Report from Commissioners Regarding Meetings Attended. 2. Calendar of Monthly Events PUBLIC HEARING - None. OPEN DISCUSSION - None. ADJOURNMENT It was moved by Commissioners Leidner/Blakeley to adjourn the Community Services Commission meeting at 6:16 p.m. Motion carried unanimously. NEXT MEETING INFORMATION: A Regular Meeting of the Community Services Commission to be held on October 8, 2012 commencing at 5:30 p.m. in the City of La Quinta Study Session Room, 78-495 Calle Tampico, La Quinta, CA 92253. Submitted by: LA Angela Guereque Community Services Senior Secretary 198 Page 3 of 3 KtrUKIII[MrUMIVIAIIVIMMLllr-IVI; �.6 INVESTMENT ADVISORY BOARD MINUTES SPECIAL MEETING WEDNESDAY, OCTOBER 17, 2012 CALL TO ORDER A special meeting of the La Quinta Investment Advisory Board was called to order at 4:00 p.m. by Chairman Blum. PRESENT: Board Members Donais, Mortenson, Blum and Park (4:03) Spirtos ABSENT: None STAFF PRESENT: Finance Director, Robbeyn Bird and Senior Secretary, Vianka Orrantia PUBLIC COMMENT - None CONFIRMATION OF AGENDA— Confirmed APPROVAL OF MINUTES Motion — A motion was made by Board Members Spirtos/Mortenson to approve the Minutes of September 12, 2012, as submitted. Motion passed unanimously. CONSENT CALENDAR ITEMS Transmittal of Treasury Report for August 2012 Ms. Bird presented and reviewed the staff report for the month of August 2012. In response to Board Member Spirtos, Ms. Bird clarified that the decrease in the LAW fund balance was a result of a $25.3 million payment for the Coral Mountain Apartments. Board Member Mortenson suggested that the Board and staff consider extending out investment maturities with an emphasis on the extension of CD maturities at this time. General discussion ensued amongst the Board and staff regarding the extension of CD maturities. INVESTMENT ADVISORY MINUTES OCTOBER 17, 2P1-2 j9q SPECIAL MEETING Motion - A motion was made by Board Members Spirtos/Mortenson to review, receive and file the Treasurer's Report for August 2012, as submitted. Motion passed unanimously. BUSINESS SESSION - None CORRESPONDENCE AND WRITTEN MATERIAL Month End Cash Report - September 2012 Ms. Bird presented and reviewed the Month End Cash Report for September 2012. Noted and Filed 2. Pooled Money Investment Board Reports - August 2012 Ms. Bird presented and reviewed the Pooled Money Investment Board Report for August 2012. Noted and Filed BOARD MEMBER ITEMS Board Member Spirtos advised the Board that on Sunday, November 11, 2012 at 11:00 a.m. the City will host a Veteran's tribute. In response to Board Member Blum, Ms. Bird advised the Board that at this time staff has not implemented any changes within the current reporting of financial information and has no recommended changes to the investment policy. Ms. Orrantia advised the Board of the upcoming changes to the Board's agenda packets. ADJOURNMENT There being no Mortenson/Spirtos unanimously. further business to adjourn this City of La Quinta, California it was moved by meeting at 4:35 -p.m. Board Members Motion passed INVESTMENT ADVISORY MINUTES 2 OCTOBER 17, 2012 SPECIAL MEETING . IV 200 Department Report: 1 OF TO: The Honorable Mayor and Members of the City Council FROM: Frank J. Spevacek, City Manag K?!� DATE: November 20, 2012 SUBJECT: Project Status Report - November 2012 Activities for Service Delivery Options - Phase 1 On August 7, 2012, the City Council approved a Professional Services Agreement with Henson Consulting Group (HCG) to facilitate a municipal services delivery option review. The purpose was to engage professionals from outside of the City to work with the Executive Team to review all City services and operations, and to generate service delivery options for City Council and community consideration. One commitment of this engagement is to provide the City Council with monthly project status reports. This transmittal provides a summary of phase one activities for the month of October. The Executive Team and HCG continued its focus on refining cost reduction targets to achieve structural balance. On October 10, the Executive Team convened and presented further refinements to the cost reduction options generated by the Department Directors. Legal and procedural issues related to realigning staff were also identified for further evaluation by the City Attorney's office. Restructuring options include consolidating the development related departments and restructuring the City Manager's office. In October, the City Manager requested that the Executive Team pursue three initiatives in order to better position the organization to respond to future challenges. These initiatives encompass assessing and revising the City's internal and external communications strategy; assessing the technology needs/risks; and increasing the organization's focus on strong customer service to the public, businesses, and visitors - especially in the Planning, Building, and Public Works 20 realms. To accomplish these initiatives, the Executive Team embarked upon the following: On October 10, HCG and key staff met with the City's marketing consultant to begin creative discussions on a new framework for a communications strategy. The marketing consultants were refocused on assisting with communicating the forthcoming changes resulting from the structural realignment. HCG and the Executive Team also met to assess each Department's current and future technology needs (e.g. e-gov. and on-line services), physical needs (e.g. counters for enhanced customer service), training/analytical needs, and the untapped talent within their organizations that will be needed to maintain and/or enhance service to the public. On October 15, Tim Jonasson, Les Johnson and Greg Butler met with the City of Newport Beach's key Community Development Department and Public Works staff to ascertain how the City reshaped its planning and building services to focus on customer service, achieve rapid over the counter service, and incorporate development permit processing innovations. This information will be used to create new metrics and processes for the City of La Quinta. On October 22, Cindy Henson attended the All Hands staff meeting, led by the City Manager, to present the status of this effort, to review the actual versus projected revenues and expenditures to date, and to review current activities related to the disposition of the former Redevelopment Agency's assets. HCG has prepared and the City has subsequently circulated a Request for Proposals for an Information Technology assessment (RFP). The RFP seeks experienced technology firms to provide a high level assessment of the City's existing technology capabilities, limitations, risks, and training needs. Emphasis was placed upon seeking local firms to respond. On October 29 and 30, HCG met with individual City staff to discuss their concerns regarding the upcoming organizational restructuring activities. Many staff members have expressed concerns regarding the potential impacts this effort will have on them individually and on other staff members. Staff also offered their thoughts and observations regarding how the City may reset the organization while providing the same or enhanced customer service. 2 0 2 Next Steps In November, HCG and the Executive Team will: • Identify employee transition options; • Assess the information technology system capacity, and identify and prioritize future hardware and software needs; • Develop materials to present the Service Delivery Options recommendations; and • Assist Department Directors in planning for the upcoming changes as it affects their employees. The service delivery options recommendations will be presented to the City Council at the December 4, 2012 Council meeting. 2n3 DEPARTMENT REPORT: 2- CITY COUNCIL'S' UPCOMING EVENTS NOVEMBER 20 CITY COUNCIL MEETING NOVEMBER 21 OVERSIGHT BOARD MEETING - CANCELLED NOVEMBER 22 & 23 CITY HALL CLOSED -THANKSGIVING & DAY AFTER NOVEMBER 28 SPECIAL OVERSIGHT BOARD MEETING DECEMBER4 CITY COUNCIL MEETING DECEMBER 5 OVERSIGHT BOARD MEETING DECEMBER 7 CHRISTMAS TREE LIGHTING DECEMBER 15 HOUSEHOLD HAZARDOUS WASTE DISPOSAL DECEMBER 18 CITY COUNCIL MEETING DECEMBER 19 OVERSIGHT BOARD MEETING -CANCELLED DECEMBER 24 CITY HALL CLOSES AT NOON - CHRISTMAS DECEMBER 25 CITY HALL CLOSED - CHRISTMAS DECEMBER 31 CITY HALL CLOSES AT NOON - NEW YEARS EVE JANUARY1 CITY HALL CLOSED - NEW YEARS DAY JANUARY2 CITY COUNCIL MEETING JANUARY2 OVERSIGHT BOARD MEETING -CANCELLED JANUARY15 CITY COUNCIL MEETING JANUARY16 OVERSIGHT BOARD MEETING 2 0 4 November 2012 Monthly Planner J 1 1111111 11, 111 " I III _=Elmz=��Mcmm= 2 3 October December S M T W T F S S M T W T F S 1 2 3 4 5 6 1 7 8 9 �O 11 12 13 2 3 4 5 6 7 8 14 15 16 7 18 19 20 9 10 11 12 13 14 15 21 22 23 24 25 26 27 16 17 18 19 20 21 22 23 24 25 26 27 28 29 28 29 30 31 30 31 4 5 6 7 8 9 10 10:00 AM Trami 3:00 PM City 2:00 PM Over- 9,W M Anfinal Corpus- F.Wh Handarsom Council Meeting sight Board 1101 CvCC-12vMS 6:01) PM 110 Emingy, CInto-Frimidin Meeting - 12:00 PNI EnargidEnvinsa. CANCELLED -EVANS ELECUCHN DAY 11 12 .13 14 15 16 17 10:00111111'ab.Sfity. 7:110 PM Planning 420 PM Investment 3:00 I'M Historic liveser- 900AMCV�Enns fi Henderson Commission Advisory Board vation Commission 3:00 PM III VETERANS DAY - Camannorsafterfre"khe CITY HALL 5 � Pis Community Sew. commission CLOSED 6.00 FIM League - TOMORROW Henderson CITY HALL CLOSED - VETER- ANSDAY 18 19 20 21 22 23 24 3:00 PM City Council Meeting 10MMHome�m Cint,C)SBORNE 2:00 pM 01 QA w 0 sight Board Meeting - nanksgiving & Thanksgiving & CANCELLED Day After (City Day After (City Hall CLOSED) HalICLOSED) 25 26 27 28 29 30 4:30 PM Exec Cents.. 