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2018 03 20 CC CITY COUNCIL AGENDA 1 MARCH 20, 2018 CITY COUNCIL AGENDA CITY HALL COUNCIL CHAMBERS 78-495 Calle Tampico, La Quinta REGULAR MEETING ON TUESDAY, MARCH 20, 2018 3:00 P.M. CLOSED SESSION | 4:00 P.M. OPEN SESSION CALL TO ORDER ROLL CALL: Councilmembers: Fitzpatrick, Peña, Radi, Sanchez, Mayor Evans PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA 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). CONFIRMATION OF AGENDA CLOSED SESSION 1. CONFERENCE WITH LABOR NEGOTIATORS PURSUANT TO GOVERNMENT CODE SECTION 54957.6; CITY DESIGNATED REPRESENTATIVE: CHRIS ESCOBEDO, COMMUNITY RESOURCES DIRECTOR; AND EMPLOYEE ORGANIZATION: LA QUINTA CITY EMPLOYEES ASSOCIATION 2. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PURSUANT TO GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 77895 CALLE MONTEZUMA (APN 773-101-005); CITY NEGOTIATOR: FRANK J. SPEVACEK, CITY MANAGER PROPERTY OWNER: STRATEGIC ACQUISITIONS, INC. /DLI PROPERTIES UNDER NEGOTIATION: PRICE AND TERMS OF PAYMENT AND/OR DISPOSITION OF THE PROPERTY IDENTIFIED City Council agendas and staff reports are available on the City’s web page: www.LaQuintaCA.gov CITY COUNCIL AGENDA 2 MARCH 20, 2018 3. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION SIGNIFICANT EXPOSURE TO LITIGATION PURSUANT TO PARAGRAPH (2) OR (3) OF SUBDIVISION (d) OF GOVERNMENT CODE SECTION 54956.9 (NUMBER OF POTENTIAL CASES: 1) RECESS TO CLOSED SESSION RECONVENE AT 4:00 P.M. REPORT ON ACTION(S) TAKEN IN CLOSED SESSION PLEDGE OF ALLEGIANCE PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA 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). ANNOUNCEMENTS, PRESENTATIONS AND WRITTEN COMMUNICATIONS 1. PRESENT VOLUNTEER OF THE YEAR AWARD FROM CALIFORNIA SOCIETY OF MUNICIPAL FINANCE OFFICERS 2. INTRODUCE NEW LA QUINTA LIBRARY BRANCH MANAGER, ELIZABETH (LISA) BAIZ CONSENT CALENDAR NOTE: Consent Calendar items are routine in nature and can be approved by one motion. PAGE 1. APPROVE MINUTES OF SPECIAL MEETING OF FEBRUARY 27, 2018 7 2. APPROVE MINUTES OF MARCH 6, 2018 11 3. ADOPT A RESOLUTION TO CERTIFY THE MITIGATED NEGATIVE DECLARATION FOR THE EISENHOWER DRIVE RETENTION BASIN PROJECT NO. 2015-12B LOCATED AT THE NORTHWEST CORNER OF EISENHOWER DRIVE AND AVENIDA FERNANDO [RESOLUTION NO. 2018- 010] 19 4. AUTHORIZE OVERNIGHT TRAVEL FOR MARKETING AND COMMUNICATIONS SUPERVISOR TO ATTEND CALIFORNIA TRAVEL 115 CITY COUNCIL AGENDA 3 MARCH 20, 2018 ASSOCIATION SUMMIT 2018 IN SAN DIEGO, CALIFORNIA, MAY 30 – JUNE 1, 2018 5. APPROVE DEMAND REGISTERS DATED MARCH 2 AND 9, 2018 117 6. RECEIVE AND FILE REVENUE AND EXPENDITURE REPORTS DATED JANUARY 31, 2018 137 7. ACCEPT NORTH LA QUINTA PARKWAY TURF CONVERSION PROJECT LOCATED AT THE ACACIA DEVELOPMENT ON THE NORTH SIDE OF MILES AVENUE BETWEEN VIA ROSA AND NORTH HARLAND DRIVE (PROJECT NO. 2016-03B) 143 8. APPROVE AMENDMENT NO. 1 TO AGREEMENT WITH JNS MEDIA SPECIALISTS FOR MARKETING SERVICES 149 9. EXCUSE ABSENCE FOR HOUSING COMMISSIONER DAVIDSON FROM THE MARCH 14, 2018 HOUSING COMMISSION MEETING 153 BUSINESS SESSION 1. APPROVE AN AGREEMENT WITH VOCADEMY TO PURCHASE EQUIPMENT, CURRICULUM AND TRAINING FOR THE LA QUINTA MAKERSPACE; AND APPROVE THE FIRST AMENDMENT TO THE MEMORANDUM OF UNDERSTANDING WITH THE COUNTY OF RIVERSIDE LIBRARY SYSTEMS FOR MAKERSPACE OPERATIONS 155 2. APPROVE THE THIRD AMENDMENT AND RESTATEMENT OF THE JOINT POWERS AGREEMENT OF THE COACHELLA VALLEY ASSOCIATION OF GOVERNMENTS 207 3. APPROVE AMENDED RELOCATION PLAN FOR WASHINGTON STREET APARTMENTS 233 STUDY SESSION 1. DISCUSS WELLNESS CENTER ANNUAL FITNESS MEMBERSHIP FEES 265 PUBLIC HEARINGS – NONE DEPARTMENTAL REPORTS 1. CITY MANAGER 2. CITY ATTORNEY 3. CITY CLERK CITY COUNCIL AGENDA 4 MARCH 20, 2018 4. COMMUNITY RESOURCES - 2018 COACHELLA AND STAGECOACH MUSIC FESTIVALS 267 5. DESIGN AND DEVELOPMENT MONTHLY REPORT – FEBRUARY 2018 271 6. FACILITIES DEPARTMENT MONTHLY REPORT – FEBRUARY 2018 275 7. FINANCE 8. POLICE 9. FIRE MAYOR’S AND COUNCIL MEMBERS’ ITEMS REPORTS AND INFORMATIONAL ITEMS 1. CVAG COACHELLA VALLEY CONSERVATION COMMISSION (Evans) 2. CVAG ENERGY AND ENVIRONMENTAL RESOURCES COMMITTEE (Evans) 3. CVAG EXECUTIVE COMMITTEE (Evans) 4. GREATER PALM SPRINGS CONVENTION AND VISITORS BUREAU (Evans) 5. LEAGUE OF CALIFORNIA CITIES DELEGATE (Evans) 6. COACHELLA VALLEY WATER DISTRICT JOINT POLICY COMMITTEE (Evans) 7. SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS (Evans) 8. ECONOMIC DEVELOPMENT SUBCOMMITTEE (Evans & Radi) 9. COACHELLA VALLEY MOUNTAINS CONSERVANCY (Fitzpatrick) 10. DESERT RECREATION DISTRICT COMMITTEE (Fitzpatrick and Radi) 11. COACHELLA VALLEY UNIFIED SCHOOL DISTRICT COMMITTEE (Fitzpatrick and Peña) 12. CHAMBER OF COMMERCE INFO EXCHANGE COMMITTEE (Fitzpatrick) 13. RIVERSIDE COUNTY TRANSPORTATION COMMISSION (Fitzpatrick) 14. SILVERROCK EVENT SITE AD HOC COMMITTEE (Fitzpatrick) 15. CANNABIS AD HOC COMMITTEE (Peña and Sanchez) 16. CVAG PUBLIC SAFETY COMMITTEE (Peña) 17. EAST VALLEY COALITION (Peña) 18. CVAG VALLEY-WIDE HOMELESSNESS COMMITTEE (Peña) 19. JACQUELINE COCHRAN REGIONAL AIRPORT AUTHORITY (Peña) 20. LEAGUE OF CALIFORNIA CITIES – PUBLIC SAFETY POLICY COMMITTEE (Peña) 21. COACHELLA VALLEY ECONOMIC PARTNERSHIP (Radi) 22. CVAG TRANSPORTATION COMMITTEE (Radi) 23. SUNLINE TRANSIT AGENCY (Radi) 24. CITYWIDE SECURITY CAMERAS AD HOC COMMITTEE (Radi) 25. DESERT SANDS UNIFIED SCHOOL DISTRICT COMMITTEE (Radi and Sanchez) 26. ANIMAL CAMPUS COMMISSION (Sanchez) 27. IID ENERGY CONSUMERS’ ADVISORY COMMITTEE (Sanchez) 28. LEAGUE OF CALIFORNIA CITIES/TRANSPORTATION & LABOR POLICY (Sanchez) 29. COMMUNITY SERVICES COMMISSION MINUTES DATED FEBRUARY 12, 2018 297 30. HOUSING COMMISSION MINUTES DATED DECEMBER 13, 2017 301 31. HOUSING COMMISSION MINUTES DATED JANUARY 10, 2018 307 ADJOURNMENT CITY COUNCIL AGENDA 5 MARCH 20, 2018 ********************************* The next regular meeting of the City Council will be held on April 3, 2018 at 4:00 p.m. at the City Hall Council Chambers, 78-495 Calle Tampico, La Quinta, CA 92253. DECLARATION OF POSTING I, 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 City’s website, near the entrance to the Council Chambers at 78-495 Calle Tampico, and the bulletin boards at the Stater Brothers Supermarket at 78-630 Highway 111, and the La Quinta Cove Post Office at 51-321 Avenida Bermudas, on March 16, 2018. DATED: March 16, 2018 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 777-7103, twenty- four (24) hours in advance of the meeting and accommodations will be made.  If special electronic equipment is needed to make presentations to the City Council, arrangements should be made in advance by contacting the City Clerk’s office at 777- 7103. A one (1) week notice is required.  If background material is to be presented to the Councilmembers 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 Community Development counter at City Hall located at 78-495 Calle Tampico, La Quinta, California, 92253, during normal business hours. 6 Consent Calendar Item No. 1 MINUTES – SPECIAL JOINT MEETING OF THE CITY COUNCIL & PLANNING COMMISSION 1 FEBRUARY 27, 2018 SPECIAL JOINT CITY COUNCIL AND PLANNING COMMISSION MEETING MINUTES TUESDAY, FEBRUARY 27, 2018 City Hall, Study Session Room, 78-495 Calle Tampico, La Quinta CALL TO ORDER A special joint meeting of the La Quinta City Council and La Quinta Planning Commission was called to order at 6:00 p.m. by Mayor Evans. PRESENT: Councilmembers Fitzpatrick, Peña, Radi, Sanchez, Mayor Evans Commissioners Bettencourt, Caldwell, Currie, McCune, Proctor, Wright, Chair Quill ABSENT: None Mayor Evans invited Chairperson Quill to act as Presiding Officer for the joint meeting. PLEDGE OF ALLEGIANCE Commissioner Proctor led the audience in the pledge of allegiance. PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA - None CONFIRMATION OF AGENDA - Confirmed CLOSED SESSION – None ANNOUNCEMENTS, PRESENTATIONS AND WRITTEN COMMUNICATIONS – None CONSENT CALENDAR – None BUSINESS SESSION – None STUDY SESSION 1. DISCUSS HIGHWAY 111 CORRIDOR VISIONING Planning Manager Perez presented the staff report, which is on file in the City Clerk’s Office. Councilmembers and Commissioners discussed services available from the Urban Land Institute (ULI); need for a long term vison; consistency in corridor landscape and 7 MINUTES – SPECIAL JOINT MEETING OF THE CITY COUNCIL & PLANNING COMMISSION 2 FEBRUARY 27, 2018 sign designs; possible mixed- and multi-use requirements on new construction as well as covered parking; levying an assessment for improvements; property owners’ maintenance issues and accountability; City ownership of the 15’ right-of-way adjacent to the Highway and individual business ownership of the 50’ landscape buffer; initiating a parking study and repurposing lots if possible, e.g. parklets or event space; need to identify property owners through title reports and discuss the property’s future with them, which is difficult with corporate owners and lessors; providing property owners with a vision; installing traffic quieting measures and remove auto displays to encourage pedestrian use; needs of pedestrians, including pop-up events, hotels, interesting architecture and landscaping, traffic synchronization, and enjoyable experiences; importance of retaining auto dealerships; competition among all cities along Highway 111; driverless buses serving Highway 111, Silverrock, Old Town, La Quinta Resort, etc.; incentives to reduce asphalt; connections to CV Link, Cliff House, Goldenvoice events and neighborhoods; adding vibrancy such as rooftop activity, pubs, recreation and inclusive draws; revisiting the architectural scale; ability to redesign from scratch and go big while retaining or increasing tax revenue producers; balance investment with long-term vision and revenue; and encouraging the formation of a Highway 111 business association and engaging business immediately in the vision formation. City Manager Spevacek explained the City’s active economic development and frequent code enforcement efforts along Highway 111. PUBLIC SPEAKER - Steve Weiss, La Quinta – Mr. Weiss spoke in support of attracting multiple small businesses, perhaps creating hubs in former big box stores which can be nurtured and grow to fill vacancies. He suggested providing high-speed internet all along Highway 111 to make it a destination. Councilmembers and Commissioners continued to discuss the appropriateness of using public funds versus private capital or a combination; use of the City’s property on Highway 111 for events; difficulty of leasing large buildings to one business; promoting complementary, non-competing businesses under the same roof; and skills of the Valley labor force. PUBLIC SPEAKER - Steven Nieto, La Quinta – Mr. Nieto spoke in support of the Council’s and Commission’s direction and said the Corridor has all the right components to be an interesting place, e.g. the wash, views, multimodal, CVlink, etc. He said using the services of ULI was a good decision. PUBLIC SPEAKER - David Dinnel, Hawthorne – Mr. Dinnel spoke against the City taking on risky projects and suggested a public-private partnership. 8 MINUTES – SPECIAL JOINT MEETING OF THE CITY COUNCIL & PLANNING COMMISSION 3 FEBRUARY 27, 2018 PUBLIC SPEAKER – Luis Lopez, La Quinta – Mr. Lopez said that all cities catered to big box and drive thru restaurants in past decades, but now, community-driven urban design and unique features are the way to go to make La Quinta a special place. Councilmembers and Commissioners continue to discuss involving all stakeholders in plans and vision; discarding the old method of piecemeal development and creating a total vision to bring the City to the next level; attraction of youth and diverse workforce with nightlife, vibrancy, quaintness and a vortex of private spaces; destinations and the common element - eclectic experiences; and drawing from the existing talent pool of La Quinta residents. Chairperson Quill confirmed that there was consensus among Councilmembers and Commissioners to move forward with the ULI option detailed in the staff report. COUNCILMEMBER PEÑA LEFT THE MEETING AT 8:20 P.M. WITHOUT RETURNING 2. DISCUSS NON-BEDROOM CONVERSION LIMITATIONS City Manager Spevacek presented the staff report, which is on file in the City Clerk’s Office. Councilmembers and Commissioners discussed reviewing San Diego’s college area ordinance on this matter; effect on group home facilities; effect on homeowners ability to add bedrooms; short-term vacation rental (STVR) licenses application to the original configuration of the home only; mitigation of impacts on neighbors; problems arising from investors circumventing regulations; changing parking standards to help elevate non-compliance; and balancing homeowners’ STVR revenue with neighbors’ rights. Mayor Evans summarized the consensus of Councilmembers and Commissioners to continue the moratorium and to refer the matter to the Planning Commission to work with staff to develop new regulations. PUBLIC HEARINGS – None DEPARTMENTAL REPORTS – None MAYOR’S AND COUNCIL MEMBERS’ ITEMS - None CHAIRPERSON’S AND COMMISSIONERS’ ITEMS - None REPORTS AND INFORMATIONAL ITEMS – None 9 MINUTES – SPECIAL JOINT MEETING OF THE CITY COUNCIL & PLANNING COMMISSION 4 FEBRUARY 27, 2018 ADJOURNMENT OF JOINT MEETING There being no further business, a motion was made and seconded by Commissioners Wright/Bettencourt to adjourn at 8:30 p.m. Motion passed unanimously. Respectfully submitted, SUSAN MAYSELS, City Clerk City of La Quinta, California 10 Consent Calendar Item No. 2 CITY COUNCIL MINUTES TUESDAY, MARCH 6, 2018 CALL TO ORDER A regular meeting of the La Quinta City Council was called to order at 3:00 p.m. by Mayor Evans. PRESENT: Councilmembers Fitzpatrick, Peña, Radi, Sanchez, Mayor Evans ABSENT: None PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA – None CONFIRMATION OF AGENDA  City Manager Spevacek said Captain Grace with Riverside County Sheriff’s Department will provide an update on school safety during the Announcements, Presentations, and Written Communications section of the agenda.  Councilmember Sanchez stated he has a conflict of interest and will recuse himself from discussion and vote on Closed Session Item No. 2 due to a potential business relationship and source of income. Council concurred. CLOSED SESSION 1. CONFERENCE WITH LABOR NEGOTIATORS PURSUANT TO GOVERNMENT CODE SECTION 54957.6; CITY DESIGNATED REPRESENTATIVE: CHRIS ESCOBEDO, DIRECTOR OF COMMUNITY RESOURCES; AND EMPLOYEE ORGANIZATION: LA QUINTA CITY EMPLOYEE ASSOCIATION 2. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PURSUANT TO GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 79315 HIGHWAY 111 (APNs: 600-340-002, 600-020-029, 600-340-003, 600-340- 023, 600-020-028, 600-340-028) CITY NEGOTIATOR: FRANK J. SPEVACEK, CITY MANAGER PROPERTY OWNER: LA QUINTA TOURISM, LP UNDER NEGOTIATION: PRICE AND TERM OF PAYMENT AND/OR DISPOSITION OF THE PROPERTY IDENTIFIED COUNCIL RECESSED THE OPEN SESSION PORTION OF THE MEETING AND MOVED INTO CLOSED SESSION AT 3:02 P.M. 11 CITY COUNCIL MINUTES Page 2 of 8 MARCH 6, 2018 MAYOR EVANS RECONVENED THE OPEN SESSION PORTION OF THE CITY COUNCIL MEETING AT 4:00 P.M. WITH ALL MEMBERS PRESENT REPORT ON ACTION(S) TAKEN IN CLOSED SESSION: City Attorney Ihrke reported: 1) No actions were taken on Closed Session Item No. 1 that require reporting pursuant to Government Code Section 54957.1 (Brown Act). 2) Councilmember Sanchez recused himself from discussion and vote on Closed Session Item No. 2 and left the room due to a conflict of interest stemming from a potential source of income, which has developed since the last Council meeting on February 20, 2018. 3) No actions were taken on Closed Session Item No. 2 that require reporting pursuant to Government Code Section 54957.1 (Brown Act). On January 30, 2018, Council authorized staff, by a unanimous vote, to participate at a public auction pursuant to a trustee’s sale for all right, title, and interest in the property identified in Closed Session Item No. 2.; the auction has been rescheduled to March 20, 2018, at the same location. PLEDGE OF ALLEGIANCE Councilmember Sanchez led the audience in the pledge of allegiance. PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA PUBLIC SPEAKER: Ms. Melissa Labayog, La Quinta – Ms. Labayog spoke in general support of short-term vacation rentals, but spoke about the diminished value of life in her neighborhood where two homes have large events every weekend. She asked the Council to adopt laws that protect full time residents, and to form a committee to address the matter. ANNOUNCEMENTS, PRESENTATIONS, AND WRITTEN COMMUNICATIONS 1. UPDATE ON SCHOOL SAFETY BY RIVERSIDE COUNTY SHERIFF’S DEPARTMENT Captain Grace with Riverside County Sheriff’s Department provided an update on school safety in the City. He explained the outreach and preventative measures taken by the Sheriff’s Department to ensure that county and school staff are adequately prepared and trained to respond effectively. CONSENT CALENDAR 1. APPROVE MINUTES OF FEBRUARY 20, 2018 2. ADOPT A RESOLUTION TO REAFFIRM ADOPTION OF ANNUAL ASSESSMENT FOR COUNTY SERVICE AREA 152 STREET SWEEPING, AUTHORIZE RIVERSIDE 12 CITY COUNCIL MINUTES Page 3 of 8 MARCH 6, 2018 COUNTY TO CONTINUE TO LEVY ASSESSMENTS, AND INDEMNIFY AND HOLD THE COUNTY HARMLESS FOR LEVYING ASSESSMENTS ON CITY PARCELS 3. ADOPT ORDINANCE NO. 568 AT SECOND READING AMENDING TWENTY CHAPTERS AND DELETING THREE CHAPTERS OF TITLE 11 OF THE MUNICIPAL CODE RELATING TO PEACE, MORALS, AND SAFETY REGULATIONS 4. APPROVE DEMAND REGISTERS DATED FEBRUARY 16 AND 20, 2018 5. AUTHORIZE OVERNIGHT TRAVEL FOR THE COMMUNITY RESOURCES DIRECTOR TO ATTEND THE ENGAGING LOCAL GOVERNMENT LEADERS 2018 CONFERENCE IN GOLDEN, COLORADO, MAY 16-18, 2018 6. APPROVE AMENDMENT NO. 1 TO AGREEMENT WITH VIATRON SYSTEMS, INC. FOR DOCUMENT SCANNING AND QUALITY CONTROL SERVICES MOTION – A motion was made and seconded by Councilmembers Radi/Fitzpatrick to approve the Consent Calendar as recommended, with Item No. 2 adopting Resolution No. 2018-008, and Item No. 3 adopting Ordinance No. 568. Motion passed unanimously. BUSINESS SESSION 1. APPROPRIATE FUNDS AND APPROVE AUTO DEALERSHIPS’ IMPROVEMENTS ALONG HIGHWAY 111 FRONTAGE Business Analyst Villalpando presented the staff report, which is on file in the Clerk’s Office. PUBLIC SPEAKER: Michael Hastings, La Quinta, representing the La Quinta Auto Dealers’ Association – Mr. Hastings said the Nissan dealership withdrew its participation from the project today, but the other two dealerships, Chevrolet/Cadillac and Hyundai, are set to move forward with executing an agreement with the City for the Highway 111 Auto Mall improvements. He explained that Nissan declined to contribute the dealership’s allotted $166,000 of the project, but offered $5,000. Mr. Hastings asked the Council to allow the two remaining dealerships to work with staff on a revised project and agreement to improve their Highway 111 frontage on either side of the Nissan dealership – a bookend approach. Council discussed the commitment the City has shown to this project for two years including the $500,000 it was willing to appropriate; pros and cons of bookend improvements; depositing dealership contributions into an escrow account; and funding alternatives for the non-participating dealership. 13 CITY COUNCIL MINUTES Page 4 of 8 MARCH 6, 2018 Council took no action but directed staff to work with the La Quinta Auto Dealers’ Association to draft new terms and bring the item back for Council’s consideration at a future date. 2. APPROVE PURCHASE OF MICROSOFT OFFICE 365 LICENSES WITH INSIGHT PUBLIC SECTOR UNDER THE RIVERSIDE COUNTY MASTER AGREEMENT Business Analyst Larson presented the staff report, which is on file in the Clerk’s Office. Council discussed the number of licenses; ability to add or eliminate licenses based on the City’s needs; availability of multiple data back-ups at different locations; current cost of replacement and maintenance of on-site servers; and, facilities specifically designed to house servers. MOTION – A motion was made and seconded by Councilmembers Radi/Sanchez to approve the purchase of three-year licenses from Insight Public Sector for Microsoft Office 365 licenses through the County of Riverside Master Agreement; and authorize the City Manager to execute related documents. Motion passed unanimously. 3. APPROPRIATE FUNDS AND APPROVE EQUIPMENT PURCHASE FROM NATIONAL FITNESS CAMPAIGN FOR A NATIONAL FITNESS COURT AT LA QUINTA PARK Business Analyst Larson presented the staff report, which is on file in the Clerk’s Office. Council discussed project funding; exclusivity granted to La Quinta by the National Fitness Campaign; location and hours; lighting and maintenance; potential vandalism and repair; shading options to allow use during the hot summer months; ability to offer fitness classes at this location; and the projects connection with the City’s promotion of active and healthy living. MOTION – A motion was made and seconded by Councilmembers Sanchez/Radi to appropriate funds and approve purchase of fitness equipment from National Fitness Campaign for a National Fitness Court at La Quinta Park; and authorize the City Manager to execute the agreement. Motion passed unanimously. STUDY SESSION 1. UPDATE ON PUBLIC SAFETY CAMERA SYSTEM REVIEW Public Safety Manager Mendez and Public Safety Analyst Moreno presented the staff report, which is on file in the Clerk’s Office. Councilmember Radi explained the long public process the City has undertaken to date based on majority community support and reiterated the purpose of the research which is to continue to provide a high level of public safety to residents and visitors. 14 CITY COUNCIL MINUTES Page 5 of 8 MARCH 6, 2018 Council discussed getting data on the number of businesses with security cameras; feedback received from other cities using security camera systems; reissuing the resident survey with questions designed by a third party; conducting an expanded survey of cities with security cameras to get data on the effectiveness of security cameras; the value of the cameras versus privacy rights; the steady increase in police costs that cannot be sustained; and findings and data from the focus groups supported the survey results. The Council’s direction to staff was to continue exploring the matter and gather additional information and data. 2. DISCUSS CONVERSION OF AN ADDITIONAL TENNIS COURT TO FOUR PICKLEBALL COURTS AT FRITZ BURNS PARK Parks Superintendent Ambriz presented the staff report, which is on file in the Clerk’s Office. Council discussed getting usage counts for each type of court; methods of regulating players time on the court; balancing requests from both pickleball and tennis players; cost of building new pickleball courts versus converting tennis courts; funding source for future courts; and, recent resurfacing project date and cost. PUBLIC SPEAKER: Tom Fruechtel, La Quinta – Mr. Fruechtel spoke in support of the conversion of one more tennis court into four pickleball courts due to the popularity of the sport and rarity of tennis court use. PUBLIC SPEAKER: Rainer Loren, La Quinta – Mr. Loren expressed concern about availability of parking with all the pickleball players and spectators, and asked the Council to consider parking availability when transforming courts. PUBLIC COMMENT: Lee Anderson, La Quinta left a written comment which Mayor Evans read: “I am the volunteer coordinator of the senior tennis program. We use all 7 courts. Please do not convert tennis courts to pickleball. The tennis courts are fully used!” PUBLIC SPEAKER: William Terrell, La Quinta – Mr. Terrell, a former professional tennis player said that the Council and community need player counts for each sport for both adults and young players and for both full-time and seasonal residents. He suggested removing the stadium seating and constructing new pickleball courts in that location. Councilmembers continued discussing other potential City locations for courts such as the proposed skateboard park, other north La Quinta areas or near the new National Fitness Court just approved; the increase in the number of pickleball courts in country clubs; growing popularity of the sport over the past ten years; shaded and seating areas are needed nearby for spectators and those waiting for the courts; high cost of 15 CITY COUNCIL MINUTES Page 6 of 8 MARCH 6, 2018 building new courts due to prevailing wage laws; use of mobile apps or a kiosk to reserve game times; adding time limit signs on courts; and, the impracticality of dual purpose courts due to the fixed net and the confusing amount of lines needed. PUBLIC SPEAKER: Teresa (no last name, no Speaker Form) – explained how players currently organize themselves. Direction to staff was to consider other City locations for new or converted courts; obtain data on country club conversions; explore residents’ use of country club courts; reach out to Desert Recreation District to address tax payer requests for additional courts; consider signage that will set some time limits and help organize players; and gather more information and options. MAYOR EVANS CALLED FOR A 15 MINUTE BREAK COUNCIL RECONVENED WITH ALL MEMBERS PRESENT AT 6:33 MAYOR EVANS MOVED THE PUBLIC HEARING UP ON THE AGENDA DUE TO THE TIME PUBLIC HEARINGS 1. ADOPT A RESOLUTION TO VACATE A 2,383-SQUARE-FOOT PORTION OF PALOMA COURT AT CALLE PALOMA Associate Engineer Yu presented the staff report, which is on file in the Clerk’s Office. MAYOR EVANS DECLARED THE PUBLIC HEARING OPEN AT 6:14 P.M. PUBLIC SPEAKER: Elisa Guerrero, La Quinta – Ms. Guerrero said that the City vacated this piece of property 25 years ago but the documents were never recorded so this action would accurately reflect the situation. MAYOR EVANS DECLARED THE PUBLIC HEARING CLOSED AT 6:16 P.M. MOTION – A motion was made and seconded by Councilmembers Radi/Peña to adopt Resolution No. 2018-009 as recommended: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA, VACATING A 2,383-SQUARE-FOOT PORTION OF PALOMA COURT AT CALLE PALOMA Motion passed unanimously. STUDY SESSION – continued 3. DISCUSS PROPOSED JOINT POWERS AGREEMENT WITH EAST VALLEY COALITION (EVC) FOR REGIONAL ECONOMIC DEVELOPMENT 16 CITY COUNCIL MINUTES Page 7 of 8 MARCH 6, 2018 Business Analyst Villalpando presented the staff report, which is on file in the Clerk’s Office. Council discussed Supervisor Benoit’s vision of the Coalition and watched the video of his presentation from February 17, 2015; progress with the Coalition’s key purpose of generating new businesses; dilution of the key purpose; lack of a business and marketing plan after three years; request for additional funds from Coalition partners and concerns that it will continue to increase; request to change the legal structure to a joint powers authority (JPA); defining the term “economic development” so all parties have the same understanding; providing the Coalition with a list of economic development services La Quinta expects; exploring in-house economic development; ramifications of creating a JPA, which is another government entity; the benefit of regional collaborations and further exploring economic development capabilities of the Chamber of Commerce, the Visitors Bureau and the Coachella Valley Economic Partnership (CVEP); the benefit of keeping the existing legal structure of the EVC; EVC progress in the last six months; and ability to revise the boilerplate JPA document. PUBLIC SPEAKER: Robert Wright, EVC Manager – Mr. Wright provided background on the EVC and the reasoning for a JPA, and idea initiated by the EVC Board. He said there would be no need to increase city contributions beyond $10,000 as the membership would be increased to a maximum of 24 entities which would provide the necessary budget. Councilmembers continued their discussion regarding the necessity of creating a JPA; EVC financial records; ongoing staffing of a JPA; the necessity for tangible results from organizations to which the City contributes such as EVC and CVEP; requests for incentives by potential new businesses looking to make it worth the risk of moving; the added cost of operation of a JPA; need for joint focus and clear direction from the EVC Board but each City may have different needs; how a JPA would solve the problems of its city members; decrease in the commercial vacancy rate; and need for creative incentives. Mayor Evans requested that Councilmember Peña and Business Analyst Villalpando convey La Quinta’s concerns and position to the EVC Board at their next meeting. Council concurred. DEPARTMENTAL REPORTS All reports are on file in the City Clerk’s Office. MAYOR’S AND COUNCILMEMBERS’ ITEMS Mayor Evans reported on local events she attended as La Quinta’s representative including La Quinta Arts Festival, CV Link opening, the Palms assisted living facility, One Future Coachella Valley meeting, Contour Dermatology opening, Veterans 17 CITY COUNCIL MINUTES Page 8 of 8 MARCH 6, 2018 University event, installation ceremony for new pastor at the Southwest Community Church, the Art Purchase Committee, and Black History Month event. REPORTS AND INFORMATIONAL ITEMS La Quinta’s representative for 2018, Councilmember Fitzpatrick reported on her participation in the following organizations’ meeting:  CHAMBER OF COMMERCE INFO EXCHANGE COMMITTEE  SILVERROCK EVENT SITE AD HOC COMMITTEE La Quinta’s representative for 2018, Councilmember Peña reported on his participation in the following organization’s meeting:  CVAG VALLEY-WIDE HOMELESSNESS COMMITTEE La Quinta’s representative for 2018, Councilmember Radi reported on his participation in the following organizations’ meeting:  SUNLINE TRANSIT AGENCY  COACHELLA VALLEY ECONOMIC PARTNERSHIP La Quinta’s representative for 2018, Councilmember Sanchez reported on his participation in the following organization’s meeting:  IID ENERGY CONSUMERS’ ADVISORY COMMITTEE ADJOURNMENT There being no further business, a motion was made and seconded by Councilmembers Radi/Peña to adjourn at 7:51 p.m. Motion passed unanimously. Respectfully submitted, SUSAN MAYSELS, City Clerk City of La Quinta, California 18 City of La Quinta CITY COUNCIL MEETING: March 20, 2018 STAFF REPORT AGENDA TITLE: ADOPT A RESOLUTION TO CERTIFY THE MITIGATED NEGATIVE DECLARATION FOR THE EISENHOWER DRIVE RETENTION BASIN PROJECT NO. 2015-12B LOCATED AT THE NORTHWEST CORNER OF EISENHOWER DRIVE AND AVENIDA FERNANDO RECOMMENDATION Adopt a resolution to certify the Mitigated Negative Declaration for the Eisenhower Drive Retention Basin Project. EXECUTIVE SUMMARY •The Eisenhower Drive Retention Basin Project (Project) would reduce on-street flooding along Eisenhower Drive near Avenida Fernando. •The Project was submitted for a Hazard Mitigation Grant Program (HMGP) grant requesting $1.2 million in federal funding. •The HMGP application requires a Mitigated Negative Declaration (MND) be prepared with cultural and biological studies in order to satisfy the California Environmental Quality Act (CEQA). FISCAL IMPACT None. BACKGROUND/ANALYSIS In February 2016, the City received a Focused Area Drainage Study (Study) that identified measures to mitigate flooding on Eisenhower Drive. The Project, located at the northwest corner of Eisenhower Drive and Avenida Fernando, would provide flooding relief in the area. In February 2017, the property was acquired. Since that time, an opportunity arose to receive money from the HMGP. The HMGP is a program that California Office of Emergency Services administers for the Federal Emergency Management Agency (FEMA). An application was submitted November 1, 2017 and the project is currently being considered for this grant. The Project consists of constructing a retention basin located on approximately 12 acres of vacant land north of Avenida Fernando, east of Eisenhower Drive and south of Legacy Villas. This would divert stormwater off the streets in this area into the retention basin to alleviate on-street flooding. CONSENT CALENDAR ITEM NO. 3 19 In order to meet all the requirements of the HMGP, an MND was prepared and circulated for public review for 30 days. Consultation with local Native American Tribes in accordance with Assembly Bill 52 (AB-52) was also conducted. The Twenty-Nine Palms Band of Mission Indians, Agua Caliente Band of Cahuilla Indians, and the Torres Martinez have requested that approved tribal monitors be onsite during ground-moving activities. ALTERNATIVES The Council may elect to not certify the MND. Prepared by: Cheri Flores, Senior Planner Approved by: Frank J. Spevacek, City Manager Attachments: 1. Site Plan 20 RESOLUTION 2018 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA, CERTIFYING A MITIGATED NEGATIVE DECLARATION OF ENVIRONMENTAL IMPACT AND ASSOCIATED MITIGATION MONITORING PROGRAM FOR ENVIRONMENTAL ASSESSMENT 2017-0014 PREPARED FOR THE EISENHOWER DRIVE RETENTION BASIN PROJECT ENVIRONMENTAL ASSESSMENT 2017-0014 APPLICANT: CITY OF LA QUINTA APN: 658-170-015, 658-170-016, AND 658-170-031 WHEREAS, the City Council of the City of La Quinta, California did, on the 20th day of March, 2018, consider Environmental Assessment 2017-0014 prepared for the Eisenhower Drive Retention Basin project generally located at the northwest corner of Avenida Fernando and Eisenhower Drive; and, WHEREAS, said Environmental Assessment complies with the requirements of “The Rules to Implement the California Environmental Quality Act of 1970” as amended (Resolution 83-63), in that the Planning Manager has conducted an Initial Study (Environmental Assessment 2017-0014) and has determined that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because mitigation measures for EA 2017-0014 will mitigate or reduce any potential impacts to a level of non-significance; and, WHEREAS, upon hearing and considering all testimony and arguments, if any, of all interested persons desiring to be heard, said City Council did find the following facts, findings, and reasons to justify certification of said Environmental Assessment [Exhibit A]: 1. That the Mitigated Negative Declaration has been prepared and processed in compliance with the State CEQA Guidelines and the City's implementation procedures, adequately describes and addresses the environmental effects of the Project, and based upon the Initial Study, the comments received thereon, and the entire record of proceeding for this Project, that there could be a significant environmental effect resulting from this project; however, the mitigation measures will reduce the impacts to less than significant. The mitigation measures identified in the Mitigated Negative Declaration have been incorporated into the Project and/or made part of the approval of the project and these measures will mitigate any potential significant effect. 21 Resolution No. 2018- Environmental Assessment 2017-0014 Eisenhower Drive Retention Basin Project Adopted: March 20, 2018 Page 2 of 4 2.The proposed project will not be detrimental to the health, safety, or general welfare of the community, either indirectly, or directly, in that no significant impacts or unmitigatable impacts were identified by Environmental Assessment 2017-0014. 3.The proposed project will not have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of rare or endangered plants or animals or eliminate important examples of the major periods of California history or prehistory. 4.There is no evidence before the City that the proposed project will have the potential for an adverse effect on wildlife resources or the habitat on which the wildlife depends. The property has not been identified as a habitat for any endangered or threatened wildlife. 5.The proposed project does not have the potential to achieve short-term environmental goals, to the disadvantage of long-term environmental goals, as no significant effects on environmental factors have been identified by the Environmental Assessment. 6.The proposed project will not result in impacts which are individually limited or cumulatively considerable when considering planned or proposed development in the immediate vicinity, as development patterns in the area will not be significantly affected by the proposed project. If the project is approved as proposed, it will be in compliance with the La Quinta General Plan and in conformance with surrounding development. 7.The proposed project will not have environmental effects that will adversely affect the human population, either directly or indirectly, as no significant impacts have been identified which would affect human health, risk potential or public services. 8.The City Council has considered Environmental Assessment 2017-0014 and said assessment reflects the independent judgment of the City. 9.The City has on the basis of substantial evidence; rebutted the presumption of adverse effect set forth in 14 CAL Code Regulations 753.5(d). 22 Resolution No. 2018- Environmental Assessment 2017-0014 Eisenhower Drive Retention Basin Project Adopted: March 20, 2018 Page 3 of 4 10.The location and custodian of the City's records relating to this project is the Design and Development Department located at 78-495 Calle Tampico, La Quinta, California. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of La Quinta, California, as follows: SECTION 1. That the above recitations are true and constitute the Findings of the City Council for this Environmental Assessment; SECTION 2. That the City Council certifies a Mitigated Negative Declaration of environmental impact. Said determination is for the reasons set forth in this resolution and as stated in the Environmental Assessment Checklist, attached and on file in the Design and Development Department. SECTION 3. That Environmental Assessment 2017-0014 reflects the independent judgment of the City. PASSED, APPROVED, and ADOPTED at a regular meeting of the La Quinta City Council, held on this the 20th day of March, 2018, by the following vote: AYES: NOES: ABSENT: ABSTAIN: _________________________________ LINDA EVANS, Mayor City of La Quinta, California ATTEST: 23 Resolution No. 2018- Environmental Assessment 2017-0014 Eisenhower Drive Retention Basin Project Adopted: March 20, 2018 Page 4 of 4 _______________________________________________ SUSAN MAYSELS, City Clerk City of La Quinta, California (City Seal) APPROVED AS TO FORM: _______________________________________________ WILLIAM IHRKE, City Attorney City of La Quinta, California 24 CITY OF LA QUINTA 78-495 Calle Tampico La Quinta, CA 92253 Phone: (760) 777-7000 ENVIRONMENTAL INITIAL STUDY Project Title: Eisenhower Drive Retention Basin Project Case No: EA 2017-0014 Lead Agency City of La Quinta 78-495 Calle Tampico La Quinta, CA 92253 (760) 777-7125 Applicant: City of La Quinta (760) 777-7125 Contact Person: Cheri Flores Senior Planner City of La Quinta (760) 777-7125 Project Location: Immediately west of Eisenhower Drive between Coachella Drive to the north and Avenida Fernando to the south La Quinta, CA 92253 Riverside County APN: 658-170-015, 658-170-016, and 658-170-031 General Plan Designation: Tourist Commercial (CT) Zoning: Tourist Commercial (CT) Surrounding Land Uses: North: Multi-family residential (Legacy Villas) South: Hotel/Recreation (La Quinta Resort and Club) East: Single-family residential (La Quinta Golf Estates) West: Santa Rosa Mountains toe of slope, vacant EXHIBIT A 25 Eisenhower Drive Retention Basin Project January 2018 2 Project Description: The City of La Quinta is proposing a ±10-acre flood control retention basin to be located at the base of the Santa Rosa Mountains. The site is currently vacant and bounded by Coachella Drive to the north, Eisenhower Drive to the east, Avenida Fernando to the south, and the Santa Rosa Mountains to the west. The project site is relatively flat and consists predominately of desert saltbush scrub, which is a natural vegetation community under the Coachella Valley Multiple Species Habitat Conservation Plan (CVMSHCP). Runoff water enters the site from the steep slopes of the Santa Rosa Mountains forming short channels of varying lengths. The site is surrounded by a block wall on all downslope sides with no obvious outlet for accumulated water. The project is intended to correct this blockage by providing proper storm water outflow and storage during a flood event. At build out, project improvements will include the following: • Two 36” storm drains will be located within street rights-of-way (Eisenhower Drive) just north of the intersection of Eisenhower Drive and Coachella Drive. The westernmost storm drain will connect to a proposed 28’ wide catch basin, and the easternmost storm drain will connect to a proposed 28’ wide grated inlet, both located along Eisenhower Drive. The two storm drains will converge at the centerline and connect to a 48” storm drain (described further below); • A 48” storm drain located within the street rights-of-way (Eisenhower Drive centerline) that connects to the two 36” storm drains to the north, and extends south and west to the proposed retention basin. A proposed 18” storm drain branches off the 48” storm drain at the centerline and extends east to a proposed 7’ wide grated inlet along Eisenhower Drive. The storm drain enters the retention basin site at the northwest corner via a proposed 7’ wide catch basin. There is a proposed 18” storm drain that branches off the 48’ storm drain from within the retention basin to connect (tie-in) to the existing 18” storm drain currently located along Eisenhower Drive; • A 48” bypass storm drain (overflow line) will be located at the northern portion of the retention basin just south of Coachella Drive; • A 24” storm drain will be located on the southern portion of the retention basin and will extend east across Eisenhower Drive via an 18” storm drain that connects to a 14’ wide catch basin (western side of Eisenhower Drive) and a 14’ grated inlet (eastern side of Eisenhower Drive). • The 10.02 acre retention basin will be designed to accommodate 150-year storm event flows. The basin will be landscaped with drought-tolerant native plants and keep the desert aesthetic intact. CEQA-Plus The project may be financed, in whole or in part, by a Hazard Mitigation Grant Program (HMGP) administered by the Federal Emergency Management Agency (FEMA) and is, therefore, subject to federal environmental review requirements. All applicants seeking HMGP financing must comply with CEQA and provide sufficient information so that FEMA can document compliance with federal environmental laws. This federal compliance process is referred to as “CEQA-Plus.” 26 Eisenhower Drive Retention Basin Project January 2018 3 This Mitigated Negative Declaration (MND) has been prepared to address CEQA-Plus requirements. These requirements include documentation of compliance with applicable federal regulations, including the Endangered Species Act, the National Historic Preservation Act, the federal Clean Air Act, Environmental Justice, Farmland Protection Policy Act, Flood Plain Management, Migratory Bird Treaty Act, Protection of Wetlands/Clean Water Act (Section 404), and Safe Drinking Water Action, Sole Source Aquifer Protection. Project Location and Limits: The proposed flood control project is located immediately west of Eisenhower Drive between Coachella Drive to the north and Avenida Fernando to the south in Riverside County, California (see Exhibit 3 and 4). It is located within Section 36 of Township 5 South, Range 6 East of the United States Geological Survey (USGS) 7.5’ La Quinta, Calif. Quadrangle. The project site is on three assessor’s parcel numbers (APNs): 658-420-031-3, 658-170-015-7, and 658-170-016-8. Other Required Public Agencies Approval: None. 27 Eisenhower Drive Retention Basin Project January 2018 9 ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED: The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a "Potentially Significant Impact" as indicated by the checklist on the following pages. Aesthetics Agriculture and Forestry Resources Air Quality Biological Resources Cultural Resources Geology /Soils Greenhouse Gas Emissions Hazards & Hazardous Materials Hydrology / Water Quality Land Use / Planning Mineral Resources Noise Population / Housing Public Services Recreation Transportation/Traffic Tribal Cultural Resources Utilities / Service Systems Mandatory Findings of Significance 33 Eisenhower Drive Retention Basin Project January 2018 10 DETERMINATION: (To be completed by the Lead Agency) On the basis of this initial evaluation: I find that the proposed project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared. X I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because revisions in the project have been made by or agreed to by the project proponent. A MITIGATED NEGATIVE DECLARATION will be prepared. I find that the proposed project MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required. I find that the proposed project MAY have a "potentially significant impact" or "potentially significant unless mitigated" impact on the environment, but at least one effect 1) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets. An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the effects that remain to be addressed. I find that although the proposed project could have a significant effect on the environment, because all potentially significant effects (a) have been analyzed adequately in an earlier EIR or NEGATIVE DECLARATION pursuant to applicable standards, and (b) have been avoided or mitigated pursuant to that earlier EIR or NEGATIVE DECLARATION, including revisions or mitigation measures that are imposed upon the proposed project, nothing further is required. Signature 1/31/2018 Date 34 Eisenhower Drive Retention Basin Project January 2018 11 EVALUATION OF ENVIRONMENTAL IMPACTS: 1) A brief explanation is required for all answers except "No Impact" answers that are adequately supported by the information sources a lead agency cites in the parentheses following each question. A "No Impact" answer is adequately supported if the referenced information sources show that the impact simply does not apply to projects like the one involved (e.g., the project falls outside a fault rupture zone). A "No Impact" answer should be explained where it is based on project- specific factors as well as general standards (e.g., the project will not expose sensitive receptors to pollutants, based on a project-specific screening analysis). 2) All answers must take account of the whole action involved, including off-site as well as on-site, cumulative as well as project-level, indirect as well as direct, and construction as well as operational impacts. 3) Once the lead agency has determined that a particular physical impact may occur, then the checklist answers must indicate whether the impact is potentially significant, less than significant with mitigation, or less than significant. "Potentially Significant Impact" is appropriate if there is substantial evidence that an effect may be significant. If there are one or more "Potentially Significant Impact" entries when the determination is made, an EIR is required. 4) "Negative Declaration: Less Than Significant With Mitigation Incorporated" applies where the incorporation of mitigation measures has reduced an effect from "Potentially Significant Impact" to a "Less Than Significant Impact." The lead agency must describe the mitigation measures, and briefly explain how they reduce the effect to a less than significant level (mitigation measures from Section XVII, "Earlier Analyses," may be cross-referenced). 5) Earlier analyses may be used where, pursuant to the tiering, program EIR, or other CEQA process, an effect has been adequately analyzed in an earlier EIR or negative declaration. Section 15063(c)(3)(D). In this case, a brief discussion should identify the following: a) Earlier Analysis Used. Identify and state where they are available for review. b) Impacts Adequately Addressed. Identify which effects from the above checklist were within the scope of and adequately analyzed in an earlier document pursuant to applicable legal standards, and state whether such effects were addressed by mitigation measures based on the earlier analysis. c) Mitigation Measures. For effects that are "Less than Significant with Mitigation Measures Incorporated," describe the mitigation measures, which were incorporated or refined from the earlier document and the extent to which they address site-specific conditions for the project. 6) Lead agencies are encouraged to incorporate into the checklist references to information sources for potential impacts (e.g., general plans, zoning ordinances). Reference to a previously prepared or outside document should, where appropriate, include a reference to the page or pages where the statement is substantiated. 7) Supporting Information Sources: A source list should be attached, and other sources used or individuals contacted should be cited in the discussion. 8) This is only a suggested form, and lead agencies are free to use different formats; however, lead agencies should normally address the questions from this checklist that are relevant to a project's environmental effects in whatever format is selected. 