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2014 04 01 CCi~ w v = =a City Council agendas and staff reports OF I are now available on the City's web page: www.ia-quinta.org CITY COUNCIL AGENDA CITY HALL COUNCIL CHAMBERS 78-495 Calle Tampico, La Quinta REGULAR MEETING ON TUESDAY, APRIL 1, 2014 AT 4:00 P.M. CALL TO ORDER ROLL CALL: Councilmembers: Evans, Franklin, Henderson, Osborne, Mayor Adolph PLEDGE OF ALLEGIANCE PUBLIC COMMENT At this time, members of the public may address the City Council on any matter not listed on the agenda. Please complete a "request to speak" form and limit your comments to three minutes. The City Council values your comments; however in accordance with State law, no action shall be taken on any item not appearing on the agenda unless it is an emergency item authorized by GC 54954.2(b). CONFIRMATION OF AGENDA PRESENTATIONS PAGE 1 . INTRODUCTION OF NEW SUNLINE GENERAL MANAGER LAUREN SKIVER WRITTEN COMMUNICATIONS — NONE APPROVAL OF MINUTES 1 . MINUTES OF MARCH 18, 2014 6 CITY COUNCIL AGENDA 1 APRIL 1, 2014 PAGE CONSENT CALENDAR NOTE: Consent Calendar items are routine in nature and can be approved by one motion. 1 . APPROVE DEMAND REGISTER DATED APRIL 1, 2014 18 2. APPROVAL OF A JOINT USE OF FACILITY AND SERVICES 34 AGREEMENT WITH THE BOYS AND GIRLS CLUB OF COACHELLA VALLEY 3. EXCUSE COMMISSIONER FITZPATRICK'S ABSENCE FROM THE 46 APRIL 14, 2014 COMMUNITY SERVICES COMMISSION MEETING 4. ADOPT RESOLUTION GRANTING APPROVAL OF A FINAL MAP 48 FOR TENTATIVE PARCEL MAP 36539-R, A REVERSION TO ACREAGE CONSOLIDATING PARCEL MAP 29052 AND DIRECT STAFF TO RELEASE SECURITIES ASSOCIATED WITH PARCEL MAP 29052 [RESOLUTION 2014- 0111 5. APPROVE PROFESSIONAL SERVICES AGREEMENT WITH HR 56 GREEN CALIFORNIA, INC. TO PROVIDE ON -CALL ENGINEERING PLAN CHECK SERVICES BUSINESS SESSION APPROVE SECOND ROUND COMMUNITY SERVICES GRANTS 84 AND FUNDING REQUESTS STUDY SESSION — NONE REPORTS AND INFORMATIONAL ITEMS 1 . CVAG CONSERVATION COMMISSION (Evans) 2. CVAG ENERGY & ENVIRONMENTAL RESOURCES COMMITTEE (Evans) 3. GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU (Evans) 4. ANIMAL CAMPUS COMMISSION (Franklin) 5. CALIFORNIA JOINT POWERS INSURANCE AUTHORITY (Franklin) 6. COACHELLA VALLEY ECONOMIC PARTNERSHIP (Franklin) 7. COACHELLA VALLEY MOUNTAINS CONSERVANCY (Franklin) 8. JACQUELINE COCHRAN REGIONAL AIRPORT AUTHORITY (Franklin) 9. CVAG PUBLIC SAFETY COMMITTEE (Henderson) 10. CVAG TRANSPORTATION COMMITTEE (Henderson) CITY COUNCIL AGENDA 2 APRIL 1, 2014 PAGE 1 1 . LEAGUE OF CALIFORNIA CITIES DELEGATE (Henderson) 12. RIVERSIDE COUNTY TRANSPORTATION COMMISSION (Henderson) 13. CVAG VALLEY -WIDE HOMELESSNESS COMMITTEE (Osborne) 14. IID ENERGY CONSUMERS' ADVISORY COMMITTEE (Osborne) 15. DESERT SANDS UNIFIED SCHOOL DISTRICT COMMITTEE (Osborne & Franklin) 16. CHAMBER OF COMMERCE INFO EXCHANGE COMMITTEE (Adolph) 17. COACHELLA VALLEY WATER DISTRICT JOINT POLICY COMMITTEE (Adolph) 18. CVAG EXECUTIVE COMMITTEE (Adolph) 19. SO. CALIFORNIA ASSOCIATION OF GOVERNMENTS DELEGATE (Adolph) 20. SUNLINE TRANSIT AGENCY (Adolph) 21. PLANNING COMMISSION MINUTES DATED JANUARY 28, 2014 92 22. PLANNING COMMISSION MINUTES DATED FEBRUARY 25, 2014 96 23. INVESTMENT ADVISORY BOARD MINUTES DATED JANUARY 8, 100 2014 DEPARTMENT REPORTS 1 . COMMUNITY DEVELOPMENT A. 2014 INDIO POLO FIELDS GOLDENVOICE CONCERTS UPDATE 102 B. RESPONSE TO PUBLIC COMMENT ON MARCH 18, 2014 - MR. 104 PHILLIP PETTIBONE 2. FINANCE - RESPONSE TO PUBLIC COMMENT ON MARCH 18, 2014 106 DOG LICENSE FEE WAIVER MAYOR'S AND COUNCIL MEMBER'S ITEMS PUBLIC HEARINGS - NONE CLOSED SESSION CONFERENCE WITH THE CITY'S REAL PROPERTY NEGOTIATOR, FRANK J. SPEVACEK, PURSUANT TO GOVERNMENT CODE SECTION 54956.8 CONCERNING THE POTENTIAL TERMS AND CONDITIONS OF ACQUISITION AND/OR DISPOSITION OF REAL PROPERTY LOCATED