7:00 IM phasing 12:00 PM Suffiew-Adolph Adolph Commission 2:00 PM Special Oversight Board Meetrag Printed by Calendar Creator Plus on 11/1412012 2 0-5 December 2012 Monthly Planner 2 3 4 5 6 7 8 10:ODAMT=sp- 3:00 PM City 2:00 PM Over- 12 00 PM Mayors Lanett 6:00 PM CHIUST- Hendierson Council Meeting sight Board MAS TREE 6.W PM 11D EaaMy Meeting LIGHDNG 9 10, 11 12 13 14 15 10:00 AM Pub. Stly. 7:90 PM Plarating 4,00 PM [axessexant 11 Do AM CVCC-EVANS Household Hazar- Handarsoo costaxissiort A(Isisory Bond 12:00 PM EnowlErseco. dous Waste 5:30 M community So� Coovalasion -EVANS Collection S'.00 PM Loagar. Heeelersoo 16 17 18 19 20 21 22 3:00 PM City 10 00 AM Horaeless"ass GnYWOSBOME 3:00 PM Historic Proxes- 9:w M �XE"- Council Meeting 2:00 PM Over- warim Goorearssion sight Board Meeting - CANCELLED 23 24 25 26 27 28 29 7:00 IM Plaorting 12-00 PM Surfice-Adollrh coxxxxxissive Christmas Eve - City lwtv Hall Closes at Neon Chri� Day - City Hall Cl�ed 30 31 November 12 Jartuary 13 420 PM Exec Costs, S M T W T F S S M T W T F S Ad*h 1 2 3 1 2 3 4 5 4 5 6 7 8 9 10 6 7 8 9 10 it 12 It 12 13 14 15 16 17 13 14 15 16 17 18 19 18 19 20 21 22 23 24 20 21 22 23 24 25 26 25 26 27 28 29 30 27 28 29 30 31 New Yes� Eve - City CLImes at Noo j _21oo. Printed by Calendar Creator Plus on 11/14/2012 206 January 2013 Monthly Planner 2 3 5 DL�mber 12J 3:00 PM City 3:00 P.M. CITY S M T W T F S Council Meeting COUNCIL 2 3 4 5 6 7 8 CANCELLED MEETING 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Oversight Board 23 24 25 26 27 28 29 Meeting - 30 31 NEW YEARS DAY CANCELLED - CITY HALL CLOSED 6 7 8 9 10 11 12 10,.UDAMTmsp- 710 PM Ploordol; 4.00 PM lememeent 930mmimalCompus- Fra"M Hendersom 6:00 PM UD Envr,y corrovitsom Advisory Bmrd 1100 M CV�EVANS C�Fmnklhn 12:00 I'M EmMlEovirms. -EVANS 13 14 15 16 17 18 19 10:00 AM Pub. Sfty- 3:00 PM City 10:00 AAA H�� Cvn�BORNE 3.00 pM Historic prove, 9:0D Ass CVXE.. Council Meeting 2:16 PM �rsgrft Board Vatian C010171ISS1011 3:00 PM Mlos. skewers 20 21, 22 23 24 25 26 12:00 PM Noon - Sunline -Adolph 27 28 29 30 31 4.30 IM Exec Code, Febmary 13 Ad*b S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Printed by Calendar Creator Plus on 1111412012 207 DEPARTMENT REPORT: Z TO: The Honorable Mayor and Members of the City Council FROM: Greg Butler, Building & Safety Directo r� DATE: November 20, 2012 RE: Department Report — October 2012 Attached please find the statistical summaries for building permits, Animal Control, Code Compliance, and garage sale permits for the month of October. The statistical summaries depict the following highlights: 0 Year-to-date building permit valuation is $51,177,231 which includes the issuance of 183 building permits in October; 0 Animal Control handled 358 cases in October; 0 Code Compliance initiated 228 cases in October; 0 Code Compliance completed 302 cases in October; 0 Garage sale permits generated $1,820 revenue in October. 1 2 61 8 LU z Linn m m N 'n c 'D al v V N 0 1 -e 0 at C� ri -! I %k C� it! 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(D 00 Go co T U. m to Flml I F1 I I I I > 0 0 0 0 LLI -j 0 '- 'm-, X, u c U) CL E (D E m 4) " .2 - 10 co E (D -e a < :2 U) -R , , a) a) (D 0 .2 v Z E 5 EL > M > M : -a- co a) 0 a) 0 (U 51� _j m < o o < a o -� Z� 0 o 0 0 Z LU W m E 0 0 LL Z� :2 w 0) " u S2 E c - a) V) Fo E < 2 U T) :5 0 N 'i O� 0 0 0 0 Z E < .2 -1 0 0 I' 0 z < I I I I I I .0 212 DEPARTMENT REPORT: 4— E , M TO: Honorable Mayor and Members of the City Council FROM: Edie Hylton, Community Services Director e�K DATE: November 20, 2012 SUBJECT: Community Services Department Report for October 2012 Upcoming events of the Community Services Department for December 2012: Computers *Computer Lab Adobe Photoshop Elements, Senior Center Exercise & Fitness *Morning Workout *Mat Pilates *Zumba Gold *Yoga for Health Pilates Aerobic Dance Meditation, Library Yoga AM, Library Yoga PM, Library Zumba, Senior Center Adult Walks - Nature inspired poetry, Winter Palette, Bear Creek Trail Guided Cove Hikes led by Philip Ferranti - Cove to Lake Cahuilla Free Programs *Quilters *Woodcarvers *Tai Chi Chuan Special Events *Holiday Luncheon Christmas Tree Lighting Special Interest *AARP Safe Driver *Creative Drawing *Let's Make Jewelry *13eginning Ukulele Sports Disc Golf Holiday Tournament, La Quinta Cove Oasis *Senior Center class or activity 213 Community Services Department Attendance Report for October 2012 Summary Sheet Variance Sessions Per Month Program 2012 2011 2012 2011 Leisure Classes -1 135 2011 -66 601 80 Special Events -2 0 650 -650 0 3 Sports 293 238 55 24 24 Senior Center -3 1181 1356 -175 140 113 Total 1,609 2,445 -836 224 220 Senior Services Senior Center 399 331 68 28 20 Total 399 3311 68 281 20 Sports User Groups La Quinta Park AYSO 1500 1500 0 23 22 Desert Boot Camp 50 50 0 10 12 Sports Complex LQ Youth & Sports Assoc. 200 175 25 23 20 PDLQ Football 100 140 -40 14 6 Colonel Mitchell Paige AYSO 250 250 0 10 8 C.V. Barcelona 20 20 0 6- 13 C.V. Revolution 20 20 0 9 8 Coachella F.C. United 20 20 0 3 9 L.Q. Blackhawk Rugby Club 40 30 10 9— 3 Facility/Park Rentals Senior Center (Private Party) 0 100 -100 0 1 (Sunday Church)_ 300 375 -75 4 5 Museum Meeting Room/ Courtyard 150 0 150 2 0 Library Classroom 850 780 70 17 13 Civic Center Campus (Private Party) 0 0 0 0 0 Park Rentals La Quinta Park 100 100 0 2 2 Fritz Burns Park 50 100 -50 1 2 Total 3,650 3,660 -10 135 124 Total Programs 5,658 6,436 -778 364 Volunteer Hours !S2 i r 1 1671 2211 -54 To't'a-0I'V—CI'u'n—n'teeer Hours 1 1671 2211 -54 -1 Classes cancelled due to low enrollment: Pre-Ballet/Jazz 3-5, Beg. Guitar, Beg. Elements; Classes not offered due to instructor scheduling conflicts/relocations: Dance and Cheer, Hawaiian Hula, Play with PowerPoint; Classes being offered in a different month: 2nd Level Guitar; Jazzercise closed their La Quints franchise -2 Moonlight Movie, Halloween Carnival, & Halloween Pet Parade were offered in 2011. -3 No Wellness Connection (150 Participants last year); tennis attendance down from last year; no Basic Drawing Skill class; No ACBL bridge group. k 214 Community Services Department Program Report for October 2012 2012 2011 2012 2611 Participants Participants Variance Meetings Meetings Leisure Classes Ballet/Tap 4-6 7 13 -6 3 3 Zumba 19 16 3 9 8 Yoga - Morning 6 4 2 5 4 Yoga - Evening 6 7 -1 4 4 Microsoft Word 3 0 31 5 0 Karate/Taekwondo 4 - 8 (Beg.) 13 29 -16 10 9 Karate/Taekwondo 4 - 8 (inter.) 41 38 3 10 9 Karate/Taekwondo 9 & up 35 27 8 10 9 Dance, Play & Pretend 5 7 -2 4 4 Totals 135 141 -6 60 50 2012 2011 2ni2 InIll Participants Participants Variance Meetings I Meetings Special Events NONE -1 Totals 01 01 01 01 2012 2011 2012 2011 Participants Participants Variance Meetings Meetings Sports Open Gym Basketball ill 63 48 14 12 Open Gym Volleyball 99 45 54 4 4 Nature Walk @ Bear Creek Trail 18 20 -2 1 1 Guided Cove Hike 30 0 30 1 0 ,Y-Rookies (youth soccer program) 1 351 501 -151 41 5 ITotals 1 2931 1781 1151 241 221 lCommunity Services Totals 1 4281 3191 1091 841 2012 2011 I Registrations (Includes current and future program offerings) jWeb 1 731 N/A 10ther (Walk-in & mailed in) 1 3181 N/A *1 Moonlight Movie, Halloween Carnival, & Halloween Pet Parade were offered in 2011. F 215 Community Services Department Monthly Revenue Report for October 2012 Monthly Revenue - Facility Rentals 2012 2011 Variance Library $ 50.00 $ 150.00 $ (100.00) Museum $ 200.00 $ - $ 200.00 Senior Center $ 900.00 $ 1,325.00 $ (425.00) Parks $ 195.00 $ 150.00 $ 45.00 Sports Fields $ 1,455.00 $ 1,172.00 $ 283.00 Monthly Facility Revenue $ 2,800.00 $ 2,797.00 $ 3.00 Monthiv Revenue Senior Center $ 6,136.50 $ 3,165.00 $ 2,971.50 Community Services $ 6,538.00 $ 6,576.00 $ (38.00) La Quinta Resident Cards $ 11,850.00 $ 5,590.00 $ 6,260.00 Total Revenue $ 24,524.50 $ 15,331.00 $ 9,193.50 Revenue Year to Date Facility Revenue $ 8,096.50 $ 9,868.00 $ (1,771.50) Senior Center $ 11,211.00 $ 11,646.50 $ (435.50) Community Services $ 22,758.00 $ 22,888.50 $ (130.50) La Quinta Resident Cards $ 26,130.00 $ 14,760.00 $ 11,370.00 Total Revenue to Date $ 68,195.50 $ 59,163.00 $ 9,032.50 216 Senior Center Attendance Senior Center Program Report for October 2012 Participation Participation Variance Meetings Meetings 2012 2011 2012 2011 Senior Activities AARP Safe,Driver 22 6 16 1 1 Annual Health Fair 160 150 10 1 1 Golden Tones 43 22 21 5 3 Monthly Birthday Party 40 50 -10 1 1 Movie Time 44 57 -13. 4 4 Putting Action & Wii Bowling 46 4 42 10 3 Quilters 37 42 -5 4 4 Tennis 38 121 -83 8 8 Ukulele Players 63 96 -33 8 9 Woodcarvers 37 39 -2 4 4 Senior Activity Total 530 587 -57 46 38 Senior Leisure Classes/Programs Acrylic Landscape Painting 5 10 -5 4 3 Basic Computer 6 0 6 1 0 Beginning Bridge Refresher 10 11 -1 5 4 Bridge: Duplicate, Social & Party 331 313 18 19 19 Chair Yoga 19 10 9 4 3 Exercise 26 41 -15 14 13 Health Fair Vendors 25 0 25 1 0 Hooked on Loops 9 9 0 3 4 Jewelry Making 15 0 151 5 0 Mah Jongg 25 0 25 5 0 Mat Pilates 17 15 2 14 13 Monthly Luncheon (Celebration of Life -Family Hosr 116 89 27 1 1 Swing/Latin Fusion 15 5 10 5 3 Use a Digital Camera 2 8 -6 2 1 Yoga for Health 11 3 8 4 31 Zumba Gold 19 0 19 7 0 Senior Leisure Classes Total 651 514 137. 94 67 TOTAL SENIOR PROORAMS 1181 1101 so 140 105 Senior Social Services Cool Center 13 33 -20 8 16 FIND 272 203 69 9 4 Lobby/Presentations 75 0 75 12 0 HICAP/Notary/Legal/Financial/Alzheimer's Group 15 34 -19 7 9 Volunteers 24 30 n/a n/a TOTAL SENIOR SERVICES 399 3001 14 28 13 1 1 SENIOR CENTER TOTAL 11580 14011 1991 168 118 *Senior Activities: No Wellness Connection (150 Participants last year); Tennis attendance is down from last year. *Senior Leisure Classes/Proarams: No Basic Drawing Skill class; No ACBL bridge group. *Senior Social Services: Reduction in Cool Center participation; No HICAP workshops, health screenings, decrease in volunteer opportunities. 