9) The explanation of each issue should identify: a) the significance criteria or threshold, if any, used to evaluate each question; and b) the mitigation measure identified, if any, to reduce the impact to less than significance. 35 Eisenhower Drive Retention Basin Project January 2018 12 Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact I. AESTHETICS -- Would the project: a) Have a substantial adverse effect on a scenic vista? X b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? X c) Substantially degrade the existing visual character or quality of the site and its surroundings? X d) Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? X Sources: 2035 General Plan; La Quinta Municipal Code; California Scenic Highway Mapping System, http://www.dot.ca.gov/hq/LandArch/16_livability/scenic_highways/ accessed 10.4.17. Setting The proposed project site is situated in the southwestern region of the Coachella Valley within the City of La Quinta, which is surrounded by the San Bernardino, San Jacinto, and Santa Rosa Mountain Ranges. The San Bernardino, Santa Rosa, and San Jacinto Mountain Ranges have a significant rise over the valley floor with elevations of 11,489 feet (3,502 meters), 8,716 feet (2,657 m), and 10,834 feet (3,302 m), respectively. The Santa Rosa foothills are immediately adjacent to the site, thus scenic mountain views are visible from all vantage points. Existing improvements to the site include five to six foot high decorative masonry walls along the north and easterly perimeters and evidence of rough grading in the southern end of the site, immediately north of Avenida Fernando. Sidewalks and maintained landscaping exist along Eisenhower Drive and Avenida Fernando. Trees, light poles, and underground utilities exist within the roadways. Discussion I. a) Less Than Significant Impact. Currently the subject site is vacant and surrounded by residential development to the north, south and east and the Santa Rosa foothills to the west and southwest. The surrounding properties enjoy views of the Santa Rosa Mountains, which are located immediately to the west of the proposed project site and considered a scenic vista for most of La Quinta and the surrounding communities (Exhibit 3). Residences located to the north and east would continue to enjoy the mountains vistas upon project completion. The proposed project would result in a 10.02 acre retention basin, which forms a 36 Eisenhower Drive Retention Basin Project January 2018 13 depression in the ground surface but creates no above-surface improvements that would obstruct views of the mountains. The project would preserve the views of the bedrock hills which are visible by pedestrians and vehicles traveling along Eisenhower Drive. Temporary construction equipment has a potential to obstruct these views but will not result in a long-term significant impact to the scenic vistas. For this reason, impacts will be less than significant. b) No Impact. The site is not located near an existing or proposed state scenic highway or historical buildings. Eisenhower Drive is designated as an Image Corridor in the City’s 2035 General Plan and provides valuable visual character and resources to the City (General Plan; Exhibit II-4). Although the project site is immediately adjacent to the Santa Rosa foothills and rock outcroppings, all construction and grading activities will be restricted to the relatively flat portions of the site, as depicted in Exhibit 5. Construction of the project may temporarily obstruct views of the bedrock foothills but, upon completion, travelers and residents will continue to enjoy unobstructed views of the Santa Rosa foothills. No impact is expected to occur. c) No Impact. The project site is currently vacant with sparse desert brush like the open space to the west (Exhibit 4). The proposed infrastructure project will not substantially degrade the visual character of the area since it will result in a retention basin, which will be landscaped with drought- tolerant native plants and retain the desert aesthetic. Impacts related to the surrounding visual character will not occur. d) No Impact. The proposed infrastructure project does not propose the installation of new lighting fixtures, nor will construction occur during the nighttime. Thus, there will be no impacts related to light and glare to the existing environment. Mitigation Measures: None Monitoring: None 37 Eisenhower Drive Retention Basin Project January 2018 14 Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact II. AGRICULTURE RESOURCES: In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Dept. of Conservation as an optional model to use in assessing impacts on agriculture and farmland. In determining whether impacts to forest resources, including timberland, are significant environmental effects, lead agencies may refer to information compiled by the California Department of Forestry and Fire Protection regarding the state’s inventory of forest land, including the Forest and Range Assessment Project and the Forest Legacy Assessment project; and forest carbon measurement methodology provided in Forest Protocols adopted by the California Air Resources Board. Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non- agricultural use? X b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? X c) Conflict with existing zoning for, or cause rezoning of, forest land (as defined in Public Resources Code section 12220(g)), timberland (as defined by Public Resources Code section 4526), or timberland zoned Timberland Production X 38 Eisenhower Drive Retention Basin Project January 2018 15 (as defined by Government Code section 51104(g))? d) Result in the loss of forest land or conversion of forest land to non-forest use? X e) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland, to non-agricultural use or conversion of forest land to non-forest use? X Sources: 2035 General Plan; “California Department of Conservation, published January 2012”, and Riverside County Important Farmland Map Sheet 2 of 3, 2016. Setting The project site is located within the City of La Quinta. There are no active agricultural lands located within the project vicinity. Discussion II. a-c) No Impact. The project site is designated as Tourist Commercial (CT) on the City’s General Plan and Zoning Maps. According to the Riverside County Important Farmland 2010 map, this area is designated as “Other Land” and unsuitable for livestock grazing, confined livestock, or poultry. The subject site is not designated as Prime Farmland, Unique Farmland, or Farmland of Statewide or Local Importance by the California Department of Conservation. Furthermore, there is no suitable land for agriculture within the project site’s vicinity. Residential developments, a resort development, and an arterial roadway are located to the immediate north, east, and south, and mountainous terrain is to the immediate west. The proposed project will not conflict with zoning for agricultural use or a Williamson Act contract. There will be no impacts on agricultural resources as a result of the proposed project. d-e) No Impact. The subject site does not contain forest land, timberland, or timberland zoned as Timberland Production. The slopes of the adjacent Santa Rosa mountains are sparsely vegetated and do not contain forest lands. The proposed project will not result in the loss or conversion of forestland to non-forest use. No impacts will occur. Mitigation Measures: None Monitoring: None 39 Eisenhower Drive Retention Basin Project January 2018 16 Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact III. AIR QUALITY: Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations. Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan? X b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? X c) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors)? X d) Expose sensitive receptors to substantial pollutant concentrations? X e) Create objectionable odors affecting a substantial number of people? X Source: 2035 La Quinta General Plan, SCAQMD CEQA Handbook; 2003 PM10 Plan for the Coachella Valley, SCAQMD 2016 Air Quality Management Plan; CalEEMod Version 2016.3.1; project materials. Setting The subject site is located in the Salton Sea Air Basin (SSAB), which is under the jurisdiction of the South Coast Air Quality Management District (SCAQMD). All development within the SSAB is subject to SCAQMD’s 2016 Air Quality Management Plan (2016 AQMD) and the 2003 Coachella Valley PM10 State Implementation Plan (2003 CV PM10 SIP). The SCAQMD operates and maintains regional air quality monitoring stations in Palm Springs, Indio, and Mecca. The Indio station has been operational since 1985 and the Palm Springs station since 1987. SCAQMD installed PM10 and H2S air monitors at Mecca (Saul Martinez Elementary School) and the Imperial Irrigation District’s Torrez-Martinez site near the lakeshore in 2011 to monitor nuisance pollutants that are released from the Salton Sea. 40 Eisenhower Drive Retention Basin Project January 2018 17 Criteria air pollutants are contaminants for which the state and federal air quality standards have been established. The Salton Sea Air Basin exceeds state and federal standards for fugitive dust (PM10) and ozone (O3). Ambient air quality in the SSAB, including the project site, does not exceed state and federal standards for carbon monoxide, nitrogen dioxides, sulfur dioxide, lead, sulfates, hydrogen sulfide, or vinyl chloride. The proposed infrastructure project will contribute to an incremental increase in regional ozone and PM10 emissions. However, given its limited size and scope, cumulative impacts are not expected to be considerable. Project construction and operation emissions will not exceed SCAQMD threshold for PM10 or ozone precursors (NOx). Discussion a) No Impact. The project site is located in the Salton Sea Air Basin (SSAB) and will be subject to SCAQMD’s 2016 Air Quality Management Plan (2016 AQMP) and the 2003 Coachella Valley PM10 State Implementation Plan (2003 CV PM10 SIP). The AQMP is based, in part, on the land use plans of the jurisdictions in the region. The AQMP is a comprehensive plan that establishes control strategies and guidance on regional emission reductions for air pollutants. The proposed project will be consistent with, if not less intense than, the City of La Quinta land use designations assigned to the subject property. Therefore, the proposed project will also be consistent with the intent of the AQMP and will not conflict with or obstruct implementation of the applicable air quality plan. No impacts associated with compliance with applicable management plans are expected. b) Less Than Significant Impact. The California Emissions Estimator Model (CalEEMod) Version 2016.3.1 was used to project air quality emissions that will be generated by the proposed project. Criteria air pollutants will be released during both the construction and operation of the proposed project, as summarized below. Construction Emissions The construction phase will be limited to site grading, material hauling, and removal and re-paving of the portions of Eisenhower Drive for installation of proposed storm drains. For analysis purposes, it is assumed that construction will occur over a six-month period starting in 2018. As shown in Table 1, emissions generated by construction activities will not exceed SCAQMD thresholds for any criteria pollutant. The data reflect average daily unmitigated emissions over the six-month construction period, including summer and winter weather conditions. The analysis assumes 115,043 cubic yards of material/soils will be exported from the project site during the site preparation and grading phase. Applicable standard requirements and best management practices include, but are not limited to, the implementation of a dust control and management plan required by the City and in conformance with SCQAMD Rule 403, and proper maintenance and limited idling of heavy equipment. Although construction-related emission impacts are considered less than significant with minimization measures, adherence to these standard requirements will further reduce construction related emission impacts. 41 Eisenhower Drive Retention Basin Project January 2018 18 Table 1 Maximum Daily Construction-Related Emissions Summary (pounds per day) Construction Emissions* CO NOx ROG SO2 PM10 PM2.5 2018 40.97 89.61 6.11 0.17 7.94 4.60 SCAQMD Thresholds 550 100 75.00 150.00 150 55 Exceeds? No No No No No No * Average of winter and summer emissions. Source: CalEEMod model, version 2016.3.1. PM10 and PM2.5 show emissions after adherence to required dust control measures. Operational Emissions Operational emissions are ongoing emissions that will occur over the life of the project. They include area source emissions, emissions from energy demand (electricity), and mobile source (vehicle) emissions. Buildout of the project will result in a storm water retention basin and associated infrastructure improvements. Operational activities will be limited to occasional landscaping maintenance; the project will generate no ongoing demand for electricity, vehicle trips, or other operational emissions and, therefore, impacts associated with operational emissions are considered negligible. Operational emissions will not exceed SCAQMD thresholds of significance for any criteria pollutants. c) Less Than Significant Impact. The project site is located in the Coachella Valley portion of the Salton Sea Air Basin, which is classified as a “non-attainment” area for PM10 and ozone. In order to achieve attainment in the region, the 2003 Coachella Valley PM10 Management Plan was adopted, which established strict standards for dust management for development proposals. The proposed project will contribute to an incremental increase in regional PM10 and ozone emissions. However, given its limited size and scope, cumulative impacts are not expected to be considerable. Project construction and operation emissions will not exceed SCAQMD thresholds for PM10 or ozone precursors (NOx and CO). The project will not conflict with any attainment plans and will result in less than significant impacts. d) Less Than Significant Impact. The nearest sensitive receptors are single-family residences located within 25 meters north and east of the project site. To determine if the proposed project has the potential to generate significant adverse localized air quality impacts, the mass rate Localized Significance Threshold (LST) Look-Up Table was used. The City of La Quinta and the project property are located within Source Receptor Area 30 (Coachella Valley). Based on the project’s size and proximity to existing housing, the 5-acre1 site tables at a distance of 25 meters were used for air quality analysis. Table 2 shows on-site emission concentrations for project construction and the associated LST. 1 The project site is approximately 10 acres; however; it is assumed that no more than 5 acres of site disturbance will occur in one day. 42 Eisenhower Drive Retention Basin Project January 2018 19 As shown in Table 2, LSTs will not be exceeded under unmitigated conditions for all criteria pollutants. Therefore, air quality impacts to nearby sensitive receptors during construction will be less than significant. Table 2 Localized Significance Thresholds (lbs/day) CO NOx PM10 PM2.5 Construction 40.97 89.61 7.94 4.60 LST Threshold 2,292 304 14 8 Exceed? No No No No Emission Source: CalEEMod model, version 2016.3.1. LST Threshold Source: LST Mass Rate Look-up Table, SCAQMD. e) Less Than Significant Impact. The proposed project will operate as a retention basin for flood control purposes and is not expected to generate objectionable odors during any phase of construction or at project buildout. Any construction-related odors would be temporary and quickly dispersed below detectable levels as distance from the construction site increases. Therefore, impacts from objectionable odors are expected to be less than significant. Mitigation Measures: None Monitoring: None 43 Eisenhower Drive Retention Basin Project January 2018 20 Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact IV. BIOLOGICAL RESOURCES -- Would the project: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Wildlife or U.S. Fish and Wildlife Service? X b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations or by the California Department of Fish and Game or US Fish and Wildlife Service? X c) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? X d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? X e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? X f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? X Source: 2035 General Plan; “La Quinta Retention Basin Project, Biological Resources Assessment and Coachella Valley Multiple Species Habitat Conservation Plan Compliance Report,” prepared by AMEC September 29, 2017. 44 Eisenhower Drive Retention Basin Project January 2018 21 Setting The subject site is located adjacent to the Santa Rosa and San Jacinto Mountains Conservation Area designated by the Coachella Valley Multiple Species Habitat Conservation Plan (CVMSHCP), and edges of the conservation area extend into the site along its western edge. Therefore, development of the site will be required to comply with the provisions of the CVMSHCP. The project site is primarily a vacant lot with minimal vegetation. Most of its westerly boundary is adjacent to the Santa Rosa and San Jacinto Mountains Conservation Area, and a limited portion of the westerly project site is within the conservation area. The existing vegetation on the site is typical of the desert saltbush scrub community. Allscale saltbush (Atriplex polycarpa) is found throughout the majority of the project area, while non-native ornamental landscaping occurs along the eastern border of the site, adjacent to Eisenhower Drive. A complete list of the plant species that were detected during the field visit, including common and scientific names, is included in the biological resource assessment (Appendix B). The subject site is surrounded on three sides by residential developments, resort developments, and Eisenhower Drive. Amec Foster Wheeler prepared a biological resource assessment for the project area in September 2017. Field reconnaissance was conducted on September 18, 2017, and habitat was assessed based on the presence or absence of habitat components characteristic of the potentially occurring special-status biological resources determined by a literature review. Pedestrian transects were walked around the entire site. All flora and fauna observed or otherwise detected during the course of the assessment were recorded in field notes and are included in Appendix B. Discussion IV. a) Less Than Significant Impact with Mitigation The project site contains native vegetation typical of the desert saltbush habitat found on the Valley floor. The site has been disturbed, as evidenced by tire tracks and non-vegetated areas, particularly in the southern portion of the site. The on-site investigation found a total of 22 wildlife species, including one reptile, 16 bird species and five mammals. The reptile identified was the common side-blotched lizard (Uta stansburiana), but other common species would be expected to occur on the site. Rock pigeon (Columba livia) was the only non-native bird species observed on the site, but other common species would be expected to occur. Common native species including American kestrel (Falco sparverius), common raven (Corvus corax), and verdin (Auriparus flaviceps) were found, and others are expected to occur. Common mammals identified in the field survey include Audubon's cottontail (Sylvilagus audubonii), coyote, (Canis latrans), bobcat (Lynx rufus), and other small mammals are expected to occur. The biological resources analysis also considered special status species. Of the 42 special-status species with the potential to occur in the site vicinity, 25 were determined to be absent. Of the remaining 17 species which have some occurrence potential, three are fully covered through participation in the CVMSHCP (outside of the Conservation Area): Coachella giant sand treader cricket, western yellow bat, and Coachella Valley (Palm Springs) round-tailed ground squirrel. 45 Eisenhower Drive Retention Basin Project January 2018 22 Special status species not covered by the CVMSHCP and the potential impacts on them as a result of the project are: • Red diamond rattlesnake has a slight chance of occurring in the rocks of the slopes on the west end of the project, and is unlikely to be disturbed by project activities. If observed during construction, it should be avoided and allowed to return to the rocks. • The Burrowing Owl (BUOW) is a covered species under the CVMSHCP, but the federal permit for the CVMSHCP does not allow take of this species under the MBTA. This species nests and roosts underground, and is thus particularly vulnerable to ground disturbing activities. Marginal habitat is present onsite for the owl, but the isolated nature of the site makes the possibility of occurrence low. To avoid take of the burrowing owl the CDFW recommends two take avoidance surveys. The first should occur between 14 and 30 days prior to ground disturbance and the second within 24 hours of ground disturbance. Project-related impacts will less than significant with the implementation of mitigation measure BIO-3. • Caspian Tern was observed overhead, but no nesting or foraging habitat occurs on site. No action is required for this species, as it is not expected to occur. • Costa’s hummingbird, prairie falcon, vermillion flycatcher and black-tailed gnatcatcher may nest on the project site. All four species are protected under the Migratory Bird Treaty Act (MBTA) (see below), and impacts to these species would be mitigated to less than significant levels by compliance to the requirements of the MBTA, as provided in mitigation measure BIO-2. • The pocketed free-tailed bat could roost in the slopes above the site, and forage on the site. Because the proposed project will not disturb the toe of slope, and will result in a retention basin landscaped with native vegetation which will preserve the species’ foraging areas, no action is necessary and impacts will be less than significant. • The Peninsular bighorn sheep occur in the Santa Rosa Mountains, and the Santa Rosa and San Jacinto Conservation Area, which occurs immediately adjacent to the project site and encroaches slightly into the project site at its western boundary, provides essential habitat for the species. To avoid impacts to the species, the CVMSHCP requires that where development is proposed on lands within or adjacent to conservation areas with bighorn sheep habitat, the local permittee shall require construction of an eight-foot fence or functional equivalent, or grant an easement to CVCC for future installation of a barrier separating the development from adjoining habitat, if (i) bighorn sheep are documented to begin foraging or watering on the project site, or (ii) unauthorized trails, paths, routes, or ways (trails) are documented to proliferate from the project site into adjoining habitat. The City is a permittee in the CVMSHCP and is therefore required to implement the requirements of the Plan. This standard requirement will assure that impacts to bighorn sheep remain less than significant. 46 Eisenhower Drive Retention Basin Project January 2018 23 Migratory Bird Treaty Act Avoidance of impacts to nesting migratory and resident birds under the provisions of the MBTA is a requirement of the CVMSHCP. In order to avoid impacting nesting birds, either avoidance of project-related disturbance during the nesting season (generally from approximately February 1 to August 31 every year) or nesting bird surveys conducted by a qualified ornithologist or biologist immediately prior to site disturbance during the nesting season would be required. If nesting birds are present, no work would be permitted near the nest until young have fledged. Project-related impacts will be less than significant with the incorporation of mitigation measure BIO-2. b-c) No Impact. The biological resources survey determined that although water flows through the site in rain events, no jurisdictional waters were identified on the property. There are no riparian habitats or wetlands located on the site, and, no impact is expected on riparian species or habitat, wetlands or other sensitive natural communities, including marshes or vernal pools, or through direct removal, filling, and/or hydrological interruption of a natural drainage. d) No Impact. No wildlife corridors or biological linkages are mapped, known, or expected onsite, so there will be no effects to them. The subject property is located in an urban area and in close proximity to roadways and residential development to the east, south, and north. No project-related impacts will occur. e) No Impact. The City has no local policy or ordinance protecting biological resources. The City’s Zoning Ordinance includes a Hillside protection overlay, and the slopes surrounding the site would be subject to its requirements. However, the proposed project will not occur on these slopes, and the project will not impact these slopes. There will be no impacts to local policies or ordinances. f) Less Than Significant Impact With Mitigation. The westerly boundary of the subject property is adjacent to the Santa Rosa and San Jacinto Conservation Area, and a limited portion of the site is within the conservation area. Project activities will not encroach into the Conservation Area. However, in order to assure that the proposed project is consistent with all CVMSHCP provisions, it will be subject to the Land Use Adjacency Guidelines, and will be required to comply with these guidelines, as described in mitigation measure BIO-1. The purpose of these Land Use Adjacency Guidelines is to avoid or minimize indirect effects from Development adjacent to or within the Conservation Areas. Adjacent means sharing a common boundary with any parcel in a Conservation Area. Such indirect effects are commonly referred to as edge effects and may include noise, lighting, drainage, intrusion of people, and the introduction of non-native plants and non- native predators such as dogs and cats. The project is subject to payment of the Local Development Mitigation Fee (LDMF) and Land Use Adjacency Guidelines of the CV MSHCP, which will mitigate potential impacts to covered species. Project-related impacts will less than significant with the implementation of mitigation measure BIO-1. 47 Eisenhower Drive Retention Basin Project January 2018 24 Mitigation Measures: BIO-1 Land Use Adjacency Guidelines Section 4.5 Proximity of the project site to the Santa Rosa and San Jacinto Mountains Conservation Area could result in edge effects. One of the conservation objectives for the conservation area is to ensure that edge effects are minimized. Section 4.5 of the CVMSHCP contains guidelines for the prevention of edge effects. The following Land Use Adjacency Guidelines of the Coachella Valley Multiple Species Habitat Conservation Plan shall be incorporated in to the proposed project to minimize associated impacts. a) Drainage: Proposed development adjacent to or within a conservation area shall incorporate plans to ensure that the quantity and quality of runoff discharged to the adjacent conservation area is not altered in an adverse way when compared with existing conditions. Stormwater systems shall be designed to prevent the release of toxins, chemicals, petroleum products, exotic plant materials or other elements that might degrade or harm biological resources or ecosystem processes within the adjacent conservation area. b) Toxics: Land uses proposed adjacent to or within a conservation area that use chemicals or generate bioproducts such as manure that are potentially toxic or may adversely affect wildlife and plant species, habitat, or water quality shall incorporate measures to ensure that application of such chemicals does not result in any discharge to the adjacent conservation area. c) Lighting: For proposed development adjacent to or within a conservation area, lighting shall be shielded and directed toward the developed area. Landscape shielding or other appropriate methods shall be incorporated in project designs to minimize the effects of lighting adjacent to or within the adjacent conservation area in accordance with the guidelines to be included in the implementation manual. d) Noise: Proposed development adjacent to or within a conservation area that generates noise in excess of 75 dBA Leq hourly shall incorporate setbacks, berms, or walls, as appropriate, to minimize the effects of noise on the adjacent conservation area in accordance with the guidelines to be included in the implementation manual. e) Invasives: Invasive, non-native plant species shall not be incorporated in the landscape for land uses adjacent to or within a conservation area. Landscape treatments within or adjacent to a conservation area shall incorporate native plant materials to the maximum extent feasible. The landscape plans for the project shall conform to the recommended and prohibited plant lists found in the CVMSHCP. The existing oleanders (Nerium oleander) and non-native species of acacia already planted on the site periphery must be removed. f) Barriers: Land uses adjacent to or within a conservation area shall incorporate barriers in individual project designs to minimize unauthorized public access, domestic animal predation, illegal trespass, or dumping in a conservation area. Such barriers may include native landscaping, rocks/boulders, fencing, walls and/or signage. g) Grading/Land Development: Manufactured slopes associated with site development shall not extend into adjacent land in a conservation area. 48 Eisenhower Drive Retention Basin Project January 2018 25 BIO-2 MBTA In the event that ground disturbing activity begins during nesting bird season (February 1 to August 31), a nesting bird survey shall be conducted by a qualified ornithologist or biologist immediately prior to site disturbance. If nesting birds are present, no work would be permitted near the nest until young have fledged. While there is no established protocol for nest avoidance, when consulted, the CDFW generally recommends avoidance buffers of about 500 feet for birds-of-prey, and 100 – 300 feet for songbirds. BIO-3 Burrowing Owl To avoid take of the burrowing owl, the City shall complete two take avoidance surveys prior to ground disturbance, consistent with CDFW recommendations. The first shall occur between 14 and 30 days prior to ground disturbance and the second within 24 hours of ground disturbance. Monitoring: BIO-A The City shall review project plans with CVCC prior to initiation of ground disturbing activities. The purpose of the consultation with CVCC shall be to assure that land use adjacency guidelines have been complied with, and to demonstrate that no project activity conflicts with the Conservation Area. Responsible Party: City Engineer, Project Biologist, Landscape Architect BIO-B MBTA and Burrowing Owl survey reports shall be provided by the project biologist to the City prior to the initiation of any ground disturbing activity. Responsible Party: City Engineer, Project Biologist 49 Eisenhower Drive Retention Basin Project January 2018 26 Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact V. CULTURAL RESOURCES -- Would the project: a) Cause a substantial adverse change in the significance of a historical resource as defined in '15064.5? X b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to '15064.5? X c) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? X d) Disturb any human remains, including those interred outside of formal cemeteries? X Source: Source: 2035 General Plan; “Draft Phase I Paleontological Resources Inventory” prepared by the UltraSystems Environmental Inc. in May 2016; “Identification and Evaluation of Historic Properties – La Quinta Retention Basin Project” prepared by CRM TECH in October 2017. Setting The City of La Quinta is located along the shoreline of ancient Lake Cahuilla which was a source of water for Native Americans, the Cahuilla, for centuries. It is believed that an early settlement was located in the area around 1000 BC. The descendants of the Pass and Desert Cahuilla are now associated with several of the local tribal reservations, including the Torres Martinez, Cabazon, and Augustine. The City also contains paleontological resources due to the presence of ancient Lake Cahuilla. Freshwater shells from the last stand of the lake in the 17th century have been documented. Discussion V. a-b) Less Than Significant Impact with Mitigation. CRM Tech prepared a cultural resources report for the proposed project in October 2017 (see Appendix C). The findings are based on a comprehensive records search, historical research, consultation with Native American representatives, and on-site field surveys. More than 50 previous studies have been completed on various tracts of land within a one-mile radius of the subject property. They resulted in the identification of 50 historical/archaeological sites and 13 isolates (localities with fewer than three artifacts). However, none of them were located within or immediately adjacent to the subject site. The subject site was previously included in a Phase I cultural survey that was completed in 1999 and covered a total of 105.9 acres. The study identified a variety of archaeological sites of both prehistoric and historic period origins in cove areas to the north of the project location, but no cultural resources in the immediate vicinity of the site. 50 Eisenhower Drive Retention Basin Project January 2018 27 An intensive cultural resources survey of the project site was conducted on September 19, 2017. The ground surface in portions of the project area was observed to have been disturbed during construction activities on nearby properties and may have been used as staging areas. The field survey produced negative results for potential cultural resources, and no buildings, structures, objects, sites, features, or artifacts more than 50 years of age were encountered within or adjacent to the subject site. Native American input during the study did not identify any sites of traditional cultural value in the vicinity. However, tribal representatives of the Agua Caliente Band of Cahuilla Indians, Twenty-Nine Palms Band of Mission Indians, and Torres Martinez Desert Cahuilla Indians requested monitoring of the project undertaking by their representatives, and the Torres Martinez requested formal consultation with the lead agency. Given its location along the shoreline of Holocene Lake Cahuilla and past archaeological discoveries in the surrounding area, the possibility of encountering buried prehistoric cultural remains during the undertaking cannot be ruled out. For this reason, mitigation measures listed below will reduce potential impacts to less than significant levels. c) Less Than Significant Impact with Mitigation. The project site is composed of Quartz Diorite (qd), Quaternary Alluvium (Qa), Quaternary Lake Deposits (QI), and Quaternary Aeolian Dune Sand (Qs). Unit qd in the southwest corner of the project site have no potential to contain any fossil record. Units Qa and Qs have low potential to yield any significant fossil. However, “Lake Cahuilla Beds” associated with Qs have a high potential to yield significant fossils. These deposits may date prior to 20,000 years (BP). The destruction of these resources during project construction would represent a potentially significant impact. Therefore, earthmoving activities for the proposed project in areas where the Lake Cahuilla sediments are present must be monitored for paleontological resources. With the incorporation of the paleontological mitigation measures, the construction of the proposed project, a retention basin, will result in less than significant impacts on paleontological resources. d) No Impact. No cemeteries or human remains are known to occur on-site and it is unlikely that human remains will be uncovered during project development. No project-related impact is expected; however, a mitigation measure (CUL-1 iv.) is provided below to address necessary action in the event they are discovered. Mitigation Measures: CUL-1 An archaeological monitoring program should be implemented in order to ensure the proper and timely evaluation and treatment of any subsurface cultural materials unearthed. The monitoring program should consist of, at a minimum, the following: i. All grading, trenching, excavations, and other earth-moving activities reaching beyond the disturbed surface soil should be monitored by a qualified archaeologist. Whenever cultural materials more than 50 years of age are discovered, they need to be field-recorded and evaluated. 51 Eisenhower Drive Retention Basin Project January 2018 28 ii. The monitor should be prepared to quickly recover any artifacts as they are unearthed to avoid construction delays. If a substantial cultural deposit is encountered, however, the monitor must have the power to temporarily halt or divert construction activities in that area to allow for controlled removal. iii. On-site monitoring should be coordinated with interested Native American groups who may wish to participate, including the Agua Caliente and Torres Martinez who have already requested to be involved in monitoring (see Appendix C.) iv. If human remains or possible human remains are encountered, construction activities in the immediate vicinity should be halted temporarily, and the Riverside County Coroner’s Office should be notified immediately pursuant to state law. v. Collected artifacts should be cleaned, identified, catalogued, analyzed, and prepared for curation at an appropriate repository with permanent retrievable storage that would allow for additional research in the future. vi. Site record forms that incorporate the artifacts encountered during monitoring should be prepared and submitted to the EIC as a permanent record of the discovery. vii. A report that documents the methods and results of the monitoring program should be prepared upon completion of the fieldwork. The report should include an interpretation of the cultural activities represented by the archaeological remains and a discussion of the significance of all recovered cultural material. viii. It is anticipated that no other cultural resources investigation will be necessary for this undertaking, but the final determination on the necessity will depend on field observations during the monitoring program. CUL-2 Prior to construction, the City of La Quinta shall retain a qualified paleontologist’s services for the proposed project. i. A qualified paleontologist shall monitor site-disturbing activities for excavations in the Quaternary alluvium and Quaternary lake deposits (i.e. Lake Cahuilla beds). ii. Monitoring shall consist of visually inspecting fresh exposures of rock for larger fossil remains and where appropriate, collecting wet or dry screened sediment samples of promising horizons for smaller fossils. The frequency of monitoring inspections shall be based on the rate of excavation and grading activities, the materials being excavated, and the depth of the excavation, and if found, the abundance and type of fossils encountered. iii. If fossils are found, the paleontologist shall be allowed to temporarily divert and redirect grading and excavation activities in the area of the exposed fossil find to facilitate evaluation, and if necessary, salvage. iv. To reduce construction delays, the grading and excavation contractor shall be allowed to assist in removing rock samples for initial processing at the paleontologist’s discretion. v. Any fossils encountered and recovered shall be identified and catalogued before they are donated to the Western Science Center. Where appropriate, stratigraphic sections shall be measured. Also, if datable fossils are found, C-14 dates shall be a part of the fossil treatment. vi. Any fossil collected shall be donated to a public, non-profit institution with a research interest in the materials, such as the Riverside County designated repository, the Western 52 Eisenhower Drive Retention Basin Project January 2018 29 Science Center. Accompanying notes, maps, and photographs should also be filed at the repository. vii. If fossils are found, following the completion of the above tasks, the paleontologist shall prepare a report summarizing the results of the monitoring and salvaging efforts, methodology used in these efforts, as well as a description of the fossils collected and their significance. Mitigation Monitoring and Reporting Program: CUL-A The paleontological monitor shall provide the City with a written report of findings during monitoring activities within 30 days of the completion of monitoring on the site. Responsible Parties: Monitor, Planning Division 53 Eisenhower Drive Retention Basin Project January 2018 30 Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact VI. GEOLOGY AND SOILS -- Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: i) Rupture of a known earthquake fault, as delineated on the most recent Alquist- Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? X ii) Strong seismic ground shaking? X iii) Seismic-related ground failure, including liquefaction? X iv) Landslides? X b) Result in substantial soil erosion or the loss of topsoil? X c) Be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994), creating substantial risks to life or property? X d) Have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water? X Sources: 2035 General Plan; “Soil Survey of Riverside County, California, Coachella Valley Area,” U.S. Dept. of Agriculture Soil Conservation Service, 1980; “Geotechnical Engineering Report,” Earth Systems Southwest, October 2015. Setting The Coachella Valley is located in the northwestern portion of the Salton Trough, a tectonic depression roughly 130 miles long and 70 miles wide that extends from the San Gorgonio Pass to the Gulf of Mexico. The valley is bounded by the San Bernardino Mountains on the northwest, San Jacinto Mountains on the west, Santa Rosa Mountains on the south, and the Little San Bernardino Mountains and Indio Hills on the north. The Salton Sea is located to the southeast. The 54 Eisenhower Drive Retention Basin Project January 2018 31 valley’s geologic composition is directly related to its proximity to the San Andreas fault, which passes through the northeasterly portion of the valley, and other active faults. The region is susceptible to a range of geologic hazards, including ground rupture, major ground shaking, slope instability, and collapsible and expansive soils. Episodic flooding of major regional drainages, including the Whitewater River, results in the deposition of sand and gravel on the valley floor. Strong sustained winds emanating from the San Gorgonio Pass cause wind erosion and transport and deposit dry, finely granulated sandy soils on the central valley floor. Regional soils range from rocky outcrops within the mountains bordering the valley to coarse gravels of mountain canyons to recently laid fine- and medium-grained alluvial (stream deposited) and aeolian (wind deposited) sediments on the central valley floor. Earth Systems Southwest prepared a geotechnical engineering report for the project site on October 2, 2015. The exploration and testing methods included literature review, field exploration, and laboratory testing of the site. Results of the assessment are as follows: Soil Conditions The site predominantly consists of interbedded silty sand, silty clay, and expansive clay. The dune sands are typically located in the western portion of the site at the toe of the hillside. Alluvial fan deposits exist in the northwestern portion of the site. Lacustrine deposits associated with ancient Lake Cahuilla underlie the bulk of the site. The foothills located immediately west of the site are composed of granitic bedrock. Geologically, the site has been mapped as a mix of fill, alluvial deposits, lake bed deposits, and sand dune deposits. Some artificial soils are present, predominantly as an undocumented fill pad in the southern portion of the site. Evidence of scattered debris, decorative pebbles, and riprap were also identified. Groundwater Free groundwater was not encountered in the borings which extended to a depth of 71 feet below the ground surface. Historic groundwater levels in the immediate area are greater than 75 feet below the ground level. Even though zones of increased moisture content were found onsite, there were no perched zones of free water. Collapse/Consolidation Potential The geotechnical investigation identified a potential for collapsible soils on the site. Collapse potential tests were performed, and the results showed there is a moderate collapse potential (0.2 to 4.2%). The majority of the collapsible soils were observed in the upper 15 feet, although isolated deeper layers of clay were also observed at the depths below 15 feet. 55 Eisenhower Drive Retention Basin Project January 2018 32 Expansive Soils Expansive soils are characterized by their ability to shrink or swell due to variations in moisture content. Based on laboratory testing performed by Earth Systems in 2015, the Expansion Index of the onsite soils ranged from “low” to “high.” Corrosivity In 2015, soil samples were tested to determine the potential for corrosion of concrete and ferrous metals. The results indicated that corrosion values from the soil tested are normally considered as possessing a “negligible” exposure to sulfate attack for concrete, as defined in American Concrete Institute (ACI) 318, Section 4.3, and very severely corrosive to metallic elements per ASTM STP 1013. Geologic Hazards The subject site is located in an active seismic area that has experienced numerous strong earthquakes. Although no active faults are mapped in the immediate vicinity of the project site, segments of the San Andreas fault are located approximately 7.2 miles northeast of the project site. Other regional faults, including the San Jacinto fault located about 18 miles southwest of the site and the many active faults within the Mojave Desert to the north, also can generate significant earthquake motions within the area. Soil Liquefaction Liquefaction is the loss of soil strength from sudden shock, typically associated with earthquake shaking, causing the soil to become a fluid mass. Generally, for this phenomenon to occur, groundwater levels must be within 50 feet of the ground surface. Since groundwater is located beyond a depth of 75 feet on the subject property, the potential for liquefaction is considered very low. Additionally, according to the city’s General Plan (Exhibit IV-3), the subject site is located in an area with no susceptibility to liquefaction. Subsidence As designated by the United States Geological Service (USGS), the site is located within an “active subsidence zone.” Subsidence is typically related to groundwater withdrawal-induced soil compaction that can cause stresses, cracking, and fissures at the ground surface. Earth Systems’ onsite observation reveals that the garden wall on the north property line exhibited over one inch of stress and appears to have been repaired. For this reason, the potential for subsidence-related distress at the project site is “very high.” Slope Instability The subject site is relatively flat; however, the hillsides to the west of the site are steep and thus are subject to rolling/falling rock hazards. Erosion Potential The subject site is located in an area that experiences seasonal rainfall, and runoff can be intense. Shallow exposed soils are moderately to highly susceptible to erosion. Typically, in areas where ground cracking occurs due to subsidence, erosion within these cracks has resulted in the manifestation of sinkholes and surface fissures. Sinkholes have been observed on the site, and erosion depth could be up to 10 feet in depth. According to the La Quinta General Plan (Exhibit IV-5), the proposed project occurs in an area of “high” susceptibility for wind erosion. 