AT SILVERROCK RESORT (APN'S 770-200-026; 776-150-021; 776-150-023; 770-060-056; 770-060-057; 770-060-058; 770-060-059; 770-060-061; 770-060-062; 777-490-004; 777-490-006; 777-490-007; 777-490-012 AND 777-490- 014). PROPERTY BUYERS/NEGOTIATORS: JOHN GAMLIN, MERIWETHER COMPANIES; ROBERT S. GREEN, JR., THE ROBERT GREEN COMPANY CITY COUNCIL AGENDA 3 APRIL 1, 2014 2. CONFERENCE WITH LABOR NEGOTIATORS, SKI HARRISON AND TERRY DERRINGER, REGARDING NEGOTIATIONS WITH THE LA QUINTA CITY EMPLOYEES ASSOCIATION PURSUANT TO GOVERNMENT CODE SECTION 54957.6 MEET AND CONFER PROCESS RECESS TO CLOSED SESSION RECONVENE CITY COUNCIL MEETING ADJOURNMENT The next regular meeting of the City Council will be held on April 15, 2014, commencing with closed session at 3:00 p.m. and open session at 4:00 p.m. at the City Hall Council Chambers, 78-495 Calle Tampico, La Quinta, CA 92253. DECLARATION OF POSTING 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 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 1 1 1, and the La Quinta Cove Post Office at 51-321 Avenida Bermudas, on March 28, 2014. DATED: March 28, 2014 SUSAN MAYSELS, City Clerk City of La Quinta, California CITY COUNCIL AGENDA 4 APRIL 1, 2014 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 Planning Commission during a City Council meeting, please be advised that eight (8) copies of all documents, exhibits, etc., must be supplied to the City Clerk for distribution. It is requested that this take place prior to the beginning of the meeting. Any writings or documents provided to a majority of the City Council regarding any item(s) on this agenda will be made available for public inspection at the Community Development counter at City Hall located at 78-495 Calle Tampico, La Quinta, California, 92253, during normal business hours. CITY COUNCIL AGENDA 5 APRIL 1, 2014 CITY COUNCIL MINUTES TUESDAY, MARCH 18, 2014 A regular meeting of the La Quinta City Council was called to order at 3:31 p.m. by Mayor Adolph. PRESENT: Councilmembers Evans, Franklin, Henderson, Osborne, Mayor Adolph ABSENT: None PUBLIC COMMENT Public Speaker: Nicole Soto, South Coast Air Quality Management District - Ms. Soto announced that the District will be hosting a Town Hall meeting April 9, 2014 at the High School in Thermal; the annual electric lawn mower exchange will be held on June 141" in the City of Riverside, and; the annual Clean Air Award nomination period is open and the form to nominate individuals, organizations or businesses is on the cleanairawards.com website. CLOSED SESSION 1. CONFERENCE WITH THE CITY'S REAL PROPERTY NEGOTIATOR, FRANK J. SPEVACEK, PURSUANT TO GOVERNMENT CODE SECTION 54956.8 CONCERNING POTENTIAL TERMS AND CONDITIONS OF ACQUISITION AND/OR DISPOSITION OF REAL PROPERTY LOCATED AT DUNE PALMS ROAD AND HIGHWAY 111 (APN: 600-020-053). PROPERTY OWNERS/ NEGOTIATORS: GEORGE VELARDE 2. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION - INITIATION OF LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(C) (ONE MATTER) COUNCIL RECESSED TO CLOSED SESSION A T 3: 34 P. M. MAYOR ADOLPH RECONVENED THE CITY COUNCIL MEETING AT 4:02 P. M. WITH ALL MEMBERS PRESENT. NO ACTIONS WERE TAKEN IN CLOSED SESSION THAT REQUIRES REPORTING PURSUANT TO GOVERNMENT CODE SECTION 54957.1 (BROWN ACT). Mayor Adolph led the audience in the pledge of allegiance. CITY COUNCIL MINUTES MARCH 18, 2014 6 PUBLIC COMMENT Public Speaker: Patricia Lawser, La Quinta - Ms. Lawser provided photos documenting the flooding on Horseshoe Road. Ms. Lawser said she believes the City and the Indian Springs Golf Course are responsible for the flooding and therefore are responsible for the cost of repairs. Public Speaker: Sandra Rogers, La Quinta - Ms. Rogers provided photos and information about the flooding on her street, Horseshoe Road, and