217 Parks Activities Updates For October 2012 Plant identification signs were installed in the Fred Wolff Nature Preserve. La Quinta resident, Nathan Van Buskirk, installed the signs as a service project for his Eagle Scout Award, with the assistance of his fellow Scouts. The plant identification signs provide information about plants that are native to the Coachella Valley. The signs can be seen while walking along the Bear Creek Trail as well as the natural trail along Avenida Montezuma within the Nature Preserve. The plant sign project is a component of the Fred Wolff Nature Preserve Master Plan. Staff has met with La Quinta Cove residents, Linda Gunnett and Jeff Smith, regarding the creation of a Community Gardens. The intent is to provide this type of amenity to residents with little to no cost to the City. The cities of Palm Desert, Indian Wells, and Indio have similar programs. Staff has researched other programs and is working with Cove Residents to develop a plan that will be presented to the Community Services Commission as well as the City Council. Over -seeding was completed at Fritz Burns Park, the Civic Center Campus, and the picnic area at La Quinta Park. The remaining parks were not over - seeded as a cost savings measure. Eisenhower Park, Velasco Park, and Pioneer Dog Park were over -seeded because of donations through the Adopt - A -Park Program. The Veterans, Sports, and Artist Acknowledgement art pieces at the Civic Center Campus were painted and as part of the annual art maintenance. The Veterans Acknowledgement needed to have new patina on the bronze due to graffiti and graffiti remover. A new grind rail has been installed at the Fritz Burns Skate Park. The original rail had been vandalized and eventually stolen from the facility. The new rail is set in poured concrete instead of being bolted to the surface. This will make the new rail more difficult to remove or vandalize. 218 La Quints Community Fitness Center Counts for October 2012 Day Memberships Sold Rubys Sold Sapphires Sold Diamonds Sold Walk-ins Sold Daily Counts Daily Totals 1 10 4 196 210 2 4 1 172 177 3 5 3 164 172 4 7 141 148 5 18 3 3 142 166 6 3 53 56 7 0 8 9 1 1 171 182 9 14 2 178 194 10 10 163 173 11 140 140 1 12 7 133 140 13 7 1 63 71 14 0 15 10 196 206 16 5 176 181 17 4 3 165 172 is 5 2 171 178 19 5 4 132 141 20 4 1 1 3 50 58 21 0 22 11 1 4 181 1 197 23 20 2 5 187 214 24 9 1 4 174 188 25 9 1 4 158 172 26 13 4 154 171 27 1 56 57 28 0 29 13 3 1 202 1 30 10 2 1 1 1 83 3 1 L 31 9 1 15LO 1 160 — 0 L04 AVG 8.538461538, 1.4 C�_ 0 3.125 149.5925926 ]1 E-2 TTL 222 14 0 0 1 50 1 40� 4325 The Gems symbolize the Wellness System Fees Ruby Level = $50.00 Self -Directed Program; One Year -Key Use Sapphire Level = $175.00 All Ruby Level Benefits; Pre -Fitness Assessment Test; Custom Designed Program by Personal Training Staff; Post -Fitness Assessment Test Diamond Level = $295.00 All Ruby and Sapphire Level Benefits; Three Additional Personal Training Sessions • Members Sold is the # of memberships sold that day. • Walk-ins are people without membership cards that are paying a daily $5 fee. • Daily counts are the # of Members coming into the center that have had their membership cards scanned by us. 9 The totals at the end of each row is the total of all of the above transactions for the day. % - 219 Department Report: OF TO: The Honorable Mayor and Members of the City Council FROM: Les Johnson, Planning Directoeq DATE: November 20, 2012 SUBJECT: Department Report for the Month of October 2012 Attached please find a copy of the Planning Department Report which outlines the current cases processed by staff for the month of October 2012. 1 220 Z F- LU M 0 C-4 CL , ir LU 0 < cc 04 IL F- cc Lu Z UJ LLI im 2 0 Z — W L) Z < 0 Z IL LLJ 2 Cf) LU 0 0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Lu 0 0) V � � � V V � � Z � � � � � � � � � �� � � � u x E E .— :L� :t :t .— .— & & .— :t & t: :t . . . :t :t 0 E E E E E E E E E E E E E E E 0 0 .0 .0 .0 .0 m .0 .0 M m M .0 Lu z .0 :3 D = = m Z a) 0 0 U) U) 0 w 0 N 0 CO CN 0 0 0 0 0 C-4 0 0 0 1" CL c,4 Z< PV) I'd Lu 4) a 0 CL = Lu in (D E U) 0 CL C > U) Z E E U) CL E E 0 E .2 0 4) 4) CL :t E E LU 0 0 0 o ra FL CL E iL tm M (D U) & < 0 d- " 0 cn r —(D CL E (L w c E 0 E E > co '5 0 I 0 E 0 IL � 0 C � r- m w 0 a "M (00 " 00 . 0 a C U) c (D a 0 0 > w .— .— 0 -6 E r E E c E E CL cU 0) Q? L w w f) m 0 .0 0 0 C cc D 0 a) 4) > 0 0 Lr- Z > 'r, 0 U 'a 0 o _j E a- a - c r 0 0 'a = C C 0 E 2 r > Cl C) a) > r C a - (D -- 2 -- 2 0 2 a" (on iuh) U) Q U) Cl) Q) 4) F- W > 14 041 0 (J) L) L) 0 w 0 11 'j; 2-91 CN z 0 0 0 0 z E z 4� a. 04 0 C14 CV) fr uj m 0 0 0 0 0 co 0 't 0 a) 04 z 0 F- CL U) LLJ 4) 0) Q) a) a) W a) 4) ID 0 a) 0 (D 0 CD CD LU � � & � � & � & � & � to V � & � & � & � & � :t � & � & � & LU > E E :t E E :t! E E E E E .- E E E E E E E E E > 0 0 .0 .0 M.0 m m -0 �o m m .0 m m m m m m cc cc m m m m z m m D m m 3 m m CL CL CL OICN lt 04 0 N 000 N 0 0 . . . < LU U) CD D 0 -j 0 LL LU c z LU 0 E uj 2 C m c U) cj U) ma) 0 C E E Lu cc: -i 0 E E (D (D FL 'a (D a- a) CL CL < LL LU tM CD CL q) m c a) CL < m m U) 0 0 0 a) (D cm < < E > jr uj LU w -,a M w < m ED 0 cc ow cm cc > m -- a. 0 tm -0 — 0 -6 E CL F 4) r =) 0 c E E c a- '- E CL m o o m 0 z 0 %P c m M *OL -0 d>) z > o U t3) -j -j .- o — 0 -j 1 CL a) .p m 0 m (D > — m a) c 0 a) (D 'E < a < 0 L) a) a C w G; LL 0 0 0 2 'a FE U) (n CL U) (1) 0 0 F- > 0 N 0 N 00 I 1�-Itj it, 0 U) E E 0 0 z 2 2 2 CID Department Report: 56 4 44" TO: The Honorable Mayor and Members of the City Council FROM: Les Johnson, Planning Direct DATE: November 20, 2012 SUBJECT: Update Report Regarding California Bio-Mass, Inc. This report is intended to provide you with an update on the status of California Bio-Mass, Inc. (Cal Bio-Mass). At the November 6, 2012 meeting, City Council received a written and verbal report from City Attorney Kathy Jenson regarding the status of regulatory oversight of Cal Bio-Mass as well as options available to help alleviate the outstanding odor issues. Council ultimately moved to direct the City Attorney to prepare a letter for distribution to Riverside County Supervisor Benoit, Riverside County Department of Environmental Health and the South Coast Air Quality Management District requesting immediate action to compel Cal Bio-Mass to comply with all applicable laws and regulations. As a result of this action, Supervisor Benoit called for a meeting on November 14, 2012 to further discuss the status of Cal Bio-Mass. In addition to the Supervisor and his staff, the meeting included representation from Riverside County Environmental Health, Riverside County Planning, South Coast Air Quality Management District (SCAQMD), Trilogy, Cal Bio-Mass, Mayor Adolph, Council Member Franklin and City staff. The meeting provided opportunity for the Mayor and Council Member Franklin to emphasize the City's concerns, other agencies represented to provide a status update, and for Cal Bio-Mass to explain the current status of their operations. Mr. Hardy from Cal Bio-Mass identified the following: • As of September 30, 2012, Cal Bio-Mass is no longer receiving grease waste. • They are in the process of installing an odor neutralizing misting system which will be installed and operational by no later than December 7, 2012. The neutralizer will have a pine scent. F, . 2 '"' 3 • They will be directly applying odor neutralizer to "legacy piles" previously treated with grease waste. • They will cease operations in legacy piles from November 17 to November 25, 2012, in order to minimize the potential for odor during the Thanksgiving Holiday period. The meeting also included discussion regarding possible revocation of the County land use permits issued for Cal Bio-Mass. It was identified that during the revocation process and, if the permit were revoked, the cleanup effort could take a year or longer to complete. Mr. Hardy reported he is currently in the process of selecting a new site for relocation. He mentioned that the permitting process takes several months to complete and that the remediation effort at the existing site will take approximately seven months to complete. Mr. Hardy also pointed out that he receives more green waste originating from properties in La Quinta than any other Coachella Valley city. Staff from the City, and Supervisor Benoit's Office, will conduct a site visit to inspect and experience the odor neutralizing system after December 7, 2012, once the system is fully operational. I �, 224 DEPARTMEN REPORT: MEMORANDUM TO: The Honorable Mayor and Members of the City Council FROM: 61 othy R. Jonasson, P.E., Public Works Director/City Engineer DATE: November 20, 2012 SUBJECT: Public Works Department Report for October 2012 1 . The City's new "GORequest" citizen relationship management system will allow the City of La Quinta to use the latest technology to be as responsive to citizens as possible. Citizens can download a free app to their iPhone, iPad or Android phone and submit requests for city services. The system allows citizens to track their requests and receive status updates. In addition to handling requests for service from the public, the GORequest system will be used by the Public Works Department as a work order system that will eliminate paperwork, and more accurately track costs associated with completing work orders. Employees were trained on the new GoRequest system November 7t' and 8` and will spend the next few weeks learning and testing the system. It is anticipated that the GoRequest system will go live to the public in early January 2013. 2. The Public Works Department continues its efforts to complete the American Public Works Association (APWA) self -assessment process that compares existing policies, procedures and practices with those recommended practices contained in the APWA Public Works Management Practices Manual that have been identified by nationally recognized experts in the field of public works. The department is expected to complete the over 546 APWA self -assessment tasks. The APWA Southern California Chapter President has been invited to make a presentation at the December 18" City Council meeting 225 acknowledging that the City's Public Works Department has completed self -assessment. 3. In preparation for seasonal storms, City maintenance crews continued cleaning out storm drains and dry wells. As part of the clean-up of the recent storm, the Maintenance Division has scheduled replacement of 22 trees. All trees maintained by the city crews along the parkway and in the medians have been trimmed. Jefferson Street has been re - striped from Dunbar Drive to Avenue 50. City crews continue to repair potholes, replace damaged signs and remove graffiti as needed. 4. During the month of October, crews responded to 38 requests for city service through the City's on-line "request for City service" for graffiti removals, pothole repairs, street signs maintenance, additional street sweeping, debris removal, parks inspection and landscape lighting repairs. 