56 Eisenhower Drive Retention Basin Project January 2018 33 Discussion VI. a) i.) No Impact. The project area is not located within an Alquist-Priolo Earthquake Fault Zone. As mentioned above, the nearest active earthquake fault is the San Andreas Fault (southern segment) located approximately 7 miles northeast, which is capable of generating significant earthquakes. Even so, fault rupture is not expected to occur on the project site. No impact will occur. ii.) Less Than Significant Impact. The project site is located in a seismically active region where earthquakes originating on local and regional seismic faults can produce severe ground shaking. There are no permanent structures proposed on the subject site, but the proposed project includes storm drains and other structures that could be damaged during a strong earthquake. The City will implement all current standards for construction of these facilities in seismic zones. These standards are designed to reduce the impacts of ground shaking to less than significant levels and minimize failure. Therefore, standard requirements will assure that project-related impacts associated with seismic ground shaking are less than significant. iii.) No Impact. Onsite soils consist of a mix of silty sand, silty clay, and sandy silt, which could be susceptible to liquefaction. Additionally, according to the city’s General Plan, the subject site is located in an area with no susceptibility to liquefaction. However, for liquefaction to occur, groundwater must be within 50 feet of the ground surface, and groundwater within the project site occurs at a depth greater than 75 feet. No impact associated with liquefaction is expected to occur. iv.) No Impact. Most of the site consists of relatively flat or gently sloping terrain. Elevations range from 43 to 65 feet above mean sea level. However, the site is located at the margin of the easterly foothills of the Santa Rosa Mountains, and steep ascending hillsides border the western portion of the site. Slope instability could occur adjacent to the toe of the ascending hillsides; however, the project does not propose the construction of habitable structures such that it could result in loss, injury, or death. No project-related impacts will occur. b) Less Than Significant Impact. The subject site is located within an area that has a high potential for wind erosion which can cause an air quality hazard in the event that dust is blowing. The city requires the preparation and implementation of a dust management plan as a part of the grading permit process for the project site. This plan will include wind erosion best management practices, as detailed by the Southern California Air Quality Management District. The City will also implement its standards relating to erosion caused by water, insofar as the basin will be stabilized and landscaped when complete. In addition, the project will be subject to the requirements of the National Pollution Discharge Elimination System 57 Eisenhower Drive Retention Basin Project January 2018 34 (NPDES), which requires the protection of surface waters from pollution during both the construction and long-term operation of all projects. The City will implement best management practices, as required by NPDES, to prevent the erosion of soil and its transport to surface waters. As such, project-related impacts associated with wind and water erosion would be less than significant. c) Less Than Significant Impact. Expansive soils typically contain large amounts of clay that expand when water is absorbed and shrink when the soils dry. The project site’s underlying soils consist of interbedded silty sand, silty clay, expansive clay, which have a low-moderate shrink-swell potential and are designated “low” to “high” on the Expansion Index. The City will prepare a project-specific geotechnical analysis that will include requirements for over-excavation, replacement of unsuitable soils, and over-compaction specific to the storm drains and catch basins proposed for the project. These standard requirements will assure that the proposed retention basin and its associated facilities will not be significantly impacted by expansive soils. d) No Impact. The proposed infrastructure project will not result in the construction of a wastewater disposal system. No septic tanks or wastewater disposal systems are proposed. No adverse impacts associated with wastewater disposal system will occur. Mitigation Measures: None Monitoring: None 58 Eisenhower Drive Retention Basin Project January 2018 35 VII. GREENHOUSE GAS EMISSIONS -- Would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact a) Generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment? X b) Conflict with an applicable plan, policy or regulation adopted for the purpose of reducing the emissions of greenhouse gases? X Source: La Quinta General Plan, 2035; SCAQMD 2016 Air Quality Management Plan; CalEEMod Version 2016.3.1; project materials. Setting Greenhouse gas emissions are generated by both moving and stationary sources, including vehicles, the production of electricity and natural gas, water pumping, and fertilizers. Principal GHGs include carbon dioxide (CO2), methane (CH4), nitrous oxide (N2O), Ozone (O3), and water vapor (H2O). Some GHGs, such as CO2, CH4, and N2O, occur naturally and are emitted into the atmosphere through natural processes and human activities. Of these gases, CO2 and CH4 are emitted in the greatest quantities from human activities. Emissions of CO2 are largely byproducts of fossil fuel combustion, whereas CH4 results mostly from off-gassing associated with agricultural practices and landfills. Man-made GHGs, which have a much greater heat-absorption potential than CO2, include fluorinated gases, such as hydrofluorocarbons (HFCs), perfluorocarbons (PFCs), sulfur hexafluoride (SF6), and nitrogen trifluoride (NF3), which are associated with certain industrial products and processes. State law mandates that all cities decrease their greenhouse gas emissions to 1990 levels by the year 2020. The SCAQMD has established a threshold of 10,000 metric tons of CO2e for industrial operations. This threshold was used in determining the potential significance of impacts associated with the proposed project. Discussion VII. a-b) Less Than Significant Impact. The proposed project will produce greenhouse gas (GHG) emissions during the construction of the retention basin and storm drain infrastructure. The CalEEMod model was utilized to quantify air quality emission projections, which include GHG emissions. Determinations of significance for construction-related and operational greenhouse gas emissions were based on the comparison of project-generated emissions to applicable SCAQMD thresholds. 59 Eisenhower Drive Retention Basin Project January 2018 36 On December 5, 2008, the SCAQMD formally adopted a greenhouse gas significance threshold of 10,000 MTCO2e/year that only applies to stationary sources (industrial uses) where SCAQMD is the lead agency (SCAQMD Resolution No. 08-35). This threshold was adopted based upon an October 2008 staff report and draft interim guidance document that also recommended a threshold for all projects using a tiered approach. It was recommended by SCAQMD staff that a project’s greenhouse gas emissions would be considered significant if it could not comply with at least one of the following “tiered” tests: • Tier 1: Is there an applicable exemption? • Tier 2: Is the project compliant with a greenhouse gas reduction plan that is, at a minimum, consistent with the goals of AB 32? • Tier 3: Is the project below an absolute threshold (10,000 MTCO2e/year for industrial projects; 3,000 MTCO2e/year for residential and commercial projects)? • Tier 4: Is the project below a (yet to be set) performance threshold? • Tier 5: Would the project achieve a screening level with off-site mitigation? Because the project includes industrial-type storm drain facilities, project-related operational greenhouse gas emissions were compared to the SCAQMD threshold of 10,000 metric tons per year of CO2e. The significance of construction-related GHG impacts are also based on the SCAQMD threshold of 10,000 metric tons per year of CO2e, along with the project’s consistency with adopted State and local GHG reduction measures. Further, SCAQMD recommends that construction emissions be amortized over a 30-year project lifetime so that GHG reduction measures would address construction GHG emissions as part of the operational GHG reduction targets. All construction related GHG emissions will be temporary and will end once the project is completed, and have been amortized over a 30-year period as shown in the table below. Operational emissions associated with the retention basin will be limited to water delivery to the site for landscaping. Table 3 Construction GHG Emissions Summary (Metric Tons/Year) CO2 CH4 N2O CO2e Construction Activities 884.14 0.13 0.00 887.44 Operation (Amortized 30-years) 65.55 0.00 0.00 65.73 SCAQMD Threshold (per year) 10,000 Significant Impact? No CalEEMod model, version 2016.3.1 Values shown represent the total annual, unmitigated GHG emission projections for construction of the proposed project. Construction GHG emissions = 887.44 MT CO2e/year. Amortized over 30 years = 29.58 MT CO2e/year. All components of construction, including equipment, fuels, materials, and management practices, would be subject to current and future SCAQMD rules and regulations related to greenhouse gases. 60 Eisenhower Drive Retention Basin Project January 2018 37 Applicable SCAQMD rules include, but are not limited to, source specific standards that reduce the greenhouse gas content in engines and limit equipment idling durations. In addition, total project construction GHG emissions would be well below the adopted SCAQMD operational threshold of 10,000 metric tons of CO2e per year. Therefore, since construction-related and operational GHG emissions are below established SCAQMD thresholds, this GHG impact would be less than significant. It is recognized that GHG impacts are intrinsically cumulative. Project construction will be conducted in a manner that is consistent with applicable rules and regulation pertaining to the release and generation of GHGs. The emission of GHGs generated as a result of the proposed project will have a less than significant impact on the environment and will not conflict with any applicable GHG plans, policies, or regulations. The City of La Quinta has prepared a Greenhouse Gas Reduction Plan with its General Plan to set greenhouse reduction goals. The Greenhouse Gas Reduction Plan includes a comprehensive inventory of greenhouse gas emissions generated City-wide along with future greenhouse emission projections, reduction targets, and policies and programs. To meet AB 32 and executive order S- 3-05 goals, the City’s reduction target is to achieve 1990 level emissions by 2020, and 80% below 1990 levels by 2050. The City will also comply with statewide efforts and act locally to monitor, evaluate, and amend local policies and programs in order to achieve mandated emission reductions. The proposed project will be developed in accordance with the City’s Greenhouse Gas Reduction Plan and its GHG reduction strategies. Impacts associated with GHG emissions are expected to be less than significant. Mitigation Measures: None Monitoring: None 61 Eisenhower Drive Retention Basin Project January 2018 38 Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact VIII. HAZARDS AND HAZARDOUS MATERIALS --Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? X b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? X c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? X d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? X e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? X f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? X g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? X 62 Eisenhower Drive Retention Basin Project January 2018 39 h) Expose people or structures to a significant risk of loss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? X Source: 2035 General Plan, General Plan EIR; California Department of Toxic Substances Control Hazardous Waste, https://www.dtsc.ca.gov/HazardousWaste/, accessed 10.6.17, State Water Resources Control Board, http://geotracker.waterboards.ca.gov/map/?CMD=runreport&myaddress=palm+desert; accessed 10.6.17. Setting Within La Quinta, the transport, storage, and use of hazardous materials is strictly regulated for large quantity users, such as industrial processing plants and commercial dry cleaners. The City implements the General Plan’s Hazardous Materials element through regular consultation with the Regional Water Quality Control Board (RWQCB) and Department of Environmental Health. The City also monitors and regulates industrial plants and commercial areas through the element’s goals, policies, and programs. The City has adopted the County’s Hazardous Waste Management Plan (HWMP) and implements it at the local level. The State Water Resources Control Board’s online database (Geo Tracker) indicates that the City of La Quinta contains 22 sites that are either listed or permitted as hazardous material sites under the California Department of Toxic Substances Control (DTSC). The majority of these sites are located along Washington Street, Madison Street, and Avenue 52. According to GeoTracker, two LUST Cleanup sites, related to gasoline leaks, are located on the southern side of Avenida Fernando, at 49499 Eisenhower Drive (T0606500971 and T0606500967). Both sites were closed in 1992, indicating that the hazards were mitigated. Discussion VIII. a), b) Less Than Significant Impact. Limited quantities of gasoline and diesel, and similar agents will be transported to and used on the subject site during the construction period. The proposed project will be required to adhere to applicable local, state, and federal laws pertaining to use the onsite construction chemicals. These regulations are designed to reduce impacts associated with use, storage and spills of hazardous materials. The types of oils and chemicals, and the quantities used will not result in a significant increase in risk to the public from an accidental discharge of these products. Impacts will be less than significant. The proposed project consists of a retention basin and drainage infrastructure. When complete, the project will not generate or require hazardous materials. The retention basin will be designed to include filtration mechanisms to eliminate any hazardous material that might be transported to it during a storm, consistent with the requirements of the NPDES. These requirements assure that no hazardous materials will impact the project site, or groundwater, during the life of the basin. 63 Eisenhower Drive Retention Basin Project January 2018 40 c) No Impact. There are no schools located within a 0.25 mile radius of the project site. The nearest school is Benjamin Franklin Elementary School which is located approximately 0.70 miles southeast of the project site. The construction of the retention basin and related infrastructure will not place hazardous materials at the site. There will be no hazardous materials related impacts to schools. d) No Impact. The subject property is not included on a list compiled pursuant to Government Code Section 65962.3. The proposed project will not create a significant hazard to the public or environment. e-f) No Impact. The Bermuda Dunes Airport is located approximately 4 miles northeast of the project site. The subject site is not located within the boundaries of the airport’s land use compatibility plan. The site is not located in the vicinity of a private airstrip. The project will not result in safety hazards for people living or working in the area. g) Less Than Significant Impact. The proposed project will not significantly alter the existing circulation pattern in the project area or adversely impact evacuation plans. The project site will require only periodic access for maintenance purposes, which is likely to be from Avenida Fernando, where the project access road abuts the roadway, and which is currently fully developed. A construction plan will be required by the City to assure that the project does not interfere with emergency access during development, including truck routes during soil export activities. The site does not conflict with access to surrounding developments, which will remain unaffected by the construction of the retention basin. These standard requirements will assure that impacts associated with emergency response remain less than significant. h) No Impact. The project site is not located in a wildland fire hazard zone and is not susceptible to wildfires. Therefore, the proposed project will not expose people or structures to significant risks associated with wildfires. No impacts are expected. Mitigation Measures: None Monitoring: None 64 Eisenhower Drive Retention Basin Project January 2018 41 Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact IX. HYDROLOGY AND WATER QUALITY -- Would the project: a) Violate any water quality standards or waste discharge requirements? X b) Substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level (e.g., the production rate of pre-existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted)? X c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner which would result in substantial erosion or siltation on- or off- site? X d) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner which would result in flooding on- or off-site? X e) Create or contribute runoff water which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff? X f) Otherwise substantially degrade water quality? X g) Place housing within a 100-year flood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? X 65 Eisenhower Drive Retention Basin Project January 2018 42 g) Place within a 100-year flood hazard area structures which would impede or redirect flood flows? X h) Place within a 100-year flood hazard area structures which would impede or redirect flood flows? X i) Expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? X j) Inundation by seiche, tsunami, or mudflow? X Source: “Eisenhower Drive Drainage Improvements Report,” prepared by Michael Baker International, June 2017; La Quinta Drainage Master Plan, 2009. Setting Domestic Water The Coachella Valley Water District (CVWD) provides domestic water and irrigation water to the City of La Quinta, including the subject site. Its primary source of fresh water is groundwater extracted by deep wells from the Whitewater River Subbasin. The Whitewater River Subbasin water resource consists of a combination of natural runoff, imported water, and inflows from adjacent basins. It is artificially recharged through imported State Water Project Exchange and Colorado River water. There are three recharge facilities in the Valley: one located northwest of Palm Springs, one located southeast of La Quinta in Martinez Canyon, and one located in La Quinta, south of Avenue 58 and west of Madison Street. The total storage capacity of the Whitewater River Subbasin is approximately 28.8 million acre feet and it currently contains approximately 25 million acre feet (CVWD Engineer’s Report, 2016). It is capable of meeting the water demands of the Coachella Valley, including the City of La Quinta, for extended normal and drought periods. CVWD’s domestic water system includes 50 wells with an average depth of 900 feet to serve the City of La Quinta and its wider customer base. CVWD has a total of 27 water reservoirs, with an average capacity of 1.8 million gallons. Wastewater CVWD also provides wastewater collection and treatment services to the City of La Quinta. CVWD has two wastewater treatment plants – Water Reclamation Plant 7 (WRP-7) and Water Reclamation Plant 4 (WRP-4) – that serve the City of La Quinta. The plant capacity for WRP-7 and WRP-4 are 5 and 9 million gallons per day. WRP-7 has a tertiary treatment capacity of 2.5 million gallon per day, while no tertiary treatment is currently available at WRP-4 (CVWD Development Design Manual 2017 Table 6.1). 66 Eisenhower Drive Retention Basin Project January 2018 43 CVWD’s wastewater collection system includes over 1,000 miles of buried pipelines and over 150 miles of pressurized force mains receiving sewage from 34 lift stations (CVWD Development Design Manual 2017). CVWD continually increases the capacity of its wastewater reclamation facilities by constructing new treatment ponds, aeration, and other structures. CVWD implements all requirement of the Regional Water Quality Control Board pertaining to water quality and wastewater discharge. Flood Hazards in the City of La Quinta There are no perennial rivers or streams in the City. The City is bordered by the Santa Rosa Mountains, which are composed of impervious rocks, on the south and west. Due to low porosity, little percolation occurs, and waters collect and flow rapidly into channels on the valley floor. These flows can convey large amounts of debris, including mud, sand, and rock. The flooding that occurs in the City often occurs as flash floods (within natural or man-made channels such as Whitewater River Stormwater Channel and La Quinta Evacuation Channel) and sheet flows (along the mountain foothills). Rainfall in the surrounding mountains averages over 25 inches annually. The City recently experienced two extreme storm events that resulted in localized flooding and damage in parts of the City. On September 8, 2014, a storm event produced rainfall depths of almost 3 inches in one hour over parts of the City. It exceeded a 500-year return frequency. In August 2013, a similar short-duration, high intensity storm produced flooding and storm damage in the City. Flood Control and Drainage Plan The dominant drainage/surface water feature in the Coachella Valley is the Whitewater River. The downstream extension of the Whitewater River channel, known as the Coachella Valley Stormwater Channel, serves as drainage for irrigation return flows, treated community wastewater, and storm runoff. Regional drainage and flood control in the City is managed primarily by the Coachella Valley Water District (CVWD). The City updated its Master Drainage Plan in 2009. It recommends minor improvements along Calle Tampico in the reach between Eisenhower Drive and Desert Club Drive to minimize street drainage flooding (Master Drainage Plan, 2009). Surface Water Quality The quality of regional surface waters is largely dependent upon land uses that affect runoff, such as agriculture, urban development, and industrial land uses. Runoff from storm water and agricultural irrigation can transport pollutants that collect on the ground surface and affect water quality of receiving streams, rivers, and channels. In the City of La Quinta, the Coachella Valley Stormwater Channel and La Quinta Evacuation Channel are the major receiving water bodies which drain into the Salton Sea. 67 Eisenhower Drive Retention Basin Project January 2018 44 Discussion a) No Impact. The project site is located in the Whitewater River watershed. All water providers in the watershed are required to comply with Regional Water Quality Control Board standards for the protection of water quality, including the preparation of site-specific Water Quality Management Plans for surface waters. As a result of recent extreme storm events in La Quinta, the City has elected to provide protection above and beyond the current City criteria by developing a storm drain system sized to accommodate the 150-year storm. The proposed project will reduce flood depths associated with a 150-year storm return frequency and facilitate emergency access along Eisenhower Drive. It will receive water runoff from the adjacent foothills and surrounding urban development. As such, the project will not generate demand for domestic water or wastewater treatment. The design, construction and operation of the retention basin and associated drainage improvements is governed by local, state and federal regulations, including the protection of surface waters from polluted runoff. The proposed project is required to comply with National Pollutant Discharge Elimination System (NPDES) regulations, which will minimize the pollutant load associated with urban runoff into the storm drain system, including the preparation of stormwater pollution prevention plans and water quality management plans, which include best management practices. The adherence to local, state and federal requirements will assure that impacts associated with water quality standards are less than significant. b) No Impact. The proposed project will require minimal water for site watering during construction, but otherwise would not interfere with local groundwater recharge and supply. The project would capture and convey the surface runoff from the Eisenhower Mountain foothills and surrounding areas along Eisenhower Drive and Coachella Drive, and into a retention basin that will result in percolation of storm water into the ground, and ultimate recharge of the groundwater basin. The proposed project would not cause an increase in domestic water demand. No impact will occur. c-e) Less Than Significant Impact. The subject site contains no rivers or streams, and the project would not alter the course of a stream or river. It would, however, alter existing onsite drainage patterns for the specific purpose of accommodating 150-year storm events. It will result in the removal and re-contouring of surface soils to form the retention basin and connect it to a system of catch basins, drains, and inlets. Improvements are designed such that they will not result in siltation, erosion, or increased surface runoff. The subject site is located close to the foothills and receives large amounts of downstream flows during the rainy season. Michael Baker International prepared the “Eisenhower Drive Drainage Improvements Plan” for the subject site on June 22, 2017 and proposed three alternatives to maximize the storm drain system capacity and efficiency during a 150-year return frequency storm. 68 Eisenhower Drive Retention Basin Project January 2018 45 All three alternatives are designed to accommodate the 150-year storm event onsite. They also consider the required improvements to maintain emergency vehicle access within Eisenhower Drive. The recommended alternative, and the alternative planned for development for this project, is Alternative 1. All three proposed alternatives are described below. Storm Drain System Alternatives Alternative 1: Alternative 1 consists of two phases. Phase I includes construction of four catch basins within the intersection of Eisenhower Drive and Coachella Drive. These catch basins drain into a 43 acre-foot retention basin on the project site via a 48" reinforced concrete pipe (RCP). It will decrease the ponding within Eisenhower Drive and prevent overflow from continuing south towards Avenue 50. To prevent flows from Legacy Villas from continuing southeast into the low point in Eisenhower Drive, an overflow storm drain line within Coachella Drive northwest of Eisenhower Drive will be designed as part of Phase I. The flows from this overflow line will drain into the proposed retention basin and reduce flood depths at the intersection of Coachella Drive and Eisenhower Drive. Two additional catch basins will be located at the intersection of Avenida Fernando and Eisenhower Drive to capture overflow from the proposed catch basins to the north and from the La Quinta Golf Estates to the east. These catch basins will also drain into the retention basin on the project site. These catch basins will reduce flows that would continue south and pond in Avenue 50 (Exhibit 6). Phase II consists of extending the storm drain in the intersection of Coachella Drive and Eisenhower Drive north along Eisenhower Drive approximately 1,800 feet, and adding two catch basins west of the entrance to Laguna de la Paz, two catch basins southwest of the entrance to Hidden Canyon, and two catch basins 600 feet north of Coachella Drive. This phase will increase the amount of flow captured along Eisenhower Drive and remove floodwaters from the street surface where it would otherwise pond (Exhibit 7). Phase II will also include a separate system of two catch basins and 800 feet of storm drain at Eisenhower Drive and Avenue 50 that outfall into the La Quinta Golf Estates driving range. Flooding issues within the intersection will be improved by draining flows from the north along Eisenhower before they can reach Avenue 50. Alternative 2: Alternative 2 would provide 4,000 feet of new storm drain within Eisenhower Drive from Santa Ursula Street to south of Coachella Drive. The system would extend south along Eisenhower Drive to a proposed storage area on the La Quinta Country Club golf course. A total of 14 catch basins located within Eisenhower Drive would capture surface flows from the Legacy Villas, Hidden Canyon, and Laguna de la Paz developments. Catch basins would be located adjacent to the entrances of the developments to capture flows before they can flood Eisenhower Drive (Exhibit 8). Alternative 2 also includes the same storm drain system near the intersection of Eisenhower Drive and Avenue 50 from Phase II of Alternative 1, discussed above. No additional grading within the driving range would be required. 69 Eisenhower Drive Retention Basin Project January 2018 46 Alternative 3: Alternative 3 functions similar to Alternative 2, but is routed to the south along Coachella Drive, through the existing residential development to the La Quinta Country Club storage area. The storm drain along Eisenhower proposes 12 of the 14 catch basins included in Alternative 2, removing the two catch basins south of Coachella Drive. An additional line located along Avenida Fernando within the La Quinta Golf Estates development would capture flows before they can reach Eisenhower Drive (Exhibit 9). In addition, Alternative 3 includes the same storm drain system near the intersection of Eisenhower Drive and Avenue 50 from Phase II of Alternative 1. Summary: All three proposed alternatives are sufficient to accommodate 150-year storm event; however, Alternative 1 is the preferred project because it is more cost efficient. In addition, Alternative 1 has the least length of storm drain within Eisenhower Drive and it can be constructed with the least disturbance to traffic flow along Eisenhower. f) Less Than Significant Impact. The proposed project will be required to comply with all applicable water quality standards, and will implement a Water Quality Management Plan approved by the City and the Regional Water Quality Control Board for both construction activities and long-term operation of the site. Adherence to the City’s standard requirements related to water quality will ensure impacts will be less than significant. g, h, i) No Impact. The project site is not located in the 100-year floodplain and will not place housing or other structures in an area that would impede or redirect flows (General Plan; Exhibit IV-6). According to Flood Insurance Rate Maps (FIRM) prepared by the Federal Emergency Management Agency (FEMA), the site is located in Zone X, which represents “areas outside of 0.2% annual chance flood.” (FIRM Panel No. 2233G, November 09, 2016) The project will have positive impacts on flooding in the project vicinity. The intersection of Eisenhower Drive and Coachella Drive is a local sump. There are currently only catch basins linked to dry wells, and once the dry wells reach their volumetric capacity, they offer no additional drainage capacity. These dry well systems are typically sized for smaller storms and not the traditional 100-year City design standard. In order to improve ponding issues, a traditional storm drain conveyance system is required. The proposed project will redirect the flood flows from the surrounding areas towards the proposed storm drain system and retain the 150-year storm runoff. The project will decrease the flood hazard and protect housing and people during flooding without degrading water quality. j) No Impact. As noted above, the proposed project is located outside a FEMA or regionally designated floodplain. Given the distance from the Pacific Ocean, the region is not subject to tsunami hazards. However, the Oleander Reservoir, which could be subject to seiche during strong seismic events, is located approximately at 0.42 miles southwest of the project site. Seiche related impacts are typically contained to the immediate vicinity of a body of water. The subject site is located nearly a half a mile away from the reservoir, and will not experience impacts related to seiche events. The project will not increase hazards associated with tsunami, mud flow, or seiches, but will offer greater flood protection to structures and residents in the project vicinity. 70 Eisenhower Drive Retention Basin Project January 2018 47 Mitigation Measures: None Monitoring: None 71 72 73 74 75 Eisenhower Drive Retention Basin Project January 2018 52 Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact X. LAND USE AND PLANNING - Would the project: a) Physically divide an established community? X b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? X c) Conflict with any applicable habitat conservation plan or natural community conservation plan? X Source: 2035 General Plan; City of La Quinta Municipal Code. Setting The subject site is located in an area designated as Tourist Commercial (CT) by the City of La Quinta General Plan and Zoning Map. Surrounding properties include the La Quinta Resort and Club, single-family residences, urban roadways, and mountain foothills. Discussion X. a) No Impact. The subject site is vacant and adjacent to an arterial roadway, residential and resort development, and mountain open space. The proposed infrastructure project will not divide an established community and therefore, no impacts will occur. b) No Impact. The City of La Quinta General Plan and Zoning Code designate the subject site as Tourist Commercial (CT). The Tourist Commercial zone is intended for resort hotels, resort commercial developments, and resort-supporting retail and services. The development of an infrastructure project such as public flood control facilities and devices are permitted within this zone by the City of La Quinta’s Municipal Code. No impact will occur. c) Less Than Significant Impact with Mitigation Incorporated. As mentioned in Section IV, Biological Resources, the subject site is located adjacent to, and partially within, the CVMSHCP Santa Rosa and San Jacinto Mountains Conservation Area. Section IV evaluates the project as it relates to CVMHSCP guidelines and the minimization of edge effects. With implementation of the mitigation measures listed in Section IV, the proposed project will result in a less than significant impact to the CVMSHCP. 76 Eisenhower Drive Retention Basin Project January 2018 53 Mitigation Measures: See Biological Resources, Section IV. Monitoring: See Biological Resources, Section IV. 77 Eisenhower Drive Retention Basin Project January 2018 54 Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact XI. MINERAL RESOURCES -- Would the project: a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? X b) Result in the loss of availability of a locally-important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? X Sources: 2035 La Quinta General Plan. Setting Wind and rain have transported mineral resources, such as sand and gravel, throughout the Coachella Valley. The California Department of Conservation, Division of Mines and Geology, has mapped the region’s resources and has identified three Mineral Resource Zones (MRZs) in the City: MRZ-1, MRZ-2, and MRZ-3. There are no mining, sand, or gravel operations within the vicinity of the subject property. Discussion XI. a-b) Less Than Significant Impact. The subject site is located within an area designated as MRZ-3, which is defined as “areas containing known or inferred mineral occurrences of undetermined mineral resources significance.” As mentioned in Section VI, Geological Resources, the project site is primarily composed of quaternary lake deposits and alluvial deposits (QI/QaI), and Quaternary dune sand, which could potentially constitute valuable mineral resources. However, the site is designated for urban (Tourist Commercial) uses in the General Plan, and due to the size of the site, proximity to urban development, and isolated nature, it is not suitable for mining activities. Therefore, impacts to mineral resources will be less than significant. Mitigation Measures: None Monitoring: None 78 Eisenhower Drive Retention Basin Project January 2018 55 Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact XII. NOISE - Would the project result in: a) Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? X b) Exposure of persons to or generation of excessive groundborne vibration or groundborne noise levels? X c) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? X d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? X e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? X f) For a project within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels? X Source: 2035 General Plan; Municipal Code. Setting The project site is located on Eisenhower Drive, Coachella Drive, and Avenida Fernando. Eisenhower Drive is designated a “Primary Arterial” roadway in the City’s General Plan Circulation Element. Noise levels on these roadways can be expected to be greater than would be typical of local streets. Primary sources of noise in the City of La Quinta include traffic, commercial activities including air compressors and commercial compactors, and landscaping maintenance equipment. 79 Eisenhower Drive Retention Basin Project January 2018 56 Discussion XII. a, c, d) Less than Significant Impact with Mitigation. The City of La Quinta Noise Element of the General Plan provides guidelines for community noise impacts per land use designation. Presently, the City’s noise standards allow noise levels of 60 dBA from 7am to 10pm, and 50 dBA from 10pm to 7am. The primary source of noise in the City and project area is traffic. Eisenhower Drive is the primary source of off-site exterior noise impacting the project area. Tables IV-1 of the Noise Element provides existing 24-hour noise levels of various locations throughout the City. The daily noise level just north of the intersection of Coachella Drive and Eisenhower Drive (at Legacy Villas) is 59.3 dBA CNEL. Noise levels on the subject property may be lower given the noise reduction effects the existing perimeter wall along the easterly property boundary. Construction Noise The proposed project is located in proximity to residential land uses to the immediate north, south, and east. The nearest residence to the north is approximately 70 feet from the northerly property boundary; the nearest residence to the south is approximately 95 feet south of the southerly property boundary; and the residences to the east are approximately 150 feet east of the easterly boundary (east of Eisenhower Drive). City standards list residential land uses as “noise sensitive” thereby restricting allowable noise levels within the planning area. The City requires that exterior noise levels not exceed 65 dBA CNEL in outdoor living areas, and interior noise levels not to exceed 45 dBA CNEL in all habitable rooms. The development of the proposed project will result in temporary elevated noise levels. Typically, the peak noise level for most construction equipment that would be utilized on the subject site ranges from 70 to 95 dBA at a distance of 50 feet. Existing residences to the east and north can be expected to experience noise levels in this range for short periods of time. The City’s Municipal Code requires construction activities to occur during daytime hours, which helps to reduce potential impacts. Chapter 6.08.050 (Disturbances by Construction Noises) limits the time periods that construction activities may occur. Construction activities on-site shall occur only between 7:00 a.m. and 5:30 p.m., Monday through Friday, and 8:00 a.m. and 5:00 p.m. on Saturdays between October 1st and April 30th; and 6:00 a.m. and 7:00 p.m., Monday through Friday, and 8:00 a.m. and 5:00 p.m. on Saturdays between May 1st and September 30th, excluding federal holidays. Noise from construction vehicles and machinery will be temporary and will end once construction is complete. Mitigation Measures N-1 through N-6 are provided to assure impacts remain at less than significant levels. Operational Noise Once construction is complete, the project will generate no noise, other than occasional landscaping or maintenance activities. Impacts will be less than significant. b) Less than Significant Impact. Project construction will involve the operation of heavy machinery and vehicles, including bulldozers, backhoes, graders, and dump trucks, that could generate temporary groundborne vibration and noise. However, once the construction phase ends, there will be no groundborne vibration or groundborne noise. Impacts are, therefore, expected to be less than significant. 80 Eisenhower Drive Retention Basin Project January 2018 57 e-f) No Impact. The subject property is located approximately 8 miles northwest of the Jacqueline Cochran Regional Airport, and approximately 4 miles southwest of the Bermuda Dunes Airport. There are no private airstrips in the vicinity. Therefore, there will be no impact associated with airport noise. Mitigation Measures: N-1 Construction activities on-site shall occur only between 7:00 a.m. and 5:30 p.m., Monday through Friday and 8:00 a.m. and 5:00 p.m. on Saturdays during October 1st through April 30th and 6:00 a.m. and 7:00 p.m., Monday through Friday and 8:00 a.m. and 5:00 p.m. on Saturdays during May 1st through September 30th, excluding federal holidays. N-2 All construction equipment shall be in proper working order and maintained in a proper state of tune to reduce backfires. N-3 Stockpiling and vehicle staging areas shall be located as far as 50 feet from the surrounding residential development. N-4 Parking, refueling, and servicing operations for all heavy equipment shall be within project site boundaries and located as far from residences as possible/reasonable. N-5 All construction equipment, fixed or mobile, shall be equipped with property operating and maintained mufflers and the engines shall be equipped with covers. N-6 Stationary equipment shall be placed such that emitted noise is directed away from noise- sensitive receptors. Monitoring: N-A The City Engineer shall monitor construction activities to assure that they implement the mitigation measures. Responsible Party: City Engineer, Project contractor 81 Eisenhower Drive Retention Basin Project January 2018 58 Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact XIII. POPULATION AND HOUSING – Would the project: a) Induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? X b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? X c) Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? X Source: 2035 La Quinta General Plan; California Department of Finance, http://www.dof.ca.gov/research/demographic/reports/estimates/e-1/view.php, accessed on 10.4.2017. Setting The City of La Quinta has a population of 39,977 (2016), with an average household size of 2.85 persons (General Plan; Table II-33). The vast majority (90.9%) of residences are single-family homes (General Plan; Table II-33). The proposed project site is located to the west and south of single-family residences. Discussion XIII. a) No Impact. Upon project completion, there will be an approximately 10-acre retention basin for flood control purposes. The project will not induce population growth as it will not create new housing or result in the extension of roadways or utilities. Construction jobs are expected to be filled by the existing labor pool and are not expected to attract additional residents to the area. No existing housing will be displaced, and no replacement housing will be built. No population or housing impacts are expected to occur as a result of the proposed project. Mitigation Measures: None Monitoring: None 82 Eisenhower Drive Retention Basin Project January 2018 59 Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact XIV. PUBLIC SERVICES a) Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services: Fire protection? X Police protection? X Schools? X Parks? X Other public facilities? X Source: 2035 General Plan. Setting Fire Protection The City of La Quinta contracts with the County of Riverside Fire Department (RCFD) for fire protection services. The nearest fire station to the project area is Station No. 32, located 1.2 miles southeast at 78-111 Avenue 52. Fire services within the City are based on delivering a minimum of 3 personnel in 5 minutes or less 90% of the time. Police Protection The City of La Quinta contracts with the Riverside County Sheriff’s Department for police protection services. The nearest station is located approximately 2.0 miles northeast of the project site at 79-440 Corporate Center Drive. The police department consists of 51 sworn officers and 5 community service officers. The average response time for the highest priority emergency calls is 5 minutes. 83 Eisenhower Drive Retention Basin Project January 2018 60 Schools Two school districts provide school services to the City of La Quinta: Desert Sands Unified School District (DSUSD) and Coachella Valley Unified School District (CVUSD). Residents located west of Jefferson Street and north of Avenue 48 are served by DSUSD. CVUSD serves residents located east of Jefferson Street and south of Avenue 48. The nearest school is Benjamin Franklin Elementary School, approximately 0.7 miles southeast of the proposed site. Parks A total of 5,259.2 acres in the City are dedicated for open space and recreation (General Plan Table II-3), including golf courses and parks. The three types of parks serving the La Quinta area are community, neighborhood, and mini/pocket parks. The nearest park to the project site is La Quinta Community Park, approximately 1 mile southeast. Other Services The La Quinta City Library, a branch of the County of Riverside Library System, is located approximately 1 mile southeast of the project site at 78275 Calle Tampico. Discussion XIV. a) No Impact. The proposed project is a retention basin for flood control purposes. The project will not generate any additional need for fire protection, police protection, school facilities, parks, or other public facilities since it will not generate new population or structures requiring protection or services. No impact will occur. Mitigation Measures: None Monitoring: None 84 Eisenhower Drive Retention Basin Project January 2018 61 Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact XV. RECREATION -- a) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? X b) Does the project include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment? X Sources: 2035 General Plan. Setting Within the City of La Quinta, there are several mini, neighborhood, community, and school parks, as well as the Civic Center Campus, nature preserve areas, a community center, Community Health and Wellness Center, senior center, museum, and golf courses. Discussion XV. a-b) No Impact. The proposed project is an infrastructure improvement project, as such there will not be an increase in the local population. For this reason, there will not be an increase use of existing parks or recreational facilities or require the construction or expansion of new facilities. No impacts related to the physical deterioration of parks or recreational facilities will occur. Mitigation Measures: None Monitoring: None 85 Eisenhower Drive Retention Basin Project January 2018 62 Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact XVI. TRANSPORTATION/TRAFFIC -- Would the project: a) Cause an increase in traffic which is substantial in relation to the existing traffic load and capacity of the street system (i.e., result in a substantial increase in either the number of vehicle trips, the volume to capacity ratio on roads, or congestion at intersections)? X b) Exceed, either individually or cumulatively, a level of service standard established by the county congestion management agency for designated roads or highways? X c) Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? X d) Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? X e) Result in inadequate emergency access? X f) Conflict with adopted policies, plans, or programs supporting alternative transportation (e.g., bus turnouts, bicycle racks)? X Source: 2035 General Plan. Setting The project area is located at the northwest corner of the intersection of Avenida Fernando and Eisenhower Drive. Construction and subsequent maintenance crew access will be provided via Coachella Drive. Eisenhower Drive borders the subject site on the east and is designated as a Primary Arterial in the General Plan. 86 Eisenhower Drive Retention Basin Project January 2018 63 Discussion XVI. a-b) Less Than Significant Impact. The site is currently undeveloped. Existing major roadways in the project vicinity include Eisenhower Drive, Avenue 50, and Washington Street. Eisenhower Drive and Avenue 50 are classified as “Primary Arterials,” while Washington Street is classified as a “Major Arterial” in the General Plan. Based on the General Plan’s 2010 analysis, these roadways carry approximately 15,000 (avg.), 12,013 (avg.), and 31,500 (avg.) vehicles per day, respectively. General Plan conditions and traffic analysis indicate that Washington Street at Eisenhower Drive and Avenue 50, the two closest intersections to the proposed project, operates at LOS C (General Plan; Table II-9). At General Plan buildout (year 2035), these roadways have the capacity to handle 61,000 (avg.) and 42,600 (avg.). Coachella Drive and Avenida Fernando are local roads that are not designated in the General Plan. There will be a temporary, minor increase in traffic during the construction phase of the proposed project associated with worker trips and the hauling of soil off-site, as described in the Air Quality section above. Once construction is complete, the proposed project will not generate additional traffic. The current level of service standard will be maintained since the project will not add permanently to traffic levels. c) No Impact. The Bermuda Dunes Airport is situated approximately 4 miles northeast of the subject property. The development of the proposed project will have no impact on the facilities or operations of regional airports, and will not result in a change in air traffic patterns, including an increase in traffic levels. It will not create substantial safety risks. No project related impacts are expected. d) Less Than Significant Impact. Project construction will result in temporary increases in traffic volumes. Construction vehicles and equipment will temporarily access the site, which could pose minor inconveniences, such as traffic delays or lane closures, for the standard vehicle mix. However, construction will be temporary, and the City will be required to prepare construction access, parking, and staging plans in advance. Project-related impacts will be less than significant. e) Less Than Significant Impact. Access to the project site will be provided by a driveway at Coachella Drive. No new access points will be provided on Avenida Fernando or Eisenhower Drive. No geometric modifications to Eisenhower Drive are required as a result of this project. Prior to site disturbance, both the Fire Department and Police Department will review the project site plan and construction staging areas to ensure safety measures are addressed. Impacts will be less than significant. f) No Impact. SunLine Transit operates bus Line 70 along Washington Street, approximately 0.75 miles east of the subject property. There are no transit facilities on or adjacent to the site. The project design will not conflict with adopted policies, plans, or programs regarding public transit, bicycle, or pedestrian facilities, or otherwise decrease the performance or safety of such facilities. No impact is anticipated. Mitigation Measures: None Monitoring: None 87 Eisenhower Drive Retention Basin Project January 2018 64 Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact XVII. TRIBAL CULTURAL RESOURCES-- Would the project cause a substantial adverse change in the significance of a tribal cultural resource, defined in Public Resources Code section 21074 as either a site, feature, place, cultural landscape that is geographically defined in terms of the size and scope of the landscape, sacred place, or object with cultural value to a California Native American tribe, and that is: a) Listed or eligible for listing in the California Register of Historical Resources, or in a local register of historical resources as defined in Public Resources Code section 5020.i(k), or X b) A resource determined by the lead agency, in its discretion and supported by substantial evidence, to be significant pursuant to criteria set forth in subdivision (c) of Public Resources Code 5024.1. In applying the criteria set forth in subdivision (c) of Public Resources Code Section 5024.1, the agency shall consider the significance of the resource to a California Native American tribe. X Source: 2035 General Plan; County of Riverside General Plan (2014) “Identification and Evaluation of Historic Properties – La Quinta Retention Basin Project” prepared by CRM TECH in October 2017. Setting Most of the archaeological resources in the City of La Quinta are associated with ancient Lake Cahuilla. The oldest cultural resources have been identified from the western portion of the City and date back about 2,700 years. Since 1980, a number of historical buildings and artifacts have been identified and preserved within the city’s boundaries by the City of La Quinta. Some descendants of the Pass and Desert Cahuilla Native American tribes still live in the region and are now associated with local reservations, including the Torres Martinez, Cabazon, and Augustine to the east and south of the City, and the Agua Caliente and Morongo to the west. None of the tribal reservations are in the City’s boundaries. 88 Eisenhower Drive Retention Basin Project January 2018 65 Discussion XVII. a-b) Less Than Significant Impact with Mitigation. As discussed in Section V, Cultural Resources, CRM TECH prepared a cultural resources survey for the project site to evaluate the presence of cultural resources. No cultural resources or buildings, structures, objects, sites, features, or artifacts more than 50 years of age were encountered onsite. CRM Tech contacted the Native American Heritage Commission (NAHC) for a records search in its sacred lands file, and contacted 37 tribal representatives in the region for information on potential Native American cultural resources in the project vicinity. CRM Tech also invited tribal participation in onsite field work. None of those contacted indicated that there are tribal cultural resources onsite. No tribal cultural resource listed or eligible for listing in the California Register of Historical Resources, in a local register of historical resources as defined in Public Resources Code section 5020.1(k), and/or Public Resources Code Section 5024.1 exists on site. No impacts are anticipated. Nonetheless, given the proximity of the subject property to ancient Lake Cahuilla and the presence of cultural resources identified in the project vicinity, it is possible that cultural resources could be uncovered during earth-moving activities. In addition, tribal representatives of the Agua Caliente Band of Cahuilla Indians and Torres Martinez Desert Cahuilla Indians requested monitoring of the project undertaking by their representatives, and the Torres Martinez requested formal consultation with the lead agency. The City conducted Tribal consultation under the requirements of AB 52. During Tribal consultation, the Torres Martinez tribe did not respond to the City’s request for formal consultation. The Twenty-Nine Palms Band of Mission Indians stated that in addition to the recommended archaeological monitor, they request that an approved Native American Monitor(s) from the Twenty-Nine Palms Band of Mission Indians be present during all ground disturbing activities. To further mitigate potential impacts the Tribal Historic Preservation Officer (THPO) requests to be consulted during the development of any archaeological monitoring plan for this project and continued consultation throughout the project. The Agua Caliente Band of Cahuilla Indians requested copies of the cultural resources documentation to review and the presence of an approved Agua Caliente Native American Cultural Resource Monitor(s) during any ground disturbing activities (including archaeological testing and surveys). Should buried cultural deposits be encountered, the Monitor may request that destructive construction halt and the Monitor shall notify a Qualified Archaeologist (Secretary of the Interior’s Standards and Guidelines) to investigate and, if necessary, prepare a mitigation plan for submission to the State Historic Preservation Officer and the Agua Caliente Tribal Historic Preservation Office. Adherence to mitigation measures presented in Section V, Cultural Resources and the measures listed below, will ensure that impacts to Tribal Resources are less than significant. 89 Eisenhower Drive Retention Basin Project January 2018 66 Mitigation Measures: TC-1 Prior to construction, the City of La Quinta shall retain a qualified Native American Monitor(s) from the Torres Martinez Desert Cahuilla Indians to be present during all ground distributing activities. TC-2 Prior to construction, the City of La Quinta shall retain a qualified Native American Monitor(s) from the Twenty-Nine Palms Band of Mission Indians to be present during all ground distributing activities. TC-3 The Twenty-Nine Palms Band of Mission Indians THPO shall be consulted during the development of the proposed project’s archaeological monitoring plan. TC-4 Prior to construction, the City of La Quinta shall retain an approved Agua Caliente Native American Cultural Resource Monitor(s) to be present during all ground distributing activities. Monitoring: TC-A The City of Quinta shall coordinate with the Torres Martinez Desert Cahuilla Indians to retain the necessary personnel and continue consultation. Responsible Parties: Planning Division. TC-B The City of Quinta shall coordinate with the Twenty-Nine Palms Band of Mission Indians to retain the necessary personnel and continue consultation. Responsible Parties: Planning Division. TC-C The City of Quinta shall coordinate with the Agua Caliente Band of Cahuilla Indians to retain the necessary personnel and continue consultation. Responsible Parties: Planning Division. 90 Eisenhower Drive Retention Basin Project January 2018 67 Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact XVIII. UTILITIES AND SERVICE SYSTEMS. Would the project: a) Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? X b) Require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? X c) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? X d) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? X e) Result in a determination by the wastewater treatment provider that serves or may serve the project that it has adequate capacity to serve the project’s projected demand in addition to the provider’s existing commitments? X f) Be served by a landfill with sufficient permitted capacity to accommodate the project’s solid waste disposal needs? X g) Comply with federal, state, and local statutes and regulations related to solid waste? X Source: 2035 General Plan; 2010 Coachella Valley Water Management Plan Update. 91 Eisenhower Drive Retention Basin Project January 2018 68 Setting Wastewater The Coachella Valley Water District (CVWD) provides wastewater collection and treatment services to the City of La Quinta. CVWD has two wastewater treatment plants – Water Reclamation Plant 7 (WRP-7) and Water Reclamation Plant 4 (WRP-4) – that serve the City of La Quinta. The plant capacity for WRP-7 and WRP-4 are 5 and 9 million gallons per day. WRP-7 has a tertiary treatment capacity of 2.5 million gallon per day, while no tertiary treatment is currently available at WRP-4 (CVWD Development Design Manual 2017 Table 6.1). CVWD’s wastewater collection system includes over 1,000 miles of buried pipelines and over 150 miles of pressurized force mains receiving sewage from 34 lift stations (CVWD Development Design Manual 2017). CVWD continually increases the capacity of its wastewater reclamation facilities by constructing new treatment ponds, aeration, and other structures throughout the Coachella Valley. CVWD implements all requirements of the Regional Water Quality Control Board pertaining to water quality and wastewater discharge. Domestic Water The Coachella Valley Water District (CVWD) provides domestic water and irrigation water to the City of La Quinta, including the subject site. Its primary source of fresh water is groundwater extracted by deep wells from the Whitewater River Subbasin. The Whitewater River Subbasin water resource consists of a combination of natural runoff, imported water, and inflows from adjacent basins. It is artificially recharged through imported State Water Project Exchange and Colorado River water. There are three recharge facilities in the Valley: one located northwest of Palm Spring, one located southeast of La Quinta in Martinez Canyon, and one located in La Quinta, south of Avenue 58 and west of Madison Street. The total storage capacity of the Whitewater River Subbasin is approximately 28.8 million acre feet and it currently contains approximately 25 million acre feet (CVWD Engineer’s Report, 2016). It is capable of meeting the water demands of the Coachella Valley, including the City of La Quinta, for extended normal and drought periods. CVWD’s domestic water system includes 50 wells with an average depth of 900 feet to serve the City of La Quinta and its wider customer base. CVWD has a total of 27 water reservoirs, with an average capacity of 1.8 million gallons. Stormwater Management Storm water drainage infrastructure within the City consists of a network of regional and local drainage systems that include natural and improved streams, storm drains, storm channels, and catch basins that manage stormwater flows. The Coachella Valley Water District (CVWD), Riverside County Flood Control District, and City of La Quinta manage these drainage systems. The “La Quinta Master Drainage Plan” was prepared to manage stormwater runoff within the City. Detention and retention basin are utilized to temporary contain runoff storms and landscape irrigation. The City requires new developments to have sufficient sized basins to manage surface water flows. 92 Eisenhower Drive Retention Basin Project January 2018 69 Solid Waste Solid waste disposal is provided by Burrtec Waste and Recycling Services, LLC under a franchise agreement with the City. Burrtec collects solid waste and transports it to the Edom Hill Transfer Station, which has a permitted capacity of 3,500 tons per day, located in the City of Cathedral City. From the transfer station, waste is transferred to one of the regional landfills: Lamb Canyon, Badlands, or El Sobrante. The County of Riverside operates these facilities. Discussion XVIII. a) No Impact. The proposed project will result in the construction of a retention basin and related improvements for flood control purposes. It will not generate wastewater, require connection to a wastewater treatment system, or exceed wastewater treatment requirements. No impact will occur. b, d) Less than Significant Impact. The project will not require the construction or expansion of existing water or wastewater facilities. The project will be required to connect to existing water lines in adjacent roadways to supply water for landscaping, which is estimated to generate a demand for 17.29 acre feet per year and accounts for 0.008 percent of the total projected water demands presented in the 2010 Coachella Valley Water Management Plan Update for 2040 (194,300 acre feet).2 The proposed project will be responsible for the connections necessary to tie into existing water lines to the standards set by the City and CVWD. The City’s and CVWD’s standards and requirements will assure that impacts associated with water conveyance and water supply will be less than significant. The total storage capacity of the Whitewater River Subbasin is approximately 28.8 million acre feet and it currently contains approximately 25 million acre feet (CVWD Engineer’s Report, 2016). It is capable of meeting the water demands of the Coachella Valley, including the City of La Quinta, for extended normal and drought periods. The project landscaping water demand of 17.29 acre feet per year accounts for a fraction of a percent of the Subbasin’s total storage. Therefore, sufficient water supplies are available to serve the proposed project from existing entitlements. No new or expanded entitlements or infrastructure is required. Impacts will be less than significant. c) Less Than Significant Impact. The project proposes the development of a retention basin and storm drain system sized to accommodate a 150-year storm return frequency in response to recent flooding events in the City of La Quinta. The proposed project will reduce flood depths and facilitate emergency access along Eisenhower Drive. Impacts are expected to be less than significant because the project will be enhancing storm protection and expanding storm water drainage facilities in the project area. e) No Impact. The proposed project will result in the construction of a retention basin and related improvements for flood control purposes. It will not generate wastewater, require connection to a wastewater treatment system, or exceed wastewater treatment requirements. The project will have no impact on the CVWD’s ability to provide such services. No impact will occur. 2 Landscaping water demand is based on CVWD’s Estimated Total Water Use (ETWU) equation for drought tolerant plants; which is 1.729 acre-feet per acre per year. The site is 10 acres, resulting in 17.29 acre-feet per year. 93 Eisenhower Drive Retention Basin Project January 2018 70 f-g) Less Than Significant Impact. Burrtec Waste Industries provides solid waste collection and disposal services to the City of La Quinta. Burrtec is required to meet all local, regional, State and federal standards for solid waste disposal. Once collected, solid waste is taken to the Edom Hill recycling transfer station located in Cathedral City, which is an 8-acre facility operated by Burrtec. The Edom Hill transfer station is permitted to receive 3,500 tons of waste per day, and an additional 500 tons of green waste (compost). Solid waste from the transfer station is disposed of at one of three landfills, including Lambs Canyon, Badlands, and Sobrante landfills. Lambs Canyon has a remaining capacity of 18,955,000 cubic yards (2009) and estimated closing date 2021. The Badlands Landfill near Moreno Valley, with a remaining capacity of 14,730,025 cubic yards (2010), has an estimated closing date of 2024. El Sobrante Landfill near Corona has a permitted capacity of 184,930,000 tons and has a remaining capacity of 145,530,000 tons (2009). From there solid waste is taken to the Lambs Canyon landfill in Beaumont. The generation of solid waste in association with the construction of the proposed retention basin and flood control infrastructure improvements is expected to be limited. Construction waste will be limited to waste concrete and other street construction materials removed from Eisenhower Drive during construction of the in-street storm drain improvements. There will be no operational waste associated with the retention basin. Therefore, the project will have no impact on federal, state or local regulations related to solid waste. Impacts will be less than significant. Mitigation Measures: None Monitoring: None 94 Eisenhower Drive Retention Basin Project January 2018 71 Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact XVIV. MANDATORY FINDINGS OF SIGNIFICANCE -- a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self- sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? X b) Does the project have impacts that are individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects)? X c) Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? X XVIV. a) Less Than Significant Impact with Mitigation Incorporated. Biological Resources The subject site is located partially within and adjacent to the Santa Rosa and San Jacinto Conservation Area, as designated by the. Coachella Valley Multiple Species Habitat Conservation Plan (CV MSHCP). As such, it is subject to land use adjacency guidelines pertaining to drainage, lighting, noise, invasive plants, grading, and barriers to protect ecological resources. With implementation of the mitigation measures described in Section IV, Biological Resources, the proposed project will not significantly reduce fish or wildlife habitat or otherwise adversely impact a fish or wildlife species. 95 Eisenhower Drive Retention Basin Project January 2018 72 Cultural Resources No archaeological, historic, or paleontological resources have been identified onsite. However, given the proximity of the site to ancient Lake Cahuilla and the presence of cultural resources found in the broader region, mitigation measures have been included in Section V, Cultural Resources, to assure that impacts associated with cultural resources remain less than significant. b) Less Than Significant Impact. Although project construction will not individually exceed adopted air pollutant thresholds, it will contribute to incremental increases in local and regional air pollution. Impacts will occur only during the construction phase and are expected to be less than significant. c) Less Than Significant Impact with Mitigation Incorporated. The proposed project will provide enhanced flood protection to surrounding properties and residents. The construction of the project will result in temporary noise levels that could impact adjacent residents to the north. The mitigation measures included in this document, however, will reduce these impacts to less than significant levels. 96 RESPONSES TO COMMENTS RECEIVED DURING PUBLIC REVIEW 97 1 Eisenhower Drive Retention Basin Project Initial Study Response to Comments The City received 5 comment letters during the public comment period for the Initial Study. The following provides responses to these comments. The commenter’s statement is first provided verbatim, and followed by the City’s response. The letters received are appended to this Response to Comments. A. Coachella Valley Association of Governments, Jim Sullivan 2/13/18 Comment A-1: Your Environmental Initial Study on Eisenhower Drive Flood Control Project did not mention payment of the Local Development Mitigation Fee (LDMF) so I want to make it clear that there is no exemption for city projects and the LDMF must be paid by the city. Response A-1: Please see page 23 of the Initial Study, under Biological Resources, which states “The project is subject to payment of the Local Development Mitigation Fee (LDMF) and Land Use Adjacency Guidelines of the CVMSHCP, which will mitigate potential impacts to covered species.” (emphasis added). The City is aware that it is subject to the payment of the LDMF. B.SunLine Transit Agency, Anita Petke 2/9/18 Comment B-1: Sunline staffs assessment concludes the proposed annexation will have no impact on transit services. Please keep staff informed of any approvals and/or future changes to the proposed annexation so we can keep all existing bus stops and services routes current. Additionally, if there is a need for transit service and/or transit amenities in the future, Sunline staff will coordinate it with the City of La Quinta. Response B-1: The City thanks SunLine for its comment, notes that no action is necessary, and wishes to inform SunLine that the Retention Basin Project does not involve an annexation. Further, as the project will not result in new buildings, the City does not expect future need for transit services at this location. C.Twenty-Nine Palms Band of Mission Indians, Anthony Madrigal 2/16/18 Comment C-1: This letter is in regards to continued consultation in compliance with the California Environmental Quality Act (CEQA), for the Eisenhower Drive Retention Basin Project. As stated in our letter sent November 17, 2017, the Tribal Historic Preservation Office (THPO) was aware of numerous sites and isolates within one-mile of the project area from our internal database and 98 Eisenhower Drive Retention Basin Project Response to Comments March 2017 2 correspondence from CRM Tech. After review of the Identification and Evaluation of Historic Properties for the Eisenhower Drive Retention Basin, there were 26 known prehistoric sites and 12 isolates located within the study area. For this reason, the project may have the possibility of significant impacts to cultural resources that concern the THPO. There is an increased possibility of encountering cultural resources during the construction processes that may take place because there is evidence cultural resources in the vicinity of the project area. Avoidance, if feasible, would negate adverse effects on the project. In addition to the recommendations of an archaeological monitor by CRM Tech, the Tribe continues to request that approved Native American Monitor(s) from the Twenty-Nine Palms Band of Mission Indians be present during any ground disturbing activities during the project. It should be noted that the Tribe requests to be consulted on the on- site monitoring as stated in CUL-1iii. To mitigate concerns, the THPO request to be consulted during the development of any archaeological monitoring plan for this project (CUL-1 vii). While these stipulations would address our concerns, the Tribe requests to be consulted throughout the project. Response C-1: The City thanks the Tribe for its continued participation in the consultation process for this project. The commenter correctly identified mitigation measure CUL-1 as providing for Tribal monitoring during ground disturbing activities. The commenter is directed to page 66 of the Initial Study, under Tribal Cultural Resources, mitigation measure TC-2, which reads “Prior to construction, the City of La Quinta shall retain a qualified Native American Monitor(s) from the Twenty-Nine Palms Band of Mission Indians to be present during all ground distributing activities.” This mitigation measure addresses the commenter’s concern regarding the presence of a Monitor approved by the Tribe. In addition, on the same page, please see mitigation measure TC-3, which reads “The Twenty-Nine Palms Band of Mission Indians THPO shall be consulted during the development of the proposed project’s archaeological monitoring plan.” This mitigation measure addresses the commenter’s second concern regarding the Tribe’s participation in the archaeological monitoring plan. D.Imperial Irrigation District, Donald Vargas 3/1/18 Comment D-1: Based on the information provided, IID has performed a preliminary assessment of the project and found that an existing underground corridor of energized electrical distribution lines run along the west side of Eisenhower Drive; this infrastructure should be protected in place. Once the City provides 99 Eisenhower Drive Retention Basin Project Response to Comments March 2017 3 the district with electronic CAD files of the project's detailed improvement plans and project timelines, IID can carry out a more thorough assessment to determine if other district facilities are impacted. For additional information on this matter, contact the IID Energy - La Quinta Division Customer Operations, 81-600 Avenue 58 La Quinta, CA 92253, at (760) 398-5841 and speak with the area's project manager, Travis Maston. Mr. Maston can also be reached (760) 398-5871 or by email at tnmaston@IID.com . Response D-1: The comment is noted. It is the City’s standard practice to consult with all utility providers having facilities in City streets as part of the design of City facilities. The City will coordinate with IID throughout the final design process. Comment D-2: Any construction or operation on IID property or within its existing and proposed right of way or easements including but not limited to: surface improvements such as proposed new streets, driveways, parking lots, landscape; and all water, sewer, storm water, or any other above ground or underground utilities; will require an encroachment permit, or encroachment agreement (depending on the circumstances). A copy of the IID encroachment permit application and instructions for its completion are available at http://www.iid.com/departments/real-estate. The IID Real Estate Section should be contacted at (760) 339-9239 for additional information regarding encroachment permits or agreements. Response D-2: The City will not impact IID property. Should encroachment into IID easements by required, as stated in Response D-1, the City will consult with the District during the final design process. Comment D-3: Relocation of existing IID facilities to accommodate project or street widening improvements imposed by the governing body for the project will be the City's responsibility. The City will be requested to bear the cost of such relocation and provide IID with suitable replacement rights. IID reserves the right to make future evaluations for impacts to its system. Response D-3: No relocation of IID facilities is anticipated. Please see Response D-1. Comment D-4: Public utility easements over all private and public roads and an additional ten (10) feet in width on both sides of the private and public roads shall be dedicated to IID for the construction, operation, and maintenance of its electrical infrastructure. Response D-4: The project consists of a retention basin. No additional IID facilities are anticipated. Please see Response D-1. 100 Eisenhower Drive Retention Basin Project Response to Comments March 2017 4 Comment D-5: Any new, relocated, modified or reconstructed IID facilities required for and by the project (which can include but is not limited to electrical utility substations, electrical transmission and distribution lines, etc.) need to be included as part of the project's CEQA and/or NEPA documentation, environmental impact analysis and mitigation. Failure to do so will result in postponement of any construction and/or modification of IID facilities until such time as the environmental documentation is amended and environmental impacts are fully mitigated. Any mitigation necessary as a result of the construction, relocation and/or upgrade of IID facilities is the responsibility of the project proponent. Response D-5: Please see Response D-4 and Response D-1. Comment D-6: Applicant should be advised that landscaping can be dangerous if items are planted too close to IID's electrical equipment. In the event of an outage, or equipment failure, it is vital that IID personnel have immediate and safe access to its equipment to make the needed repairs. For public safety, and that of the electrical workers, it is important to adhere to standards that limit landscaping around electrical facilities. Landscape safety guidelines are available at http://www.iid.com/energy/safety/landscape-guidelines. Response D-6: The retention basin will be landscaped, but does not require IID electrical equipment. Therefore, no equipment failure would be expected. Please see Response D-1. E.Department of Toxic Substances Control, Johnson Abraham 2/28/18 Comment E-1: The ND should identify and determine whether current or historic uses at the project site may have resulted in any release of hazardous wastes/substances. A Phase I Environmental Site Assessment may be appropriate to identify any recognized environmental conditions. Response E-1: As clearly stated in the Initial Study, the site consists of vacant desert land. No development beyond an existing retaining wall exists on the property. There is no potential for release of hazardous wastes/substances in the past. No Phase I ESA is required. Comment E-2: If there are any recognized environmental conditions in the project area, then proper investigation, sampling and remedial actions overseen by the appropriate regulatory agencies should be conducted prior to the new development or any construction. Response E-2: See Response E-1. There are no recognized environmental conditions on the property. No further action is necessary. 101 Eisenhower Drive Retention Basin Project Response to Comments March 2017 5 Comment E-3: If the project plans include discharging wastewater to a storm drain, you may be required to obtain an NPDES permit from the overseeing Regional Water Quality Control Board (RWQCB). Response E-3: As clearly stated in the Initial Study, the project consists of a retention basin to control flooding. There will be no wastewater involved in the project. Comment E-4: If the site was used for agricultural or related activities, residual pesticides may be present in onsite soil. DTSC recommends investigation and mitigation, as necessary, to address potential impact to human health and environment from residual pesticides. Response E-4: See Response E-1. Comment E-5: If planned activities include building modifications/demolitions, lead-based paints or products, mercury, and asbestos containing materials (ACMs) should be investigated and mitigated/disposed of in accordance with all applicable and relevant laws and regulations. In addition, evaluate whether polychlorinated biphenyls (PCBs) containing materials is present in onsite buildings and address as necessary to protect human health and the environment. Response E-5: See Response E-1. The site consists of vacant desert land. There are no buildings on the site that could be modified or demolished. Comment E-6: DTSC recommends evaluation, proper investigation and mitigation, if necessary, on onsite areas with current or historic PCB-containing transformers. Response E-6: See Response E-1. The site consists of vacant desert lands. There are no transformers on the site. Comment E-7: If soil contamination is suspected or observed in the project area, then excavated soil should be sampled prior to export/disposal. If the soil is contaminated, it should be disposed of properly in accordance with all applicable and relevant laws and regulations . In addition, if the project proposes to import soil to backfill the excavated areas, proper evaluation and/or sampling should be conducted to make sure that the imported soil is free of contamination. Response E-7: See Response E-1 and E-2. There is no evidence of contamination of soil on the site. Comment E-8: If during construction/demolition of the project, soil and/or groundwater. contamination is suspected, construction/demolition in the area should cease 102 Eisenhower Drive Retention Basin Project Response to Comments March 2017 6 and appropriate health and safety procedures should be implemented. If it is determined that contaminated soil and/or groundwater exist, the ND should identify how any required investigation and/or remediation will be conducted, and the appropriate government agency to provide regulatory oversight. Response E-8: As stated in the Initial Study, page 39 under Hazards and Hazardous materials, the City is required to adhere to all local, regional and State laws relating to the accidental spill of the limited oils and chemicals that will be used during the construction of the retention basin. Adherence to these laws includes appropriate health and safety procedures. As previously stated, no contaminated soil or groundwater occurs at the site, as it is vacant desert land. 103 From: Cheri Flores Sent: Wednesday, February 14, 2018 8:51 AM To: Bryan McKinney Subject: FW: CVMSHCP Fee Required for Eisenhower Drive Flood Control Project FYI Comment from CVAG on the Eisenhower Project. Cheri L. Flores | Senior Planner City of La Quinta 78495 Calle Tampico La Quinta, CA 92253 Ph. 760-777-7067 Website | Map clflores@la-quinta.org From: Jim Sullivan [mailto:jsullivan@cvag.org] Sent: Tuesday, February 13, 2018 10:05 AM To: Gabriel Perez <gperez@la-quinta.org>; Cheri Flores <clflores@la-quinta.org> Cc: Katie Barrows <kbarrows@cvag.org> Subject: CVMSHCP Fee Required for Eisenhower Drive Flood Control Project Your Environmental Initial Study on Eisenhower Drive Flood Control Project did not mention payment of the Local Development Mitigation Fee (LDMF) so I want to make it clear that there is no exemption for city projects and the LDMF must be paid by the city. Jim Sullivan LETTER A 104 LETTER B 105 LETTER C 106 107 LETTER D 108 109 LETTER E 110 111 112 V V V V FH sssss V V FH V V sss V s V V V V V V VV V V V V V V V V V VV V V V V V s ss VV V V sssssss V V V V VV V V V VV s V VV V FH V V V Vs Vsss V sss V XXXXXXXXXXX ◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊◊454545454545 45 45 4 5 45 45 4545454545454 5 4550 454545454545 4 5 45 556065707580859095100105110115120125130135140145150155140 50 5055606570758085909510010511011512012513014015016017018018519019520011 5 1 10 1 0 5 1009 5 9 0 85807 5 7 0 656 0 5 5 5 0 8 0 7 5 7 065 605 5 50 50959085807570 65605 5 50 50 45 40 40 45 45 40 35 45 4550 4546.5 45.5 44.6 44.5 44.7 44.8 47.2 45.8 44.5 46.8 44.7 47.8 45.946.2 46.5 46.8 46.7 46.5 49.6 48.8 51.2 50.4 49.7 50.650.7 51.6 52.4 51.3 46.3 46.4 45.5 47.3 48.6 45.5 44.4 45.4 46.9 45.5 45.4 43.7 46.2 44.4 46.8 45.7 47.7 47.5 45.6 45.8 47.1 46.3 46.9 45.8 46.6 45.9 46.4 45.9 45.9 45.6 45.5 45.5 45.5 45.4 45.2 45.3 45.6 45.5 45.8 46.1 46.9 46.1 47.5 47.5 49.3 44.9 48.7 45.7 57.7 48.2 45.2 44.8 45.2 47.3 45.3 44.9 45.4 46.8 47.2 56.6 46.2 60.5 49.3 46.248.6 49.6 46.3 46.9 50.3 49.2 54.4 50.3 56.6 52.3 58.8 51.7 61.7 53.2 50.3 49.7 49.8 47.2 43.9 41.3 38.3 38.3 31.8 38.6 47.3 48.6 49.1 47.6 48.3 48.7 49.5 50.7 48.4 47.8 46.6 45.7 43.6 49.5 49.3 48.6 48.3 45.5 45.9 46.2 45.8 45.5 45.5 45.5 45.6 45.5 45.5 45.4 45.7 46.6 46.7 46.6 46.2 46.6 45.6 45.9 45.6 45.4 45.3 45.7 45.846.2 45.8 45.9 45.7 45.5 45.4 45.3 46.2 44.9 45.1 45.8 46.6 46.7 45.3 45.1 46.3 46.3 45.2 46.3 45.7 44.6 45.7 46.3 44.5 45.8 45.1 46.5 46.4 44.8 45.1 45.1 44.8 43.9 46.2 46.4 45.1 45.2 45.1 46.3 45.9 46.7 46.3 46.9 46.3 45.7 46.3 46.2 45.9 46.6 46.5 46.9 46.6 46.1 47.2 46.1 47.3 47.2 46.6 46.2 47.2 46.1 46.7 46.9 47.2 45.7 45.9 46.4 49.3 52.1 49.2 Trees Trees Trees Trees Brush Brush Brush Brush Scattered Brush Scattered Brush Scattered Brush Scattered Brush Trees Trees Trees Trees Trees Trees TreesTrees Trees Trees Trees Trees Trees Trees Trees Trees Trees Trees Trees Trees Trees Trees Trees Trees Trees Trees Trees WSE=44.70 BOTTOM=32.00 PROPOSED RETENTION BASIN BASIN STORAGE=56.521 AC-FT MBAKERINTL.COM 75410 Gerald Ford Drive, Suite 100 Palm Desert, CA 92211 Phone: (760) 346-7481 N LA QUINTA, CA PROPOSED RETENTION BASIN LAYOUT EXHIBIT August 11, 2017 ATTACHMENT 1 113 114 • 4 115 116 City of La Quinta CITY COUNCIL MEETING: March 20, 2018 STAFF REPORT AGENDA TITLE: APPROVE DEMAND REGISTERS DATED MARCH 2 AND 9, 2018 RECOMMENDATION Approve demand registers dated March 2 and 9, 2018. EXECUTIVE SUMMARY None FISCAL IMPACT Demand of Cash: City 4,244,299.30$ Successor Agency of RDA 26,272.50$ Housing Authority 5,746.15$ 4,276,317.95$ BACKGROUND/ANALYSIS Between Council meetings, routine bills and payroll must be paid. Attachment 1 details the weekly demand registers for March 2 and 9, 2018. Warrants Issued: 117784-117893 2,178,150.57$ 117894-117978 349,914.14$ Wire Transfers 1,495,779.90$ Payroll Tax transfers 71,845.65$ Payroll Chk 37318-37320 & Direct Deposit 180,627.69$ 4,276,317.95$ Wire Transfers: Eleven transfers totaled $1,495,779.90. Of this amount, $72,475.96 was for CalPERS, $105,608.30 to PERS-Health and $1,166,474.10 for Eisenhower Drive retention basin second land purchase installment payment (Attachment 2). CONSENT CALENDAR ITEM NO. 5 117 The most significant expenditures on the demand register are: Account Name Amount Burrtec Waste &Due to Waste 1,769,056.52$ Property Tax Payment Recycling Services Management SPOHN Ranch INC Parks 95,000.00$ Fritz Burns Skate Park Ken-Grody Ford Machinery & Equip 88,416.25$ Ford Dump Truck Carlsbad Esgil Corporation Plan Checks 44,999.67$ Plan Review Services Conserve Landcare Landscape Contract 40,365.32$ February Landscape Services PurposeVendor Purchase Orders/Contracts: During the quarterly period starting July 1 through September 30, 2017, 14 purchase orders were issued in amounts ranging from $25,000 to $50,000, for a total of $679,709.27(Attachment 3). ALTERNATIVES Council may approve, partially approve, or reject the demand registers. Prepared by: Derrick Armendariz, Account Technician Approved by: Rosemary Hallick, Financial Services Analyst Attachments: 1. Demand Registers 2. Wire Transfers 118 3. Purchase Orders 3/2/2018 1:05:13 PM Page 1 of 8 Demand Register City of La Quinta, CA Packet: APPKT01508 - DA 03/02/2018 AmountVendor Name Payment Number Description (Item)Account Name Account Number Fund: 101 - GENERAL FUND -41.94Sales Taxes Payable02/13/18- WC GYM WIPES TAX1177842XL CORPORATION 101-0000-20304 689.83Operating Supplies02/13/18- WC GYM WIPES1177842XL CORPORATION 101-3002-60420 10.08Tools/Equipment02/13/18- AIR HOSE COUPLER117785AIR & HOSE SOURCE, INC.101-7003-60432 40.00Blood/Alcohol Testing01/15/18- BLOOD ANALYSIS117787AMERICAN FORENSIC NURSES …101-2001-60174 179.97Maintenance/Services02/02-02/15/18- WC JANITORIAL SUPPLIES117788AMERIPRIDE SERVICES INC 101-3008-60691 165.00Travel & Training04/18/18- STREETS/TECHNOLOGY TRAINI…117789APWA COACHELLA VALLEY 101-6002-60320 145.00Travel & Training04/18/18- STREETS/TECHNOLOGY TRAINI…117789APWA COACHELLA VALLEY 101-7002-60320 943.00Driveway Permits04/26/16- REFUND PERMIT FEES STR 2016…117790BEAZER HOMES HOLDINGS 101-0000-42410 2,393.00Public Works Permits04/26/16- REFUND PERMIT FEES STR 2016…117790BEAZER HOMES HOLDINGS 101-0000-43632 1,978,867.23Due to Waste Management02/27/18- FY 17/18 PROPERTY TAX PAYM…117793BURRTEC WASTE & RECYCLING…101-0000-20307 -197,196.69Franchise Taxes - Burrtec02/27/18- FY 17/18 PROPERTY TAX PAYM…117793BURRTEC WASTE & RECYCLING…101-0000-41505 300.00Professional Services02/15/18- INVEST EVENT117795CALIFORNIA DESERT ASSOCIAT…101-1002-60103 81.75Cash Over/Short01/12/17- REFUND OVERPAYMENT117797CALIFORNIA SOUTH COAST RE…101-0000-42300 196.05LT Care Insurance PayLONG TERM CARE117798CALPERS LONG-TERM CARE P…101-0000-20949 87.70Community Special Events03/01/18- TREE TRIMMING EVENT117799CASH/PETTY CASH 101-1001-60137 20.98Travel & Training03/01/18- ENVIRONMENTAL SAFETY TRAI…117799CASH/PETTY CASH 101-1004-60320 60.00Travel & Training03/01/18- PASSION PURPOSE WORKSHOP117799CASH/PETTY CASH 101-1004-60320 32.97Travel & Training03/01/18- FIRE PREPARDNESS TRAINING117799CASH/PETTY CASH 101-1004-60320 21.38Travel & Training03/01/18- PASSION PURPOSE SUPPLIES117799CASH/PETTY CASH 101-1004-60320 33.71LQ Police Volunteers03/01/18- LQPD VOLUNTEER DINNER117799CASH/PETTY CASH 101-2001-60109 18.00Volunteers - Fire03/01/18- CERT TRAINING BREAKFAST117799CASH/PETTY CASH 101-2002-60110 80.85Travel & Training03/01/18- FIRE REPSONSE DINNER 12/23/…117799CASH/PETTY CASH 101-2002-60320 9.35Disaster Prep Supplies03/01/18- STORAGE BIN117799CASH/PETTY CASH 101-2002-60406 9.60Operating Supplies03/01/18- POLICE SUMMIT LUNCH117799CASH/PETTY CASH 101-3001-60420 99.80Community Experiences03/01/18- SUPPLIES117799CASH/PETTY CASH 101-3003-60149 51.22Community Experiences03/01/18- BREW IN LQ SUPPLIES117799CASH/PETTY CASH 101-3003-60149 48.90Community Experiences03/01/18- VETERANS DAY EVENT117799CASH/PETTY CASH 101-3003-60149 25.96Community Experiences03/01/18- SUPPLIES117799CASH/PETTY CASH 101-3003-60149 42.71Community Experiences03/01/18- BREW IN LQ SUPPLIES117799CASH/PETTY CASH 101-3003-60149 7,763.00Dental Insurance Pay03/2018- DENTAL INSURANCE117800CIGNA HEALTH CARE 101-0000-20943 710.52Utilities - Water - Civic Center …02/22/18- WATER SERVICE117801COACHELLA VALLEY WATER DI…101-3005-61202 1,486.48Utilities - Water -Community P…02/22/18- WATER SERVICE117801COACHELLA VALLEY WATER DI…101-3005-61209 527.60PM 10 - Dust Control02/22/18- WATER SERVICE117801COACHELLA VALLEY WATER DI…101-7006-60146 161.16Utilties - Water02/22/18- WATER SERVICE117801COACHELLA VALLEY WATER DI…101-3002-61200 99.53Utilities - Water - Civic Center …02/22/18- WATER SERVICE117801COACHELLA VALLEY WATER DI…101-3005-61202 1,681.29Utilities - Water -Fritz Burns pa…02/22/18- WATER SERVICE117801COACHELLA VALLEY WATER DI…101-3005-61204 190.08Utilities - Water02/22/18- WATER SERVICE117801COACHELLA VALLEY WATER DI…101-3008-61200 7.88Cash Over/Short02/02/18- TOT OVERPAYMENT117802COEN, MICHELLE 101-0000-42300 98.00Instructors02/22/18- CARDIO STRENGTH117803COHEN, ANN MARIE 101-3002-60107 825.00Advertising02/21/18- LQ HIGH SCHOOL SPONSORSHIP117804COMMUNITY ALL-STARS, LLC 101-3007-60450 1,216.00Landscape ContractCITYWIDE LANDSCAPE SERVICES FOR L&L …117805CONSERVE LANDCARE 101-2002-60112 67.34Materials/Supplies02/09/18- 30A CONTACTOR117806CONSOLIDATED ELECTRICAL DI…101-3008-60431 223.90Citywide Conf Room Supplies02/23/18- COFFEE SUPPLIES117807DAIOHS FIRST CHOICE SERVICES 101-1007-60403 1,064.04Administrative Citation Services01/2018- POLICE DAILY CITATION117808DATA TICKET, INC.101-6004-60111 435.00Administrative Citation Services01/2018- CODE CITATION PROCESSING117808DATA TICKET, INC.101-6004-60111 11,458.10Animal Shelter Contract Service01/2018- ANIMAL SHELTER SERVICES117809DEPARTMENT OF ANIMAL SER…101-6004-60197 600.00Community Experiences01/31/18- LQ MOVIES IN THE PARK117810DESERT RECREATION DISTRICT 101-3003-60149 64.54Subscriptions & Publications03/2018- SUBSCRIPTION SERVICE117811DESERT SUN, THE 101-3002-60352 34.00Travel & Training01/25/18- DVBA LUNCHEON - PENA117812DESERT VALLEY BUILDERS ASS…101-1001-60320 240.00Community Experiences01/11/18- EASTER BUNNY CHARECTER117815ENCHANTED MEMORIES PART…101-3003-60149 40,353.42Plan ChecksON CALL BUILDING PLAN REVIEW & INSPE…117816ESGIL CORPORATION 101-6003-60118 4,646.25Plan ChecksON CALL BUILDING PLAN REVIEW & INSPE…117816ESGIL CORPORATION 101-6003-60118 118.28Supplies - Field02/07/18- CODE SUPPLIES117820GALLS LLC 101-6004-60425 Attachment 1 119 Demand Register Packet: APPKT01508 - DA 03/02/2018 3/2/2018 1:05:13 PM Page 2 of 8 AmountVendor Name Payment Number Description (Item)Account Name Account Number 12.50Supplies - Field02/08/18- CODE SUPPLIES117820GALLS LLC 101-6004-60425 3,500.00Contract Services - Administrat…STATE LOBBYING AND ADVOCACY SERVIC…117823GONSALVES, JOE A & SON 101-1002-60101 507.05Travel & Training02/14-02/16/18- VISTA CALIFORNIA OUTL…117824GRAHAM, MARCIE 101-3007-60320 191.23Materials/Supplies02/08/18- LQ PARK SECURITY ENCLOSURE117825GRAINGER 101-3008-60431 -94.00Medicare Payable03/01/2018- REMAINING WAGES & LEAVE…117826HANADA, THERESA RINAMAN 101-0000-20917 -203.08SIT Payable03/01/2018- REMAINING WAGES & LEAVE…117826HANADA, THERESA RINAMAN 101-0000-20925 3,241.32Permanent Full Time03/01/2018- REMAINING WAGES & LEAVE…117826HANADA, THERESA RINAMAN 101-6003-50101 47.00Social Security-Medicare03/01/2018- REMAINING WAGES & LEAVE…117826HANADA, THERESA RINAMAN 101-6003-50240 2,231.25ConsultantsCONSULTING SVCS FOR FACILITIES DEPT A…117828HENSON CONSULTING GROUP 101-3005-60104 72.24Cash Over/Short02/06/18- TOT OVERPAYMENT117829HIS & HERS VACATIONS LLC 101-0000-42300 56.46Cash Over/Short02/08/18- TOT OVERPAYMENT117829HIS & HERS VACATIONS LLC 101-0000-42300 447.92Utilities - Electricity02/22/18- ELECTRICITY SERVICE117831IMPERIAL IRRIGATION DIST 101-2002-61101 182.36Utilities - Electricity02/22/18- ELECTRICITY SERVICE117831IMPERIAL IRRIGATION DIST 101-3008-61101 6.60Cash Over/Short02/12/18- OVERPAYMENT BUS.LIC117832JEFFERY, TRISHA LYNN 101-0000-42300 163.11Safety Gear01/19/18- SAFETY BOOTS - JORGE117833JERNIGAN'S, INC 101-3008-60427 190.30Safety Gear01/19/18- SAFETY BOOTS - OSVALDO117833JERNIGAN'S, INC 101-3008-60427 2,533.25Community ExperiencesMARKETING FOR COMMUNITY EVENTS117834JNS MEDIA SPECIALISTS 101-3003-60149 2,607.31Community ExperiencesSPONSORSHIP FEE- 1ST THURSDAYS AT OT…117834JNS MEDIA SPECIALISTS 101-3003-60149 105.00Travel & Training01/15/18- CPR CERT REIMB117835JOHNSON, KRIS 101-3001-60320 848.42HVAC02/16/18- CITY HVAC MAINT117836JOHNSTONE SUPPLY 101-3008-60667 500.00Miscellaneous Deposits02/20/18- FACILITY RENTAL DEPOSIT REF…117839LA QUINTA ARTS FOUNDATION 101-0000-22830 10,000.00TOT Resort Rebate Program03/19-03/21/18- TOT INCENTIVE PRGM - …117840LA QUINTA RESORT & CLUB 101-1007-60536 171.50Instructors02/22/18- HELLO GODDESS CLASS117841LAKE, SUSAN 101-3002-60107 1,479.81Community ExperiencesA/V SERVICES FOR EVENTS117842LH PRODUCTIONS 101-3003-60149 62.50Materials/Supplies12/13/17- LQ PARK KEYS117843LOCK SHOP INC, THE 101-3008-60431 28.00Instructors02/22/18- TAI CHI CHUAN117845MEDEIROS, JOYCELEEN 101-3002-60107 250.00Community Experiences01/10/18- EASTER EGG HUNT PHOTOGRA…117848MKO PHOTOGRAPHY 101-3003-60149 5,995.00JanitorialCITYWIDE JANITORIAL SERVICES/CITY HALL117850NELSEN'S JANITORIAL SERVICE 101-3008-60115 788.83JanitorialCITYWIDE JANITORIAL SERVICES/WELLNES…117850NELSEN'S JANITORIAL SERVICE 101-3008-60115 117.42Office Supplies02/06/18- CODE SUPPLIES117851OFFICE DEPOT 101-6004-60400 14.67Office Supplies02/06/18- CODE SUPPLIES117851OFFICE DEPOT 101-6004-60400 49.92Office Supplies02/07/18- CODE SUPPLIES117851OFFICE DEPOT 101-1006-60400 134.09Forms02/16/18- CITYWIDE ENVELOPES117851OFFICE DEPOT 101-1007-60402 474.60Temporary Agency Services02/16/18- CITY CLERK TEMP SERVICES117852OFFICE TEAM 101-1005-60125 432.12Marketing & Tourism Promoti…02/23/18- POLICE CHILD ID KITS117853PALMS TO PINES PRINTING A…101-3007-60461 827.61Operating Supplies03/15/18- SENIOR LUNCHEON117854PANERA BREAD 101-3002-60420 347.84Operating Supplies02/16/18- RETURN ENVELOPES117855PAUL ASSOCIATES 101-6006-60420 1,000.00Travel & Training02/27/18- CSMFO PRESENTATION VIDEO117857PETERSON, GREGORY E 101-1006-60320 80.00Cash Over/Short02/12/18- OVERPAYMENT BUS. LIC117858PETRO CHEM MATERIALS INN…101-0000-42300 12,152.00ConsultantsPROFESSIONAL INSPECTION SERVICES117860PSOMAS INC 101-7006-60104 3,117.00Maintenance/Services01/31/18- FS#70 GENERATOR SERVICE117861QUINN COMPANY 101-2002-60691 1,560.00Map/Plan CheckingON-CALL MAP CHECKING SERVICES117863RASA/ERIC NELSON 101-7002-60183 725.00Map/Plan CheckingON-CALL MAP CHECKING SERVICES117863RASA/ERIC NELSON 101-7002-60183 625.48Sheriff - Other12/25/17-01/24/18- FUEL CHARGES117864RIVERSIDE COUNTY SHERIFF D…101-2001-60176 200.00Garnishments PayableGARNISHMENT117865RIVERSIDE DEPARTMENT OF C…101-0000-20985 295.40Instructors02/22/18- TAEKWONDO117866ROJAS, MIGUEL ANGEL 101-3002-60107 22.00Cash Over/Short02/12/18- OVERPAYMENT BUS. LIC117867SADLIER PROPERTIES LLC 101-0000-42300 63.00Instructors02/22/18- ZUMBA DAY117868SALCEDO, KATHLEEN KENNEDY 101-3002-60107 343.00Instructors02/22/18- FRIDAY NIGHT DANCE117869SHIRY, TERESA 101-3002-60107 189.00Sales Taxes Payable01/2018- SALES/USE TAXES117870SILVERROCK RESORT 101-0000-20304 12.97Tools/Equipment02/01/18- POST PROTECTOR117871SMITH PIPE & SUPPLY CO 101-3005-60432 