5. The contractor for the Adams Street Bridge Improvement Project is making very good progress, the concrete for the bridge soffit and stems Were poured on November 9'. Progress on the project is being tracked at the Adams Street Bridge Project page on Facebook. The new completion date for the bridge is August 13, 2013. 6. The City Council approved an Amendment to the cooperative agreement for the Madison Street Improvements on September 18, 2012. The City of Indio advertised the Phase I project for bid on October 16 1h. 7. The contractor for the Washington Street and Avenue 48 Intersection Improvements has completed work and a final walk was held on November 5 1h . The project is scheduled to go to City Council for acceptance on November 20'. 8. The Fred Waring Median Landscape Improvement project had bids opened on September 6, 2012. The low bidder was KASA Construction. Staff has received bonds and insurance and is scheduling a pre -construction meeting. 9. The contractor for the Stabilization of City Owned Properties project has completed work and City staff is scheduling a final walk for the 2 2 project. The project is scheduled to go to City Council for acceptance on December 4 th. 10. The project team for the Comprehensive Fee and Rate Study has completed the cost of service analysis, which identifies the City's estimated costs of providing fee -related development services. The project team is in the final stages of creating a proposed schedule of fees that will be presented, along with the cost of service analysis, to the City Council and community stakeholder groups. The study is currently 85% complete. Outreach meetings with the Desert Valley Builders Association and Building Industry Association are expected to be held in November and December. 11. The NPDES Permit Annual Report was submitted to the County on November 1. This extensive report details all of the activities that the City undertook to comply with the storm water.quality permit. Our report will be compiled with the reports from the other cities in the Coachella Valley for submittal to the Regional Water Quality Control Board later this year. 12. The department collected the following fees for the month of October 2012: Ortnhpr Major Encroachment Permit $7116 Transportation Permit $30 PM Map Checking Fees/ $27,420 Parcel Merger/Lot Line Adjustment $0 Grading Permits $172.50 Driveway Permit $30 Tentative Parcel Map $0 Tentative Tract Map $0 Tentative Tract Map Time Ext. $0 Total $34,768.50 .If 227 ,all 4 I'm ftlice uepavtil ent monm October2812 Table of Contents 9 Crime Statistics * Special Enforcement Team Report 9 Business District Officer Report 9 Business District Community Service Officer Report e School Resource Officer Report 9 Traffic Services Report e Community Service Officer Report e Monthly Volunteer Report 0 Significant Activity Report if 229 2 Gwyor ±U�UT;u 777 LO, September 2012 F'j ki 1-7-779 230 m u 03 w E c 0 CL cc m c .3 cr m .j %I.. 0 W LM rn 00 Ln '* W " -t L'I � "n f� 0 m '* w co N rq "I uj P� o6 -1 nj rl w cn ID en "1 to 00 oo Ln m cq o Fq Ln C't i r,,� ;6 Ln N N Ln to N m Ln m oo in Ln Ln a 'm w w m rl � N -cr m w Nl,.,*,[Lnl w e C-i 1* cy; k6 o6l c�il 232 .j La Quium Police SIGN I FICANT ACTIVITY FOR OCTOBER 2012 La Quinta SET Officers served a property related search warrant in the 81300 block of Avenue 46, Indio. The warrant stemmed from a theft of mail, from mailboxes, in north La Quinta. Through the theft of mail, the suspects obtained stolen credit cards and then used the cards to commit fraud and commercial burglary at various retail stores in the city of La Quinta. During the service of the search warrant, stolen items and other evidence were located; however, the suspects were not.located. Charges of theft, burglary, and possession of stolen property were filed with the District Attorney's Office. La Quinta SET Officers assisted the Coachella Valley Violent Crime Task Force with a property and gang related search warrant in the 80000 block of Avenue 48, Indio. The warrant was au- thored by the Gang Task Force and stemmed from La Quinta SET's arrest of two armed gang members last month. During the search of the location, additional gang indicia was located which will assist with the prosecution of the two suspects. La Quinta SET Officers conducted a pedestrian check, of a transient, sleeping in front of a busi- ness near the intersection of Highway 111 and Washington St, La Quinta. The man was arrest- ed for a felony embezzlement warrant and he was booked into the Indio Jail. La Quinta SET Officers attempted to talk to a male riding a bicycle near the intersection of Aven- ida Ramirez and Calle Sonora. The suspect ran from the officers and after a short foot pursuit, was located and arrested. He was found to be in possession of prescription medication without a prescription. Officers also located a loaded handgun that the suspect discarded during the foot pursuit. The suspect was arrested for possession of a controlled substance, felon in pos- session of a firearm and violation of parole. Officers conducted a search of the suspect's home in the La Quinta Cove before booking him into the Indio Jail. La Quinta SET Officers conducted follow-up of theft of golf clubs from a country club within the city of La Quinta. During the investigation, it was learned that the suspect sold several stolen clubs to a golf business located in the city of La Quinta. Officers worked with the business and the country club to identify the suspect and additional stolen property. Officers contacted the suspect at his home in Indio. The suspect provided SET Officers with additional stolen property. The suspect confessed to the crime and was arrested for theft, burglary, and embezzlement. He -was booked into the Indio Jail and all of the stolen property was recovered. La Quinta SET Officers have contacted several subjects within the city of La Quinta which have resulted in numerous arrests for narcotic violations, thefts, and outstanding warrants. La Quinta SET will continue their pro -active and community oriented policing efforts throughout the city which will result in more arrests of drug dealers, thieves, and career criminals. The goal of La Quinta SET is to improve the quality of life for the residents of La Quinta by reducing crime. 2369 TYPE OF ACTIVITY, # of incidents TYPE OF ACTIVITY # of incl 7"In" LA QUINTA POLICE I TJ A d" VF� RNA, Page 2 Significant Actiiiiity for October 2012 During the month of October, Officers from the Business District Team have been working to build a better relation- ship with the property managers, store managers, and loss prevention officers along the Highway Ill corridor. They have conducted several business checks and contacted many of the store managers to ensure them that the Business District Team is working to reduce the number of thefts from their businesses. During the contacts, information has been shared to improve the communication between the La Quinta Police Department and surrounding businesses in their area. Future meetings have been scheduled in preparation for the busy Holiday Theft Prevention Program during the months of Novem- ber and December. La Quinta Business District Officers worked in partnership with the La Quinta Special Enforcement Team in conduct- ing a surveillance operation in the La Quinta Cove area. The operation targeted a particular residence that was suspected to be involved in a series of vandalisms in the city of La Quinta, which includes the Business District corridor in Old Town and Hwy Ill. Information was obtained cluringthe surveillance and further investigation will be conducted by the La Quinta Spe- cial Enforcement Team and Thermal Investigations Unit. La Quinta Business District Officers authored a search warrant regarding a commercial burglary at the La Quinta Wal-Mart in an attempt to recover the stolen property. Unfortunately no property was recovered. The suspect in the burglary has been identified and the case will be filed with the Riverside County District Attorney's Office. La Quinta Business District Officers worked in cooperation with Beaumont Police Department and identified a group of suspects in a theft from several Wal-Marts in the Coachella Valley and Inland Empire. With information provided by the Business District Team to Beaumont's Wal-Mart and Beaumont Police Department, the suspects were identified during a contact at the Beaumont Wal-Mart. A search warrant was later conducted at several residences and a large amount of sto- len Wal-Mart property was recovered. La Quinta Business District Team are currently working with Beaumont PD to close the La Quinta Theft cases. La Quinta Business District Officers, in partnership with La Quinta Special Enforcement Team and Alcohol Beverage Control (ABC) Agents of the Coachella Valley, conducted a decoy operation. The decoy operation involved a minor enter- ing several ABC licensed establishments attempting to purchase an alcoholic beverage from the location. All the businesses were located along the Highway Ill corridor in the city of La Quinta. During the operation, a few of the ABC licensed estab- lishments served the minor an alcoholic beverage. Citations were issued at each location for furnishing alcohol to a minor and charges have been filed with the District Attorney's Office. ABC will be conducting an administration investigation re- garding the violation of the ABC licensing agreement. La Quinta Business District Officers responded to the Kohl's to conduct a routine business check. While inside the location, Loss Prevention Officers noticed two suspicious subjects preparing to steal from the business. Officers exited the store and prepared for the subjects to leave the store with the stolen merchandise. For unknown reasons the suspects be- came nervous and left the store. Officers contacted the subjects outside the store and discovered they were both career criminals and had previous theft contacts in La Quinta. Both subjects were released after their information was recorded. Kohl's Loss prevention believes we prevented the theft before it occurred. La Quinta Business District Officers have been working diligently in preparing for the many programs and operations to come in the months of November and December. Many of these programs include the Blues and Brews, Wal-Mart Black Friday event, GameStop Black-Ops game release, Toys for Tots, Shop with a Cop, and Holiday Theft Prevention Program. Time and preparation are important in ensuring these events are conducted in a safe and efficient manner. In addition to the time spent in preparing for these events, Officers have participated in further law enforcement classes to improved the training and experience of the Officers assigned to the Business District Team. La Quinta Business District Officers will continue their pro -active and community oriented policing efforts in the business district of La Quinta. These efforts will result in more arrests of thieves and career criminals in order to improve the quality of life for the shoppers and residents of La Quinta. This continued hard work by La Quinta Business District Team has kept the crime rate low along the La Quinta business corridor for the month of October. 