121.60Instructors02/22/18- PERSONAL TRAINER117872SNYDER, JANICE 101-3002-60107 570.00Life Insurance Pay03/2018- LIFE INSURANCE117873STANDARD INSURANCE COMP…101-0000-20947 4,355.65Disability Insurance Pay03/2018- STD/LTD INSURANCE117873STANDARD INSURANCE COMP…101-0000-20955 322.05Add'l Life Insurance Pay03/2018- ADD'L LIFE INSURANCE117874STANDARD INSURANCE COMP…101-0000-20948 10.65Office Supplies02/12/18- OFFICE SUPPLIES117875STAPLES ADVANTAGE 101-6001-60400 95.75Office Supplies02/07/18- OFFICE SUPPLIES HR117875STAPLES ADVANTAGE 101-1004-60400 10.32Office Supplies02/07/18- OFFICE SUPPLIES CR117875STAPLES ADVANTAGE 101-3001-60400 161.92Citywide Conf Room Supplies02/17/18- CITYWIDE SUPPLIES117875STAPLES ADVANTAGE 101-1007-60403 43.49Printing02/12/18- EOC LAMINATING CARDS117875STAPLES ADVANTAGE 101-2002-60410 120 Demand Register Packet: APPKT01508 - DA 03/02/2018 3/2/2018 1:05:13 PM Page 3 of 8 AmountVendor Name Payment Number Description (Item)Account Name Account Number 38.46Office Supplies02/22/18- OFFICE SUPPLIES117875STAPLES ADVANTAGE 101-6001-60400 211.00Flex Comp Employee Fees Pay…04/01-06/30/18- TASC ADMIN FEES117876TASC - FEES 101-0000-20986 87.94Utilities - Cable02/24-03/23/18- FS#93 CABLE117878TIME WARNER CABLE 101-2002-61400 59.99Utilities - Cable01/29-02/28/18- FS#32 CABLE117878TIME WARNER CABLE 101-2002-61400 1,024.00Maintenance/Services02/08/18- CITY HALL DEPT SIGNS117879TOP OF THE LINE SIGNS 101-3008-60691 1,060.29Utilities - Telephone01/23-02/22/18- PHONE LINE SERVICE117881TPx COMMUNICATIONS 101-2002-61300 47.00Pest Control01/17/18- PEST CONTROL SERVICE117882TRULY NOLEN INC 101-3008-60116 61.00Pest Control02/09/18- LQ PARK PEST CONTROL117882TRULY NOLEN INC 101-3008-60116 68.00Pest Control02/14/18- WC PEST CONTROL SVC117882TRULY NOLEN INC 101-3008-60116 76.00Pest Control02/09/18- CITY HALL PEST CONTROL117882TRULY NOLEN INC 101-3008-60116 150.00Maintenance/Services01/23/18- DESERT PRIDE BEE REMOVAL117882TRULY NOLEN INC 101-3005-60691 57.00United Way DeductionsCONTRIBUTION117883UNITED WAY OF THE DESERT 101-0000-20981 20.00Travel & Training03/17/18- VFW 80TH ANNIVERSARY117884VFW POST 3699 INDIO 101-1001-60320 169.40Instructors02/22/18- GENTLE YOGA117885VIELHARBER, KAREN 101-3002-60107 680.00Maintenance/Services01/04/18- FS#70 LIGHTING117886VINTAGE E & S INC 101-2002-60691 1,525.46Vision Insurance Pay03/2018- VISION INSURANCE117887VISION SERVICE PLAN - (CA)101-0000-20945 51.78Vision Insurance Pay03/2018- VISION/COBRA INSURANCE117887VISION SERVICE PLAN - (CA)101-0000-20945 43.25Operating Supplies01/17-02/01/18- LUNCHEON SUPPLIES117889WALMART COMMUNITY 101-3002-60420 196.06Operating Supplies01/17-02/01/18- WC OPERATING SUPPLIES117889WALMART COMMUNITY 101-3002-60420 18.16Community Experiences01/17-02/01/18- TOAST OF LQ SUPPLIES117889WALMART COMMUNITY 101-3003-60149 49.39Operating Supplies01/17-02/01/18- OPEN GYM SUPPLIES117889WALMART COMMUNITY 101-3003-60420 37.11Materials/Supplies02/15/18- MATERIALS117890WALTERS WHOLESALE ELECTR…101-3008-60431 730.50Contract Traffic EngineerON-CALL TRAFFIC ENGINEERING SERVICES117891WILLDAN 101-7006-60144 683.00Contract Traffic EngineerON-CALL TRAFFIC ENGINEERING SERVICES117891WILLDAN 101-7006-60144 1,627.50Plan ChecksYoung Engineering- On-Call Building Inspe…117893YOUNG ENGINEERING SVC 101-6003-60118 Fund 101 - GENERAL FUND Total:1,934,655.54 Fund: 201 - GAS TAX FUND 320.80Asphalt01/22/18- ASPHALT MATERIAL117794CALIFORNIA COMMERCIAL AS…201-7003-60430 201.51Materials/Supplies02/13/18- ASPHALT BLADES117814ELMS EQUIPMENT RENTAL INC 201-7003-60431 1,522.49Storm Drains02/05/18- STORM DRAIN PUMP REPLACE…117827HD SUPPLY CONSTRUCTION S…201-7003-60672 435.75Materials/Supplies02/05/18- EPOXY ANCHOR DISPENSOR117827HD SUPPLY CONSTRUCTION S…201-7003-60431 48.93Safety Gear01/11/18- SAFETY BOOTS - TREVOR117833JERNIGAN'S, INC 201-7003-60427 221.72Traffic Control Signs02/15/18- SPEED LIMIT SIGNS117880TOPS'N BARRICADES INC 201-7003-60429 205.97Traffic Control Signs02/16/18- KEEP RT SIGN117880TOPS'N BARRICADES INC 201-7003-60429 206.63Traffic Control Signs02/16/18- ST NAME SIGN117880TOPS'N BARRICADES INC 201-7003-60429 Fund 201 - GAS TAX FUND Total:3,163.80 Fund: 202 - LIBRARY & MUSEUM FUND 347.55Landscape Improvements01/18/18- LIBRARY PARKING LOT PLANTS117796CALIFORNIA DESERT NURSERY,…202-3004-60113 20.45Maintenance/Services02/02/18- LIBRARY LED BULB117806CONSOLIDATED ELECTRICAL DI…202-3004-60691 117.09Utilities - Telephone02/13-03/12/18- MUSEUM PHONE117817FRONTIER COMMUNICATIONS…202-3006-61300 38.06Utilities - Water10/02/17- MUSEUM WATER FOUNTAIN117844LUXE WATER SOLUTIONS LLC 202-3006-61200 1,995.00JanitorialCITYWIDE JANITORIAL SERVICES/LIBRARY117850NELSEN'S JANITORIAL SERVICE 202-3004-60115 525.00JanitorialCITYWIDE JANITORIAL SERVICES/MUSEUM117850NELSEN'S JANITORIAL SERVICE 202-3006-60115 520.00Janitorial02/22/18- MUSEUM JANITORIAL SERVICE117850NELSEN'S JANITORIAL SERVICE 202-3006-60115 170.25Operating Supplies02/07/18- OFFICE SUPPLIES MUSEUM117875STAPLES ADVANTAGE 202-3006-60420 173.99Operating Supplies02/05/18- MUSEUM SUPPLIES117875STAPLES ADVANTAGE 202-3006-60420 74.00Pest Control01/12/18- LIBRARY PEST CONTROL SERVICE117882TRULY NOLEN INC 202-3004-60116 49.00Pest Control02/09/18- MUSEUM PEST CONTROL117882TRULY NOLEN INC 202-3006-60116 Fund 202 - LIBRARY & MUSEUM FUND Total:4,030.39 Fund: 215 - LIGHTING & LANDSCAPING FUND 75.43Operating Supplies01/20/18- PLANT REPLACEMENT117796CALIFORNIA DESERT NURSERY,…215-7004-60420 51.78Utilities - Water - Medians02/20/18- WATER SERVICE117801COACHELLA VALLEY WATER DI…215-7004-61211 5,900.40Utilities - Water - Medians02/22/18- WATER SERVICE117801COACHELLA VALLEY WATER DI…215-7004-61211 38,052.34Landscape ContractCITYWIDE LANDSCAPE SERVICES FOR L&L …117805CONSERVE LANDCARE 215-7004-60112 420.00Supplies-Graffiti and Vandalism02/13/18- IRRIGATION VANDALISM117805CONSERVE LANDCARE 215-7004-60423 82.04Materials/Supplies02/13/18- IRRIGATION VANDALISM117805CONSERVE LANDCARE 215-7004-60431 280.00Supplies-Graffiti and Vandalism02/08/18- IRRIGATION VANDALISM117805CONSERVE LANDCARE 215-7004-60423 78.31Materials/Supplies02/08/18- IRRIGATION VANDALISM117805CONSERVE LANDCARE 215-7004-60431 210.00Supplies-Graffiti and Vandalism02/08/18- IRRIGATION VANDALISM117805CONSERVE LANDCARE 215-7004-60423 121 Demand Register Packet: APPKT01508 - DA 03/02/2018 3/2/2018 1:05:13 PM Page 4 of 8 AmountVendor Name Payment Number Description (Item)Account Name Account Number 26.63Materials/Supplies02/08/18- IRRIGATION VANDALISM117805CONSERVE LANDCARE 215-7004-60431 107.32Utilities - Electric02/07-03/06/18- PHONE SERVICE117817FRONTIER COMMUNICATIONS…215-7004-61116 46.82Utilities - Electric02/10-03/09/18- PHONE SERVICE117817FRONTIER COMMUNICATIONS…215-7004-61116 2,231.25ConsultantsCONSULTING SVCS FOR FACILITIES DEPT A…117828HENSON CONSULTING GROUP 215-7004-60104 314.78Maintenance/Services02/09/18- ELECTRICAL LIGHTING117830HORIZON LIGHTING 215-7004-60691 119.60Utilities - Electric02/20/2018- ELECTRICITY SERVICE117831IMPERIAL IRRIGATION DIST 215-7004-61116 13.52Utilities - Electric - Medians02/20/2018- ELECTRICITY SERVICE117831IMPERIAL IRRIGATION DIST 215-7004-61117 528.49Utilities - Electric02/22/18- ELECTRICITY SERVICE117831IMPERIAL IRRIGATION DIST 215-7004-61116 363.74Utilities - Electric - Medians02/22/18- ELECTRICITY SERVICE117831IMPERIAL IRRIGATION DIST 215-7004-61117 1,000.00Maintenance/Services02/20/18- LIGHT INSTALL SEELEY DR117838KRIBBS, BRUCE 215-7004-60691 89.91Materials/Supplies01/25/18- IRRIGATION MATERIAL117871SMITH PIPE & SUPPLY CO 215-7004-60431 151.08Materials/Supplies02/01/18- IRRIGATION MATERIAL117871SMITH PIPE & SUPPLY CO 215-7004-60431 120.50Materials/Supplies02/09/18- IRRIGATION MATERIAL117871SMITH PIPE & SUPPLY CO 215-7004-60431 Fund 215 - LIGHTING & LANDSCAPING FUND Total:50,263.94 Fund: 221 - AB 939 - CALRECYCLE FUND -12,587.02Burrtec AB 939 Fee02/27/18- FY 17/18 PROPERTY TAX PAYM…117793BURRTEC WASTE & RECYCLING…221-0000-41506 -27.00Burrtec AB 939 Fee02/27/18- FY 17/18 PROPERTY TAX PAYM…117793BURRTEC WASTE & RECYCLING…221-0000-41506 Fund 221 - AB 939 - CALRECYCLE FUND Total:-12,614.02 Fund: 241 - HOUSING AUTHORITY 477.40Temporary Agency Services02/16/18- HOUSING TEMP117852OFFICE TEAM 241-9101-60125 Fund 241 - HOUSING AUTHORITY Total:477.40 Fund: 270 - ART IN PUBLIC PLACES FUND 950.00APP Maintenance02/23/18- CC CAMPUS MOONBEAM ART P…117792BLOWNAWAY BY WILLIAM 270-0000-60683 1,250.00Art Purchases03/02/18- CC PARK ART PURCHASE 50% D…117813DOLAN GEIMAN INC 270-0000-74800 3,750.00Art Purchases03/02/18- CC ART PURCHASE 50% DEPOSIT117877THETFORD & SHAVIN ART ENT…270-0000-74800 Fund 270 - ART IN PUBLIC PLACES FUND Total:5,950.00 Fund: 310 - LQ FINANCE AUTHORITY DEBT SERVICE 100.00Administration02/20/18- 96' BONDS117892WILLDAN FINANCIAL SERVICES 310-9501-60102 Fund 310 - LQ FINANCE AUTHORITY DEBT SERVICE Total:100.00 Fund: 401 - CAPITAL IMPROVEMENT PROGRAMS 32,804.73Retention Payable02/21/18- FINAL RETENTION117786ALL AMERICAN ASPHALT 401-0000-20600 1,945.00DesignDUNE PALMS WIDENING PRJ 091004-D117791BENGAL ENGINEERING INC 401-0000-60185 41,097.03DesignDUNE PALMS BRIDGE LOW WATER CROSS…117791BENGAL ENGINEERING INC 401-0000-60185 3,662.14DesignSRR PHASE II INFRASTRUCTURE PRJ 20141…117847MICHAEL BAKER INTERNATIO…401-0000-60185 2,660.00TechnicalON-CALL CONTRUCTION SVCS117849MSA CONSULTING INC 401-0000-60108 305.91Construction02/16/18- CITY HALL ADA INTERIOR IMPR…117859PLANIT REPROGRAPHICS SYST…401-0000-60188 5,824.00TechnicalPROFESSIONAL SVCS117860PSOMAS INC 401-0000-60108 1,792.00TechnicalPROFESSIONAL INSPECTION SERVICES117860PSOMAS INC 401-0000-60108 2,288.50Design09/20/17- MILES AVE MEDIAN IMPROVE…117888VOLZ DESIGN, DAVID 401-0000-60185 2,288.50Design11/06/17- MILES AVE MEDIAN IMPROVE…117888VOLZ DESIGN, DAVID 401-0000-60185 Fund 401 - CAPITAL IMPROVEMENT PROGRAMS Total:94,667.81 Fund: 501 - FACILITY & FLEET REPLACEMENT 1,209.08Fuel & Oil02/05/18- FUEL CHARGES117819FUELMAN 501-0000-60674 59.69Street Sweeper01/2018- CNG FUEL117822GAS COMPANY, THE 501-0000-60678 88,416.25Machinery & EquipmentFORD 650 DUMP TRUCK117837KEN GRODY FORD-CARLSBAD 501-0000-80100 411.00Car Washes02/17/18- VEHICLE WASHES117862RAN AUTO DETAIL 501-0000-60148 309.94Parts & Maintenance Supplies02/21/18- TRUCK REFLEX TIR MAG117880TOPS'N BARRICADES INC 501-0000-60675 Fund 501 - FACILITY & FLEET REPLACEMENT Total:90,405.96 Fund: 502 - INFORMATION TECHNOLOGY 167.81Technical02/04-03/03/18- DSL SERVICE117817FRONTIER COMMUNICATIONS…502-0000-60108 101.01Technical02/10-03/09/18- PHONE SERVICE117818FRONTIER-INTERNET 502-0000-60108 458.00Software Licenses02/13/18- OFFICE 365 LICENSE117856PCMG INC 502-0000-60301 130.19Technical01/15-02/14/18- CABLE SERVICES117878TIME WARNER CABLE 502-0000-60108 238.98Utilities - Cable02/24-03/23/18- CABLE SERVICE117878TIME WARNER CABLE 502-0000-61400 8.83Utilities - Cable02/20-03/19/18- WC CABLE117878TIME WARNER CABLE 502-0000-61400 2,231.81Technical01/23-02/22/18- PHONE LINE SERVICE117881TPx COMMUNICATIONS 502-0000-60108 Fund 502 - INFORMATION TECHNOLOGY Total:3,336.63 122 Demand Register Packet: APPKT01508 - DA 03/02/2018 3/2/2018 1:05:13 PM Page 5 of 8 AmountVendor Name Payment Number Description (Item)Account Name Account Number Fund: 503 - PARK EQUIP & FACILITY FUND 3,605.06ParksPROJECT NO 2017-11A - COVE TRAILS PA…117846METALREVELATIONS 503-0000-71060 Fund 503 - PARK EQUIP & FACILITY FUND Total:3,605.06 Fund: 601 - SILVERROCK RESORT 54.72Bank Fees01/2018- SRR ARMORED SERVICE117821GARDAWORLD 601-0000-60455 53.34Maintenance02/07/18- SRR BELT117836JOHNSTONE SUPPLY 601-0000-60203 Fund 601 - SILVERROCK RESORT Total:108.06 Grand Total:2,178,150.57 123 Demand Register Packet: APPKT01508 - DA 03/02/2018 3/2/2018 1:05:13 PM Page 6 of 8 Fund Summary Fund Expense Amount 101 - GENERAL FUND 1,934,655.54 201 - GAS TAX FUND 3,163.80 202 - LIBRARY & MUSEUM FUND 4,030.39 215 - LIGHTING & LANDSCAPING FUND 50,263.94 221 - AB 939 - CALRECYCLE FUND -12,614.02 241 - HOUSING AUTHORITY 477.40 270 - ART IN PUBLIC PLACES FUND 5,950.00 310 - LQ FINANCE AUTHORITY DEBT SERVICE 100.00 401 - CAPITAL IMPROVEMENT PROGRAMS 94,667.81 501 - FACILITY & FLEET REPLACEMENT 90,405.96 502 - INFORMATION TECHNOLOGY 3,336.63 503 - PARK EQUIP & FACILITY FUND 3,605.06 601 - SILVERROCK RESORT 108.06 Grand Total:2,178,150.57 Account Summary Account Number Account Name Expense Amount 101-0000-20304 Sales Taxes Payable 147.06 101-0000-20307 Due to Waste Manageme…1,978,867.23 101-0000-20917 Medicare Payable -94.00 101-0000-20925 SIT Payable -203.08 101-0000-20943 Dental Insurance Pay 7,763.00 101-0000-20945 Vision Insurance Pay 1,577.24 101-0000-20947 Life Insurance Pay 570.00 101-0000-20948 Add'l Life Insurance Pay 322.05 101-0000-20949 LT Care Insurance Pay 196.05 101-0000-20955 Disability Insurance Pay 4,355.65 101-0000-20981 United Way Deductions 57.00 101-0000-20985 Garnishments Payable 200.00 101-0000-20986 Flex Comp Employee Fees…211.00 101-0000-22830 Miscellaneous Deposits 500.00 101-0000-41505 Franchise Taxes - Burrtec -197,196.69 101-0000-42300 Cash Over/Short 326.93 101-0000-42410 Driveway Permits 943.00 101-0000-43632 Public Works Permits 2,393.00 101-1001-60137 Community Special Events 87.70 101-1001-60320 Travel & Training 54.00 101-1002-60101 Contract Services - Admini…3,500.00 101-1002-60103 Professional Services 300.00 101-1004-60320 Travel & Training 135.33 101-1004-60400 Office Supplies 95.75 101-1005-60125 Temporary Agency Servic…474.60 101-1006-60320 Travel & Training 1,000.00 101-1006-60400 Office Supplies 49.92 101-1007-60402 Forms 134.09 101-1007-60403 Citywide Conf Room Suppl…385.82 101-1007-60536 TOT Resort Rebate Progr…10,000.00 101-2001-60109 LQ Police Volunteers 33.71 101-2001-60174 Blood/Alcohol Testing 40.00 101-2001-60176 Sheriff - Other 625.48 101-2002-60110 Volunteers - Fire 18.00 101-2002-60112 Landscape Contract 1,216.00 101-2002-60320 Travel & Training 80.85 101-2002-60406 Disaster Prep Supplies 9.35 101-2002-60410 Printing 43.49 101-2002-60691 Maintenance/Services 3,797.00 101-2002-61101 Utilities - Electricity 447.92 101-2002-61300 Utilities - Telephone 1,060.29 101-2002-61400 Utilities - Cable 147.93 124 Demand Register Packet: APPKT01508 - DA 03/02/2018 3/2/2018 1:05:13 PM Page 7 of 8 Account Summary Account Number Account Name Expense Amount 101-3001-60320 Travel & Training 105.00 101-3001-60400 Office Supplies 10.32 101-3001-60420 Operating Supplies 9.60 101-3002-60107 Instructors 1,289.90 101-3002-60352 Subscriptions & Publicati…64.54 101-3002-60420 Operating Supplies 1,756.75 101-3002-61200 Utilties - Water 161.16 101-3003-60149 Community Experiences 7,997.12 101-3003-60420 Operating Supplies 49.39 101-3005-60104 Consultants 2,231.25 101-3005-60432 Tools/Equipment 12.97 101-3005-60691 Maintenance/Services 150.00 101-3005-61202 Utilities - Water - Civic Ce…810.05 101-3005-61204 Utilities - Water -Fritz Bur…1,681.29 101-3005-61209 Utilities - Water -Commun…1,486.48 101-3007-60320 Travel & Training 507.05 101-3007-60450 Advertising 825.00 101-3007-60461 Marketing & Tourism Pro…432.12 101-3008-60115 Janitorial 6,783.83 101-3008-60116 Pest Control 252.00 101-3008-60427 Safety Gear 353.41 101-3008-60431 Materials/Supplies 358.18 101-3008-60667 HVAC 848.42 101-3008-60691 Maintenance/Services 1,203.97 101-3008-61101 Utilities - Electricity 182.36 101-3008-61200 Utilities - Water 190.08 101-6001-60400 Office Supplies 49.11 101-6002-60320 Travel & Training 165.00 101-6003-50101 Permanent Full Time 3,241.32 101-6003-50240 Social Security-Medicare 47.00 101-6003-60118 Plan Checks 46,627.17 101-6004-60111 Administrative Citation Se…1,499.04 101-6004-60197 Animal Shelter Contract S…11,458.10 101-6004-60400 Office Supplies 132.09 101-6004-60425 Supplies - Field 130.78 101-6006-60420 Operating Supplies 347.84 101-7002-60183 Map/Plan Checking 2,285.00 101-7002-60320 Travel & Training 145.00 101-7003-60432 Tools/Equipment 10.08 101-7006-60104 Consultants 12,152.00 101-7006-60144 Contract Traffic Engineer 1,413.50 101-7006-60146 PM 10 - Dust Control 527.60 201-7003-60427 Safety Gear 48.93 201-7003-60429 Traffic Control Signs 634.32 201-7003-60430 Asphalt 320.80 201-7003-60431 Materials/Supplies 637.26 201-7003-60672 Storm Drains 1,522.49 202-3004-60113 Landscape Improvements 347.55 202-3004-60115 Janitorial 1,995.00 202-3004-60116 Pest Control 74.00 202-3004-60691 Maintenance/Services 20.45 202-3006-60115 Janitorial 1,045.00 202-3006-60116 Pest Control 49.00 202-3006-60420 Operating Supplies 344.24 202-3006-61200 Utilities - Water 38.06 202-3006-61300 Utilities - Telephone 117.09 215-7004-60104 Consultants 2,231.25 215-7004-60112 Landscape Contract 38,052.34 125 Demand Register Packet: APPKT01508 - DA 03/02/2018 3/2/2018 1:05:13 PM Page 8 of 8 Account Summary Account Number Account Name Expense Amount 215-7004-60420 Operating Supplies 75.43 215-7004-60423 Supplies-Graffiti and Van…910.00 215-7004-60431 Materials/Supplies 548.47 215-7004-60691 Maintenance/Services 1,314.78 215-7004-61116 Utilities - Electric 802.23 215-7004-61117 Utilities - Electric - Media…377.26 215-7004-61211 Utilities - Water - Medians 5,952.18 221-0000-41506 Burrtec AB 939 Fee -12,614.02 241-9101-60125 Temporary Agency Servic…477.40 270-0000-60683 APP Maintenance 950.00 270-0000-74800 Art Purchases 5,000.00 310-9501-60102 Administration 100.00 401-0000-20600 Retention Payable 32,804.73 401-0000-60108 Technical 10,276.00 401-0000-60185 Design 51,281.17 401-0000-60188 Construction 305.91 501-0000-60148 Car Washes 411.00 501-0000-60674 Fuel & Oil 1,209.08 501-0000-60675 Parts & Maintenance Supp…309.94 501-0000-60678 Street Sweeper 59.69 501-0000-80100 Machinery & Equipment 88,416.25 502-0000-60108 Technical 2,630.82 502-0000-60301 Software Licenses 458.00 502-0000-61400 Utilities - Cable 247.81 503-0000-71060 Parks 3,605.06 601-0000-60203 Maintenance 53.34 601-0000-60455 Bank Fees 54.72 Grand Total:2,178,150.57 Project Account Summary Project Account Key Expense Amount **None**2,083,388.83 091004D 1,945.00 111205D 41,097.03 141517D 3,662.14 151602D 4,577.00 151606T 2,660.00 1718PMPRP 32,804.73 1718PMPT 1,792.00 201603T 5,824.00 201703CT 305.91 BREWLQE 93.93 Grand Total:2,178,150.57 126 3/8/2018 7:33:40 PM Page 1 of 7 Demand Register City of La Quinta, CA Packet: APPKT01517 - DA 03/09/2018 AmountVendor Name Payment Number Description (Item)Account Name Account Number Fund: 101 - GENERAL FUND 13.21Tools/Equipment02/07/18- AIR HOSE ADAPTER REPAIR117894AIR & HOSE SOURCE, INC.101-7003-60432 695.00Civic Center Lake Maintenance02/2018- CC LAKE MAINT117895ALL VALLEY BBQ, SPA & PATIO…101-3005-60117 225.00Travel & Training03/06/18- CPRS CONFERENCE ADVANCE117896AMBRIZ JR, ROBERT 101-3005-60320 100.00Miscellaneous Deposits03/01/18- FACILITY RENTAL CANCELLATION117897AMY VASQUEZ AAA OF LA QU…101-0000-22830 225.00Facility Rental03/01/18- FACILITY RENTAL CANCELLATION117897AMY VASQUEZ AAA OF LA QU…101-0000-42212 122.19PM 10 - Dust Control02/19/18- PM 10 ANSWERING SERVICE117898ANSAFONE CONTACT CENTERS 101-7006-60146 3,388.80Parcel Map10/20/17- REFUND TENTATIVE PARCEL M…117899ARSANTO, JOEY 101-0000-42448 135.00Travel & Training03/21/18- BIA MAYORS PANELIST LUNCH…117900BIA RIVERSIDE COUNTY CHAPT…101-1001-60320 90.00Travel & Training03/21/18- BIA MAYORS PANELIST LUNCH…117900BIA RIVERSIDE COUNTY CHAPT…101-1002-60320 572.50Civic Center Lake Maintenance02/26/18- CC LAKE OZONE REPAIR117901BIO CLEAR WATER SOLUTIONS 101-3005-60117 93.53Travel & Training02/21-02/22/18- CSMFO RIVERSIDE CONF117902BLONDELL, KRYSTENA 101-1006-60320 100.00Operating Supplies01/04-02/09/18- S/T VACATION RENTAL …117903CADENCE COMMUNICATIONS …101-6006-60420 196.05LT Care Insurance PayLONG TERM CARE117905CALPERS LONG-TERM CARE P…101-0000-20949 405.63Travel & Training02/20-02/23/18- CSMFO CONF REIMB117906CAMPOS, KARLA 101-1006-60320 31,807.00Landscape ContractPARK LANDSCAPE MAINTENANCE SERVICES117909CONSERVE LANDCARE 101-3005-60112 80.15Maintenance/Services02/14/18- FS #93 T8 BALLAST117910CONSOLIDATED ELECTRICAL DI…101-2002-60691 90.00Travel & Training03/15/18- GASB UPDATE TRAINING117911CSMFO 101-1006-60320 199.80Citywide Conf Room Supplies02/23/18- CITYWIDE COFFEE SUPPLIES117913DAIOHS FIRST CHOICE SERVICES 101-1007-60403 358.60Advertising01/2018- PUBLICATIONS117915DESERT SUN PUBLISHING CO 101-1006-60450 382.80Advertising01/2018- PUBLICATIONS117915DESERT SUN PUBLISHING CO 101-6002-60450 358.60Advertising02/01-02/28/18- PUBLIC NOTICE117915DESERT SUN PUBLISHING CO 101-1006-60450 508.20Advertising02/01-02/28/18- PUBLIC HEARING NOTICE…117915DESERT SUN PUBLISHING CO 101-6002-60450 5.00Cash Over/Short01/16/18- OVERPAYMENT CONTRACTOR L…117916DESERT-SCAPE MANAGEMENT 101-0000-42300 -72.73Disaster Prep SuppliesJAN-EOC DISH 1/13-2/12117917DISH NETWORK 101-2002-60406 72.73Repair & Maintenance - EOCJAN-EOC DISH 1/13-2/12117917DISH NETWORK 101-2002-60671 63.73Repair & Maintenance - EOCEOC DISH 7/13-8/12117917DISH NETWORK 101-2002-60671 -63.73InstructorsEOC DISH 7/13-8/12117917DISH NETWORK 101-6005-60107 123.04Utilities - Cable02/22-03/21/18- EOC CABLE SERVICE117917DISH NETWORK 101-2002-61400 1,228.00Fire Plan Review Deposits03/06/18- FIRE INSP RFND FSS2017-0030-…117918DOMNICK, NICHOLAS 101-0000-22811 -429.00Fire Plan Review Fee03/06/18- FIRE INSP RFND FSS2017-0030,…117918DOMNICK, NICHOLAS 101-0000-42420 166.35Materials/Supplies02/13/18- CITY HALL PAINT117919DUNN-EDWARDS CORPORATI…101-3008-60431 20.00Digitization/Records Manage…02/16/18- REFUND INCORRECT PERMIT117921FRAGUZ A/C & HEATING 101-0000-42416 125.00Building Plan Check Fees02/16/18- REFUND INCORRECT PERMIT117921FRAGUZ A/C & HEATING 101-0000-42600 2.70Credit Card Fee Revenue02/16/18- REFUND INCORRECT PERMIT117921FRAGUZ A/C & HEATING 101-0000-43505 43.93Utilities - Telephone02/28-03/27/18- SPORTS COMPLEX PHONE117922FRONTIER COMMUNICATIONS…101-3005-61300 56.29Travel & Training02/22/18- CSMFO CONF & CVWD TRAINI…117924GANT, MARCUS 101-1006-60320 102.57Professional Services03/2018- ARMORED SERVICE117925GARDAWORLD 101-1006-60103 -68.43Sales Taxes Payable02/09/18- MUSEUM ARCHIVING SUPPLIES…117926GAYLORD BROS INC 101-0000-20304 -6.26Sales Taxes Payable02/22/18- MUSEUM ARCHIVING PROJECT …117926GAYLORD BROS INC 101-0000-20304 91.98Travel & Training02/21-02/22/18- CSMFO CONF REIMB117928HALLICK, ROSEMARY 101-1006-60320 257.75Cash Over/Short02/15/18- OVERPAYMENT TOT FEES117929HALUM, AMIRAH REAL ESTATE…101-0000-42300 614.00Fire Plan Review Deposits03/06/18- FIRE INSP RFND FSS2017-0049117930HAYNES FIRE SYSTEMS 101-0000-22811 -247.00Fire Plan Review Fee03/06/18- FIRE INSP RFND FSS2017-0049117930HAYNES FIRE SYSTEMS 101-0000-42420 1,000.00ConsultantsCONSULTING SVCS FOR FACILITIES DEPT A…117931HENSON CONSULTING GROUP 101-3005-60104 1,900.00Professional ServicesCONSULTING SVCS FOR EMP LDRSHP & T…117931HENSON CONSULTING GROUP 101-1004-60103 260.00Lot Cleaning03/06/18- LOT ABATEMENT 17-0838117932HERNANDEZ, ADAN 101-6004-60120 16,029.50Map/Plan CheckingON-CALL ENGINEERING PLAN CHECK SERV…117933HR GREEN CALIFORNIA INC 101-7002-60183 4,756.50Map/Plan CheckingON-CALL ENGINEERING PLAN CHECK SERV…117933HR GREEN CALIFORNIA INC 101-7002-60183 614.00Fire Plan Review Deposits03/06/18- FIRE INSP RFND FSS2017-0033117935JC FIRE PROTECTION 101-0000-22811 -234.00Fire Plan Review Fee03/06/18- FIRE INSP RFND FSS2017-0033117935JC FIRE PROTECTION 101-0000-42420 47.00Cash Over/Short02/20/18- OVERPAYMENT BUS LIC. FEES117937L.C. LIGHTING & ELECTRIC 101-0000-42300 250.49Materials/Supplies01/26-02/23/18- SHEET METAL117938LOWE'S HOME IMPROVEMENT…101-3005-60431 53.65Materials/Supplies01/26-02/23/18- WC MATERIALS117938LOWE'S HOME IMPROVEMENT…101-3008-60431 127 Demand Register Packet: APPKT01517 - DA 03/09/2018 3/8/2018 7:33:40 PM Page 2 of 7 AmountVendor Name Payment Number Description (Item)Account Name Account Number -60.96Materials/Supplies01/26-02/23/18- RETURN117938LOWE'S HOME IMPROVEMENT…101-3008-60431 76.40Materials/Supplies01/26-02/23/18- CITY HALL MATERIALS117938LOWE'S HOME IMPROVEMENT…101-3008-60431 29.98Materials/Supplies01/26-02/23/18- CITY HALL SUPPLIES117938LOWE'S HOME IMPROVEMENT…101-3008-60431 75.86Materials/Supplies01/26-02/23/18- CITY HALL MATERIALS117938LOWE'S HOME IMPROVEMENT…101-3008-60431 68.45Tools/Equipment01/26-02/23/18- TOOLS117938LOWE'S HOME IMPROVEMENT…101-3008-60432 216.25Tools/Equipment01/26-02/23/18- ROTARY HAMMER117938LOWE'S HOME IMPROVEMENT…101-3008-60432 43.32Tools/Equipment01/26-02/23/18- SHOP TOWELS117938LOWE'S HOME IMPROVEMENT…101-7003-60432 121.14Travel & Training02/21-02/23/18- CSMFO CONF REIMB117939MARTINEZ, CLAUDIA 101-1006-60320 425.00Lighting Service02/28/18- LQ PARK CONTROL LINK SVC117940MUSCO CORPORATION 101-3005-60136 9,102.50ConsultantsPROFESSIONAL ENGINEERING SERVICES117941NAI CONSULTING INC 101-7006-60104 122.18Office Supplies02/21/18- OFFICE SUPPLIES117942OFFICE DEPOT 101-1002-60400 181.66Forms02/27/18- WC 8 1/2 X 11 COPY PAPER117942OFFICE DEPOT 101-1007-60402 42.70Office Supplies02/28/18- ERGONOMICS FOOT REST117942OFFICE DEPOT 101-1006-60400 11.32Office Supplies03/02/18- OFFICE SUPPLIES117942OFFICE DEPOT 101-1006-60400 55.00Travel & Training03/01/18- STATE OF THE CITY LUNCH117943PALM DESERT AREA CHAMBER…101-1001-60320 266.38Marketing & Tourism Promoti…03/02/18- MISSION LQ EVENT117944PALMS TO PINES PRINTING A…101-3007-60461 150.00Community Experiences03/31/18- JUMP HOUSE EGG HUNT117945PARTY TIME RENTALS 101-3003-60149 -26.21Sales Taxes Payable02/15/18- GRAFFITI REMOVER TAX117946PRESTIGE CHEMICALS INC 101-0000-20304 367.00Map/Plan CheckingON-CALL MAP CHECKING SERVICES117948RASA/ERIC NELSON 101-7002-60183 787.96Sheriff - Other01/2018- RADIOS117949RIVERSIDE COUNTY INFORMAT…101-2001-60176 200.00Garnishments PayableGARNISHMENT117950RIVERSIDE DEPARTMENT OF C…101-0000-20985 225.00Travel & Training03/14-03/16/18- CPRS CONFERENCE ADV…117951RODRIGUEZ, ALEJANDRO 101-3005-60320 78.85Travel & Training02/22/18- CSMFO CONF REIMB117952SCOTT, ANGELA 101-1004-60320 10.00Cash Over/Short02/13/18- OVERPAYMENT STVRP LICENSE117953SERENITY PROPERTY SERVICES…101-0000-42300 295.00LQ Park Water Feature03/2018- LQ PARK WF117954SHARK POOLS INC 101-3005-60554 488.75Fritz Burns Pool03/2018- FB POOL MAINT117954SHARK POOLS INC 101-3005-60184 407.50Fritz Burns Pool02/28/18- FB POOL PULSAR TABS117954SHARK POOLS INC 101-3005-60184 62.57Operating Supplies02/28/18- A MATTER OF BALANCE SUPPLI…117955SMART & FINAL 101-3002-60420 71.57Community Special Events02/09/18- BUDGET COMMUNITY WORKS…117955SMART & FINAL 101-1006-60137 16.71Community Experiences02/11/18- TOAST IN LQ SUPPLIES117955SMART & FINAL 101-3003-60149 125.11Operating Supplies02/16/18- LUNCHEON SUPPLIES117955SMART & FINAL 101-3002-60420 215.83Operating Supplies02/13/18- LUNCHEON SUPPLIES117955SMART & FINAL 101-3002-60420 210.83Operating Supplies02/23/18- DRINKING WATER117956SPARKLETTS 101-7003-60420 614.00Fire Plan Review Deposits03/06/18- FIRE INSP RFND FSS2017-0013117958STAHL, LUIS 101-0000-22811 -254.28Fire Plan Review Fee03/06/18- FIRE INSP RFND FSS2017-0013117958STAHL, LUIS 101-0000-42420 29.74Office Supplies02/22/18- ERGONOMICS & OFFICE SUPPLI…117959STAPLES ADVANTAGE 101-3001-60400 41.42Office Supplies02/27/18- OFFICE SUPPLIES117959STAPLES ADVANTAGE 101-6001-60400 158.71Office Supplies02/28/18- OFFICE SUPPLIES117959STAPLES ADVANTAGE 101-6001-60400 176.84Office Supplies03/01/18- OFFICE SUPPLIES117959STAPLES ADVANTAGE 101-6001-60400 2,487.00Due to SunLine02/2018- SUN BUS PASSES117960SUNLINE TRANSIT AGENCY 101-0000-20305 525.00Contract Services - Administrat…REAL ESTATE SERVICES117961TALL MAN GROUP INC 101-1002-60101 6,466.25Marketing & Tourism Promoti…ADVERTISING CONTRACT117962THE CHAMBER 101-3007-60461 1,060.60Utilities - Telephone02/23-03/22/18- PHONE SERVICE117969TPx COMMUNICATIONS 101-2002-61300 17,426.25Contract Traffic EngineerTRAFFIC ENGINEER SERVICES117970TRAFFEX ENGINEERS INC 101-7006-60144 57.00United Way DeductionsCONTRIBUTION117971UNITED WAY OF THE DESERT 101-0000-20981 392.00Consultants02/2018- EAP117975WELLNESS WORKS 101-1004-60104 454.99Tools/Equipment02/15/18- CONCRETE SAW BLADE117977WL CONTRUCTION SUPPLY LLC 101-7003-60432 Fund 101 - GENERAL FUND Total:111,009.29 Fund: 201 - GAS TAX FUND 26.85Materials/Supplies01/26-02/23/18- MATERIALS117938LOWE'S HOME IMPROVEMENT…201-7003-60431 43.45Traffic Control Signs02/23/18- ONE WAY ARROW SIGN117967TOPS'N BARRICADES INC 201-7003-60429 Fund 201 - GAS TAX FUND Total:70.30 Fund: 202 - LIBRARY & MUSEUM FUND 3,086.00Landscape ContractPARK LANDSCAPE MAINTENANCE SERVICES117909CONSERVE LANDCARE 202-3004-60112 2,169.00Landscape ContractPARK LANDSCAPE MAINTENANCE SERVICES117909CONSERVE LANDCARE 202-3006-60112 50.46Maintenance/Services02/14/18- MUSEUM LAMP117910CONSOLIDATED ELECTRICAL DI…202-3006-60691 983.65Operating Supplies02/09/18- MUSEUM ARCHIVING SUPPLIES117926GAYLORD BROS INC 202-3006-60420 81.91Operating Supplies02/22/18- MUSEUM ARCHIVING PROJECT117926GAYLORD BROS INC 202-3006-60420 Fund 202 - LIBRARY & MUSEUM FUND Total:6,371.02 128 Demand Register Packet: APPKT01517 - DA 03/09/2018 3/8/2018 7:33:40 PM Page 3 of 7 AmountVendor Name Payment Number Description (Item)Account Name Account Number Fund: 215 - LIGHTING & LANDSCAPING FUND 3,815.00Landscape ContractPARK LANDSCAPE MAINTENANCE SERVICES117909CONSERVE LANDCARE 215-7004-60112 5,300.00ConsultantsCONSULTING SVCS FOR FACILITIES DEPT A…117931HENSON CONSULTING GROUP 215-7004-60104 200.00Maintenance/Services03/01/18- LIGHT REPAIR VIA SEVILLA117936KRIBBS, BRUCE 215-7004-60691 150.00Maintenance/Services03/01/18- LIGHT INSTALL VIA SEVILLA117936KRIBBS, BRUCE 215-7004-60691 650.00Maintenance/Services03/01/18- ELECTRICAL LIGHT REPAIRS117936KRIBBS, BRUCE 215-7004-60691 188.16Materials/Supplies01/26-02/23/18- LIGHTING MATERIALS117938LOWE'S HOME IMPROVEMENT…215-7004-60431 365.79Supplies-Graffiti and Vandalism02/15/18- GRAFFITI REMOVER117946PRESTIGE CHEMICALS INC 215-7004-60423 143.62Operating Supplies02/28/18- PLANT REPLACEMENT117973VINTAGE ASSOCIATES 215-7004-60420 1,881.38Materials/Supplies02/21/18- ELECTRICAL MATERIAL117974WALTERS WHOLESALE ELECTR…215-7004-60431 Fund 215 - LIGHTING & LANDSCAPING FUND Total:12,693.95 Fund: 217 - DEVELOPMENT AGREEMENT 435.00Land AcquisitionFRONTIER PROPERTY WALL117941NAI CONSULTING INC 217-0000-74010 Fund 217 - DEVELOPMENT AGREEMENT Total:435.00 Fund: 221 - AB 939 - CALRECYCLE FUND 874.17AB 939 Recycling Solutions02/23/18- RECYCLING GIVEAWAYS AB 939117944PALMS TO PINES PRINTING A…221-0000-60127 2,845.29AB 939 Recycling Solutions02/23/18- RECYCLING GIVEAWAYS AB 939117944PALMS TO PINES PRINTING A…221-0000-60127 1,055.63AB 939 Recycling Solutions02/08/18- RECYCLING CONTAINER LABELS117978XPRESS GRAPHICS 221-0000-60127 Fund 221 - AB 939 - CALRECYCLE FUND Total:4,775.09 Fund: 237 - SUCCESSOR AGCY PA 1 ADMIN 3,337.50ConsultantsREAL ESTATE SVCS/ SUCCESSOR AGENCY117961TALL MAN GROUP INC 237-9001-60104 Fund 237 - SUCCESSOR AGCY PA 1 ADMIN Total:3,337.50 Fund: 241 - HOUSING AUTHORITY 5,268.75Professional ServicesHOUSING COMPLIANCE & MONITORING S…117904CAHA, BECKY 241-9101-60103 Fund 241 - HOUSING AUTHORITY Total:5,268.75 Fund: 248 - SA 2004 LO/MOD BOND FUND (Refinanced in 2014) 22,935.00Design/ConstructionWASHINGTON ST APT REHAB PROJECT117961TALL MAN GROUP INC 248-9102-60185 Fund 248 - SA 2004 LO/MOD BOND FUND (Refinanced in 2014) Total:22,935.00 Fund: 270 - ART IN PUBLIC PLACES FUND 1,400.00APP Maintenance02/22/18- CC CAMPUS MOSAICS CLEANING117912CUSH TILE 270-0000-60683 1,800.00APP Maintenance02/26/18- CC CAMPUS MOSAIC CLEANING117912CUSH TILE 270-0000-60683 Fund 270 - ART IN PUBLIC PLACES FUND Total:3,200.00 Fund: 401 - CAPITAL IMPROVEMENT PROGRAMS 26,796.00ConstructionITERIS VIDEO DETECTION SYSTEM- MILES/…117934ITERIS 401-0000-60188 35.29Construction01/26-02/23/18- MAINT SUPPLIES117938LOWE'S HOME IMPROVEMENT…401-0000-60188 11.41Construction01/26-02/23/18- ELECTRICAL MATERIAL117938LOWE'S HOME IMPROVEMENT…401-0000-60188 3,030.00Professional ServicesPROFESSIONAL ENGINEERING SERVICES117941NAI CONSULTING INC 401-0000-60103 1,169.87Professional ServicesPROFESSIONAL ENGINEERING SERVICES117941NAI CONSULTING INC 401-0000-60103 290.00Professional ServicesPROFESSIONAL ENGINEERING SERVICES117941NAI CONSULTING INC 401-0000-60103 2,674.88Professional ServicesPROFESSIONAL ENGINEERING SERVICES117941NAI CONSULTING INC 401-0000-60103 935.00Professional ServicesCALLE TAMPICO DRAINAGE117941NAI CONSULTING INC 401-0000-60103 4,092.50Professional ServicesPROFESSIONAL ENGINEERING SERVICES117941NAI CONSULTING INC 401-0000-60103 5,682.50Professional ServicesSB821 JEFFERSON SIDEWALK GAP CLOSURE117941NAI CONSULTING INC 401-0000-60103 1,305.00Professional ServicesPROFESSIONAL ENGINEERING SERVICES117941NAI CONSULTING INC 401-0000-60103 725.00Professional ServicesCITY HALL ADA IMPROVEMENTS117941NAI CONSULTING INC 401-0000-60103 1,080.00Professional ServicesBPMP BRIDGE PREVENTATIVE MAINT PLAN117941NAI CONSULTING INC 401-0000-60103 725.00Professional ServicesWASHINGTON ST @ FRED WARING DR117941NAI CONSULTING INC 401-0000-60103 339.87Professional ServicesPROFESSIONAL ENGINEERING SERVICES117941NAI CONSULTING INC 401-0000-60103 1,305.00Professional ServicesPROFESSIONAL ENGINEERING SERVICES117941NAI CONSULTING INC 401-0000-60103 1,160.00Professional ServicesPROFESSIONAL ENGINEERING SERVICES117941NAI CONSULTING INC 401-0000-60103 5,285.00Professional ServicesPROFESSIONAL ENGINEERING SERVICES117941NAI CONSULTING INC 401-0000-60103 915.00Professional ServicesSSAR SYS SAFETY ANALYSIS RPT117941NAI CONSULTING INC 401-0000-60103 1,080.00Professional ServicesPROFESSIONAL ENGINEERING SERVICES117941NAI CONSULTING INC 401-0000-60103 1,450.00Professional ServicesSB821 LQ HIGH ADA117941NAI CONSULTING INC 401-0000-60103 2,072.68Professional ServicesPROFESSIONAL ENGINEERING SERVICES117941NAI CONSULTING INC 401-0000-60103 341.47Construction02/21/18- LIGHTING SUPPLIES117974WALTERS WHOLESALE ELECTR…401-0000-60188 1,014.15Construction02/20/18- PED PUSH BUTTONS117976WESTERN PACIFIC SIGNAL LLC 401-0000-60188 Fund 401 - CAPITAL IMPROVEMENT PROGRAMS Total:63,515.62 129 Demand Register Packet: APPKT01517 - DA 03/09/2018 3/8/2018 7:33:40 PM Page 4 of 7 AmountVendor Name Payment Number Description (Item)Account Name Account Number Fund: 501 - FACILITY & FLEET REPLACEMENT 417.00Car Washes03/04/18- VEHICLE CAR WASHES117947RAN AUTO DETAIL 501-0000-60148 1,645.35Fuel & Oil02/01-02/15/18- UNLEAD/DIESEL FUEL117968TOWER ENERGY GROUP 501-0000-60674 Fund 501 - FACILITY & FLEET REPLACEMENT Total:2,062.35 Fund: 502 - INFORMATION TECHNOLOGY 2,602.78Copiers02/20-03/19/18- COPIER CONTRACT117907CANON FINANCIAL SERVICES, …502-0000-60662 335.01Machinery & Equipment02/27/18- COMPUTER MONITOR CODE & …117908CDW GOVERNMENT INC 502-0000-80100 180.00Consultants02/06/18- COUNCIL MEETING VIDEO117914DESERT C.A.M INC 502-0000-60104 100.00Consultants02/20/18- COUNCIL MEETING VIDEO117914DESERT C.A.M INC 502-0000-60104 180.00Consultants03/06/18- COUNCIL MEETING VIDEO117914DESERT C.A.M INC 502-0000-60104 800.00Consultants02/2018- COUNCIL VIDEO SERVICES117920FISHER INTEGRATED INC 502-0000-60104 5.00Technology Enhancement Sur…02/16/18- REFUND INCORRECT PERMIT117921FRAGUZ A/C & HEATING 502-0000-43611 81.98Utilities - Telephone02/25-03/24/18- CITY HALL INTERNET117923FRONTIER-INTERNET 502-0000-61300 4,361.25Prepaid ItemsGOREQUEST & GOENFORCE SOFTWARE LI…117927GOGOV APPS, INC.502-0000-13600 6,105.75Software LicensesGOREQUEST & GOENFORCE SOFTWARE LI…117927GOGOV APPS, INC.502-0000-60301 143.97Operating Supplies02/22/18- ERGONOMICS & OFFICE SUPPLI…117959STAPLES ADVANTAGE 502-0000-60420 134.74Utilities - Cable03/2018- CABLE SERVICE117963TIME WARNER CABLE 502-0000-61400 275.62Cell/Mobile Phones01/21-02/20/18- MOBILE EQUIP SVC117964T-MOBILE 502-0000-61301 552.25Cell/Mobile Phones01/21-02/20/18- CITY MOBILE EQUIP SVC117965T-MOBILE 502-0000-61301 159.59Cell/Mobile Phones01/21-02/20/18- CITY MOBILE EQUIP SVC117966T-MOBILE 502-0000-61301 2,236.71Technical02/23-03/22/18- PHONE SERVICE117969TPx COMMUNICATIONS 502-0000-60108 44.54Technical01/11-02/10/18- LQPD TICKET WRITER117972VERIZON WIRELESS 502-0000-60108 Fund 502 - INFORMATION TECHNOLOGY Total:18,299.19 Fund: 503 - PARK EQUIP & FACILITY FUND -2,000.00Retention PayablePO# 1718-108 RETENTION 201716CT117957SPOHN RANCH INC 503-0000-20600 40,000.00ParksPROJECT 2017-16 FRITZ BURNS SKATE PA…117957SPOHN RANCH INC 503-0000-71060 -3,000.00Retention PayablePO# 1718-108 RETENTION 201716CT117957SPOHN RANCH INC 503-0000-20600 60,000.00ParksPROJECT 2017-16 FRITZ BURNS SKATE PA…117957SPOHN RANCH INC 503-0000-71060 Fund 503 - PARK EQUIP & FACILITY FUND Total:95,000.00 Fund: 601 - SILVERROCK RESORT 117.43Repair & Maintenance02/14/18- SRR RELAY117910CONSOLIDATED ELECTRICAL DI…601-0000-60660 205.16Repair & Maintenance02/15/18- SRR MATERIALS117910CONSOLIDATED ELECTRICAL DI…601-0000-60660 603.50Bank Fees03/2018- SRR ARMORED SERVICE117925GARDAWORLD 601-0000-60455 14.99Repair & Maintenance01/26-02/23/18- SRR LIGHTS117938LOWE'S HOME IMPROVEMENT…601-0000-60660 Fund 601 - SILVERROCK RESORT Total:941.08 Grand Total:349,914.14 130 Demand Register Packet: APPKT01517 - DA 03/09/2018 3/8/2018 7:33:40 PM Page 5 of 7 Fund Summary Fund Expense Amount 101 - GENERAL FUND 111,009.29 201 - GAS TAX FUND 70.30 202 - LIBRARY & MUSEUM FUND 6,371.02 215 - LIGHTING & LANDSCAPING FUND 12,693.95 217 - DEVELOPMENT AGREEMENT 435.00 221 - AB 939 - CALRECYCLE FUND 4,775.09 237 - SUCCESSOR AGCY PA 1 ADMIN 3,337.50 241 - HOUSING AUTHORITY 5,268.75 248 - SA 2004 LO/MOD BOND FUND (Refinanced in 2014)22,935.00 270 - ART IN PUBLIC PLACES FUND 3,200.00 401 - CAPITAL IMPROVEMENT PROGRAMS 63,515.62 501 - FACILITY & FLEET REPLACEMENT 2,062.35 502 - INFORMATION TECHNOLOGY 18,299.19 503 - PARK EQUIP & FACILITY FUND 95,000.00 601 - SILVERROCK RESORT 941.08 Grand Total:349,914.14 Account Summary Account Number Account Name Expense Amount 101-0000-20304 Sales Taxes Payable -100.90 101-0000-20305 Due to SunLine 2,487.00 101-0000-20949 LT Care Insurance Pay 196.05 101-0000-20981 United Way Deductions 57.00 101-0000-20985 Garnishments Payable 200.00 101-0000-22811 Fire Plan Review Deposits 3,070.00 101-0000-22830 Miscellaneous Deposits 100.00 101-0000-42212 Facility Rental 225.00 101-0000-42300 Cash Over/Short 319.75 101-0000-42416 Digitization/Records Man…20.00 101-0000-42420 Fire Plan Review Fee -1,164.28 101-0000-42448 Parcel Map 3,388.80 101-0000-42600 Building Plan Check Fees 125.00 101-0000-43505 Credit Card Fee Revenue 2.70 101-1001-60320 Travel & Training 190.00 101-1002-60101 Contract Services - Admini…525.00 101-1002-60320 Travel & Training 90.00 101-1002-60400 Office Supplies 122.18 101-1004-60103 Professional Services 1,900.00 101-1004-60104 Consultants 392.00 101-1004-60320 Travel & Training 78.85 101-1006-60103 Professional Services 102.57 101-1006-60137 Community Special Events 71.57 101-1006-60320 Travel & Training 858.57 101-1006-60400 Office Supplies 54.02 101-1006-60450 Advertising 717.20 101-1007-60402 Forms 181.66 101-1007-60403 Citywide Conf Room Suppl…199.80 101-2001-60176 Sheriff - Other 787.96 101-2002-60406 Disaster Prep Supplies -72.73 101-2002-60671 Repair & Maintenance - E…136.46 101-2002-60691 Maintenance/Services 80.15 101-2002-61300 Utilities - Telephone 1,060.60 101-2002-61400 Utilities - Cable 123.04 101-3001-60400 Office Supplies 29.74 101-3002-60420 Operating Supplies 403.51 101-3003-60149 Community Experiences 166.71 101-3005-60104 Consultants 1,000.00 101-3005-60112 Landscape Contract 31,807.00 101-3005-60117 Civic Center Lake Mainten…1,267.50 131 Demand Register Packet: APPKT01517 - DA 03/09/2018 3/8/2018 7:33:40 PM Page 6 of 7 Account Summary Account Number Account Name Expense Amount 101-3005-60136 Lighting Service 425.00 101-3005-60184 Fritz Burns Pool 896.25 101-3005-60320 Travel & Training 450.00 101-3005-60431 Materials/Supplies 250.49 101-3005-60554 LQ Park Water Feature 295.00 101-3005-61300 Utilities - Telephone 43.93 101-3007-60461 Marketing & Tourism Pro…6,732.63 101-3008-60431 Materials/Supplies 341.28 101-3008-60432 Tools/Equipment 284.70 101-6001-60400 Office Supplies 376.97 101-6002-60450 Advertising 891.00 101-6004-60120 Lot Cleaning 260.00 101-6005-60107 Instructors -63.73 101-6006-60420 Operating Supplies 100.00 101-7002-60183 Map/Plan Checking 21,153.00 101-7003-60420 Operating Supplies 210.83 101-7003-60432 Tools/Equipment 511.52 101-7006-60104 Consultants 9,102.50 101-7006-60144 Contract Traffic Engineer 17,426.25 101-7006-60146 PM 10 - Dust Control 122.19 201-7003-60429 Traffic Control Signs 43.45 201-7003-60431 Materials/Supplies 26.85 202-3004-60112 Landscape Contract 3,086.00 202-3006-60112 Landscape Contract 2,169.00 202-3006-60420 Operating Supplies 1,065.56 202-3006-60691 Maintenance/Services 50.46 215-7004-60104 Consultants 5,300.00 215-7004-60112 Landscape Contract 3,815.00 215-7004-60420 Operating Supplies 143.62 215-7004-60423 Supplies-Graffiti and Van…365.79 215-7004-60431 Materials/Supplies 2,069.54 215-7004-60691 Maintenance/Services 1,000.00 217-0000-74010 Land Acquisition 435.00 221-0000-60127 AB 939 Recycling Solutions 4,775.09 237-9001-60104 Consultants 3,337.50 241-9101-60103 Professional Services 5,268.75 248-9102-60185 Design/Construction 22,935.00 270-0000-60683 APP Maintenance 3,200.00 401-0000-60103 Professional Services 35,317.30 401-0000-60188 Construction 28,198.32 501-0000-60148 Car Washes 417.00 501-0000-60674 Fuel & Oil 1,645.35 502-0000-13600 Prepaid Items 4,361.25 502-0000-43611 Technology Enhancement…5.00 502-0000-60104 Consultants 1,260.00 502-0000-60108 Technical 2,281.25 502-0000-60301 Software Licenses 6,105.75 502-0000-60420 Operating Supplies 143.97 502-0000-60662 Copiers 2,602.78 502-0000-61300 Utilities - Telephone 81.98 502-0000-61301 Cell/Mobile Phones 987.46 502-0000-61400 Utilities - Cable 134.74 502-0000-80100 Machinery & Equipment 335.01 503-0000-20600 Retention Payable -5,000.00 503-0000-71060 Parks 100,000.00 601-0000-60455 Bank Fees 603.50 601-0000-60660 Repair & Maintenance 337.58 Grand Total:349,914.14 132 Demand Register Packet: APPKT01517 - DA 03/09/2018 3/8/2018 7:33:40 PM Page 7 of 7 Project Account Summary Project Account Key Expense Amount **None**168,463.52 091002P 1,160.00 091004P 2,072.68 111205P 2,674.88 141517P 290.00 151603P 5,285.00 151612P 3,545.00 1718PMPP 4,092.50 1718TMICT 28,198.32 201601P 1,169.87 201602P 339.87 201603P 3,030.00 201606P 1,080.00 201701P 725.00 201703P 725.00 201705P 1,450.00 201706P 5,682.50 201707P 1,080.00 201708P 915.00 201716CT 100,000.00 201716RP -5,000.00 999901D 22,935.00 Grand Total:349,914.14 133 134 City of La Quinta Bank Transactions 2/24/18 3/09/18 Wire Transaction Listed below are the wire transfers from 2/24/18 3/09/18 Wire Transfers: 02/26/2018 - WIRE TRANSFER - PERS 36,039.63$ 02/26/2018 - WIRE TRANSFER - ICMA 5,459.55$ 02/26/2018 - WIRE TRANSFER - LQCEA 459.00$ 02/27/2018 - WIRE TRANSFER - TASC 1,224.96$ 03/01/2018 - WIRE TRANSFER - LAND PURCHASE 1,166,474.10$ 03/02/2018 - WIRE TRANSFER - LANDMARK 120,121.98$ 03/07/2018 - WIRE TRANSFER - DEBT SERVICE PAYMENT 18,037.50$ 03/08/2018 - WIRE TRANSFER - PERS HEALTH 105,608.30$ 03/08/2018 - WIRE TRANSFER - PERS 36,436.33$ 03/08/2018 - WIRE TRANSFER - ICMA 5,459.55$ 03/09/2018 - WIRE TRANSFER - LQCEA 459.00$ TOTAL WIRE TRANSFERS OUT 1,495,779.90$ Attachment 2 135 City of La Quinta Purchase Orders 7/01/17 – 9/30/17 Purchase Orders Listed below are the Purchase Orders from 7/01/17 – 9/30/17 P.O Number Amount MSA Consulting INC 1718-0027 50,000.00$ Construction Surveying Services Landmark Geo-Engineers 1718-0028 50,000.00$ On-Call Testing Services & Geologists For CIP Geocon West INC 1718-0026 50,000.00$ On-Call Testing Services for CIP NV5 1718-0029 50,000.00$ On-Call Surveying Services ESGIL Corporation 1718-0077 50,000.00$ On-Call Building Plan Review & Inpection Services JAS Pacific INC 1718-0075 50,000.00$ On-Call Plan Review Services Interwest Consulting 1718-0049 50,000.00$ Engineering Plan Check Group INC Services Better Building Company 1718-0051 49,920.00$ Expansion of Veterans Monuments Fox Lawson & Associates 1718-0036 48,500.00$ Classification & Compensation Study Services Joe A Gonsalves & Son 1718-0076 42,000.00$ Legislative Services Viatron Systems INC 1718-0053 40,000.00$ Document Scanning & Quality Control Services RASA 1718-0047 40,000.00$ Map Checking Services SPOHN Ranch INC 1718-0093 45,000.00$ Xpark Skate Park Planning Services Allen Fence Construction 1718-0065 37,925.00$ Adams Park Perimeter PurposeVendor Attachment 3 136 City of La Quinta CITY COUNCIL MEETING: March 20, 2018 STAFF REPORT AGENDA TITLE: RECEIVE AND FILE REVENUE AND EXPENDITURE REPORTS DATED JANUARY 31, 2018 RECOMMENDATION Receive and file revenue and expenditure reports dated January 31, 2018. EXECUTIVE SUMMARY •The revenue and expenditure reports summarize the City’s year-to-date (YTD) and period activity as of January 31, 2018 (Attachment 1). FISCAL IMPACT – None. BACKGROUND/ANALYSIS Reports Below is a summary of the column headers used on the Revenue and Expenditure Summary Reports: Original Total Budget – represents revenue and expenditure budgets the Council adopted in June 2017 for fiscal year 2017/18. Current Total Budget – represents original adopted budgets plus any carryovers (typically associated with long-term Capital Improvement Projects (CIP)) from the prior fiscal year, and any Council approved budget amendments. Period Activity – represents actual revenues received and expenditures outlaid in the reporting month. Fiscal Activity – represents actual revenues received and expenditures outlaid YTD. Variance Favorable/(Unfavorable) - represents the dollar difference between YTD collections and the budgeted amount. Percent Used – represents the percentage activity as compared to budget YTD. The revenue report includes revenues and transfers into funds from other funds (income items). Revenues are not received uniformly throughout the year, resulting in peaks and valleys. For example, large property tax payments are usually received in December and May. Similarly, Redevelopment Property Tax Trust Fund payments are typically received in January and June. CONSENT CALENDAR ITEM NO. 6 137 The expenditure report includes expenditures and transfers out to other funds. Unlike revenues, expenditures are fairly consistent month to month. However, large debt service payments or CIP expenditures can cause swings. January Revenue MTD YTD YTD Percent of Budget General Fund $ 6,561,396 $ 20,032,438 39.37% All Funds $ 15,998,781 $ 38,737,527 49.41% Top Five Revenue/Income Sources for January General Fund Non-General Fund Property Tax 2,367,517 Successor Agency - Tax Revenue for Bond Obligations $7,649,224 Fire Service Tax Credit $1,648,249 Lighting and Landscape Assessments $ 505,066 Transient Occupancy Tax $ 746,181 SilverRock Greens Fees $ 436,689 State Sales tax $ 648,200 Allocated Interest $ 197,630 Measure G Sales Tax $ 539,300 Successor Agency - Tax Revenue for Administration $ 125,000 January Expenditures MTD YTD YTD Percent of Budget General Fund $ 2,492,344 $ 17,319,593 32.04% All Funds $ 3,975,539 $ 34,116,538 36.56% Top Five Expenditures/Outlays for January General Fund Non-General Fund Fire Service Costs $1,393,946 Capital Improvement Plan- Construction (1) $ 490,834 Greater Palm Springs Convention Bureau $ 66,388 SilverRock Maintenance $ 166,038 Marketing & Tourism Promotions $ 62,103 Successor Agency Administration $ 125,000 MOU/Indio - Ladder Truck $ 54,850 Capital Improvement Plan- Design (2) $ 67,200 Parks Landscape Maintenance $ 31,807 Capital Improvement Plan- Professional Services (3) $ 65,023 (1) Construction costs include City-wide pavement management plan (PMP) phases 2 & 3 and the landscape conversion in northern La Quinta. 