239 12 Significant Activity for October During the month of October we had three events: -October 5th, Boys and Girls Club National Safety Day for Kids. Pamphlets on Child Safety, Burglary, Neighborhood Watch and Safety focused coloring books were distributed . McGruff was there to take photos and help promote "Take a Bite Out of Crime". Officer Philip Curia Community Service Officer 11 Type of Activity Number of Incidents Reports 3 Online Reports 0 Calls for Service 4 Parking Citations 2 Towed Vehicles I Business Checks 10 Business Meetings 1 Community Events 2 CPTED Reviews 0 -October 18th, Health and Safety Fair at La Quinta Resort. Pamphlets on Home Safety, Identity Theft, Neighborhood Watch and Safety Focused coloring books were given out to all employees. Drunk Goggles showing over the limit drinking simulation was also demonstrated by employees. -On October 25th, Business Meeting at Desert Sage Restaurant, business owners and property management met to introduce the new business district team and the importance of working with the police in reducing crime in our businesses. -Continued proactive patrol of all the shopping centers and downtown businesses of La Quinta. 240 Community Programs Business Meeting Community Contacts Officer Jessica Herrera Community Service Officer Significant Activity for October 2012 -Prepared the end of month report for the city, which includes crime distribution table for six different beats, calls for service, average response times and a graph with year to date crime comparison. -Puerta Azul and La Quinta Del Oro requested a statistical report for their community. Prepared the report and included calls for service for the year to date. Talked about calls in their area and what they can do to prevent crime. -Attencled the Employee Health & Safety Fair at the La Quinta Resort, provided informational pamphlets to the employees and answered questions. -Business meeting at Desert Sage, met with business owners of Old Town La Quinta and talked about crime in their area and how we can assist them. -Prepared a statistical report showing crimes and calls for service for Resort Communities Security Association. This report included four different country clubs: The Hideaway, Rancho De La Paz, Rancho La Quinta and Tradition. -Prepared the GEM article for December on (Holiday Safety Tips). -Created a Neighborhood Watch information packet to give to residents. 241 Lo Quinto Police MONTHLYSCHOOL RESOURCE OFFICER REPORT SCHOOLS: La Quinta High School DEPUTY: REBECCA SMITH Reports 24 County Citations 1 Arrests 24 Pedestrian Checks 27 Y.A.T Referral 19 Business Checks 2 D.A. Filings 4 Follow-up 12 Vehicle Checks 7 Public Assist I I City Park Checks 23 SIGNIFICANT ACTIVITY FOR OCTOBER 2012 On October 13th, my partner and I were working the homecoming dance and we located an open vehicle door. Upon examination of the vehicle we discovered a large half gallon bottle of opened tequila. We located all of the occupants of the vehicle inside of the dance where most confessed to consuming alcohol prior to coming to the dance. Seven of the students are now facing charges for mi- nor consuming alcohol, possession of alcohol and possession of narcotics. On October 16th, I contacted a student who was seen attempting to prop open the male locker room doors. Upon searching the student, I found a makeshift weapon constructed of a sharpened drill bit with a long marker cap and pencil cushion to create a handle for the weapon. The minor was booked at juvenile hall and is pending charges. He was also put up for expulsion by the school. On October 24th, I received information that a student who has an internship at a local pharma- cy had stolen a bottle containing 100 pain killers. Investigation revealed that the intern had stolen the bottle for her and her boyfriend and his younger brother to consume. The boyfriend also had planned to sell the items. While investigating that incident I learned of another student who was selling Percocet on campus as well. All students were arrested and are pending charges. 242 15 Lo Quinto Police MONTULYSCHOOL RESOURCE OFFICER REPORT SCHOOLS: Summit High School/ Col. Mitchell Paige Middle School/ Horizon Continuation School DEPUTY: CHRISTOPHER TRUEBLOOD Reports Arrests D.A. Filings Traffic Citations 16 Business/Ped/A.Checks/T.Stops 15 11 Public Assists 3 I I Follow-up 4 Assist Other Agencies Calls for Service 20 SIGNIRCANT ACTIVITY FOR OCTOBER 2012 On Friday October 5th, at approximately 0950 hours I arrested a 13 year -old male juvenile at Colonel Mitchell Paige Middle School for 626. 10 PC � Possession of a knife on school grounds. The juvenile was found in possession of two fixed blade knives. He also possessed a black rubber tube that was approximately three feet in length with one end having a loop that could be constricted like a noose or used as a restraint. There was a dirty white painters face mask and three black fabric gloves also located in the juvenile's backpack. The juveniles residence was searched in accordance with the Riverside County Kids with Guns Protocol and he was booked into the Indio Juvenile Hall for the aforementioned charge. On Tuesday October 30th, at approximately 0900 hours I investigated a report of two 14 year - old female juveniles at Colonel Mitchell Paige Middle School who had ingested cake laced with ma- rijuana. The evidence had already been consumed so I was unable to determine the validity of the claim. The incident was documented and the juveniles were suspended from school. There have been numerous reports of juveniles bringing food containing marijuana to school recently because it is eas- ier to conceal. On Wednesday October 3 1 th, at approximately 113 0 hours I arrested a 17 year old female at Summit High School who was in possession of alcohol and also under the influence. She was trarts- ported to the Indio Juvenile Hall and booked into custody for 25608 B&P — Minor in possession of alcohol on school grounds. During the month of October I made numerous arrests at Colonel Mitchell Paige Middle School and Summit High School for juveniles in possession of marijuana. 16 Lo Quinta Police MOMTHLYSCHOOL RESOURCE OFFICER REPORT SCHOOLS: La Quinta Middle School, Harry Truman Elementary, Ben Franklin Elementary, and John Adams Elementary DEPUTY:kERRINARLAN STATISTICS: Reports 6 Pedestrian Checks 0 Arrests 0 City Citations 2 Y.A.T Referrals I Follow-up 10 D.A. Filings 0 Public Assist 4 SIGNIFICANT ACTIVITY FOR OCTOBER 2012 On Oct 12th, I visited Adams Elementary at the request of the Principal to speak with a 4th grader who has had problems with stealing since 0 grade. hi speaking with the student, I found out she was being bullied by a 5th grader. When speaking to 5th grader, she admitted to picking on the 4h grader. I do follow-up visits weekly with the 4th grader to help make sure she stays on the right track. On Oct 15th, I was informed by the La Quinta Middle School counselor he had a student in his office that has expressed her suicidal thoughts to him. She was transported to Oasis Mental Health. On Oct 24th, the day custodian at La Quinta Middle School arrived on campus and heard a repeated banging noise. She could see a subject kicking the vending machine. Beside him, she be- lieved she saw a golf cart, however still dark. It was found that the golf cart was stolen from Truman Elementary, which is across the parking lot from the Middle School. Two days later, the golf cart was found by Sacramento Sheriffs Dept., but no suspect information was obtained. On, Oct 26th, I conducted a check the welfare visit to the home of a 3rd grader at Truman El- ementary. This student had missed 17 days of school, only attending 12. This day was 7 in a row, with no excuse from the parents. I brought student to school that day, and she has only missed one day, but had a Dr.'s note. Major progress with Torres' behavior and attendance. 17 244 Traffic Team Report SIGNIFICANT ACTIVITY REPORT I; LA QUINTA POUCE Month of Sept. Table of contents: Significant Activity I Monthly Collisions 2 The City of La Quinta received 49 calls for service for Traffic Collisions for the month of September. Of Traffic Collisions 3 those calls for service, 27 (49%) were documented in written reports. Of those documented collisions, Report 74% of reports have been entered into the Crossroads Collision Database and provide the following information: Monthly Collisions 4 Stats The city of La Quints saw a 10% decrease in the number of traffic collisions on public roadways for Primary Collision 5 September 2012 in comparison to August. Overall, collision activity for 2012 has decreased 1 in Factor comparison 2011. The number of collisions resuftjm� in inqury has increased by one (33%). in comparison to last month but has decreased by 11% for the Yea in comparison to 2011. One collision resulted in a fatal which is still under investigation and the cause remains undeter- mined. Hit and Run Collisions have decreased 43% for Septembe . Overall Hit and Run Collisions remain th same as last Year, with 39. Overall Bicycle and Pedestrian Collisions remain minimal. Public roadway collision activity was hiPhest on Sunday with most collisions occurring between th hours of 8:00prn and 11,59pm. Unsafe Speed accounted for 20% of collisions. Unsafe Lane Changes accounted for 12%. and Traffic Signals and Signs accounted for 8% of collisions for the City of La Quints. As a result, La Quinta Traffic Services focus their attention toward education and enforcement of drivers who violate these traffic laws and further focus enforcement toward high collision areas. Officers in the City of La Quinta issued 319 citations for the month of September which provides a Traffic Enforcement Index of 36 (cited hazardous violations in relation to injury collision). Since it takes a significant period of time to compile data, the monthly Traffic Collision Statistics and Data Report contain only those reports which have been completed. In keeping with all developing trends, traffic services constantly shifts its focus to meet the leading causes of collisions within the city. Primary Collision 6 Factor MOTOR TEAM: • SGT. PICKOWITZ • CPIL OLSON • OFFICER SCOTT • OFFICER MOORE • OFFICER PALMER 241 City of La Quinta La Quints Police Department Monthly Traffic Collisions Type - Hour - Day I IM2 Month: Septembe Year 2012 Mim Ell".1112-II!,31, ZIU§Xi? �TM w "r 01-1 14 19 246 I IM2 City of La Quinta La Quinta Police Deparbrient Monthly Traffic Collisforlis Report so 2012 Total TIC - Pubic Ffighvay Fatal Collisions NumberKilled Injury Collisions Number Injured Property Damage Type of Collision Hit & Run Private Property Bicycie copisionis Number Injured - Bicycle Collisions VaNcle vs. Pedestrian Alcohol Involved Patrol Target Team Traft DUTY UNKNOWN 1� � .70, TOTALREPORTS Counter Reports DUI Arrests InvesduatIons AsMoned Kd and Run Unsafe Speed Unsafe Lane Ctwige Traft Signals; and Signs Other Improper Driving Other Wrong Side of Road Unsafe Starting or Bacldng Current Month N9wYTD Last YTO % Change 20 209 235 -1 1.08% 1 1 2 -50.00% 1 1 2 -M.00% 5 42 46 -8.70% 8 62 62 0.00% 14 166 187 -11.23% 4 39 39 0.00% 5 42 43 -2.33% 4 4 0.01)% 4 3 33,33% 0 3 3 0.00% 1 17 21 -19.05% 0 14 193 258 -25.19% 2 10 9 11.11% 6 35 16 118.75% 1 a 0 0 0 1 0 1 0 0 0 100.00% 25 251 278 -9.71% Last YTD This YTD Closed open Num 5 % TOW 20.00% 3 12.00% 2 &00% 2 &00% 2 &00% 1 4.00% 1 4.00% 20 247 Unknown 4.00% ODWlbanDrim 4.CD% 00m Ham%bA Movefflard 4.00% AN Oftm 24.00% 248 21 City of La Quints La Quints Police Department Monthly Traffic Collision Statistics Month: SepIlembe Year 2M2 Primary Collision Factor E=eselve Speed Secondary Collision Factor Signe and Signals Tertiary Collision Factor Fail= to Yield Day of Week When Majority Occurs: Sunda Time of Day When Majority Occurs: 20:00 to 23:sg Rank Location Collisions I Fred Waring or I Washington St 3 2 Hwy I I I I Washington St 3 3 47900 Washington St, La Quints I Avenue 48 1 3 79225 Slackhawk Wy I Private Property 1 3 Adams St I Miss Av 1 3 Ave 481 Dune Palms Rd 1 3 Ave 50 1 Orchard Ln 1 3 Ave 60 1 Washington St 3 Ave 52 1 Jeflierson St 3 Avenida Bermudas I Cage Durango 3 Avenida Madam I Celle Potrero 3 Avenida Me & rc I Calle Sinaloa 3 Avenida Navano I Call& Colima 3 Avenue 48 1 Jeftmon St 3 Down Crest or I Dune Palms Rd 3. Hwy I 111 La Quinis Or 3 Simon Or I Washington St 22 .,J 2 4 9 City of La Quinta La Quinta Police Department Primary Collision Factors vs. Citadons Nionft Septembe Year: 2012 19 1" 2 50 23 aR aR ag 01 IL c 0 0 E CL M M " � " 19 1 1 1 q C3, C2 a ID Id ad N cm tv q 0 Ogg I I g I i s 40 Id td w w 43, 0 a c 0 a 0 c z C, IL I CO Im rL a CD c c CL, ic E c 10 1 E 8 1.- (a o o I -V 94 25 1 24 c; C3, 0 C4 n C4 q q 90 c c 4 c CIL 1 N 1 I r- 14" M to 25 25') Community Sem*ce Officer La Ouinta CSO e Officer Melinda Lopez 9 Officer David Kruger 0 Officer Bridget Delaney Summary of Activity for October 2012 Type of Activi Number of Incidents Burglary Reports 25 Grand/Petty Theft Reports 14 Vandalisrn/ Malicious Mischief Reports 7 Traffic Collision Response 27 Vehicle Code or Parking Citations 10 Abandoned Vehicle Tagged/Warning 7 Towed Vehicles 2 Lost or Found Property Reports 4 Custodial/Non-custodial Transports I I Miscellaneous Calls 39 11 0 26 .. .. .. 253 254 #�Iry or I Deserto A--w# a.,P--A e—q. &-*; N-,� SIGNIFICANT ACTIVITY REPORT FOR OCTOBER 2012 Captain Andrew Shouse Chief of Police Monday, October 1. 2012 01: 10 AM: Officers responded a disturbance call on Hwy 111 and Washington Street, and arrested Mark Lernmerman, (50 yrs of Palm Desert) for public intoxication. BEAT 41 Tuesday, October 2, 2012 No Significant activity to report. Wednesday, October 3, 2012 12:23 AM: Officers responded to a theft call at Kohl's Department Store, and arrested Mana Rodarte (27 yrs of Indio) for commercial burglary. BEAT 41 Thursday, October 4,2012 No significant activity to report. Friday, October 5,2012 2:10 PM: Officers responded to a shoplifting call at Kohl's Department Store, and arrested a (16 yrs old malc juvenile of La Quinta) for commercial burglary. BEAT 41 11:10 PM: SET Officers conducted a pedestrian check at Washington Street and Fred Waring Dr, and arrested Steven Manger (48 yrs of Palm Desert) for being under the influence of a controlled substance and violation of probation. BEAT 40 Saturday, October 6,2012 2:20 AM: Officers conducted a traffic stop on Washington Street and Avenue 48, and arrested Rebecca Lund (45 yrs of La Quinta) for driving under the influence. BEAT 42 4:50 AM: Officers conducted a traffic stop on Washington Street and Avenue 48, and Martin Rodriguez (18 yrs of La Quinta) was arrested for driving under the influence. BEAT 42 2 5 5 28 5:53 PM: Officers responded to a theft call at Kohl's Department Store, and arrested Maria Daniels (19 years of Indio) and Aneesa Romero (19 years of Indio) for commercial burglary, BEAT 41 Sunday, October 7,2012 No significant activity to report. Monday, October 8,2012 8:14 AM: Officers responded to a disturbance call on the 79000 block of Avenue 48, and arrested Manuel Martinez (33 yrs of Indio) for a violation of domestic violence restraining order. BEAT 42 Tuesday, October 9,2012 11:00 PM: Officers responded to a disturbance 47000 block of Dune Palm Road, and arrested Patsy Gamez (35 yrs of La Quinta) for child endangerment and resistinglobstructing1delaying a peace officer. BEAT 41 Wednesday, October 10, 2012 No significant activity Thursday, October 11, 2012 9:23 PM: Business District Officers conducted a traffic stop on Washington Street s/o Via Sevilla, and arrested Nancy Boyce (63 yrs of Colorado) for driving under the influence of alcohol. BEAT 40 10: 10 PM: Officers conducted a traffic stop on Washington Street and Fred Waring Drive, and arrested Doris Neuendorf (53 yrs of Indio) for.driving under influence of alcohol. BEAT 40 Friday, October 12,2012 7:34 PM: SET Officers conducted a pedestrian check at Eisenhower Drive and Calle Durango, and arrested Eric Rodriguez (41 yrs of La Quinta) for possession of metharnphetamine and violation of probation. BEAT 43 Saturday, October 13, 2012 12:29 AM: Officers responded to an assault with a deadly weapon call on the 5 1000 block of Avenida Mendoza, and arrested Josie Navarro (38 yrs of La Quinta) for obstructing a peace officer and booked. BEAT 43 2 2 5 6 29 3:29 AM: Officers responded to a theft call at Wal-Mart, and arrested Flerida Jimenez (42 yrs of Mecca) and Maria Moajarrez (27 yrs of Mecca) for commercial burglary. BEAT 41 Sanday, October 14, 2012 10:29 AM: Officers responded to a vandalism call on the 51000 block of Calle Hueneme. Investigation revealed unknown subject(s) spray painted swastikas and racial epithets graffiti on the exterior north facing stucco wall. The residence is currently unoccupied. The neighborhood was canvased and no other incidents of vandalism were located or reported. La Quinta City Works responded and painted over the graffiti. BEAT 43 4:19 AM: Officers responded to a robbery call at the USA Gas Mini Market (79440 Hwy I 11). The suspect entered the store and demanded money from the register. The clerk refused and the suspect exited the store. The suspect was last seen westbound toward Hwy I 11. BEAT 41 3:55 PM: Officers responded to a theft call at Kohl's (78950 Hwy I 11), and arrested Jaime Sterriker (25 yrs of Indio) for commercial burglary. BEAT 41 Monday, October 15,2012 No significant activity Tuesday. October 16. 