138 (2) Design costs include Village complete streets, Civic Center lake/irrigation conversion, and landscape projects. (3) Professional services costs include Jefferson Street sidewalk project, PMP, and Village complete streets. Summary All funds are generally on target or under budget with regard to expenditures. The timing imbalance of revenue receipts versus expenditures is funded from the City’s cash flow reserve. Prepared by: Rosemary Hallick, Financial Services Analyst Approved by: Karla Campos, Finance Director Attachment: 1. Revenue and Expenditure Report for January 2017 139 140 3/12/2018 Page 1 of 2 City Council Month Revenue Report City of La Quinta, CA Group Summary For Fiscal: 2017/18 Period Ending: 01/31/2018 Fiscal Activity Variance Favorable (Unfavorable) Period ActivityFun… Current Total Budget Original Total Budget Percent Used 101 - GENERAL FUND 20,032,437.916,561,395.8848,551,600.00 50,887,600.00 -30,855,162.09 39.37 % 201 - GAS TAX FUND 805,123.68125,093.491,415,400.00 1,415,400.00 -610,276.32 56.88 % 202 - LIBRARY & MUSEUM FUND 1,089,568.980.002,254,000.00 2,254,000.00 -1,164,431.02 48.34 % 210 - FEDERAL ASSISTANCE FUND 0.000.00125,800.00 127,451.00 -127,451.00 0.00 % 212 - SLESA (COPS) FUND 89,576.858,333.33100,100.00 100,100.00 -10,523.15 89.49 % 215 - LIGHTING & LANDSCAPING FUND 1,010,647.96505,066.491,448,900.00 1,448,900.00 -438,252.04 69.75 % 218 - CV VIOLENT CRIME TASK FORCE -250.910.000.00 0.00 -250.91 0.00 % 219 - ASSET FORFEITURE -13.330.000.00 0.00 -13.33 0.00 % 220 - QUIMBY FUND 37,442.830.0055,000.00 55,000.00 -17,557.17 68.08 % 221 - AB 939 - CALRECYCLE FUND 18,980.995,153.9962,500.00 62,500.00 -43,519.01 30.37 % 223 - MEASURE A FUND 343,003.2185,847.92724,500.00 724,500.00 -381,496.79 47.34 % 224 - TUMF FUND 70.950.000.00 0.00 70.95 0.00 % 225 - INFRASTRUCTURE FUND 109.760.000.00 0.00 109.76 0.00 % 231 - SUCCESSOR AGCY PA 1 RORF 7,663,262.497,651,131.120.00 0.00 7,663,262.49 0.00 % 235 - SO COAST AIR QUALITY FUND 13,744.870.0050,300.00 50,300.00 -36,555.13 27.33 % 237 - SUCCESSOR AGCY PA 1 ADMIN 125,000.00125,000.000.00 0.00 125,000.00 0.00 % 241 - HOUSING AUTHORITY 683,137.4980,279.92919,000.00 1,012,800.00 -329,662.51 67.45 % 243 - RDA Low-Mod Housing Fund 7,374.590.000.00 0.00 7,374.59 0.00 % 249 - SA 2011 LOW/MOD BOND FUND (Refinanced in 2016)72,571.1252,385.170.00 0.00 72,571.12 0.00 % 250 - TRANSPORTATION DIF FUND 230,495.3322,736.00369,000.00 369,000.00 -138,504.67 62.46 % 251 - PARKS & REC DIF FUND 153,600.0016,384.00200,000.00 200,000.00 -46,400.00 76.80 % 252 - CIVIC CENTER DIF FUND 70,358.007,536.00100,000.00 100,000.00 -29,642.00 70.36 % 253 - LIBRARY DEVELOPMENT DIF 25,800.002,752.0030,000.00 30,000.00 -4,200.00 86.00 % 254 - COMMUNITY CENTER DIF 10,238.661,032.0015,400.00 15,400.00 -5,161.34 66.48 % 255 - STREET FACILITY DIF FUND 11,382.55928.0015,000.00 15,000.00 -3,617.45 75.88 % 256 - PARK FACILITY DIF FUND 3,003.53320.004,000.00 4,000.00 -996.47 75.09 % 257 - FIRE PROTECTION DIF 32,341.003,464.0040,000.00 40,000.00 -7,659.00 80.85 % 270 - ART IN PUBLIC PLACES FUND 17,996.82739.8353,500.00 53,500.00 -35,503.18 33.64 % 299 - INTEREST ALLOCATION FUND 197,629.73197,629.730.00 0.00 197,629.73 0.00 % 310 - LQ FINANCE AUTHORITY DEBT SERVICE 166.100.09671,400.00 671,400.00 -671,233.90 0.02 % 401 - CAPITAL IMPROVEMENT PROGRAMS 2,792,178.510.008,423,900.00 11,757,282.00 -8,965,103.49 23.75 % 501 - FACILITY & FLEET REPLACEMENT 393,371.3821,845.00531,000.00 531,000.00 -137,628.62 74.08 % 502 - INFORMATION TECHNOLOGY 377,648.861,234.00714,000.00 723,000.00 -345,351.14 52.23 % 503 - PARK EQUIP & FACILITY FUND 164,412.010.00680,000.00 680,000.00 -515,587.99 24.18 % 504 - INSURANCE FUND 498,671.450.001,001,000.00 1,001,000.00 -502,328.55 49.82 % 601 - SILVERROCK RESORT 1,764,157.86522,492.924,004,200.00 4,004,200.00 -2,240,042.14 44.06 % 602 - SILVERROCK GOLF RESERVE 2,285.830.0061,300.00 61,300.00 -59,014.17 3.73 % Report Total:15,998,780.88 38,737,527.0672,620,800.00 78,394,633.00 -39,657,105.94 49.41 % Attachment 1 141 3/12/2018 Page 2 of 2 City Council Month Expense Report City of La Quinta, CA Group Summary For Fiscal: 2017/18 Period Ending: 01/31/2018 Fiscal Activity Variance Favorable (Unfavorable) Period ActivityFun… Current Total Budget Original Total Budget Percent Used 101 - GENERAL FUND 17,319,593.022,492,344.4048,180,700.00 54,057,113.00 36,737,519.98 32.04 % 201 - GAS TAX FUND 628,254.1572,033.151,435,000.00 1,442,240.00 813,985.85 43.56 % 202 - LIBRARY & MUSEUM FUND 462,268.6720,807.591,947,500.00 2,524,500.00 2,062,231.33 18.31 % 210 - FEDERAL ASSISTANCE FUND 0.000.00125,800.00 127,451.00 127,451.00 0.00 % 212 - SLESA (COPS) FUND 6,525.610.00100,000.00 100,000.00 93,474.39 6.53 % 215 - LIGHTING & LANDSCAPING FUND 758,491.33103,027.071,519,300.00 1,527,920.00 769,428.67 49.64 % 218 - CV VIOLENT CRIME TASK FORCE 3,406.650.000.00 0.00 -3,406.65 0.00 % 219 - ASSET FORFEITURE 55.640.000.00 0.00 -55.64 0.00 % 220 - QUIMBY FUND 412,279.220.000.00 0.00 -412,279.22 0.00 % 221 - AB 939 - CALRECYCLE FUND 1,594.550.0020,000.00 20,000.00 18,405.45 7.97 % 223 - MEASURE A FUND 89,386.820.00787,000.00 787,000.00 697,613.18 11.36 % 225 - INFRASTRUCTURE FUND 0.000.0022,600.00 22,600.00 22,600.00 0.00 % 227 - State Homeland Security Programs (SHSP)2,707.882,707.880.00 0.00 -2,707.88 0.00 % 231 - SUCCESSOR AGCY PA 1 RORF 4,717,897.660.000.00 0.00 -4,717,897.66 0.00 % 235 - SO COAST AIR QUALITY FUND 9,724.169,724.1632,000.00 49,000.00 39,275.84 19.85 % 237 - SUCCESSOR AGCY PA 1 ADMIN 132,809.00130,625.000.00 0.00 -132,809.00 0.00 % 241 - HOUSING AUTHORITY 457,343.9462,432.231,192,100.00 1,192,920.00 735,576.06 38.34 % 243 - RDA Low-Mod Housing Fund 0.000.000.00 259,000.00 259,000.00 0.00 % 249 - SA 2011 LOW/MOD BOND FUND (Refinanced in 2016)0.000.009,400,000.00 9,400,000.00 9,400,000.00 0.00 % 250 - TRANSPORTATION DIF FUND 550,128.050.001,005,100.00 1,230,600.00 680,471.95 44.70 % 252 - CIVIC CENTER DIF FUND 33,408.250.000.00 0.00 -33,408.25 0.00 % 253 - LIBRARY DEVELOPMENT DIF 8,798.500.000.00 0.00 -8,798.50 0.00 % 254 - COMMUNITY CENTER DIF 0.000.00101,600.00 101,600.00 101,600.00 0.00 % 255 - STREET FACILITY DIF FUND 8,980.430.000.00 0.00 -8,980.43 0.00 % 256 - PARK FACILITY DIF FUND 2,682.550.000.00 0.00 -2,682.55 0.00 % 257 - FIRE PROTECTION DIF 1,281.090.000.00 0.00 -1,281.09 0.00 % 270 - ART IN PUBLIC PLACES FUND 62,556.200.00122,000.00 122,000.00 59,443.80 51.28 % 310 - LQ FINANCE AUTHORITY DEBT SERVICE 652,636.75750.00671,400.00 671,400.00 18,763.25 97.21 % 401 - CAPITAL IMPROVEMENT PROGRAMS 3,805,641.49647,652.148,614,400.00 11,947,782.00 8,142,140.51 31.85 % 501 - FACILITY & FLEET REPLACEMENT 317,282.6947,229.011,069,300.00 1,079,300.00 762,017.31 29.40 % 502 - INFORMATION TECHNOLOGY 471,906.5142,107.12914,000.00 917,100.00 445,193.49 51.46 % 503 - PARK EQUIP & FACILITY FUND 126,911.240.00670,000.00 757,000.00 630,088.76 16.77 % 504 - INSURANCE FUND 818,004.816,770.84969,200.00 972,740.00 154,735.19 84.09 % 601 - SILVERROCK RESORT 2,253,980.85337,328.024,003,400.00 4,005,470.00 1,751,489.15 56.27 % Report Total:3,975,538.61 34,116,537.7182,902,400.00 93,314,736.00 59,198,198.29 36.56 % 142   7 143 144 Vicinity Map Phase 2 Acacia Turf Conversion Improvements Project Location ATTACHMENT 1 145 146 ATTACHMENT 2 LA QUINTA ACACIA TURF CONVERSION IMPROVEMENTS DRONE PHOTO BY: LEONARD R. ST. SAUVER DRONE PHOTO BY: LEONARD R. ST. SAUVER DRONE PHOTO BY: LEONARD R. ST. SAUVER 147 148 City of La Quinta CITY COUNCIL MEETING: March 20, 2018 STAFF REPORT AGENDA TITLE: APPROVE AMENDMENT NO. 1 TO AGREEMENT WITH JNS MEDIA SPECIALISTS FOR MARKETING SERVICES RECOMMENDATION Approve Amendment No. 1 to Contract Services Agreement with JNS Media Specialists and authorize the City Manager to execute the amendment. EXECUTIVE SUMMARY •The City entered into an agreement (Agreement) for marketing services with JNS Media Specialists (JNS) in July 2017. •JNS Media Specialists has consistently met project deadlines and delivered high- quality marketing and branding services. •Amendment No. 1 (Amendment) would increase the contract to provide video, photography and graphic design services at bulk rates. FISCAL IMPACT The Amendment would add $80,000 to their $400,000 2017/18 contract. This increase would be allocated from the $717,500 budgeted in the Marketing and Tourism Promotions Account (101-3007-60461). BACKGROUND/ANALYSIS The City contracted with JNS in July 2017. JNS has successfully delivered marketing and graphic-design strategies, high-quality advertisements, and a brand re-fresh. They met all deadlines and quality standards. The Marketing and Tourism Promotions budget includes funds for video production, photography, expanded marketing and branding. Per the Amendment, the City would contract with JNS for these services, which would include creating an economic development landing page, video content, planning design guide, finance graphic design, and updated branding photography. ALTERNATIVES Council may elect not to approve the Amendment. Prepared by: Marcie Graham, Marketing & Communications Supervisor Approved by: Frank J. Spevacek, City Manager Attachment: 1. Amendment No. 1 to JNS Media Specialists Agreement CONSENT CALENDAR ITEM NO. 8 149 150 151 152 City of La Quinta CITY COUNCIL MEETING: March 20, 2018 STAFF REPORT AGENDA TITLE: EXCUSE ABSENCE FOR HOUSING COMMISSIONER DAVIDSON FROM THE MARCH 14, 2018 HOUSING COMMISSION MEETING RECOMMENDATION Excuse absence for Commissioner Davidson from the March 14, 2018 Housing Commission meeting. EXECUTIVE SUMMARY  Commissioner Davidson requested to be excused from the March 14, 2018 Housing Commission meeting due to a personal matter. She has no prior absences during this fiscal year. FISCAL IMPACT No meeting attendance compensation is paid to absent members. BACKGROUND/ANALYSIS The Municipal Code states: “If any member of a board, commission or committee absents him/herself from two consecutive regular meetings, or absents him/herself from a total of three regular meetings within any fiscal year, his/her office shall become vacant and shall be filled as any other vacancy. A board, commission or committee member may request advance permission from the city council to be absent at one or more regular meetings due to extenuating circumstances, and/or may request the city council to excuse an absence after-the-fact where such extenuating circumstances prevented the member from seeking advance permission to be absent. If such permission or excuse is granted by the city council, the absence shall not be counted toward the above-stated limitations on absences.” ALTERNATIVES Council may deny this request, which would result in the absence being counted toward the commissioner’s limitation on absences as noted above. Prepared by: Pam Nieto, Deputy City Clerk Approved by: Susan Maysels, City Clerk CONSENT CALENDAR ITEM NO. 9 153 154 City of La Quinta CITY COUNCIL MEETING: March 20. 2018 STAFF REPORT AGENDA TITLE: APPROVE AN AGREEMENT WITH VOCADEMY TO PURCHASE EQUIPMENT, CURRICULUM AND TRAINING FOR THE LA QUINTA MAKERSPACE; AND APPROVE THE FIRST AMENDMENT TO THE MEMORANDUM OF UNDERSTANDING WITH THE COUNTY OF RIVERSIDE LIBRARY SYSTEMS FOR MAKERSPACE OPERATIONS RECOMMENDATION Approve an agreement with Vocademy to purchase equipment, curriculum and training for the La Quinta makerspace; approve the first amendment to the Memorandum of Understanding with the County of Riverside library services for makerspace operations; and authorize the City Manager to execute agreements. EXECUTIVE SUMMARY •In 2017, the City contracted with Vocademy (Attachment 1) to design a makerspace for the La Quinta Library. •The design phase is complete and it is time to procure the equipment, curriculum, and training support. •The City has a Memorandum of Understanding (MOU) with the County of Riverside Library System and Services to operate the library and museum. •The amendment to the MOU (Attachment 2) would facilitate makerspace operations. FISCAL IMPACT The cost to purchase the equipment, curriculum, and training is $97,800; building improvement funds are budgeted for this in the 2017/18 Library Special Fund (202- 3004-72110). Projected first year net costs are as follows: Initial Staffing Fully Staffed Initial Operating Costs $100,000 $165,200 Less Projected Revenue ($65,000) ($110,000) Net Cost $35,000 $55,200 BUSINESS SESSION ITEM NO.1 155 BACKGROUND/ANALYSIS Makerspace is a brick and mortar location where people learn, tinker, and build things using a mix of technology, tools, and techniques. The community room at the Library would be converted into the makerspace. While this space is currently used as meeting space, there are additional rooms at the Library that can accommodate the meeting space demand. Makerspace Offerings The City hired Gene Sherman, Founder of Vocademy, to develop a layout, equipment list, and curriculum. He was challenged with operating a makerspace in a library setting, and focused on “low/no noise” type machines and processes. His proposed configuration includes: • 1 Laser Cutting Module • 3 3D Printing Modules • 3 Computer Aided Design (CAD) Modules • 2 Sewing / Textiles Modules • 1 Basic Electronics / Soldering Module • 1 Handheld, Bench, and Power Tools Module Each module comes with all the necessary supplies such as: work surface, task lighting, chair, storage cabinets, and computers (if needed). The proposal also includes licensed curriculum for each module and training for makerspace staff. Hours of Operation The proposed hours of operation mirror the operating hours of the Library: Monday Tuesday Wednesday Thursday Friday Saturday Sunday Closed Closed 10am-7pm 10am- 7pm 10am- 6pm 10am- 6pm 12pm- 4pm Staffing and Membership Program The staffing plan would entail: • Initial configuration o 1 full-time manager, 1 part-time employee  $100,000 • Fully staffed configuration (based on demand/popularity) o 1 full-time manager, 3 part-time employees  $165, 200 • Additional support would be provided (as needed) through volunteers. To help offset operating costs, the makerspace will have a membership program (Attachment 3). From past experience with a small, membership-based fitness center 156 at the Boys and Girls Club, staff developed a conservative first year income projection of $65,000 as outlined below: Membership Type Amount Sold Base Price Fully Loaded Total Visitor 300 $5 $30 $1,500 - $9,000 Annual - Student 200 $10 $95 $2,000 - $19,000 Annual - Hobbyist 150 $50 $275 $7,500 - $41,250 6 mo. - Business 10 $150 $400 $1,500 – $4,000 Annual - Teacher 50 $0 $0 $0 The base price column is the equivalent of a basic membership fee with no additional add-ons, while fully loaded column includes basic membership and all available module add-ons per membership type. For example, a Student would purchase a membership for $10 which includes a Level 1 class of their choice (such as Laser Cutting). Then they could add-on the remaining Level 1 classes, and Level 2 classes, to be “fully loaded” and their total membership fee would be $95. All members are required to take Level 1 classes for use of each module. When fully staffed, the projected revenue is $110,000. No local market data is available for makerspace memberships. The pricing structure is related to Daily and Annual Wellness Center memberships. If approved, equipment would be acquired and Vocademy projects a 60-day setup and configure time period; the anticipated opening would be July 2018. ALTERNATIVES Council may elect not to proceed at this time. Prepared by: Tustin K. Larson, Business Analyst Approved by: Chris Escobedo, Community Resources Director Attachments: 1. Vocademy Agreement 2.First Amendment to Memorandum of Understanding 3. Membership Tiers 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 Page 1 of 8 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 FIRST AMENDMENT TO THE MEMORANDUM OF UNDERSTANDING (MOU) TERMS AND CONDITIONS TO PROVIDE MANAGEMENT OF THE LA QUINTA BRANCH LIBRARY AND THE LA QUINTA MUSEUM This First Amendment to the Memorandum of Understanding (“First Amendment”) is made and entered into this ____day of _____________, 2018 (“Effective Date”) by and between the COUNTY OF RIVERSIDE (“COUNTY”), a political subdivision of the State of California, and the CITY OF LA QUINTA (“CITY”), a California municipal corporation. WHEREAS, the COUNTY and CITY entered into that certain Memorandum of Understanding (“MOU”) dated August 18, 2015 setting forth the terms and conditions for the COUNTY to provide management of the La Quinta Library and the La Quinta Museum; and WHEREAS, the COUNTY has entered into an agreement with Library Systems & Services, LLC (“LSSI”) for contracted services for the Riverside County Library System (“RCLS”) for the provision of library services; and WHEREAS, the CITY and COUNTY desire to continue the delivery of library and museum services within the CITY; and WHEREAS, the CITY and COUNTY desire to enhance library services by adding Makerspace Management and establishing a Makerspace learning environment by converting the 1,300-square foot community room on the Northwest side of the building into the La Quinta Makerspace (“Makerspace”); and WHEREAS, both parties have reached an agreement that they wish to set forth in writing in the form of this First Amendment. NOW THEREFORE, for good and valuable consideration the receipt and adequacy of which is hereby acknowledged, the parties agree as follows: 1.Section 1 of the MOU is hereby deleted and replaced in its entirety with the following: SECTION 1: TERM This MOU The MOU, as amended by this First Amendment, shall take effect on April 1, 2018 and shall remain in effect through and including June 30, 2020 (“Term”). The CITY or 197 Page 2 of 8 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 COUNTY may request an extension of this MOU with modified terms. The terms and conditions related to the addition of the Makerspace Management shall take effect on the Effective Date listed above and shall remain in effect through and including June 30, 2020. If either the CITY or COUNTY desires to extend the Term of this MOU on modified terms, the CITY and COUNTY shall negotiate in good faith to extend this MOU. Unless otherwise agreed to by the CITY and COUNTY, any extension to this MOU would use the then existing terms and conditions of the MOU as the floor of acceptable standards for the future library and museum service. The CITY fully reserves its rights to withdraw from the RCLS and/or management contract of museum pursuant to existing laws and regulations, effective with the expiration of the term or subsequent extensions. 2.Section 2 of the MOU is hereby amended by adding the following Section 2.2: SECTION 2.2 HOURS OF OPERATION – LA QUINTA MAKERSPACE During the Term of this MOU, the Makerspace, located in the Northwest Community Room within the La Quinta Library (Exhibit A), shall be open five (5) days per week during Library operating hours. Using contract staff provided by LSSI, the COUNTY will provide 45 hours per week of operating, management, and staffing services to the CITY for the purpose of operating the Makerspace. 3.Section 4 of the MOU is hereby amended by adding the following: For purposes of this MOU, “Makerspace Management” means staffing, use of utilities, use of equipment, customer service, and year round Makerspace programs appropriate for all ages. For Makerspace Management, CITY’s obligation shall not to exceed $165,190 to be used or attributed to COUNTY overhead costs, or (b) the income and revenues available to the CITY for Makerspace Management services at the La Quinta Library in the fiscal year. In no event shall CITY incur any liability under this MOU exceeding income and revenues provided for any fiscal year during the Term of this MOU. COUNTY shall allocate applicable COUNTY operating expenses for the La Quinta Library. CITY shall be responsible for the purchase, maintenance, 198 Page 3 of 8 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 repair and replacement of the Makerspace materials including but not limited to equipment, materials, furniture and utilities. 4.Section 4 of the MOU is hereby amended by adding the following sections 4.1 – 4.3: 4.1 MAKERSPACE SCOPE OF WORK 4.1.a. Using contract staff provided by LSSI, the COUNTY shall provide 45 hours per week of operating, management, and staffing services to the CITY for the purpose of operating the Makerspace located within the library. Said staff shall have expertise in the following areas: 1) Laser cutting and etching 2) Computer Aided Design (CAD) software 3) 3D Printing 4) Electronics and robotics 5) Sewing 6) Power tools and hand tools 7) Personnel management 8) Customer services 4.1.b. During the period of management, the Makerspace Manager shall perform the following tasks: 1) Onsite management of the daily operations of the Makerspace 40 hours per week 2) Supervise and evaluate employees 3) Directing and management of operations 4) Operating a computer and relevant software applications 5) Operating modern office equipment 6) Manage the work of Makerspace staff and volunteers 7)Other tasks associated with the operation of the Makerspace as required by the CITY 199 Page 4 of 8 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 4.1.c. The Makerspace Manager provided by LSSI shall report to the CITY’s Director of Community Recourses. The Makerspace Manager shall meet and coordinate with the CITY’s Director of Community Resources on an as needed basis. While the day-to-day operations of the Makerspace shall be carried out by the Makerspace Manager, the overall management of the Makerspace shall be under the direction of the CITY’s City Manager or their appointee. 4.2 MAKERSPACE EXPENSES 4.2.a. The parties acknowledge and agree that monies from the City Library Fund shall be used for all Makerspace operating expenses, including the payment of the fee outlined in Section 74.3 of this First Amendment, below. 4.2.b. The Makerspace Manager shall work with the CITY’s City Manager or their appointee to prepare an annual operating budget and maintain expenses within the budget. 4.32.c. Any sales from Makerspace activities and admissions will be deposited into the City Library revenue fundFund account maintained and administered by CITY and shall be the sole property of the CITY. All expenses for inventory of the Makerspace shall be included within the approved operating budget. All pricing for Makerspace items will be approved by the CITY’s City Manager or their appointee. 4.3 MAKERSPACE FEE SCHEDULE Notwithstanding any provisions in the MOU to the contrary, CITY’s obligation to provide Makerspace Management revenues from any funding source whatsoever shall be subject to CITY’s annual budget and appropriation process for each fiscal year and, for each fiscal year during the Term, shall not exceed the lesser of either (a) $165,190, or (b) the income and revenues available to the CITY for Makerspace Management services at the Makerspace in the fiscal year (“Makerspace Revenue”).revenue(s)”). In explanation of the foregoing, the total cost of Makerspace Management will be approximately $165,190 for FY 18-19 and $165,190for190 200 Page 5 of 8 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 for each remaining fiscal years, andbut, in no event shall CITY incur any liability under this MOU exceeding income andthe Makerspace revenues provided foravailable in any fiscal year during the Term of this MOU. CITY Makerspace revenues shall be used by COUNTY for employment of the Makerspace Manager, additional technical staff, and by CITY for costs of administration of the Makerspace incurred by CITY, including for timed allocated to such administration by City Manager or their appointee. COUNTY shall deliver invoices or bills to CITY for Makerspace Management services authorized under this MOU; provided, however, that CITY’s obligation to pay COUNTY for any bill or invoice is subject to the maximum amount of CITY Makerspace Management revenues authorized for a fiscal year pursuant to this MOU. This cost assumes all contract staff and operational expenses for the Makerspace. CITY shall be responsible for landscape maintenance, replacement or maintenance of lighting, utilities, and repair or replacement relating to the Makerspace. 5.Section 8 of the MOU is hereby deleted in its entirety and replaced with the following: SECTION 8: REPORTS/MEETINGS COUNTY shall provide CITY staff quarterly reports appropriate for City Council review. The reports shall be comprehensive and include a status on important La Quinta Library, Makerspace, and Museum matters such as MOU payment schedule, all related expenditures, collections, programs, service levels, and other matters of interest. Quarterly reports shall be due on or about the following dates: September 15, December 15, March 15, and June 15 of each fiscal year of this MOU. In addition, the COUNTY Librarian or his/her designee shall attend quarterly meetings at a mutually agreed upon time with City Hall to review submitted reports before City staff forwards such reports to City Council. 6.Section 9 of the MOU is hereby deleted and replaced with the following: SECTION 9: CITY WITHDRAWAL FROM COUNTY LIBRARY SYSTEM; STATUS OF LIBRARY COLLECTION, FURNISHINGS, FURNITURE, ETC. 201 Page 6 of 8 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 9.1 All items purchased with CITY revenues (including City Library Revenuesrevenues, City Museum Management revenues, and the City Makerspace revenues) shall be the sole property of the CITY. In addition, if the CITY decides at a future date to withdraw from the RCLS, CITY shall be granted the ownership of the then existing collection, equipment, furniture, or furnishings or for any collection materials, equipment, furniture or furnishing purchased prior to or during the term of this MOU for use at the La Quinta Branch Library, Makerspace, and Museum. CITY and COUNTY have agreed that in recognition of the CITY’s contributions to the RCLS, over the past years, CITY will be given full credit for the value of the library collection and equipment and will be granted ownership of the then existing collection and equipment without additional payment. 9.2 To ensure seamless access to the CITY’s library collection by RCLS patrons, if the CITY withdraws from the RCLS at the expiration of this MOU, CITY will strongly consider options to link its automated collection management system with COUNTY’s system either (i) by contracting with COUNTY for operation of the CITY’s system, or (ii) by the CITY paying all costs to establish a fully interactive link between the CITY’s automated system and COUNTY’s system. 9.3 If the CITY withdraws from the RCLS at the expiration of this MOU, the CITY will endeavor to become a member of the Inland Library System preserving their citizens’ access to holdings in other public libraries in the Inland area (and vice versa). 7. The provisions of this First Amendment shall prevail over any inconsistency or conflicting provisions of the MOU and shall supplement the remaining provisions thereof. Unless defined herein or the context requires otherwise, all capitalized terms herein shall have the meaning defined in the MOU. 8. Except as amended or modified herein, all terms of the MOU shall remain in full force and effect and shall apply with the same force and effect. If any provisions of this First Amendment or MOU shall be determined to be illegal or unenforceable, such determination shall not affect any other provision of the MOU and all such other provisions shall remain in full force and effect. The 202 Page 7 of 8 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 language in all parts of the MOU shall be construed according to its normal and usual meaning and not strictly for or against either COUNTY or CITY. [signatures on next page] IN WITNESS WHEREOF, COUNTY and CITY have caused this First Amendment to be duly executed this ____ day of ________________, 2018. COUNTY OF RIVERSIDE, a political CITY OF LA QUINTA, a California municipal subdivision of the State of California corporation By: ____________________________ By: ___________________________ Chuck Washington, Chairman Frank J. Spevacek, City Manager Board of Supervisors ATTEST: ATTEST: Kecia Harper-Ihem Susan Maysels Clerk of the Board City Clerk By: ____________________________ By: Deputy Clerk APPROVED AS TO FORM: Gregory P. Priamos, County Counsel By: _______________________________ Thomas Oh Deputy County Counsel 203 Page 8 of 8 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 RF:HM:SH:KC 6503 c:\nrportbl\imanagedms\698\12123311_2.docx 204 Visitors $5 – Member for a Day Includes: Basic safety instruction and an easy-to-assemble souvenir $20 – Member for a Week Includes: Level 1 class on module of choice and an easy-to- assemble souvenir $30 – Member for a Month Includes: Level 1 class on two modules of choice and an easy- to-assemble souvenir Level 1 Classes = Beginner level Level 2 Classes = Intermediate level Students $10 – Annual Membership Includes: Level 1 class on module of choice $5 – Level 1 Add-on Includes: Level 1 class on any new module $10 – *Level 2 Add-on Includes: Level 2 class on selected module *Pre-requisite: Member must complete Level 1 before starting Level 2 Hobbyists $50 – Annual Membership Includes: Level 1 class on module of choice $15 – Level 1 Add-on Includes: Level 1 class on any new module $25 – *Level 2 Add-on Includes: Level 2 class on selected module *Pre-requisite: Member must complete Level 1 before starting Level 2 Business / Startups $150 – 6-Month Membership Includes: Level 1 class on all modules $250 – Level 2 Add-on Includes: Level 2 class on all modules Limit of 2 employees in makerspace per membership *Pre-requisite: Member must complete Level 1 before starting Level 2 ^Local Teachers FREE – Annual Membership Includes: Level 1 class on all modules FREE – Level 2 Add-on Includes: Level 2 class on all modules ^Must be current teacher for Palm Springs, Desert Sands, or Coachella Valley Unified School Districts *Pre-requisite: Member must complete Level 1 before starting Level 2 205 206 City of La Quinta CITY COUNCIL MEETING: March 20, 2018 STAFF REPORT AGENDA TITLE: APPROVE THE THIRD AMENDMENT AND RESTATEMENT OF THE JOINT POWERS AGREEMENT OF THE COACHELLA VALLEY ASSOCIATION OF GOVERNMENTS RECOMMENDATION Approve the Third Amendment and Restatement of the Joint Powers Agreement of the Coachella Valley Association of Governments and authorize the City Manager to execute the agreement. EXECUTIVE SUMMARY •The City of La Quinta has been a member of the Coachella Valley Association of Governments (CVAG) since 1989. •Through CVAG, the City has participated in regional-oriented transportation, air quality, homeless shelter, and environmental planning, funding and project implementation activities. •The CVAG Executive Committee approved a third amendment to the Joint Powers Agreement for CVAG (Third Amended JPA), which facilitates membership by the Agua Caliente Band of Cahuilla Indians and the Cabazon Band of Mission Indians (Tribes), further limits CVAG’s eminent domain authority, defines the Tribes’ financial contribution, outlines member withdrawal terms, modifies language to accommodate the Tribes’ membership, and updates/clarifies language. FISCAL IMPACT - NONE BACKGROUND/ANALYSIS The City has been a CVAG member since 1989. During this time the City has participated in regional transportation, air quality, homeless shelter, and environmental planning, funding and project implementation activities. CVAG was formed in 1973 and its authority was expanded in 1989 when voters approved Measure A (a Riverside County-wide sales tax measure to fund transportation improvements). The governing body is the General Assembly, which consists of City Council members from the nine Coachella Valley cities, the City of Blythe, and the five Riverside County Supervisorial Districts. An Executive Committee, comprised of the Mayors (or their designees) of all member cities plus all five Riverside County Supervisors, is the governing arm of the General Assembly. BUSINESS SESSION ITEM NO. 2 207 CVAG’s charter is a Joint Powers Agreement (JPA). When CVAG retained new legal counsel (Jenkins & Hogin, LLP), the firm researched CVAG’s structure and practices, and recommended that the 1989 JPA be updated to better reflect CVAG’s current mission and organization structure. Further, the Tribes wish to become formal CVAG members (the Tribes have been paying dues and participating in CVAG activities since 1999 but have not been party to the JPA), which the Third Amended JPA accommodates. Attachment 1 presents a blue-lined version of the Third Amended JPA; significant modifications include: • Introduction: Adds the Tribes as CVAG members. • Recitals: Further details the public interests CVAG serves. • Section 1.2.2 i: Provides that if CVAG must use eminent domain to acquire property, the exercise of eminent domain is subject to veto by the jurisdiction within whose boundaries eminent domain is being exercised (the existing JPA limits the veto authority to only CVAG-sponsored transportation projects). • Section 1.2.3: Outlines the State Codes under which CVAG may operate. • Section 1.2.4: Provides for Implementation Agreements (to implement, manage, and administer area-wide and regional programs; however, CVAG has yet to use an Implementation Agreement during its 45 year history) (moved from Section VIII, which is now MISCELLANEOUS). • Section 2.4.5: States that Executive Committee Members and alternates receive no compensation but may be reimbursed for expenses incurred in connection with their Executive Committee service. • Section 3.4 Contributions/Public Funds: Sets the Tribes’ contributions at an amount equal to the lowest contribution assessed against any single CVAG member jurisdiction. • Section 3.5 Control and Investment of CVAG Funds: Requires the Governing Board to adopt a policy for the control and investment of CVAG funds. • Section 4.4 Blythe Transportation Funds: Provides that Coachella Valley and Blythe/Palo Verde Valley transportation-related funds shall not be comingled without the approval of two-thirds vote of the Executive Committee. • Section 6.2 Admission of the City of Blythe: The current language is deleted since the City of Blythe is a CVAG member. • Section 6.2 Withdrawal from CVAG: This section now states that failure of a party to approve the Third Amended JPA within ninety days following approval by a majority vote of the membership shall constitute a withdrawal from CVAG. • Section VIII IMPLEMENTATION AGREEMENTS: Eliminated since the contents were moved to Section 1.2.4 (now MISCELLANEOUS). • Section 8.5 Limited Waiver of Sovereign Immunity: Outlines the means to resolve disputes between the Tribes and the other non-sovereign parties to the Third Amended JPA (the Cities and the County). ALTERNATIVES Council may elect not to proceed at this time or recommend modifications. Prepared by: Frank J. Spevacek, City Manager Attachments: 1. Blue-lined Third Amended JPA 208 THIRDSECOND AMENDMENT AND RESTATEMENT OF THE JOINT POWERS AGREEMENT OF THE COACHELLA VALLEY ASSOCIATION OF GOVERNMENTS This Third Amendment and Restatement of the Joint Powers Agreement of the Coachella Valley Association of Governments (“Agreement”)This Agreement is intended to be a restatement and amendment of the Joint Powers Agreement Formation of the Coachella Valley Association of Governments entered into on or about November 1973, and amended on or about June 26, 1989. This Agreement is made and entered into on the __ day of _______, 2018 16th day of June 1998 pursuant to Government Code Section 6500 et seq. and other pertinent provisions of law, by and between s o m e o r a l l o f the following public agencies: (a) County of Riverside (b) City of Coachella (c) City of Indio (d) City of La Quinta (e) City of Indian Wells (f) City of Palm Desert (g) City of Rancho Mirage (h) City of Cathedral City (i) City of Palm Springs (j) City of Desert Hot Springs (k) City of Blythe (l) Agua Caliente Band of Cahuilla Indians (m) Cabazon Band of Mission Indians RECITALS 209 A. Each member and party to this Agreement is a governmental entity “public agency” as that term is defined in Government Code Section 6500 established by law with full powers of government in legislative, administrative, financial, and other related fields. B. The Coachella Valley Association of Governments ("CVAG") was formed in 1973 so that its members might coordinate and improve the planning and delivery of governmental responsibilities common to all the member entities within the local region. C. The public interest requires that a multijurisdictional agency in the Coachella Valley explore areas of inter-governmental cooperation and coordination of government programs and provide recommendations and solutions to problems of common and general concern to its members; D. The public interest requires that an agency with the aforementioned goals not possess the authority to compel any of its members to conduct any activities or implement any plans or strategies that they do not wish to undertake (except for the payment of dues, if any); E. Each member, by and through its legislative body, has determined that a multijurisdictional organization to assist in planning and voluntary coordination among the public agencies in the Coachella Valley is required in furtherance of the public interest, necessity and convenience; F. Each member, by and through its legislative body, has independently determined that the public interest, convenience and necessity require the execution of this Agreement by and on behalf of each such member; and B.G. The purpose of this Third Amendment and Restatement is to update the existing joint powers agreement for the continuing and ongoing operation of CVAG. The original members contemplated that other public entities might wish to become parties of CVAG. To that end, the original Joint Powers Agreement and the First 210 Amendment thereto provided for the admission of additional Coachella Valley public entities. While the original member Cities are located within the Coachella Valley, the parties recognize that other public entities within the Riverside County desert area can contribute to and benefit from CVAG's efforts. Accordingly, the members now seek to widen the scope of participation in CVAG to include other public entities and tribes within the area. Specifically, the parties desire that the city of Blythe be admitted as a member of CVAG. Prior to admission hereunder, Blythe was the only city in Riverside County not affiliated with either CVAG or WRCOG. NOW, THEREFORE, in consideration of the mutual promises and covenants herein contained, the parties hereto agree as follows: I. PURPOSE AND POWERS 1.1. Agency Created. There is hereby created a public entity to be known as the "Coachella Valley Association of Governments." ("CVAG"). CVAG is formed by this Agreement pursuant to the provisions of Government Code Section 6500 et seq. and other pertinent provisions of law. CVAG shall be a public entity separate from the parties hereto. 1.2. Powers. 1.2.1. CVAG established hereunder shall perform all necessary functions to fulfill the purposes of this Agreement. Among other functions, CVAG shall: 211 a. Serve as a forum for consideration, study, and recommendation on area- wide and regional problems; b. Assemble information helpful in the consideration of problems peculiar to the desert regions; c. Explore practical avenues for intergovernmental cooperation, coordination, and action in the interest of local public welfare and means of improvement in the administration of governmental services; and d. Serve as the clearing house review body for Ffederally-funded projects in accordance with Circular A-95 in conjunction with the Southern California Association of Governments. 1.2.2. When authorized pursuant to an Implementation Agreement, CVAG shall have the power in its own name to do any of the following: a. To exercise jointly the common powers of its members to manage and administer any Implementation Agreement program; b. To make and enter into contracts; c. To employ agents, officers and employees; cd. To contract for the services of engineers, attorneys, planners, financial consultants and separate and apart therefrom to employ such other persons, as it deems necessary; de. To incur debts, liabilities, obligations, and issue bonds; ef. To adopt rules, regulations, policies, bylaws and procedures governing the operation of CVAG in accordance with an Implementation Agreement; fg. To apply for an appropriate grant or grants under any federal, state, or local program for assistance in developing an Implementation Agreement program; gh. To receive gifts, contributions, and donations of property, funds, services, and other forms of financial assistance from persons, firms, corporations, and any governmental entity; 212 hi. To acquire, hold, and dispose of property by eminent domain, lease, lease purchase or salein accordance with the Implementation Agreement and subject to the conditions therein; provided, however, that the exercise of eminent domain is subject to veto by the jurisdiction within whose boundaries eminent domain is being exercised; j. To lease, acquire, construct, manage, maintain, and operate any buildings works, or improvements; and jk. To sue and be sued in its own name. k. To the extent not herein specifically provided for, to exercise any powers authorized by an Implementation Agreement in furtherance of said agreement’s purpose. 1.2.3. CVAG shall, in addition, have all implied powers necessary to perform its functions. It shall exercise its powers only in a manner consistent with the provisions of applicable law, this Agreement and the Bylaws. In accordance with Government Code Section 6509, the powers of CVAG shall be exercised in the manner prescribed in the Joint Exercise of Powers Act, Government Code Sections 6500 et seq., as that Act now exists and may hereafter be amended, and shall be subject to the restrictions upon the manner of exercising such powers that are imposed upon the County of Riverside, a charter law county, in the exercise of similar powers; provided however, that if the County of Riverside shall cease to be a member, then CVAG shall be restricted in the exercise of its power in the same manner as the City of Palm Desert, a charter law city. 1.2.3 CVAG shall, in addition, have all implied powers necessary to perform its functions. It shall exercise its powers only in a manner consistent with the provisions of applicable law, this Agreement and the Bylaws. In accordance with Government Code Section 6509, the powers of CVAG shall be exercised in the manner prescribed in the Joint Exercise of Powers Act, Government Code Sections 6500 et seq., as that Act now exists and may hereafter be amended, and shall be subject to the restrictions upon the manner of exercising such powers that are imposed upon the City of Palm Desert, a charter city, in the exercise of similar powers; provided, however, 213 that if the City of Palm Desert shall cease to be a member, then CVAG shall be restricted in the exercise of its power in the same manner as the County of Riverside, a general law county. 1.2.4. Implementation Agreements. When authorized by the Governing Board, affected members may execute an Implementation Agreement for the purpose of authorizing CVAG to implement, manage, and administer area-wide and regional programs in the interest of the local public welfare. The costs incurred by CVAG in implementing a program, including indirect costs, shall be assessed only to those members who are parties to that Implementation Agreement. II. ORGANIZATION OF ASSOCIATION 2.1. Membership. The parties to CVAG shall be each be a public entity agency which has executed or hereafter executes this Agreement, or any addenda, amendment, or supplement thereto, and which has not, pursuant to provisions hereof, withdrawn therefrom. 2.2. Names. The names, particular capacities, and addresses of the parties at any time shall be shown on Exhibit "A" attached hereto, as amended or supplemented from time to time. 2.3 Duties. CVAG shall do whatever is necessary and required to carry out the purposes of this Agreement and when authorized by an Implementation Agreement, to make and enter into such contracts, incur such debts and obligations, assess contributions from the members, and perform such other acts as are necessary to the accomplishment of the purposes of such Agreement, within the provisions of Government Code Section 6500 et seq. and as prescribed by the laws of the State of California. 2.4. Governing Body. 2.4.1. CVAG shall be governed by a General Assembly with membership consisting of the County of Riverside and each member city and Indian tribe which is a 214 signatory to this Agreement. Each member agency of the General Assembly shall have five (5) votes in the General Assembly and each vote shall be vested in and be exercised by a mayor, council member, a tribal council member or county supervisor or each of the entities’ representatives’ respective appointed delegees, who need not be elected officials. The General Assembly shall act only upon a majority of a quorum. A quorum shall consist of a majority of the General Assembly provided that a majority of the member agencies are present. The General Assembly may adopt and amend by-laws for the administration and management of this Agreement, which when adopted and approved shall be an integral part of this Agreement. Such by-laws may provide for the management and administration of this Agreement. 2.4.2. There shall be an Executive Committee that exercises the powers of this Agreement between sessions of the General Assembly. Members of the Executive Committee shall be the mayor, or the mayor's designee, from each of the member cities, the tribal chair from each Indian tribe, and the five members of the Riverside County Board of Supervisors, except any Ccity Ccouncil, at its discretion, canmay appoint a Mmayor Ppro Ttem or other current city council member in place of the Mmayor and any Indian tribal council may appoint one of its current council members in place of the tribal chair. The Executive Committee shall act only upon a majority of a quorum. A quorum shall consist of a majority of the member agencies. 2.4.3. Each member of the General Assembly and the Executive Committee shall be a current member of the legislative body such member represents. 2.4.43. Each participating member on the Executive Committee shall also have an alternate, who must also be a current member of the legislative body of the party such alternative represents, with the exception of the alternates to the members representing the County of Riverside, who need not be elected officials. The name of the alternate members shall be on file with the Executive Committee. An alternate member shall assume all rights and duties of the absent member. 2.4.54. Each participating member and alternate shall hold office from the first meeting of the Executive Committee after their appointment by the City Council or Board of 215 Supervisors until a successor is named. P a r t ic i p a t i n g Mmembers and alternates shall be appointed by and serve at the pleasure of their appointing body and may be removed at any time, with or without cause, at the sole discretion of the legislative body of the party such member represents. 2.4.5 Participating members and alternates of the Executive Committee shall receive no compensation but may be reimbursed for expenses necessarily and reasonably incurred in connection with their service on the Executive Committee. 2.5. Principal Office. The principal office of CVAG shall be established by the Executive Committee and shall be located within the Coachella Valley. The Executive Committee is hereby granted full power and authority to change said principal office from one location to another within the Coachella Valley. Any change shall be noted by the Secretary under this section but shall not be considered an amendment to this Agreement. 2.6. Meetings. The Executive Committee shall meet at the principal office of the agency or at such other place as may be designated by the Executive Committee. The time and place of regular meetings of the Executive Committee shall be determined by resolution adopted by the Executive Committee; a copy of such resolution shall be furnished to each party hereto. Regular, special and adjourned and special meetings shall be called and conducted in accordance with the provisions of the Ralph M. Brown Act, Government Code Section 54950 et seq., as it may be amended. 2.7. Powers and Limitations Thereon. All of the powers and authorities of the agency shall be exercised by the General Assembly and its Executive Committee. Unless otherwise provided herein, each member or participating alternate shall be entitled to one vote, and a vote of the majority of those present and qualified to vote constituting a quorum may adopt any motion, resolution, or order and take any other action they deem appropriate to carry forward the objectives of the agency. 216 2.8. Minutes. The Secretary of the agency shall cause to be kept minutes of regular, special and adjourned regular and special meetings of the General Assembly and Executive Committee, and shall cause a copy of the minutes to be forwarded to each member and to each of the members hereto. 2.9. Rules. The Executive Committee may adopt from time to time such rules and regulations for the conduct of its affairs consistent with this Agreement or any Implementation Agreement. 2.10. Vote or Assent of Parties. The vote, assent, or approval of parties in any manner requiring such vote, assent, or approval hereunder shall be evidenced by a certified copy of the action of the governing body of such party filed with the agency. It shall be the responsibility of the Executive Director to obtain certified copies of said actions. 2.11. Officers. There shall be selected from the membership of the Executive Committee, a chairman and a vice chairman. The Executive Director shall be the Ssecretary. The Executive Committee shall designate an officer or employee of a member public agency to hold the office of treasurer for CVAG. Such person shall possess the powers of, and shall perform the treasurer functions for, CVAG and perform those functions required by Government Code Sections 6505, 6505.5, and 6505.6, including any subsequent amendments thereto. The chair and vice-chair, shall hold office for a period of one year commencing July 1st of each and every fiscal year; provided, however, the first chairman and vice chairman appointed shall hold office from the date of appointment to June 3Oth of the ensuing fiscal year. Except for the Executive Director, any officer, employee, or agent of the Executive Committee may also be an officer, employee, or agent of any of the members. The appointment by the Executive Committee of such a person shall be evidence that the two positions are compatible. 2.12. Committees. 217 The Executive Committee may, as it deems appropriate, appoint committees to accomplish the purposes set forth herein. All committee meetings of CVAG shall be open to all members. 2.13. Additional Officers and Employees. The Executive Committee shall have the power to appoint such additional officers and to employ such employees and assistants as may be appropriate. Such officers and employees may also be, but are not required to be, officers and employees of the individual members. 2.14. Bonding Requirement. The officers or persons who have charge of, handle, or have access to any property of CVAG shall be the members of the Executive Committee, the treasurer, the Executive Director, and any other officers or persons to be designated or empowered by the Executive Committee. Each such officer or person shall be required to file an official bond with the Executive Committee in an amount which shall be established by the Executive Committee. Should the existing bond or bonds of any such officer be extended to cover the obligations provided herein, said bond shall be the official bond required herein. The premiums on any such bonds attributable to the coverage required herein shall be appropriate expenses of CVAG. 2 .15 . Status of Officers and Employees. All of the privileges and immunities from liability, exemption or immun it y from laws, ordinances, and rules, all pension, relief, disability, worker's compensation, and other benefits which apply to the activity of officers, agents, or employees of any of the members when performing their respective functions shall apply to them to the same degree and extent while engaged in the performance of any of the functions and other duties under this Agreement. None of the officers, agents, or employees appointed by the Executive Committee shall be deemed, by reason of their employment by the Executive Committee, to be employed by any of 218 the members ofr, by reason of their employment by the Executive Committee, to be subject to any of the requirements of such members. III. FUNDS AND PROPERTY 3 .1. Treasurer. The Executive Committee shall designate the t reasurer or other officer or employee of one of the member agencies t o s e r v e as Ttreasurer as depository for CVAG and he or she shall have custody of all funds and shall provide for strict accountability thereof in accordance with Government Code Section 6505.5 and other applicable laws of the State of California. He or she shall perform all of the duties required by him in Government Code Section 6505 et seq. 3.2. Expenditure of fFunds. The funds under this Agreement shall be expended only in furtherance of the purposes hereof and in accordance with the laws of the State of California and standard accounting practices shall be used to account for all funds received and disbursed. 3.3. Fiscal y ear. CVAG shall be operated on a fiscal year basis, beginning on July 1 of each year and continuing until June 30 of the succeeding year. Prior to July 1 of each year, the General Assembly shall adopt a final budget for the expenditures of CVAG during the fiscal year. 3.4. Contributions/Public Funds. In preparing the budget, the General Assembly by majority vote of a quorum shall determine the amount of funds which will be required from its members for the purposes of this Agreement. The funds required from its members after approval of the final budget shall be raised by contributions, fifty-percent (50%) of which will be assessed on a per capita basis 219 and fifty -percent (50%) on an assessed valuation basis, each city paying on the basis of its population and assessed valuation and the County paying on the basis of the population and assessed valuation within the unincorporated area of Coachella Valley as defined in the by- laws. Contributions from the Indian tribes shall be equal to the lowest contribution assessed against any single CVAG member jurisdiction. The parties, when informed of their respective contributions, shall pay the same before August 1st of the fiscal year for which they are assessed. In addition to the contributions provided, advances of public funds from the parties may be made for the purposes of this Agreement. When such advances are made, they shall be repaid from the first available funds of CVAG. The General Assembly shall have the power to determine that personnel, equipment, or property of one or more of the parties to the Agreement may be used in lieu of fund contributions or advances. All contributions and funds shall be paid to CVAG and shall be disbursed by a majority vote of a quorum of the Executive Committee, as authorized by the approved budget. 3.5. Control and Investment of CVAG Funds. The Governing Board shall adopt a policy for the control and investment of its funds and shall require strict compliance with such policy. The policy shall comply, in all respects, with all provisions of applicable law. IV. BUDGETS AND DISBURSEMENTS 4.1. Annual Budget. 220 The General Assembly shall adopt upon the approval of a quorum of the members of the General Assembly, an annual budget, for the ensuing fiscal year, pursuant to procedures developed by the General Assembly. The Executive Committee may at any time amend the budget to incorporate additional income and disbursements that might become available to CVAG for its purposes during a fiscal year. 4.2. Disbursements. The Executive Director shall request warrants from the Ttreasurer in accordance with budgets approved by the General Assembly or Executive Committee subject to quarterly review by the Executive Committee. The Ttreasurer shall pay such claims or disbursements and such requisition for payment in accordance with rules, regulations, policies, procedures, and bylaws adopted by the Executive Committee. 4.3. Accounts. All funds other than any Implementation Agreement funds will be placed in accounts and the receipt, transfer, or disbursement of such funds during the term of this Agreement shall be accounted for in accordance with generally accepted accounting principles applicable to governmental entities and pursuant to Gov. Code Section 6505 et seq. and any other applicable laws of the State of California. There shall be strict accountability of all funds. All revenues and expenditures shall be reported to the Executive Committee. 4.4. Blythe Transportation Funds. Coachella Valley and Blythe/Palo Verde Valley transportation -related funds shall not be commingled without the approval by two -thirds vote of the Executive Committee, one of which votes must be by the voting member representing the City of Blythe. 4.45 . Expenditures Within Approved Annual Budget. All expenditures shall be made within the approved annual budget. No expenditures in excess of those budgeted shall be made without the approval of a majority of a quorum of the Executive Committee. 4.56. Audit. 221 The records and accounts of CVAG shall be audited annually by an independent certified public accountant and copies of such audit report shall be filed with the County Auditor, State Controller, and each party to CVAG no later than fifteen (15) days after receipt of said audit by the Executive Committee. 4.67. Reimbursement of Funds. Grant funds received by CVAG from any federal, state, or local agency to pay for budgeted expenditures for which CVAG has received all or a portion of said funds from the parties hereto shall be used as determined by CVAG's Executive Committee. V. LIABILITIES 5.1. Liabilities. The debts, liabilities, and obligations of CVAG shall be the debts, liabilities, or obligations of CVAG alone and not of the parties to this Agreement. 5.2. Hold Harmless and Indemnity. Each party hereto agrees to indemnify and hold the other parties harmless from all liability for damage, actual or alleged, to persons or property arising out of or resulting from negligent acts or omissions of the indemnifying party or its officials, officers, employees or agents. Where the General Assembly or Executive Committee itself or its officials, officers ,agents or employees or agents are held liable for injuries to persons or property, each party's liability for contribution or indemnity for such injuries shall be based proportionately upon the contributions (less voluntary contributions) of each member. In the event of liability imposed upon any of the parties to this Agreement, or upon the General Assembly or Executive Committee created by this Agreement, for injury which is caused by the negligent or wrongful act or omission of any of the parties in the performance of this Agreement, the contribution of the party or parties not directly responsible for the negligent or wrongful act or omission shall be limited to One Hundred Dollars ($100.00). The party 222 or parties directly responsible for the negligent or wrongful acts or omissions shall indemnify, defend, and hold all other parties harmless from any liability for personal injury or property damage arising out of the performance of this Agreement. VI. ADMISSION AND WITHDRAWAL OF PARTIES 6.1. Admission of New Parties. It is recognized that public entitiesagencies, other than those that are a party to this Agreement, may wish to participate in CVAG. Additional public entities agencies may become parties to CVAG upon such terms and conditions as provided by the General Assembly or Executive Committee and the consent of two-thirds (2/3) of the existing parties to CVAG, evidenced by the execution of a written addendum to this Agreement, and signed by all of the parties including the additional party. 6.2. Admission of the City of Blythe A. The City of Blythe is hereby made a member of CVAG. Subject only to the condition herein stated, the City of Blythe shall be subject to the terms of the Joint Powers Agreement Formation of the Coachella Valley Association of Governments entered into on or about November 973 as it was earlier amended and restated by the Amendment and Restatement of the Joint Powers Agreement dated June 26, 1989, and as it is hereby further amended by this Agreement. B. A condition of membership by the City of Blythe shall be that there will be no commingling of Coachella Valley and Blythe/Palo Verde Valley transportation-related funds without the approval by two-thirds vote of the Executive Committee, one of which votes must be by the voting member representing the City of Blythe. C. Membership by the City of Blythe shall be deemed effective on the first day of the next full month following execution of this Amendment by the City of Blythe and at least seven other CVAG member jurisdictions. 223 6.32. Withdrawal Ffrom CVAG. It is fully anticipated that each party hereto shall participate in CVAG until the purposes set forth in this Agreement are accomplished. The withdrawal of any party, either voluntary or involuntary, unless otherwise provided by the General Assembly or Executive Committee, shall be conditioned as follows: A. In the case of a voluntary withdrawal following a properly noticed public hearing, written notice shall be given to CVAG, one (1) year and ninety (90) days prior to the effective date of withdrawal; B. Withdrawal shall not relieve the party of its proportionate share of any debts or other liabilities incurred by CVAG prior to the effective date of the parties' notice of withdrawal; C. Withdrawal shall result in the forfeiture of that party's rights and claims relating to distribution of property and funds upon termination of CVAG as set forth in Section 7 below; and. D. Failure of a party to approve this Agreement within ninety (90) days following approval by a majority vote of the membership shall constitute withdrawal for purposes of this Section 6.2. D. Withdrawal from any Implementation Agreement shall not be deemed withdrawal from membership in CVAG. VII. TERMINATION AND DISPOSITION OF ASSETS 7.1. Termination of this Agreement. CVAG shall continue to exercise the joint powers herein until the termination of this Agreement and any extension thereof or until the parties shall have mutually rescinded this Agreement; providing, however, that CVAG and this Agreement shall continue to exist for the 224 purposes of disposing of all claims, distribution of assets, and all other functions necessary to conclude the affairs of CVAG. Termination shall be accomplished by written consent of all of the parties, or shall occur upon the withdrawal from CVAG of a sufficient number of the agencies enumerated herein so as to leave less than five (5) of the enumerated agencies remaining in CVAG. 7.2 Distribution of Property and Funds. In the event of the termination of this Agreement, any property interest remaining in CVAG following the discharge of all obligations shall be disposed of as the Executive Committee shall determine with the objective of returning to each party a proportionate return on the contributions made to such properties by such parties, less previous returns, if any. VIII IMPLEMENTATION AGREEMENTS 8.1 Execution of Agreement. Six (6) or more of the public agencies enumerated herein, or if approved by the Executive Committee then two (2) or more of the public agencies enumerated herein, may execute an Implementation Agreement for the purpose of authorizing CVAG to implement, manage and administer area-wide and regional programs in the interest of the local public welfare. The costs incurred by CVAG in implementing a program including indirect costs, shall be assessed only to those public agencies who are parties to that Implementation Agreement. 8.2 Amendments. Said Implementation Agreements may be amended from time to time with the approval of not less than two-thirds (2/3) of the members to the Implementation Agreement, or as otherwise provided therein. 225 VIII. MISCELLANEOUS 8.1. Amendments. This Agreement may be amended with the approval of not less than two-thirds a majority vote (2/3) of all members. 8.2. Notices. Any notice or instrument required to be given or delivered by depositing the same in any United States Post Office, registered or certified, postage prepaid, addressed to the addresses of the parties as shown on Exhibit "A", shall be deemed to have been received by the party to whom the same is addressed at the expiration of seventy-two (72) hours after deposit of the same in the United States Post Office for transmission by registered or certified mail as aforesaid. 8.3. Effective Date. This Agreement shall be effective and CVAG shall exist at such time as this Agreement has been executed by a majority of the public agencies enumerated herein. 8.4. Arbitration. Any controversy or claim between any two or more parties to this Agreement, or between any such party or parties and CVAG, with respect to disputes, demands, differences, controversies, or misunderstandings arising in relation to interpretation of this contractAgreement, or any breach thereof, shall be submitted to and determined by arbitration. The party desiring to initiate arbitration shall give notice of its intention to arbitrate to every other party to this Agreement and CVAG. Such notice shall designate as "respondents" such other parties as the initiating party intends to have bound by any award made therein. Any party not so designated but which desires to join in the arbitration may, within ten (10) days of service 226 upon it of such notice, file a response indicating its intention to join in and to be bound by the results of the arbitration, and further designating any other parties it wishes to name as a respondent. Within twenty (20) days of the service of the initial demand for arbitration, the initiating party and the respondent shall each designate a person to act as an arbitrator. The two designated arbitrators shall mutually designate a third person to serve as arbitrator. The three arbitrators shall proceed to arbitrate the matter in accordance with the provisions of Title 9 of Part 3 of the Code of Civil Procedure, Section 1280 et seq. The parties to this Agreement agree that the decision of the arbitrators will be binding. 8.5 Limited Waiver of Sovereign Immunity. Notwithstanding Section 8.12 below, the Indian tribes enumerated herein do not waive, limit, or modify their sovereign immunity against contested suit except as specifically provided in this Section 8.5. The Indian tribes hereby individually agree to waive their sovereign immunity solely for the limited purpose of authorizing only the other Indian tribes enumerated herein, CVAG, County of Riverside, City of Coachella, City of Indio, City of La Quinta, City of Indian Wells, City of Palm Desert, City of Rancho Mirage, City of Cathedral City, City of Palm Springs, City of Desert Hot Springs, and City of Blythe (the “Covered Parties”) (1) to initiate an arbitration seeking to enforce all rights granted to the Covered Parties under this Agreement; (2) to seek provisional remedies in aid of arbitration; or (3) to enforce an arbitration award. In the event the Indian tribes enumerated herein and the Covered Parties have a dispute and are unable to resolve the dispute without litigation, the only jurisdiction and venue for litigation arising from and/or related to this Agreement shall be either the United States District Court, Central District of California, Riverside Branch, or the Superior Court of the State of California, County of Riverside. 8.56. Partial Invalidity. If any one or more of the terms, provisions, sections, promises, covenants, or conditions of this Agreement shall to any extent be adjudged invalid, unenforceable, void, or voidable for any reason whatsoever by a court of competent jurisdiction, each and all of the remaining terms, provisions, sections, promises, covenants, and conditions of this Agreement 227 shall not be affected thereby and shall be valid and enforceable to the fullest extent permitted by law. The governing body of each of the members hereby declares that it would have adopted each section, subsection, sentence, clause, phrase, or portion of this Agreement, irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions of this Agreement be declared invalid or unenforceable. 8.67. Successors. This Agreement shall be binding upon and shall inure to the benefit of the successors of the parties hereto. 8.78. Assignment. The parties hereto shall not assign any rights o r obligations under this Agreement without written consent of all other parties. 8.89. Execution. The Board of Supervisors of the County of Riverside, and the city councils of the cities and the tribal councils of the Indian tribes enumerated herein have each authorized execution of this Agreement, as evidenced by the authorized signatures below, respectively. Upon the approval of this Agreement by a majority of the existing members of CVAG, the Second Restatement and Amendment of the Joint Powers Agreement of the Coachella Valley Association of Governments and all prior versions of same shall be superseded, void and of no effect. 8.10 Governing Law. This Agreement shall be deemed to have been made, and shall be construed and interpreted, in accordance with the laws of the State of California. 8.11 Execution in Counterparts. This Agreement may be executed on behalf of the respective members in one or more counterparts, all of which shall collectively constitute one agreement. 8.12 Enforcement of Agreement. 228 CVAG is hereby authorized to take any or all legal or equitable actions, including but not limited to injunctive relief and specific performance, necessary or permitted by law to enforce this Agreement. 8.13 No Third- Party Beneficiaries. This Agreement is intended solely for the benefit of the CVAG and the parties to this Agreement, and no third party shall be deemed to be a beneficiary or to have any rights hereunder against the Association or any of its members. The members of this Third Restated and Amended Joint Powers Agreement have caused this Agreement to be executed on their behalf as of the date specified below, respectively, as follows: COUNTY OF RIVERSIDE CITY OF CATHEDRAL CITY By: By: Date:______________________ Date:_______________________ CITY OF COACHELLA CITY OF DESERT HOT SPRINGS By: By: Date:______________________ Date:________________________ 229 CITY OF PALM SPRINGS CITY OF PALM DESERT By: By: Date:______________________ Date:________________________ CITY OF BL YTHE CITY OF RANCHO MIRAGE By: By: Date:______________________ Date:________________________ CITY OF INDIAN WELLS CITY OF LA QUINTA By: By: Date:______________________ Date:________________________ 230 21 CITY OF INDIO AGUA CALIENTE BAND OF CAHUILLA INDIANS By: By:_______________________ Date:_______________________ Date:______________________ CABAZON BAND OF MISSION INDIANS By:_________________________ Date:________________________ 231 232 City of La Quinta CITY COUNCIL MEETING: March 20, 2018 STAFF REPORT AGENDA TITLE: APPROVE AMENDED RELOCATION PLAN FOR WASHINGTON STREET APARTMENTS RECOMMENDATION Approve Amended Relocation Plan for Washington Street Apartments and authorize the City Manager to submit this plan to the State Department of Housing and Community Development. EXECUTIVE SUMMARY On June 6, 2017, the City Council approved a Relocation Plan for residents of Washington Street Apartments. The Relocation Plan provided residents’ temporary relocation on site in newly constructed units, twenty-four (24) units at a time. On September 20, 2017, the Washington Street Apartments refurbishment/development project (Project) was awarded 9% Tax Credits. On November 20, 2017, staff outlined to both the Housing Authority and Housing Commission the need to amend the Relocation Plan to facilitate temporary offsite resident relocation during construction. An Amended Relocation Plan (Plan) (Attachment 1) was presented to Washington Street Apartments’ residents and made available for the thirty-day review period. No comments have been received as of the publishing of this report. The revised Plan addresses the temporary relocation offsite during rehabilitation/construction. Moving residents offsite allows both new construction and rehabilitation to occur simultaneously, reducing construction costs, construction duration and impact to residents. BUSINESS SESSION ITEM NO 3 233 FISCAL IMPACT No additional appropriations are required as all expenses would be funded by Washington Street Apartments L.P., the Project developer. Total relocation costs including, contractors and consultants is budgeted at $1,375,000. BACKGROUND/ANALYSIS The former La Quinta Redevelopment Agency (RDA) acquired Washington Street Apartments located at 42-800 Washington Street in northwest La Quinta in 2008 for the preservation and rehabilitation of affordable housing. The existing apartments are rented to very-low and low-income senior and disabled adult households receiving rental subsidy from the United States Department of Agriculture/Rural Development. The project for both the construction of new units and re-construction of existing units was suspended in 2011 when the State dissolved RDA’s. The Housing Authority has contracted with Coachella Valley Housing Coalition to rehabilitate 72 units at Washington Street Apartments. A Plan is needed because residents will be temporarily displaced as their dwellings are substantially rehabilitated. The Plan conforms to the Uniform Relocation Assistance and Property Acquisition Policies Act of 1970, and the California Relocation Assistance Law and State of California Relocation Assistance Guidelines. ALTERNATIVES Staff does not recommend an alternative as approval is required to maintain the construction schedule for the project. Prepared by: Jon McMillen, Development Consultant Approved by: Frank J. Spevacek, Executive Director Attachment: 1. Washington Street Apartments Amended Relocation Plan 234 WASHINGTON STREET APARTMENTS 42-800 WASHINGTON STREET LA QUINTA, CA 92253 AMENDED RELOCATION PLAN LA QUINTA HOUSING AUTHORITY FEBRUARY 7, 2018 235 WASHINGTON STREET APARTMENTS– AMENDED RELOCATION PLAN LA QUINTA HOUSING AUTHORITY 2 CONTENTS OF THIS RELOCATION PLAN I. INTRODUCTION ................................................................................................................. 3 A. ASSESSMENT OF NEEDS ................................................................................................ 4 B. TEMPORARY RELOCATION............................................................................................ 5 C. PERMANENT RELOCATION ............................................................................................ 6 D. REPLACEMENT HOUSING RESOURCES ...................................................................... 6 E. CONCURRENT RESIDENTIAL DISPLACEMENT ........................................................ 6 F. PROGRAM ASSURANCES AND STANDARDS .............................................................. 6 G. RELOCATION ASSISTANCE PROGRAM ....................................................................... 7 H. CITIZEN PARTICIPATION/PLAN REVIEW ................................................................ 8 I. RELOCATION BENEFIT CATEGORIES ........................................................................... 8 J. PAYMENT OF RELOCATION BENEFITS ..................................................................... 10 K. APPEALS POLICY ............................................................................................................ 10 L. PROJECTED DATES FOR RELOCATION ................................................................... 11 M. ESTIMATED RELOCATION COST .............................................................................. 11 ATTACHMENT 1: REGIONAL SITE MAP………………………………………………………….12 ATTACHMENT 2: PROJECT SITE MAP…………………………………………………………….13 ATTACHMENT 3: GRIEVANCE PROCESS…………………………………………………………14 ATTACHMENT 4: ADDENDUM ……………………………………………………………………….20 236 WASHINGTON STREET APARTMENTS– AMENDED RELOCATION PLAN LA QUINTA HOUSING AUTHORITY 3 I. INTRODUCTION The La Quinta Housing Authority (“Authority”) is planning for the rehabilitation of Washington Street Apartments located at 42-800 Washington Street in La Quinta, California (the “Property). The Property was built in the 1980s with financial assistance from the United States Department of Agriculture (USDA) as Rural Development (RD), and is restricted as affordable housing for senior and disabled adults. The USDA, through RD, provides rental assistance to the residents. In 2008, the former La Quinta Redevelopment Agency (“Agency”) acquired the Property for purposes of preserving and rehabilitating the Property as affordable housing. The Agency’s plans included expanding the Property by constructing new affordable housing units, rehabilitating all of existing 72-apartments, and enhancing and reconfiguring the community center and management offices (the “Project”). In 2011 the Project was suspended when the California Legislature dissolved all redevelopment agency’s in the State of California, including the Agency. Prior to the dissolution of the Agency, the City of La Quinta (“City”) established the Authority, which now has sufficient funds, when leveraged with other affordable housing financing mechanisms, to carry out the Project, as originally envisioned. The Project consists of the construction of 5 new single story apartments organized within one building, a new community building and laundry facilities, rehabilitation of all 72 existing apartments, upgraded infrastructure and improved site work. In anticipation of implementing the Project, Authority staff and its Relocation Consultant have prepared this Amended Relocation Plan (Plan). This Plan evaluates existing and anticipated conditions to determine replacement or temporary housing requirements for residents. This Plan sets forth policies and procedures necessary to conform with statutes and regulations established by the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 USC Chapter 61, Section 4601 et seq.) (“URA”) as amended and the State California Relocation Assistance Law, California Government Code section 7260 et seq. ("CRAL") and the California Relocation Assistance and Real Property Acquisition Guidelines (Title 25, California Code of Regulations, chapter 6, section 6000 et seq.) ("Guidelines"). The Project will be constructed in phases as detailed in Attachment 2. This phasing will require all residents to temporarily relocate the Property during construction and rehabilitation activities of their unit. Rehabilitation of 237 WASHINGTON STREET APARTMENTS– AMENDED RELOCATION PLAN LA QUINTA HOUSING AUTHORITY 4 individual residential apartments requiring temporary displacement will not take longer than 4-1/2 months from start to finish. Because this timeframe is less than 12 months, permanent relocation will only be required for one household that has experienced a recent increase in income. A. ASSESSMENT OF NEEDS To obtain information for the preparation of this Plan, direct, personal interviews were conducted with households living at Washington Street Apartments. Residents of the Property were provided an overview of the project including construction sequence, schedule, and process. The inquiries made of the households concerned household size, length of occupancy, home language, disabilities and health concerns. The interviews were conducted on-site during December 2016 and again during January 2018. Occupancy There are 72 households encompassed in this Plan, 67 single-person households and 5 two-person households. There are 77 residents in total living in the existing 72 one-bedroom apartments. Income The onsite property manager provided income information, which was collected during annual income certification at the Property. All incomes are in compliance with USDA/ Rural Development Section 515 loan standards. However one household experienced an increase in income that will exceed the income limit permitted for the Project when construction is completed. This household will require permanent relocation. Ethnicity/Language The residents identified themselves as Caucasian (39), Hispanic (31), African American (4), and Asian (3). The primary language reported by residents is English (66) and Spanish (11). All informational notices have been provided in both Spanish and English. Senior/ Disabled Adult Households The resident makeup consists of 49 seniors (age 62 and older) and 28 adults with disabilities. Four of the residents will require ADA accessible apartments during their relocation period. The Project Site The Project Site is situated on the southeast corner of Washington Street and Hidden River Road in northwest La Quinta. A regional site map is attached to this Plan as Attachment 1. A depiction of the Project Site including schedule of 238 WASHINGTON STREET APARTMENTS– AMENDED RELOCATION PLAN LA QUINTA HOUSING AUTHORITY 5 relocation is attached to this Plan as Attachment 2. The Project Site is located within close proximity to a community park, shopping centers, and grocery stores. Relocation Area and Location Needs Residents requiring temporary housing will relocate to a nearby hotel or with friends and family for the duration of construction on their units. The hotel is located 1.5 miles south of the Project site on Washington Street and offers accommodations of similar size and configuration of existing apartments. Residents that have accessibility needs will be provided accessible units. The one household requiring permanent relocation is being provided a list of comparable housing opportunities that offer similar amenities and proximity to community resources including shopping and public transportation. B. TEMPORARY RELOCATION Each existing apartment will take between 90 and 130 days to rehabilitate. Rehabilitation will take place in phases as detailed in Attachment 2. During this period when an existing apartment is under construction, that apartment will need to be vacated, to ensure the rehabilitation occurs safely. With moving time and coordination factored in, each resident will need to be relocated for approximately four months. Each household will be given the opportunity to move into the Homewood Suites La Quinta (hotel) or with friends and family. The hotel offers accommodations that include kitchenettes, bathrooms and bedrooms of similar size and configuration of existing units. All hotel services and amenities will be available to relocated households including house keeping, complimentary breakfast, pool, basic cable, free wifi and exercise gym. All households that elect to stay with friends and family will be provided rental assistance. Each household will receive free moving services including climate controlled storage and payment of all expenses associated with transferring or suspending utilities. Households during the relocation period will continue to pay rent at their current level. Should there be additional out of pocket costs, the Authority will pay those costs directly or will reimburse the household. At the end of the rehabilitation period, residents will be moved back to their original, rehabilitated apartment. All costs associated with reactivating utilities will be paid for directly or reimbursed upon receipt. 239 WASHINGTON STREET APARTMENTS– AMENDED RELOCATION PLAN LA QUINTA HOUSING AUTHORITY 6 C. PERMANENT RELOCATION Currently 1 household is over income for the project once the rehabilitation is complete. This will result in this household being permanently relocated prior to construction starting on their individual unit. This household has received an Informational Notice from the Authority outlining their rights and basic procedures to be followed for obtaining benefits. Once this plan is approved the relocation consultant will meet with and provide this household with an eligibility letter outlining benefits. Additionally the relocation consultant will work closely with this household to find permanent replacement housing that meets their specific needs. D. REPLACEMENT HOUSING RESOURCES A housing resource survey was completed in January, 2018 to identify comparable, decent, safe and sanitary units available within close proximity to the project site. The survey focused on identifying a rental-housing inventory that addressed the replacement housing needs for permanent relocation. Local real estate brokers and internet searches were used to conduct the housing resource survey. Nine one-bedroom units were identified (as depicted below). Unit Type Quantity Rent Range Median Rent 1 Bedroom 9 $895-$1,350 $1,020 E. CONCURRENT RESIDENTIAL DISPLACEMENT There are no other known projects currently underway that will result in the displacement of residential households in the City; therefor, additional competition for similar replacement housing is not anticipated. F. PROGRAM ASSURANCES AND STANDARDS Adequate funds are available to accommodate the payment of all required relocation benefits. Services will be provided to ensure that displacement does not result in different or separate treatment of households based on race, nationality, color, religion, national origin, sex, marital status, familial status, disability or any other basis protected by the federal Fair Housing Amendments Act, the Americans with Disabilities Act, Title VI of the Civil Rights Act of 1964, Title VIII of the Civil Rights Act of 1968, the California Fair Employment & Housing Act, and the Unruh Act, as well as any other arbitrary or unlawful discrimination. 240 WASHINGTON STREET APARTMENTS– AMENDED RELOCATION PLAN LA QUINTA HOUSING AUTHORITY 7 No one will be required to move without 90 day notice and 30 day prior written notice, and unless “comparable” replacement temporary housing can be located and is available. “Comparable” housing includes standards such as: decent, safe, and sanitary (as defined in § 6008(d) of the Guidelines); comparable as to the number of bedrooms, living space, and type and quality of construction of the current unit but not lesser in rooms or living space than necessary to accommodate the displaced households; in an area that does not have unreasonable environmental conditions; not generally less desirable than the current unit with respect to location to schools, employment, health and medical facilities, and other public and commercial facilities and services; and within the financial means of the displaced households as defined in section 6008, subdivision (c)(5) of the Guidelines. The relocation program to be implemented by the Authority conforms to the standards and provisions set forth in Government Code section 7260 et seq., the Guidelines, California Health and Safety Code section 33410 et seq., if applicable, and all other applicable regulations and requirements. G. RELOCATION ASSISTANCE PROGRAM Staff is available to assist residents of Washington Street Apartments with questions about relocation and/or assistance in relocating and moving. Jon McMillen, the Relocation Coordinator, can be contacted at (760) 212-2322 from 8:30 am to 5:00 pm, Monday through Friday. A comprehensive relocation assistance program, with technical and advisory assistance, will be provided to all households. Close contact will be maintained with residents during this process. Specific activities will include: 1. Periodic updates and meetings with residents to provide project and schedule updates as well as the latest sequencing and phasing plans. 2. Determine each household’s eligibility, needs and relocation preferences. 3. Present timely referrals to at least three comparable replacement units and, if necessary, provide transportation to inspect potential replacement units (permanent relocation only). 4. Maintain a database of available housing resources and distribute replacement site referrals for the duration of the relocation process (permanent relocation only). 5. Assist households in securing and making necessary arrangements to rent or purchase replacement housing (permanent relocation only). 241 WASHINGTON STREET APARTMENTS– AMENDED RELOCATION PLAN LA QUINTA HOUSING AUTHORITY 8 6. Assistance with completion and filing of relocation claims, packing, moving and utility coordination, and appeals forms, if necessary. 7. Assure that no household will be required to move without a prior 90-day notice and 30-day written notice. H. CITIZEN PARTICIPATION/PLAN REVIEW This Amended Plan is provided to the households and made available to the public for the mandatory thirty (30) day review period. Comments to this Plan will be included as a Plan addendum prior to submission for final approval before the Housing Authority. Upon Authority approval, a copy of the approved amended Plan will be forwarded to the California Department of Housing and Community Development (“HCD”). I. RELOCATION BENEFIT CATEGORIES Relocation benefits will be provided in accordance with the URA and the Guidelines, and all other applicable regulations and requirements. Benefits will be provided and or paid upon submission of required claim forms and documentation in accordance with approved procedures. The Authority will provide appropriate benefits for all households as required by law. Residential Moving Assistance (temporary and permanent relocation) The subject households will be provided professional packing, moving and storage from a licensed professional mover paid for by the Authority. However, if a resident requests to move themselves, payments will be limited to a “fixed payment” of $100. Pursuant to the most recent URA, Fixed Residential Moving Cost Schedule moving payments are limited to $100 when an agency provides all moving services for residents free of charge. The households may select the method of moving and payment as identified below: Fixed Payment - A fixed payment for moving expenses limited to $100. The resident is responsible for moving. - OR - No Payment – The Authority provides all packing and moving services by a professional mover free of charge. 242 WASHINGTON STREET APARTMENTS– AMENDED RELOCATION PLAN LA QUINTA HOUSING AUTHORITY 9 Rental Assistance to Households Who Choose to Rent (permanent relocation only) Pursuant to California Government Code 7264 (b), displaced households may be entitled to a Replacement Housing Payment in the form of a rental or down payment assistance, not-to-exceed $5,250. If the households are eligible for Last Resort Housing benefits (refer to the Last Resort Housing Section that follows), then they may receive additional payments. A household is eligible for Rental/ Down Payment assistance if the household: 1. Has lawfully occupied their apartment for no less than a 90-day period prior to any transfer or change in ownership of the property; and 2. Has rented or purchased, and occupied a decent, safe, and sanitary replacement dwelling within one year after moving from property. Rental or Down Payment assistance payment amounts are equal to 42 times the difference between the base monthly rent and the lesser of: a. The monthly rent and estimated average monthly cost of utilities for a comparable replacement dwelling; or b. The monthly rent and estimated average monthly cost of utilities for the replacement dwelling actually occupied by the displaced household. The base monthly rental for the displaced households is the lesser of: a. The average monthly cost for rent and utilities at the property; or b. Thirty percent (30%) of the displaced households average gross household income. If a household refuses to provide appropriate evidence of income or is a dependent, the base monthly rental shall be determined by the average monthly cost for rent and utilities at the Property. Last Resort Housing (temporary and permanent relocation) Last Resort Housing Assistance will be considered as a supplementary benefit if a household’s rental housing assistance eligibility exceeds $5,250 or when a low-income household fails to meet the 90-day occupancy requirement. Due to the rental market in the City of La Quinta it is anticipated that Last Resort Housing may be utilized for the household subject to permanent relocation. Recipients of 243 WASHINGTON STREET APARTMENTS– AMENDED RELOCATION PLAN LA QUINTA HOUSING AUTHORITY 10 this type of assistance who intend to purchase a home may request a lump sum payment for all of the benefits in the form of a down payment. Additional Assistance (temporary and permanent relocation) In addition to moving assistance it is anticipated that some residents will require help setting up and transferring utilities, and completing change of address forms and notices. The Relocation Consultant will provide this assistance as needed and the Authority will pay these costs directly or will reimburse the tenant for out of pocket expense. J. PAYMENT OF RELOCATION BENEFITS Relocation benefit payments will be made expeditiously. Claims and supporting documentation for relocation benefits must be filed with the Relocation Coordinator within eighteen (18) months from the final move in date of the claimant. This is defined as the date the resident accepts their temporary apartment as their new permanent residence or moves back into their re-constructed apartment. The Relocation Coordinator will then submit the relocation benefit claim form to the City of La Quinta Finance Department for review and payment, if appropriate. Failure to submit claims within the 18 month period will result in nonpayment of such claims. The information provided above represents the outside timeline for claims. It is anticipated that all moving services will be provided free of charge by the Authority and all expenses associated with utility transfers or other incidentals will be paid directly by the Authority or reimbursed within 5 business days of receipt of claim by the Authority. K. APPEALS POLICY The appeals policy will follow the standards described in section 6150 et seq. of the Guidelines as supplemented by the Authority’s approved Grievance Procedures (See Attachment 3.). Briefly stated, the relocated households will have the right to ask for a review when there is a complaint regarding any of its rights to relocation and relocation assistance, such as a determination as to eligibility, the amount of payment, or the failure to provide a comparable replacement housing referral. The request for review must be made within eighteen (18) months from: (i) the date the claimant moves; -or- (ii) the date on which final payment is made, whichever is later. Failure to make a timely request for review will result in a denial of the request. 244 WASHINGTON STREET APARTMENTS– AMENDED RELOCATION PLAN LA QUINTA HOUSING AUTHORITY 11 L. PROJECTED DATES FOR RELOCATION Households have received notice of moving dates during personal interviews in January and will continue to be provided notice before up until their actual move. Moving will occur during rehab phase 1 through 3 of the Washington Street Apartments project. These rehab phases will entail the reconstruction of existing apartments as detailed in Attachment 2. Existing units must be vacated prior to re-construction. NOTE: For additional detail see Attachment 2. (Project Site Map / Relocation Schedule}. An updated schedule will be maintained at the Washington Street Apartment Management Office. M. ESTIMATED RELOCATION COST The following estimates are for budgeting purposes only. These figures should not be interpreted as firm, “not to exceed” or actual costs. These figures are based on the data obtained through occupant interviews, estimated moving costs, and the judgment of the Authority staff. They do not include payments to consultants or to contractors. Any and all required financial assistance will be provided. The budget estimate is: Moving and Storage Costs: $ 180,000 Hotel Rooms and Rental: $ 825,000 Utility and Incidental: $ 45,000 Contingency 10%: $ 105,000 TOTAL: $ 1,155,000 All funds to cover the aforementioned direct relocation costs plus payment to consultants and or contractors is included and part of the Washington Street Apartments development budget. 245 12 ATTACHMENT 1. REGIONAL SITE MAP 246 13 ATTACHMENT 2. PROJECT SITE MAP / RELOCATION SCHEDULE 247 14 ATTACHMENT 3: GRIEVANCE PROCESS LA QUINTA HOUSING AUTHORITY GRIEVANCE PROCEDURES Purpose: The purpose of the Grievance Procedures is to attempt to resolve disputes between the claimant and the La Quinta Housing Authority (“Authority”) at the lowest possible administrative level while affording the claimant an opportunity to have a full and fair review of his/her case. Therefore, all relevant evidence should be presented at the lowest level of these proceedings. In any case where such evidence could have been presented at a lower level and the claimant failed to do so, the relevant hearing body may, at its discretion, refer the matter back to the lower level for consideration and determination prior to their considering such evidence. A failure to provide evidence at a lower level of proceedings may prevent the issue or evidence from being further reviewed, including, without limit, in judicial review for failure to exhaust remedies. These procedures are supplemented by and shall be construed to be consistent with HCD Guidelines sections 6150-6176 of Title 25 of the California Code of Regulations. A. Right of Review Initial Determination: Any displaced person or business who is not satisfied with a determination as to eligibility, amount of payment, and failure by the Authority to provide comparable permanent or adequate temporary replacement housing or the Authority's property management practices, or not properly applying appropriate regulations, at his/her election, may have his/her claim reviewed and reconsidered by the Authority’s relocation consultant in accordance with the following procedures. To obtain an initial determination from the Authority’s relocation consultant, claimant must complete a Relocation Complaint form and submit it to the Authority’s relocation consultant and the City Clerk within (540) days from the date he/she moves from the acquired property or receives final compensation for displacement from the property, whichever is later. The Authority’s relocation consultant shall provide the claimant with a full written explanation of the determination and the basis therefore, which explanation shall be provided within three weeks from the date of receipt of the request. The written explanation shall include a statement of claimant's right to seek within ten (10) days further review of his/her claim by either formal or informal review and an explanation of the steps the claimant must take to obtain this review. 