2012 3:30 PM: Officers responded to a domestic disturbance call on the 54000 block of Avenida Alvarado, and arrested Tim Kearney (53 yrs of La Quinta) for domestic battery. BEAT 43 Wednesday, October 17,2012 No significant activity Thursday, October 18, 2012 2:40 AM: Officers conducted a pedestrian check at Jefferson Street and Hwy 111, and arrested Eduardo Gil (26 yrs of Indio) for 2 felony drug and theft arrest warrants. BEAT 41 6:30 PM: Business District 6fficers along with La Quinta Special Enforcement Team and Alcohol Beverage Control (ABC) Agents conducted a Decoy Operation. Ile decoy operation involved a minor entering ABC licensed establishments, along Highway I 11. The minor attempted to purchase an alcoholic beverage from Lamppost Pizza & Backstreet Brewery, The Beer Hunter, arid Tacos De Ojo Cantina. During the operation, the establishments served the minor an alcoholic beverage without confirming the minor's proper identification and age. Citations were issued for furnishing alcohol to a minor. BEAT 41 3 30 25� Friday, October 19,2012 2:00 AM: Officers conducted a vehicle stop at Avenida Martinez and Calle Hildago, and arrested Jose Alberto Lopez Ramirez (24 yrs of Indio) for felony drug wan -ant. BEAT 43 7:30 PM: Officers responded to a suspicious persons call at Walgreens (47900 Washington St.), and arrested Richard Stroud (50 yrs. of Indio) for felony vandalism. BEAT 41 9:49 PM: Officers responded to a theft call at Target (7893 5 Hwy 111), and arrested Juan Margarito Pena (24 yrs of Coachella) for commercial burglary. BEAT 41 Saturday, October 20, 2012 2:39 AM: Officers conducted a vehicle stop on Hwy I I I and Jefferson Street, and arrested Andre Hancock (37 yrs of Menifee) for possession of methamphetarnine and drug paraphernalia. BEAT 41 1:45 PM: Officers conducted an occupied vehicle check in front of the Stein Mart (78945 Hwy I 11), and arrested Samantha Robertson (24 yrs of Klamath Falls Oregon), Bradley Brooks (3 5 yrs of Klamath Falls, Oregon) and Erik Pratt (28 yrs of Klamath Falls) for being under influence of a controlled substance. Upon further investigation, 13.5 grams of tar heroin, 3.2 grams of methamphetamine, numerous syringes, pay owe sheets, scale and packaging for located in the vehicle. Additionally, all three individuals were arrested for possession of a controlled substance for sales, and possession of drug paraphernalia. BEAT 41 7:33 PM: Officers responded to a domestic disturbance on the 78000 Bayberry Ln, and arrested Efrain Nunez (51 yrs of La Quinta) for criminal threats. BEAT 40 Sunday. October 21, 2012 1:25 AM: Officers conducted pedestrian check in the area Eisenhower Drive and Calle Colima, and arrested Richard Abel Perez (21 yrs of Coachella) for public intoxication. BEAT 43 Monday, October 22, 2012 No significant activity Tuesday. October 23, 2012 2:50 PM: Officers responded to a theft call at Target (7893 5 Hwy I 11), and arrested David Gonzales (32 yrs of Indio) for commercial burglary. BEAT 41 5: 10 PM: Officers responded to a public intoxication call on Hwy I I I and Adams Street, and arrested Patricia Fay (50 yrs of Indio) for public intoxication. BEAT 41 4 tt 258 31 Wednesday, October 24. 2012 12:17 AM: Officers conducted a vehicle check on Avenida Ramirez and Calle Tecate, and arrested Joseph Nathaniel Boyd (19 years of La Quinta) for a felony vandalism arrest warrant possession of a deadly weapon inside of the jail. BEAT 43 1:10 PM: SET Officers conducted a pedestrian check at Miles Avenue and Jefferson Stree� and arrested Fabian Ceja (28 yrs of Riverside) for a parolee at large warrant. BEAT 40 2:20 PM: La Quinta High School Resource Officer conducted a theft and drug investigation of a 17-year old student working at the CVS Pharmacy (44100 Jefferson Street) where the student stole 100 pills of Acetaminophen/Codeine. The student conspired to sell the pill on campus. BEAT40 Thursday, October 25, 2012 No significant activity Friday, October 26, 2012 8:19 PM: Officers responded to a disturbance call on the 80000 block of Avenue 52, and arrested Jesse Ronquillo (34 yrs of La Quinta) for felony spousal abuse and criminal threats. BEAT44 9:50 PM: La Quinta High School Resource Officer conducted a pedestrian check at the La Quinta Park (79120 BIackhawk Way), and arrested Samuel Cathcart (21 yrs of San Jacinto) for possession of LSD and unauthorized prescription medication. BEAT 40 Saturday, October 27,2012 5:36 PM: SET Officers conducted a pedestrian check at Hwy I I I and Washington Street, and arrested Ronald Ernst (59 yrs of Oklahoma) for a felony embezzlement warrant. BEAT 41 7:22 PM: SET Officers conducted a pedestrian check at Avenida Martinez and Calle Sinaloa, and arrested Eidth Valenzuela (21 yrs of La Quinta) for a felony assault with a deadly weapon warrant. BEAT 43 9:33 PM: SET Officers responded to a domestic disturbance call on the 51000 block of Avenida Obregon, and arrested Cecil Evans (42 yrs of La Quinta) for felony spousal abuse. BEAT43 Sunday. October 28,2012 1:44 PM: Officers conducted a pedestrian check at Eisenhower drive and Calle Chillon, and arrested Jesus Garcia (21 yrs of La Quinta) for possession. of methamphetamine, under the influence and possession of paraphernalia. BEAT 43 259 32 1:30 PM: Officers conducted a follow-up investigation on the 80000 block of Avenue 52, and arrested Jesus Ronquillo (34 of La Quinta) for possession of a stolen vehicle. BEAT 44 Monday. October 29,2012 6:57 PM: Officers responded to a theft call at Target (78935 Hwy I 11), and arrested Christina Kitagawa Lopez (31 yrs of Indio) for commercial burglary. BEAT 41 9:47 PM Officers responded to fraud call at Target (78935 Hwy I 11), and arrested Vanessa Patino (24 yrs of Indio) for check fraud, possession of stolen property and petty theft. BEAT 41 Tuesday, October 30, 2012 6:53 AM: Officers responded to an armed robbery at the Desert Express Car Wash (43-632 Washington Street). Investigation revealed a male suspect entered the business, sprayed an employee with pepper spray, and stole an undisclosed amount of cash. The suspect fled the area on foot. The suspect was described as a male adult, unknown race, approximately 5'10" tall with a medium build. He was wearing a blue hooded jacket with the hood pulled over his head, black pants, and sunglasses or goggles. BEAT 40 11:00 AM: Officers responded to a theft call at the Hideaway Community on Jefferson Street. Upon ftuther investigation, it was determined a Hideaway employee stole $1500.00 worth of golf clubs and tried to return them to some local golf shops for cash. SET Officers conducted a following -up investigation, and arrested Peter Rankin (29 yrs of Indio) for grand theft, burglary and embezzlement. BEAT 44 Wednesday, October 31, 2012 No significant activity 6 260 33 1��/SA/HA /FA MEETING DATE: November 20, 2012 ITEM TITLE: Public Hearing to Consider Adoption of an Ordinance to Amend the La Quinta Municipal Code; Section 9.150, Parking, and Other Sections Related Thereto, Allowing for Tandem Parking Provisions. Applicant: City of La Quinta . RECOMMENDED ACTION: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: I Move to take up Ordinance No. _ approving Zoning Ordinance Amendment 2012- 109, thereby amending the La Quinta Municipal Code Section 9.150, Parking, and other Sections related thereto, by title and number only and waive further reading; and Move to introduce Ordinance No. amending the La Quinta Municipal Code 9.150, Parking, and other Sections related thereto, on first reading. EXECUTIVE SUMMARY: The proposed Zoning Ordinance amendments are intended to clarify when and where tandem parking is allowed. Exhibit A of the recommended Ordinance represents changes to the Municipal Code relevant to tandem parking allowances. These amendments namely consist of: * Incorporation of a tandem parking definition; o Allowance for tandem garage parking designs to satisfy minimum parking requirements for the Cove, and as excess parking in all zoning districts; and, * Clarification of residential garage dimensions for tandem parking design. FISCAL IMPACT: None. 1 261 BACKGROUND/ANALYSIS: In June of this year, the Planning Commission reviewed an appeal regarding a proposed tandem garage for a new home in the La Quinta Cove. The Commission did not uphold the Director's determination that a tandem garage parking configuration was not permitted, and directed staff to revise the Code to more definitively address tandem garage parking throughout the City. The proposed changes, as listed below, are focused on clearly identifying where and how tandem parking can be used in the City's residential districts. Beyond the primary revisions affecting Section 9.150, minor language changes are also needed in other Municipal Code sections related to the proposed amendment: Sections 9.150.040.B.1, 9.150.060 (Table 9-11), 9.150.080.A.3, and 9.150.080.13.11 have been revised to specify when tandem parking is permitted and the development standards applicable to such parking. Generally, tandem garage parking, when proposed to meet minimum parking requirements, would only be permitted only in the RC district. In all residential districts, tandem parking may be employed when in excess of the minimum requirements. Section 9.50.090.A, relating to RC District development standards, has been revised to specifically cite the parking standards contained in Section 9.150; this is simply to clarify the governing Section. Section 9.60.060.B.1, relating to Garage and Carport setbacks, now includes a provision that a tandem garage may not be designed as a side - entry garage when located along a street frontage. Section 9.280.030, relating to Definition of Terms, has been amended to add a tandem parking definition. Cove Neighborhood Association Review - A draft of the proposed amendment was provided to representatives of Cove Neighborhood Association for review and comment. No written response has been received, but at a meeting with staff, Association representatives commented in support of the proposed language. Public Notice Requirements - This request was published in The Desert Sun newspaper on November 9, 2012. To date, no letters have been received. I Comments were not requested from any public agencies or other City Departments, due to the narrow scope of the amendment and the unlikelihood that these changes will affect any other departments or agencies. 1. 262 FindipjLs - Findings for approval can be found in the attached Ordinance. ALTERNATIVES: Alternative actions available to the City Council include denying the amendment request, referring the proposed amendment back to the Planning Commission for further consideration, or discussion and incorporation of any adjustments deemed appropriate in order to approve the proposed amendment request. PLANNING COMMISSION RECOMMENDATION: At their regular meeting of October 23, 2012, the La Quinta Planning Commission did, on a 4-0 vote (Commissioner Wright absent), adopt Planning Commission Resolution 2012-028, recommending to the City Council adoption of the proposed amendments. There was no testimony during the public hearing, and the Commission had no substantive comments and made no revisions to the amendment language. ENVIRONMENTAL REVIEW: The La Quinta Planning Department has determined that the proposed Amendment is exempt from review under the California Environmental Quality Act pursuant to Chapter 2.6, Section 21080 of the Public Resources Code, California Environmental Quality Act Statutes, and Section 15061(B)(3), Review for Exemptions of the CEQA Guidelines. submitted, Planning Director 263 ORDINANCE NO. AN ORDINANCE OF THE CITY OF LA QUINTA, CALIFORNIA, AMENDING CERTAIN SECTIONS OF TITLE 9 (ZONING) OF THE LA QUINTA MUNICIPAL CODE, SPECIFICALLY: SECTION 9.50.090A RELATING TO RC DISTRICT DEVELOPMENT STANDARDS; SECTION 9.60.060.B.1, RELATING TO GARAGE AND CARPORT SETBACKS; SECTIONS 9.150.040.B.1, 9.150.060 (TABLE 9-11). 