248 15 The right to an informal oral presentation as provided in section B below or a formal hearing as provided in section C below shall not be conditioned upon first obtaining an initial determination from the Authority’s relocation consultant. B. Informal Oral Presentation Authority Review: If the claimant feels that the written explanation provided in section A above is incorrect or inadequate, or if the claimant desires to proceed directly to informal review, he/she may request an informal hearing with the City Housing Specialist or Designee (“Specialist”). (1) To obtain an informal hearing before the Specialist the claimant must request in writing that the Specialist schedule such a hearing. Such written request shall be made (i) within ten (10) days from the date of the written initial determination or, if the claimant does not wish to request an initial determination, (ii) by submitting a Relocation Complaint form within five hundred forty (540) days from the date he/she moves from the acquired property or receives final compensation from the property, whichever is later. (a) Within fifteen (15) days from the date of receipt of claimant's Relocation Complaint form for an informal hearing, he/she will be afforded an opportunity to make an oral presentation, or to request a written review by the Specialist of the relevant documents and written materials submitted by the claimant. (b) The claimant may be represented by an attorney or other person of his/her choosing at the oral presentation hearing (at the cost of the claimant). (c) The Specialist shall prepare a summary of the matters discussed and determinations made during the informal hearing, or written review, and serve a copy thereof upon the claimant. (d) The Specialist shall review and reconsider the determination of the claimant's case in light of: - All material upon which the Authority based its original determination including all applicable rules and regulations; - The reasons given by the claimant for requesting review and reconsideration of his/her claim; - Whatever additional written material has been submitted by the claimant; and 249 16 - Any further information which the Specialist may, in his/her discretion, obtain by request, investigation or research, to ensure fair and full review of the claim. - The proceedings shall not be bound by any formal rules of evidence. (2) The final determination on review by the Specialist shall include, but is not limited to: (a) The Authority relocation consultant’s initial determination, if applicable; (b) The factual and legal basis upon which the decision is based, including any pertinent explanation or rationale; and (c) A statement of claimant's right to seek within ten (10) days further review of his/her claim by the City Manager and Finance Director and an explanation of the steps the claimant must take to obtain this review. (3) The right to a formal hearing as provided in section C below shall not be conditioned upon first obtaining an informal hearing by the Specialist. C. Request for Formal Review The City Manager and Finance Director Review: If the claimant feels that the initial determination by the Authority’s relocation consultant, the Specialist's determination following the informal oral hearing, or written review by the Specialist is incorrect or inadequate, or if the claimant desires to proceed directly to formal review, he/she may request a formal hearing before the City Manager and City Finance Director, acting as the Appeals Board (“Appeals Board”). To obtain a formal hearing before the Appeals Board the claimant must request in writing that the Specialist schedule such a hearing. Such request shall be made (i) within ten (10) days from the date of the Authority relocation consultant’s initial determination, the Specialist's determination following the informal hearing or the Specialist written review or, (ii) if the claimant does not wish to request an informal hearing, within five hundred forty (540) days from the date he/she moves from the acquired property or receives final compensation from the property, whichever is later. (1) Within fifteen (15) days from the date of receipt of claimants written request, he/she will be notified of the formal hearing date. If the claimant 250 17 requests additional time to prepare material for consideration and shows good cause therefore, the hearing date shall be continued to another date. (2) The Appeals Board shall, at the time it gives notice of the formal hearing date, notify the claimant that he/she has the right to be represented by an attorney or others at his/her own expense, to present his/her case by oral or documentary evidence; the right to submit oral or documentary evidence; the right to submit rebuttal evidence to conduct such cross-examination as may be required for full and true disclosure of facts; and the right to seek judicial review after having exhausted all administrative appeal remedies. (3) The Appeals Board shall review and reconsider the initial determination and/or the determination made at an informal hearing taking into consideration all material upon which the challenged determination was made, all applicable rules and regulations, the reasons given by the claimant for requesting review, any additional relevant evidence, oral or documentary, submitted by either the claimant or the Authority’s representatives. No evidence may be relied upon by the Appeals Board where the claimant has been improperly denied an opportunity to rebut evidence or cross-examine a witness. The proceedings of the Appeals Board shall not be bound by any formal rules of evidence. (4) The Appeals Board shall make its determination within six weeks from the date on which the formal hearing is concluded or the date of receipt of the last material submitted, whichever is later. (5) The Appeals Board's determination shall be made in writing and shall contain its decision, the factual and legal basis upon which the decision is made and a statement informing the claimant of his/her right to appeal the decision to the Authority Board as provided below. (6) The claimant shall be promptly served with a copy of the Appeals Board's determination. Review by Housing Authority. Any person who believes himself/herself to be aggrieved by any final decision of the Appeals Board may, within ten (10) days after that date on the Appeal Board’s notice of such ruling or act, appeal the Appeals Board’s determination to the Housing Authority Board of Directors (the “Authority”) by filing with the City Housing Specialist a written statement of the rulings or acts complained of and the reasons for taking such appeal. The Specialist shall thereupon refer such appeal to the Secretary of the Authority and to the Authority for consideration at its next regular meeting, and the Authority shall thereupon fix a time for the hearing of said matter, which time shall be not less than thirty (30) days from the time said appeal is presented to the Authority by the Specialist. On the date thus fixed, or on the date to which said hearing shall have been continued, the 251 18 Authority shall proceed to hear and consider the evidence relating to said matter and shall make and enter on its minutes its final determination therein. The Authority may confirm, modify or set aside the findings of the Appeals Board, and the Authority’s determination in the matter shall be final and conclusive. No proceeding or action shall lie against the City, the Authority, the City Housing Specialist, the City Manager, the Finance Director or any member thereof, nor against any officer, agent or employee of the Authority or City, to review or enjoin the enforcement of a determination or order of the Authority made pursuant hereto, or to recover monetary compensation not consistent with a determination or order on behalf of the Authority, unless such action is commenced within ninety days (90) from and after service of notice of the findings and final determination of the Authority. Notice of the final determination of the Authority shall be served by the City Housing Specialist upon the person, or persons, taking the appeal. The effect of any determination from the City Housing Specialist or Appeals Board from which an appeal is taken as herein provided shall be suspended and of no force or effect until such appeal is fully determined by the Authority. The claimant shall be deemed to have exhausted his/her administrative remedies upon filing timely appeals and the Authority taking action upon his/her complaint. D. Time Limits General: The City Housing Specialist may extend any of the time limits as permitted by HCD Guidelines section 6162 upon a showing of good cause; provided, however, that the time periods established by these Grievance Procedures within which to timely appeal a decision from a lower body shall not be extended. Any refusal to waive a time limit may be reviewed in accordance with the procedures set forth in Section C above; provided, however, any request to review shall be made within thirty (30) days from the date of receipt by claimant of written notice that the request to extend time has been denied. E. Review of Files By Claimant The claimant may inspect all files and records bearing upon his/her claim or the prosecution of the claimant's grievance, except to the extent the confidentiality of the material sought or the disclosure thereof is protected or prohibited by law. F. Effect of Determination Determinations made by the Authority Board pursuant to the paragraph entitled “Review by Housing Authority” in section C shall be applicable to all eligible persons in similar situations regardless of whether any such eligible person seeks a review. All written determinations shall be filed in the records of the Authority and available for public inspection. 252 19 G. Right to Counsel Any claimant has the right to be represented by an attorney at his/her expense at any and all stages of the proceedings set forth in this Article. H. Stay of Displacement Pending Review If claimant seeks to prevent displacement, the Authority shall not require the claimant to move until at least 20 days after it has made a determination and the claimant has had an opportunity to seek judicial review. In all cases the Authority shall notify the claimant in writing 20 days prior to the proposed new date of displacement. I. Further Review If the Authority denies the eligibility of a claimant for a payment, or disapproves the full amount claimed, or refuses to consider the claim on its merits because of untimely filing, or any other ground, the Authority's notification to the claimant of its determination shall inform the claimant of its reasons therefore, and shall also inform the claimant of the applicable procedures for obtaining further review of this determination. These regulations prescribe the La Quinta Housing Authority’s procedures for granting administrative relief to any person aggrieved by a determination as to eligibility for a payment authorized by the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 and the State of California Government Code Section 7260, et. seq., with regard to the obligation of the Authority to refer such person to an adequate replacement dwelling or to any person aggrieved by a determination as to eligibility for a payment authorized by the above legislation to provide the opportunity for his/her application to be reviewed by the appropriate department responsible for administering such payments. 253 20 ATTACHMENT 4: ADDENDUM ADDENDUM Items generated from questions and comments to draft Relocation Plan during 30-day Public Review • The establishment of a voluntary mediation unit to help resolve issues prior to formal review of grievances by City Manager and Finance Director. This additional step would only be added if the City Manager identifies there are excessive grievances and determines that mediation would be beneficial. • A monthly newsletter, monthly resident meetings and a suggestion box at the community building have all been started or in place and will continue through the entire project. • Residents being temporarily relocated will be provided the opportunity to preview the unit they will be moving to at least one week prior to moving. • Extra recycling containers and dumpsters will be provided prior to and during the moving process. • Assistance will be provided to organize community garage sales prior to re construction of apartments. • Three months prior to resident moves resident meetings will focus on moving process, expectations and preparedness. 254 21 ATTACHMENT 1. REGIONAL SITE MAP 255 22 ATTACHMENT 2. PROJECT SITE MAP / RELOCATION SCHEDULE 256 23 ATTACHMENT 3: GRIEVANCE PROCESS LA QUINTA HOUSING AUTHORITY GRIEVANCE PROCEDURES Purpose: The purpose of the Grievance Procedures is to attempt to resolve disputes between the claimant and the La Quinta Housing Authority (“Authority”) at the lowest possible administrative level while affording the claimant an opportunity to have a full and fair review of his/her case. Therefore, all relevant evidence should be presented at the lowest level of these proceedings. In any case where such evidence could have been presented at a lower level and the claimant failed to do so, the relevant hearing body may, at its discretion, refer the matter back to the lower level for consideration and determination prior to their considering such evidence. A failure to provide evidence at a lower level of proceedings may prevent the issue or evidence from being further reviewed, including, without limit, in judicial review for failure to exhaust remedies. These procedures are supplemented by and shall be construed to be consistent with HCD Guidelines sections 6150-6176 of Title 25 of the California Code of Regulations. A. Right of Review Initial Determination: Any displaced person or business who is not satisfied with a determination as to eligibility, amount of payment, and failure by the Authority to provide comparable permanent or adequate temporary replacement housing or the Authority's property management practices, or not properly applying appropriate regulations, at his/her election, may have his/her claim reviewed and reconsidered by the Authority’s relocation consultant in accordance with the following procedures. To obtain an initial determination from the Authority’s relocation consultant, claimant must complete a Relocation Complaint form and submit it to the Authority’s relocation consultant and the City Clerk within (540) days from the date he/she moves from the acquired property or receives final compensation for displacement from the property, whichever is later. The Authority’s relocation consultant shall provide the claimant with a full written explanation of the determination and the basis therefore, which explanation shall be provided within three weeks from the date of receipt of the request. The written explanation shall include a statement of claimant's right to seek within ten (10) days further review of his/her claim by either formal or informal review and an explanation of the steps the claimant must take to obtain this review. 257 24 The right to an informal oral presentation as provided in section B below or a formal hearing as provided in section C below shall not be conditioned upon first obtaining an initial determination from the Authority’s relocation consultant. B. Informal Oral Presentation Authority Review: If the claimant feels that the written explanation provided in section A above is incorrect or inadequate, or if the claimant desires to proceed directly to informal review, he/she may request an informal hearing with the City Housing Specialist or Designee (“Specialist”). (1) To obtain an informal hearing before the Specialist the claimant must request in writing that the Specialist schedule such a hearing. Such written request shall be made (i) within ten (10) days from the date of the written initial determination or, if the claimant does not wish to request an initial determination, (ii) by submitting a Relocation Complaint form within five hundred forty (540) days from the date he/she moves from the acquired property or receives final compensation from the property, whichever is later. (a) Within fifteen (15) days from the date of receipt of claimant's Relocation Complaint form for an informal hearing, he/she will be afforded an opportunity to make an oral presentation, or to request a written review by the Specialist of the relevant documents and written materials submitted by the claimant. (b) The claimant may be represented by an attorney or other person of his/her choosing at the oral presentation hearing (at the cost of the claimant). (c) The Specialist shall prepare a summary of the matters discussed and determinations made during the informal hearing, or written review, and serve a copy thereof upon the claimant. (d) The Specialist shall review and reconsider the determination of the claimant's case in light of: - All material upon which the Authority based its original determination including all applicable rules and regulations; - The reasons given by the claimant for requesting review and reconsideration of his/her claim; - Whatever additional written material has been submitted by the claimant; and 258 25 - Any further information which the Specialist may, in his/her discretion, obtain by request, investigation or research, to ensure fair and full review of the claim. - The proceedings shall not be bound by any formal rules of evidence. (2) The final determination on review by the Specialist shall include, but is not limited to: (a) The Authority relocation consultant’s initial determination, if applicable; (b) The factual and legal basis upon which the decision is based, including any pertinent explanation or rationale; and (c) A statement of claimant's right to seek within ten (10) days further review of his/her claim by the City Manager and Finance Director and an explanation of the steps the claimant must take to obtain this review. (3) The right to a formal hearing as provided in section C below shall not be conditioned upon first obtaining an informal hearing by the Specialist. C. Request for Formal Review The City Manager and Finance Director Review: If the claimant feels that the initial determination by the Authority’s relocation consultant, the Specialist's determination following the informal oral hearing, or written review by the Specialist is incorrect or inadequate, or if the claimant desires to proceed directly to formal review, he/she may request a formal hearing before the City Manager and City Finance Director, acting as the Appeals Board (“Appeals Board”). To obtain a formal hearing before the Appeals Board the claimant must request in writing that the Specialist schedule such a hearing. Such request shall be made (i) within ten (10) days from the date of the Authority relocation consultant’s initial determination, the Specialist's determination following the informal hearing or the Specialist written review or, (ii) if the claimant does not wish to request an informal hearing, within five hundred forty (540) days from the date he/she moves from the acquired property or receives final compensation from the property, whichever is later. (1) Within fifteen (15) days from the date of receipt of claimants written request, he/she will be notified of the formal hearing date. If the claimant 259 26 requests additional time to prepare material for consideration and shows good cause therefore, the hearing date shall be continued to another date. (2) The Appeals Board shall, at the time it gives notice of the formal hearing date, notify the claimant that he/she has the right to be represented by an attorney or others at his/her own expense, to present his/her case by oral or documentary evidence; the right to submit oral or documentary evidence; the right to submit rebuttal evidence to conduct such cross-examination as may be required for full and true disclosure of facts; and the right to seek judicial review after having exhausted all administrative appeal remedies. (4) The Appeals Board shall review and reconsider the initial determination and/or the determination made at an informal hearing taking into consideration all material upon which the challenged determination was made, all applicable rules and regulations, the reasons given by the claimant for requesting review, any additional relevant evidence, oral or documentary, submitted by either the claimant or the Authority’s representatives. No evidence may be relied upon by the Appeals Board where the claimant has been improperly denied an opportunity to rebut evidence or cross-examine a witness. The proceedings of the Appeals Board shall not be bound by any formal rules of evidence. (4) The Appeals Board shall make its determination within six weeks from the date on which the formal hearing is concluded or the date of receipt of the last material submitted, whichever is later. (5) The Appeals Board's determination shall be made in writing and shall contain its decision, the factual and legal basis upon which the decision is made and a statement informing the claimant of his/her right to appeal the decision to the Authority Board as provided below. (6) The claimant shall be promptly served with a copy of the Appeals Board's determination. Review by Housing Authority. Any person who believes himself/herself to be aggrieved by any final decision of the Appeals Board may, within ten (10) days after that date on the Appeal Board’s notice of such ruling or act, appeal the Appeals Board’s determination to the Housing Authority Board of Directors (the “Authority”) by filing with the City Housing Specialist a written statement of the rulings or acts complained of and the reasons for taking such appeal. The Specialist shall thereupon refer such appeal to the Secretary of the Authority and to the Authority for consideration at its next regular meeting, and the Authority shall thereupon fix a time for the hearing of said matter, which time shall be not less than thirty (30) days from the time said appeal is presented to the Authority by the Specialist. On the date thus fixed, or on the date to which said hearing shall have been continued, the 260 27 Authority shall proceed to hear and consider the evidence relating to said matter and shall make and enter on its minutes its final determination therein. The Authority may confirm, modify or set aside the findings of the Appeals Board, and the Authority’s determination in the matter shall be final and conclusive. No proceeding or action shall lie against the City, the Authority, the City Housing Specialist, the City Manager, the Finance Director or any member thereof, nor against any officer, agent or employee of the Authority or City, to review or enjoin the enforcement of a determination or order of the Authority made pursuant hereto, or to recover monetary compensation not consistent with a determination or order on behalf of the Authority, unless such action is commenced within ninety days (90) from and after service of notice of the findings and final determination of the Authority. Notice of the final determination of the Authority shall be served by the City Housing Specialist upon the person, or persons, taking the appeal. The effect of any determination from the City Housing Specialist or Appeals Board from which an appeal is taken as herein provided shall be suspended and of no force or effect until such appeal is fully determined by the Authority. The claimant shall be deemed to have exhausted his/her administrative remedies upon filing timely appeals and the Authority taking action upon his/her complaint. D. Time Limits General: The City Housing Specialist may extend any of the time limits as permitted by HCD Guidelines section 6162 upon a showing of good cause; provided, however, that the time periods established by these Grievance Procedures within which to timely appeal a decision from a lower body shall not be extended. Any refusal to waive a time limit may be reviewed in accordance with the procedures set forth in Section C above; provided, however, any request to review shall be made within thirty (30) days from the date of receipt by claimant of written notice that the request to extend time has been denied. E. Review of Files By Claimant The claimant may inspect all files and records bearing upon his/her claim or the prosecution of the claimant's grievance, except to the extent the confidentiality of the material sought or the disclosure thereof is protected or prohibited by law. F. Effect of Determination Determinations made by the Authority Board pursuant to the paragraph entitled “Review by Housing Authority” in section C shall be applicable to all eligible persons in similar situations regardless of whether any such eligible person seeks a review. All written determinations shall be filed in the records of the Authority and available for public inspection. 261 28 G. Right to Counsel Any claimant has the right to be represented by an attorney at his/her expense at any and all stages of the proceedings set forth in this Article. H. Stay of Displacement Pending Review If claimant seeks to prevent displacement, the Authority shall not require the claimant to move until at least 20 days after it has made a determination and the claimant has had an opportunity to seek judicial review. In all cases the Authority shall notify the claimant in writing 20 days prior to the proposed new date of displacement. I. Further Review If the Authority denies the eligibility of a claimant for a payment, or disapproves the full amount claimed, or refuses to consider the claim on its merits because of untimely filing, or any other ground, the Authority's notification to the claimant of its determination shall inform the claimant of its reasons therefore, and shall also inform the claimant of the applicable procedures for obtaining further review of this determination. These regulations prescribe the La Quinta Housing Authority’s procedures for granting administrative relief to any person aggrieved by a determination as to eligibility for a payment authorized by the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 and the State of California Government Code Section 7260, et. seq., with regard to the obligation of the Authority to refer such person to an adequate replacement dwelling or to any person aggrieved by a determination as to eligibility for a payment authorized by the above legislation to provide the opportunity for his/her application to be reviewed by the appropriate department responsible for administering such payments. 262 29 ATTACHMENT 4: ADDENDUM ADDENDUM Items generated from questions and comments to draft Relocation Plan during 30-day Public Review • The establishment of a voluntary mediation unit to help resolve issues prior to formal review of grievances by City Manager and Finance Director. This additional step would only be added if the City Manager identifies there are excessive grievances and determines that mediation would be beneficial. • A monthly newsletter, monthly resident meetings and a suggestion box at the community building have all been started or in place and will continue through the entire project. • Residents being temporarily relocated will be provided the opportunity to preview the unit they will be moving to at least one week prior to moving. • Extra recycling containers and dumpsters will be provided prior to and during the moving process. • Assistance will be provided to organize community garage sales prior to re construction of apartments. • Three months prior to resident moves resident meetings will focus on moving process, expectations and preparedness. 263 264 City of La Quinta CITY COUNCIL MEETING: STAFF REPORT AGENDA TITLE: DISCUSS WELLNESS CENTER ANNUAL FITNESS MEMBERSHIP FEES RECOMMENDATION Discuss Wellness Center’s annual fitness membership fees. EXECUTIVE SUMMARY •Opened in 2015, the Wellness Center operates seven days per week with fitness being the most requested service. •The current annual rate is $50 for residents and $75 for non-residents. •The cost to operate the Wellness Center has increased. •Staff is seeking input from the Council on increasing the fees for annual fitness membership at the Wellness Center. FISCAL IMPACT Based on an average of 2,000 memberships sold per fiscal year, the proposed new membership fee of $75 for residents and $100 for non-residents could increase annual revenue by $50,000. BACKGROUND/ANALYSIS The Wellness Center offers a variety of programs and services in the areas of physical, social, intellectual, nutritional, and creative wellness. An average of 45 fee-based, free, and social service programs are offered each month. The fitness area was added in 2015 to benefit the community with additional fitness options. Since then members and daily pass users have continued to request additional hours and more fitness programs. In May of 2017, the Wellness Center became a seven-day operation, offering fitness use during the peak time of the day. Staff has worked to enhance services to create a better brand with additional value for annual members. This includes: •Providing Apple TV access to stream various workout sessions; •Providing one-on-one nutrition consultation and monthly demonstrations; and STUDY SESSION ITEM NO. 1 265 • Providing contract instructors to offer fitness classes three times per week, during the morning and evening hours. Although revenue from fitness memberships has grown so too has the cost of operations. These costs are due to increased staffing (to a seven-day week), equipment warranties, preventative maintenance, and operational supplies. Full-time staff costs have not been factored into the cost recovery of the center in previous years, but Staff would like to recoup 10% of the cost of full-time staff who directly support fitness. The annual operations cost of the fitness facility is approximately $150,000. Fitness Center Annual Costs 2015-16 2016-17 2017-18 Preventative Maintenance & Equipment Warranty $3,780 $3,780 $ 23,000 Operational Supplies & Equipment Applications $20,300 $20,300 $ 21,000 Hard Costs- Utilities $13,265 $15,255 $ 17,513 Staffing Costs $58,900 $58,900 $ 87,700* Total Fitness Center Costs $96,245 $96,245 $ 149,213 *Denotes updated staffing costs that includes the 10% of full time costs. The annual revenue for the center is approximately $100,000 based on an average of 2,000 memberships. A proposed $25 increase to the annual fitness membership could generate roughly $50,000 in additional revenue ($150,000 in total annual revenue). This revenue will help to offset the operating costs of the fitness facility and maintain the level of service that is currently provided to fitness members. The City’s Community Services Commission and Finance Advisory Commission have both encouraged increasing the fees. Staff is seeking input from the Council on this matter. If there is direction to increase the rates, staff will incorporate those numbers into the budget process for Fiscal Year 2018/19. Prepared by: Christina Calderon, Community Resources Manager Approved by: Chris Escobedo, Community Resources Director 266 City of La Quinta CITY COUNCIL MEETING DEPARTMENT REPORT TO: Madam Mayor and Members of the City Council FROM: Anthony Moreno, Public Safety Analyst Chris Escobedo, Community Resources Director DATE: March 20, 2018 SUBJECT: 2018 COACHELLA AND STAGECOACH MUSIC FESTIVALS City staff attended six meetings with Indio and Goldenvoice for the 2018 Music Festivals with Coachella to be held April 12-15, and April 19-22, followed by Stagecoach on April 26-29. La Quinta’s main concern posed to Indio and Goldenvoice was the traffic congestion experienced last year on Jefferson Street. This year La Quinta will be working with AAA Traffic Management to manage to better mitigate traffic issues. Sergeant Dan Marshall with the Indio P.D. provided a telephone hotline (1-760- 391-4112) for anyone denied access to their residence. Concert questions or problems can be emailed to concertinfo@indio.org. Goldenvoice and representatives from Indio and La Quinta have attended meetings with homeowner association representatives to clarify potential impact issues. Meetings occurred with Villaggio (February 9th) and Cordoniz (March 15th). A meeting with Mountain View Country Club (March 22nd) has been scheduled. La Quinta Code will be on duty (Attachment 1) during the concert events and will respond to complaints at 760-777-7145. The 24/7 Hotline Number for Short Term Vacation Rentals is 760-777-7157. Attachments: 1. Code Compliance Schedule DEPARTMENTAL REPORT ITEM NO. 4 267 268 269 270 DEPARTMENTAL REPORT ITEM NO. 5271 272 273 274              6 275 276 Lighting/Electrical $1,322.83 Irrigation/Weeds Tree Trimming $895.26 Inspection Maint $2,355.88 Athletic Field Insp. $54.35 Sign Maint $463.14 Debris/Litter Removal $170.25 Seminars/Training $491.30 Graffiti $154.38 Playground Equipment Insp. $3,642.36 Gopher & Dog Holes, Pest Control $185.40 Meeting $1,303.93 Trail Maint $231.57 Fencing Wall Repairs $463.14 Lighting/Electrical Irrigation/Weeds/Tree Trimming Inspection Maint Athletic Field Insp. Sign Maint Debris/Litter Removal Seminars/Training Graffiti Playground Equipment Insp. Gopher & Dog Holes, Pest Control Meeting Trail Maint Fencing Wall Repairs 277 278 279 280 PLAYGROUND SURFACE FILL AT MONTICELLO PARK 281 282 283 284 Graffiti Removal $809.55 Inspection $1,036.23 Officework $213.66 Street Signs $8,486.21 Maint Yard Building Maint $363.37 Flood Control $75.49 Lighting - Medians $294.47 Debris/Litter Removal $3,431.31 Concrete Sidewalk Repair $863.96 Meeting $50.77 Pothole or Street Repair $3,233.04 Tree Issues $1,272.06 Landscape & Lighting Contract Mgt $1,601.73 Vehicle/Equipment Maint $545.58 Storm Drain Repair & Maint $355.26 Street Sweeping $1,130.97 Graffiti Removal Inspection Officework Street Signs Maint Yard/Building Maint Flood Control Lighting - Medians Debris/Litter Removal Concrete/Sidewalk Repair Meeting Pothole or Street Repair Tree Issues Landscape & Lighting Contract Mgt Vehicle/Equipment Maint Storm Drain Repair & Maint Street Sweeping 285 286 287 288 Misc/General Repairs $435.24 Pest Control $96.09 Training/Classes $517.07 Facilities Maintenance $1,739.72 Personnel Requests $1,251.51 Janitorial $320.30 Carpentry & Hardware $1,505.41 Preventative Maint $49.56 HVAC $324.34 Plumbing $1,516.11 Electrical $845.50 Paint $846.81 Fire Station Plumbing $249.65 Fire Station Electrical $256.24 Fire Station Janitorial $64.06 Fire Station Personnel Requests $396.62 Misc/General Repairs Pest Control Training/Classes Facilities Maintenance Personnel Requests Janitorial Carpentry & Hardware Preventative Maint HVAC Plumbing Electrical Paint Fire Station/Plumbing Fire Station/Electrical Fire Station/Janitorial Fire Station/Personnel Requests 289 290 Customer Satisfaction Survey Details 02/01/2018 to 02/28/2018 Request: 29710 Survey Entered: 02-14-2018 Request Entered: 09/11/2017 Closed: 02/07/2018 Days Open: 149 Topic: Street Sign Repair/Maint - 1010 Employee: James Lindsey Customer: John Carnie Description: I think our notice board needs to be put on notice. Very dirty and has graffiti. Not up to our standards. Let's keep the Gem the Gem and get rid of this eyesore. Thanks. John carnie Ruben please coordinate wit h Alfred Berumen on the removal & replacement. Reason Closed: Work done. Removed old notice board. Replaced new notice board Service Effectiveness: Superior Response Times: Superior Quality of Service: Superior Expectations Met: Exceeded Request: 31635 Survey Entered: 02-19-2018 Request Entered: 01/13/2018 Closed: 02/12/2018 Days Open: 30 Topic: Irrigation/ Weeds/Shrub/Tree Trimming - 1040 Employee: James Lindsey Customer: David Marzane Description: Overgrown weeds. Reason Closed: The area has been cleaned up. Service Effectiveness: Superior Response Times: Superior Quality of Service: Superior Expectations Met: Met Request: 31745 Survey Entered: 02-06-2018 Request Entered: 01/23/2018 Closed: 01/30/2018 Days Open: 7 Topic: Pothole or Street Repair - 1001 Employee: James Lindsey Customer: Guy Chabot Description: Many POTHOLES on Fred Waring, west bound side between Adams and Washington street. Reason Closed: Work done: patched asphalt pavement/filled pot holes. Service Effectiveness: Good Response Times: Good Quality of Service: Good Expectations Met: Met 291 Request: 31801 Survey Entered: 02-18-2018 Request Entered: 01/25/2018 Closed: 02/13/2018 Days Open: 19 Topic: Parks/Athletic Field Inspection Employee: Robert Ambriz Jr. Customer: Joe Aguirre Description: left field has a broken pipe or sprinkler in the grass which has caused a hole and flooding area has yellow flags to identify location Reason Closed: Irrigation at the Sports Complex is the responsibility of Desert Sands Unified School District, therefore, the school district manages wate r scheduling and all irrigation repairs. City staff reported this broken irrigation to school district grounds crew 2 weeks ago . School district grounds supervisor is now reporting that irrigation leak on left field was repaired. Service Effectiveness: Average Response Times: Average Quality of Service: No answer Expectations Met: Met Request: 31815 Survey Entered: 02-05-2018 Request Entered: 01/28/2018 Closed: 01/29/2018 Days Open: 1 Topic: Cannot Find My Issue Employee: Steve Howlett Customer: Eric Rodewald Description: Just returned from our annual vacation to La Quinta. I've always enjoyed playing Silverr ock golf course. I am in disbelief that someone would spend ALL THAT MONEY to turn a great back 9 holes into a complete mess. I won't be playing there again if it were free. I bet Arnold Palmer is rolling over in his grave. Shame on who ever came up with that idea of changing a great course. Good luck trying to get the PGA to come back to that track!!! There must be a 100 acres of land there to build the hotel ... why did someone talk the city into destr oying a great course? ekam1996@aol.com Reason Closed: Responded to customer. Service Effectiveness: Below Average Response Times: Good Quality of Service: Average Expectations Met: Below Request: 31949 Survey Entered: 02-13-2018 Request Entered: 02/05/2018 Closed: 02/05/2018 Days Open: 0 Topic: Graffiti Removal (Right-of-Way) - 1071 Employee: James Lindsey Customer: Sharla Fox Description: Photo submitted Reason Closed: Completed Removed graffiti Service Effectiveness: Superior Response Times: Superior Quality of Service: Superior Expectations Met: Exceeded 292 Request: 31959 Survey Entered: 02-14-2018 Request Entered: 02/05/2018 Closed: 02/07/2018 Days Open: 2 Topic: Graffiti Removal (Right-of-Way) - 1071 Employee: James Lindsey Customer: Linda Evans Description: Near Bear Creek Trailhead - West end of Tecate Reason Closed: Already done Service Effectiveness: Superior Response Times: Superior Quality of Service: Superior Expectations Met: Exceeded Request: 31961 Survey Entered: 02-20-2018 Request Entered: 02/06/2018 Closed: 02/13/2018 Days Open: 7 Topic: Parks/Debris/Litter Removal Employee: Robert Ambriz Jr. Customer: David Marzane Description: Trash in corner. Reason Closed: Picked up debris in corner. Work done. Service Effectiveness: Superior Response Times: Superior Quality of Service: Superior Expectations Met: Met Request: 31971 Survey Entered: 02-14-2018 Request Entered: 02/06/2018 Closed: 02/07/2018 Days Open: 1 Topic: Street Sweeping (Hand) - 1026 Employee: James Lindsey Customer: Ray Anderson Description: Glass all along Montezuma in the bike lane Reason Closed: Cleaned up glass in bike lane Service Effectiveness: Superior Response Times: Superior Quality of Service: Superior Expectations Met: Exceeded Comments: Work was done almost immediately. Thank you 293 Request: 31984 Survey Entered: 02-15-2018 Request Entered: 02/07/2018 Closed: 02/15/2018 Days Open: 8 Topic: FM/Janitorial Employee: Alfred Berumen Customer: Maria Blough Description: Hi I called the city before that there is never soap in the bathrooms ,they did address it and put soap, but there's never so ap that last and today when I went there wasn't even a dispenser i called today and sugges ted to the city to get a soap dispenser that is securely in the wall like a metal one maybe like colleges jail etc i, have s son that goes to la Quinta high school and I'm concerned of all the high sch ool kids that wait for there parents to pick them up and young kids that play there and use the bathrooms it's sad that they don't have soap it's unhealthy ,the kids that don't vandalize the bathrooms should not have to pay and not have soap when they need it.This is the second time I've co ntacted the city and like I said they did put soap dispensers but they need to put the appropriate ones mounted in the wall with just the nozel st icking out.Please address my issue, with all the flus thats gone around this year I'm pretty sure all those parents that go and ge t there kids at the park after school would be happy knowing the city could afford two wall metal dispensers for the safety of our kids and anyone tha t visits our beautiful parks thank you for your time and I hope this is taking care of . Reason Closed: Work done. Service Effectiveness: Superior Response Times: Superior Quality of Service: Superior Expectations Met: Exceeded Request: 31993 Survey Entered: 02-19-2018 Request Entered: 02/08/2018 Closed: 02/12/2018 Days Open: 4 Topic: Debris/Litter Removal/Right of Way Maint - 1011 Employee: James Lindsey Customer: Lee Dribin Description: I am a cyclist. On a daily basis, 100s of cyclists ride both north and south on Jefferson. From Highway 111 to PGA west. At t he corners of both 48th and 50th street, there are 1000s of pieces of schmutz: glass, plastic, nails, screws, etc. At all for corners. It is not a problem for cars, since it is out of lanes, but it causes bike tires to flat. Neither of these intersections have been cleaned sin ce last Spring. North of 111, Jefferson is beautiful. But not on the way south. Have a heart guys. Reason Closed: Swept the intersections of Ave 48 and Ave 50, the areas noted in the request, with the sweeper. Job completed. Service Effectiveness: Superior Response Times: Superior Quality of Service: Superior Expectations Met: Exceeded Request: 32028 Survey Entered: 02-20-2018 Request Entered: 02/09/2018 Closed: 02/13/2018 Days Open: 4 Topic: FS/Electrical Employee: Alfred Berumen Customer: Reyna Camarena Description: Inside wall mounted door opener - The internal contacts for engine side back doors are starting to wear out. It takes several attempts to close door via the close button. They are the original openers from when the station was built. They get used about 10 times a day. Reason Closed: work done. Service Effectiveness: Superior Response Times: Superior Quality of Service: Superior Expectations Met: Exceeded 294 Request: 32067 Survey Entered: 02-21-2018 Request Entered: 02/13/2018 Closed: 02/14/2018 Days Open: 1 Topic: Street Sweeping (Hand) - 1026 Employee: James Lindsey Customer: Ray Anderson Description: Bike lane at Bermuda and Sonora Reason Closed: Cleaned up broken glass in bike lane Service Effectiveness: Superior Response Times: Superior Quality of Service: Superior Expectations Met: Exceeded Request: 32068 Survey Entered: 02-21-2018 Request Entered: 02/13/2018 Closed: 02/14/2018 Days Open: 1 Topic: FS/Plumbing Employee: Alfred Berumen Customer: Reyna Camarena Description: Kitchen drain is clogged and in turn is affecting the dishwasher. Drain has been snaked once about a year ago. See Captain Ka htomy for more details at FS#32. Reason Closed: work done Service Effectiveness: Superior Response Times: Superior Quality of Service: Superior Expectations Met: Exceeded Request: 32080 Survey Entered: 02-22-2018 Request Entered: 02/13/2018 Closed: 02/15/2018 Days Open: 2 Topic: FM/Personnel Requests Employee: Alfred Berumen Customer: Alicia Obrien Description: Hello Alfred, The Veteran's Marine panel we had corrected is back and needs to be put back on the Veteran's Monument on the w est side of Civic Center Campus. The panel is next to my desk in Jaime's office at the Wellness Center. Thank you very much. Alicia O'Brien Reason Closed: Work done. Service Effectiveness: Superior Response Times: Superior Quality of Service: Superior Expectations Met: Exceeded 295 Request: 32082 Survey Entered: 02-21-2018 Request Entered: 02/14/2018 Closed: 02/14/2018 Days Open: 0 Topic: Debris/Litter Removal/Right of Way Maint - 1011 Employee: James Lindsey Customer: Laura green Description: The La Quinta oasis Reason Closed: Removed sofa work done Service Effectiveness: Superior Response Times: Superior Quality of Service: Superior Expectations Met: Exceeded Comments: Request: 32126 Survey Entered: 02-21-2018 Request Entered: 02/16/2018 Closed: 02/21/2018 Days Open: 5 Topic: Street Sweeping - 1025 Employee: James Lindsey Customer: Ray Anderson Description: 51861 Montezuma It seems like someone is targeting the bike lanes in the cove Reason Closed: finished cleaning Service Effectiveness: Superior Response Times: Superior Quality of Service: Superior Expectations Met: Exceeded Request: 32139 Survey Entered: 02-21-2018 Request Entered: 02/18/2018 Closed: 02/21/2018 Days Open: 3 Topic: Debris/Litter Removal/Right of Way Maint - 1011 Employee: James Lindsey Customer: Ray Anderson Description: 40 pound bag of salt on NW side of roundabout at Ave 52 & Jefferson. (By metal roadrunner) Reason Closed: Completed Service Effectiveness: Superior Response Times: Superior Quality of Service: Superior Expectations Met: Exceeded It was all good! Thank you 😊 296 • • • • • • • 300  30 301       302          303 304 305 306 31 307 308 HAND OUTS CITY COUNCIL MEETING MARCH 20, 2018 POWER POINTS CITY COUNCIL MEETING MARCH 20, 2018 3/26/2018 1 City Council Meeting March 20, 2018 City Council Meeting Meeting Date B1 – Makerspace 3/26/2018 2 What is a  Makerspace? The Team 3/26/2018 3 Our Makerspace • 1 Laser Cutting Module  • 3 3D Printing Modules  • 3 Computer Aided Design  (CAD) Modules  • 2 Sewing / Textiles Modules  • 1 Basic Electronics / Soldering  Module  • 1 Handheld, Bench, and  Power Tools Module Membership Visitors $5 – Member for a Day Includes: Basic safety instruction  and an easy‐to‐assemble  souvenir $20 – Member for a Week Includes: Level 1 class on  module of choice and an easy‐ to‐assemble souvenir $30 – Member for a Month Includes: Level 1 class on two  modules of choice and an easy‐ to‐assemble souvenir Level 1 Classes = Beginner level Level 2 Classes = Intermediate level Students $10 – Annual Membership Includes: Level 1 class on  module of choice $5 – Level 1 Add‐on Includes: Level 1 class on any  new module $10 – *Level 2 Add‐on Includes: Level 2 class on  selected module *Pre‐requisite: Member must  complete Level 1 before starting  Level 2 Hobbyists $50 – Annual Membership Includes: Level 1 class on  module of choice $15 – Level 1 Add‐on Includes: Level 1 class on any  new module $25 – *Level 2 Add‐on Includes: Level 2 class on  selected module *Pre‐requisite: Member must  complete Level 1 before starting  Level 2 Business / Startups $150 – 6‐Month Membership Includes: Level 1 class on all  modules $250 – Level 2 Add‐on Includes: Level 2 class on all  modules Limit of 2 employees in  makerspace per membership *Pre‐requisite: Member must  complete Level 1 before starting  Level 2 ^Local Teachers FREE – Annual Membership Includes: Level 1 class on all  modules FREE – Level 2 Add‐on Includes: Level 2 class on all  modules ^Must be current teacher for  Palm Springs, Desert Sands, or  Coachella Valley Unified School  Districts *Pre‐requisite: Member must  complete Level 1 before starting  Level 2 3/26/2018 4 Fiscal Impact •LIBRARY SPECIAL FUND –Not General Fund or Measure G  Initial Staffing  Fully Staffed Initial Operating Costs $100,000 $165,200 Less Projected Revenue ($65,000) ($110,000) Net Cost $35,000 $55,200 Creation Station La Quinta’s Makerspace Coming July 2018 3/26/2018 5 Questions? 3/26/2018 6 City Council Meeting March 20, 2018 B3- Amended Relocation Plan for Washington Street Apartments BACKGROUND •June 6, 2017 - Housing Authority approved relocation plan •November 20, 2017 - Authority and Commission reviewed need to amend the relocation plan 3/26/2018 7 BACKGROUND •Amended relocation plan presented to Washington Street Apartments residents •Revised plan outlines temporary relocation during rehabilitation ACTION •Approve amended relocation plan •Action required to maintain construction schedule 3/26/2018 8 City Council Meeting March 20, 2018 SS1 – Wellness Center Annual Fitness Membership Fees 3/26/2018 9 Wellness Center Offerings •Monthly average  of 45 programs and services  –Fee‐based, free, and social services •Open 7 days a week –Monday‐Friday 5:30 a.m. to 8 p.m. –Saturday & Sunday 6:30 a.m. to 1 p.m. •Fitness programs & services are the most requested Enhanced Services for Members •Creating added value with fitness memberships –Streaming workout sessions on Apple TV –1‐on‐1 nutrition consultations and monthly  demonstrations –Fitness classes with instructors 3 times per week in  the morning and evening  3/26/2018 10 Fitness Membership Fees •2015 fees were established –$50 resident rate; $75 non‐resident rate –$5 daily drop in  •Average 2,000 memberships sold per year –Receive approximately $100,000 in revenue Annual Costs 2015‐16 2016‐17 2017‐18 Preventative Maintenance  & Equipment Warranty $3,780 $3,780 $23,000 Operational Supplies &  Equipment Applications $20,300 $20,300 $21,000 Hard Costs ‐ Utilities $13,265 $15,255 $17,513 Staffing Costs $58,900 $58,900 $87,700* Total Costs $96,245 $98,235 $149,213 *Denotes updated staffing costs that includes 10% of full time costs Operations Costs 3/26/2018 11 Proposed Fees •$25 membership increase –$75 resident; $100 non‐resident –Generate $50,000 more in annual revenue –Offset operation costs and maintain service level •Community Services Commission and Finance  Advisory Committee recommend increase Questions? 3/26/2018 12