9.150.080.A.3, AND 9.150.080.B.11, RELATING TO WHEN TANDEM PARKING IS PERMITTED AND THE DEVELOPMENT STANDARDS APPLICABLE TO SUCH PARKING CASE NO: ZOA 2012-109 WHEREAS, the City recognizes the importance of accommodating changes in residential building and design practices; and WHEREAS, the City has, from time to time, made amendments to the Zoning Ordinance to address changes in circumstances; and WHEREAS, the Planning Commission of the City of La Quinta, California, did on the 23 rd day of October, 2012, hold a duly noticed Public Hearing for review of a Zoning Ordinance Amendment' to accommodate tandem parking design by revisions to Sections 9.50.090, 9.60.060.B.1, 9.150.040.13.1, 9.150.060 (Table 9-11), 9.150.080.A.3, and 9.150.080,B.11; and, after hearing and considering all testimony and arguments, did adopt Planning Commission Resolution 2012-028, recommending to the City Council approval of the proposed Zoning Ordinance Amendment; and, WHEREAS, the City Council held a duly noticed public hearing on the 20' day of November, 2012, and considered the evidence, written and oral, presented at the hearing. NOW THEREFORE, the City Council of the City of La Quinta does ordain as follows: SECTION 1. Title 9, the Zoning Ordinance of the La Quinta Municipal Code, is amended as identified on Exhibit "A" attached hereto and incorporated herein by this reference. SECTION 2. CONSISTENCY WITH THE GENERAL PLAN. The City Council hereby finds that this Ordinance is consistent with the goals, objectives, and policies of La Quinta General Plan, particularly Goal 2 of the Residential Goals, Policies and Programs, in that allowing tandem parking will facilitate a broader w 264 Ordinance No. Zoning Ordinaric—e—Amendment 2012-109 November 20, 2012 Page 2 of 3 range of housing types, through greater flexibility in siting units on residential lots and design options for individual homes. The Zoning Ordinance Amendment is also consistent with the General Plan because it does not create any new or changed conditions to the environment, and is intended to allow for the continued high quality of development in the City. In addition, the Zoning Ordinance Amendment will not create conditions materially detrimental to the public health, safety and welfare, and will have no impacts on the public health, safety and welfare, as the amendments do not incorporate any changes that affect the regulation and/or provision of public services, utility systems, or other foreseeable health, safety and welfare considerations. SECTION 3. ENVIRONMENTAL. The Planning Director has determined said Zoning Ordinance Amendment has complied with the requirements of "The Rules to Implement the California Environmental Quality Act of 1970" (CEQA) as amended (Resolution 83-63) in that the La Quinta Planning Department has reviewed the Amendment under the provisions of CEQA, and has determined that the Amendment is exempt pursuant to Section 15061 (13)(3), Review for Exemptions of the CEQA Guidelines. SECTION 4. SEVERABILITY. The provisions of this Ordinance shall be severable, and if any clause, sentence, paragraph, subdivision, section, or part of this Ordinance shall be adjudged by any court of competent jurisdiction to be invalid, such judgment shall not affect, impair, or invalidate the remainder thereof, but shall be confined in its operation to the clause, sentence, paragraph, subdivision, section, or part thereof directly involved in the controversy in which such judgment shall have been rendered. SECTION 6. EFFECTIVE DATE. This Ordinance shall take full force and effect and be in force 30 days after its adoption. . SECTION 7. 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. PASSED, APPROVED and ADOPTED by the City Council of the City of La Quinta at a regular meeting thereof held on the 4th day of December, 2012, by the following vote: 11 2 6 5 Ordinance No. Zoning Ordinance Amendment 2012-109 November 20, 2012 Page 3 of 3 AYES: NOES: ABSENT: ABSTAIN DON ADOLPH, Mayor City of La Quinta California ATTEST: Susan Maysels, Interim City Clerk City of La Quinta, California APPROVED AS TO FORM: M. KATHERINE JENSON, City Attorney City of La Quinta, California L 1 266 EXHIBIT A ZONING ORDINANCE AMENDMENT 2012-109 FINAL RECOMMENDED TANDEM PARKING AMENDMENTS AMEND 9.50.090.A, RC district development standards; Requirements, to add 9.50.090.A.19, as follows: A. Requirements: 19. Parkina shall be provided in accordance with Chapter 9.150, Table 9-11 (Parking for Residential Land Uses). AMEND 9.60.060.13.1, Garages and carports; Setbacks, as follows: 1. In the RVL district, the minimum garage or carport setback shall be thirty feet. In all other residential districts, the minimum setback for front -entry type garages or carports shall be twenty-five feet if a standard "pivot" type garage door is used, twenty feet if a "roll -up" type garage door is used, and twenty feet for a carport. For side -entry type garages, the minimum garage setback shall be twenty feet in the RVL district and fifteen feet in all other residential districts. A side -entry garage designed as tandem parking, when permitted under this code, shall not be located along any street frontage. AMEND 9.150.040.B.1, Parking location and accessibility; Accessibility, as follows: 1 All required off-street parking spaces shall be designed, located, constructed and maintained so as to be fully and independently usable and accessible at all times. AMEND 9.150.060 Spaces required by use, as follows: Table 9-11 Parking for Residential Land Uses Land Use Minimum Off -Street Parking Requirement Additional Requirements Single-family detached, single-family attached and duplexes 2 spaces per unit in a garage, plus 0.5 guest spaces per unit if no on- street parking is available. A bedFOOFA Fneens any habitable that FOOM May be f used tthan PUFP0688 other aa )0 In a garage, -tandem parking bathFOOFA, hallway, dinhng-4eeffj-,—� may be used to meet the Iffiving reem. MOF&RUM above -stated minimum dFiveway ieRgth shall required Parking in the RC GORfAFFA *s Sestmen district only. Irequired 9.60.060. For all sinale family residential zones except RC, parking in excess of the minimum may be tandgm AMEND 9.150.080.A.3, Parking facility design standards; Parking Layout and Circulation, as follows: A. Parking Layout and Circulation. 3. Tandem parking shall be permitted en4y in mobile home parks/subdivisions, as driveway guest parking and parking that exceeds the minimum required for single-family detached, single-family attached and duplex residential uses, and where valet parking is provided. In the RC residential district, tandem parking may also be am loyed to meet minimum reauired oarkina when located within a garage meeting the standards in Section 9.150.080.13.11. AMEND 9.150.080.13. 11, Parking facility design standards; Parking Facility Design and Dimensions, as follows: B. Parking Facility Design and Dimensions. 11. Residential Garages. Minimum interior dimensions in residential garages (wall-to-wall) shall be based on providing ten feet in width pef-oar-�_�nd twenty feet in depth, per required vehicle parking space. (For example, a This applies to design of all required garage parking spaces, whether in a tandem parking or side -by -side configuration. AMEND 9.280.030 Definition of terms, to add the following definitions: Parking, tandem. "Tandem parking" means any off-street parking space(s), or arrangement of such spaces, configured in such a manner such that one or more spaces is not directly accessible to a street or other approved access without traversing any portion of another space. Tandem parking - see "Parking, tandem". 'V 268 r I CVEP RETURN ON INVESTMENT (ROI) STATEMENT Mission Coachella Valley JobslWorkforce Model: Help companies grow the year-roundjob base of the region and develop a trained and educated workforce for thosejobs. Reporting Period: July, 2011 — Present • Company Client Cases Opened 278 • Companies Adding/Retaining Jobs 69 • Total — New Direct Jobs 1497 • Total - Retained Direct Jobs 652 • Total - Indirect Jobs 1365 • Total Jobs: Direct, Indirect, Retained 3514 • Regional Economic Impact $522M+ • Career-Themed Program Participants 4200 • Career-Themed Business Partners 422 • Business Partner Hours Volunteered 7932 • Total College Scholarship Awarded 680 • Total College Scholarship Dollars $3.39M • Other Financial Aid Assistance Pool $20M Recent Highlights: • Rabobank Regional Business Center has hosted over 6000 business visitors to date • CV Innovation Hub expands into regional Accelerator Campus • Three (3) CViHub clients selected to participate in international venture competition • Over 800 attend 2012 Economic Summit — "Game Change" • Regional Plan for College and Career Readiness adopted by all three school districts CLIMATE FOR SUCCESS 3111 EAST TAHQUITZ CANYON WAY -PALM SPRINGS, CALIFORNIA 92262 -PH: 760 340.1575 - FX: 760 548 0370 - WWWCVEPCOM v 969 CVEP HIGHLIGHTS 2012 - CITY OF LA QUINTA * Total business clients served - 17 * Business financings completed - 4 e jobs retained/created - 17 * Pending jobs retained/created - 57 * Opened East Valley office staffed three days per week with bi-lingual staff Met with City Manager and staff on Healthy Living Strategy and have discussed initiative with potential developers Prepared and presented Economic Impact Analysis for Goldenvoice & Development Management Group for festivals Awarded $142,500 in college scholarships to 33 residents of La Quinta, for 2012 Working with LQ Rotary and Arts Foundation on becoming a matching scholarship in CVEP Scholarship Program * Supported LQHS Health Career Academy with 208 students in grades 9-12 Provided "job shadow" opportunities to 27 LQHS at Eisenhower Medical Center 9 Provided paid internships to 2 LQHS students in health career summer program 270