water damage to her car from driving through a flooded section of the street. Public Speaker: Bruce Clark, La Quinta - Mr. Clark provided information about the reoccurring flooding problem on his street, Horseshoe Road. He said the drain is inadequate for anything but light rain. Mr. Clark believes the Indian Springs Golf Course built a berm without City approval and the berm is preventing the water from draining. Public Speaker: Juan Pineda, La Quinta - Mr. Pineda requested a waiver of the $20 late dog -license fee, which was only two days late. Mayor Adolph said staff is working to correct the situation. Public Speaker: Phillip Pettibone, La Quinta - Mr. Pettibone said that City staff illegally removed his car from his driveway; and practices selective and subjective code enforcement. CONFIRMATION OF AGENDA - Confirmed PRESENTATIONS - None WRITTEN COMMUNICATIONS - None APPROVAL OF MINUTES MOTION - A motion was made and seconded by Councilmembers Evans/ Henderson to approve the minutes of March 4, 2014 with correction to item B2. Motion passed unanimously. MOTION - A motion was made and seconded by Councilmembers Evans/Franklin to approve the minutes of the special meeting of February 26, 2014 as submitted. Motion passed unanimously. CITY COUNCIL MINUTES 2 MARCH 18, 2014 7 CONSENT CALENDAR 1. APPROVE DEMAND REGISTER DATED MARCH 18, 2014 2. RECEIVE AND FILE REVENUE AND EXPENDITURE REPORTS DATED DECEMBER 31, 2013 3. RECEIVE AND FILE TREASURER'S REPORT DATED DECEMBER 31, 2013 4. AUTHORIZE OVERNIGHT TRAVEL FOR TRAFFIC SIGNAL TECHNICIAN TO ATTEND TRAINING IN SANTA ANA, CALIFORNIA, MARCH 1 1-13, 2014 5. ACCEPT ON -SITE IMPROVEMENTS ASSOCIATED WITH TRACT MAP NO. 34969, MADISON CLUB CLUBHOUSE 6. ACCEPT ON -SITE IMPROVEMENTS ASSOCIATED WITH TRACT MAP NO. 34968, MADISON CLUB VILLAS 7. DENIAL OF CLAIM FOR DAMAGES FILED BY: JERRY SMIGURA; DATE OF LOSS - AUGUST 25, 2013 8. ADOPT RESOLUTION APPROVING AN EXTENSION OF THE JOINT EXERCISE OF POWERS AGREEMENT THAT CREATED THE LA QUINTA FINANCING AUTHORITY [RESOLUTION 2014-0091 9. APPROVE NEW JOB DESCRIPTION AND PAY SCHEDULE FOR PERMIT OPERATIONS SUPERVISOR, ADDITION OF OFFICE ASSISTANT AND RECLASSIFICATION FROM SECRETARY TO EXECUTIVE ASSISTANT IN THE COMMUNITY DEVELOPMENT DEPARTMENT 10. AUTHORIZE CITY MANAGER TO SUBMIT GRANT APPLICATIONS TO THE RIVERSIDE COUNTY INDIAN GAMING LOCAL COMMUNITY BENEFIT COMMITTEE FOR TRAFFIC RELATED LAW ENFORCEMENT SERVICES 11. AUTHORIZE STAFF TO SUBMIT APPLICATIONS FOR CONGESTION MITIGATION AND AIR QUALITY CALL FOR PROJECTS AND COMMIT TO REQUIRED LOCAL MATCH 12. REJECT BIDS AND RE -ADVERTISE THE PHASE I PAVEMENT MANAGEMENT PLAN STREET IMPROVEMENTS PROJECT MOTION - A motion was made and seconded by Councilmembers Evans/Franklin to approve the Consent Calendar as recommended with Item No. 8 adopting Resolution No. 2014-009. Motion passed unanimously. CITY COUNCIL MINUTES 3 MARCH 18, 2014 8 BUSINESS SESSION 1. APPROVAL OF PILLARS OF THE COMMUNITY NOMINATIONS Recreation Supervisor Larson presented the staff report, which is on file in the City Clerk's Office. Councilmembers thanked staff and nominees for the additional information provided; expressed their appreciation to the nominees who provide such valuable contributions to the community; requested that the nomination submission contain more detail on nominees activities regionally, not just in La Quinta; suggested that the requirement for 25 signatures is onerous and unnecessary, and; requested that in the future, the nominations first go to the Community Services Commission to make recommendations to the City Council. MOTION - A motion was made and seconded by Councilmembers Evans/ Henderson to approve all the Pillars of the Community nominations as submitted. Motion passed unanimously. 2. ADOPT RESOLUTION APPROVING ISSUANCE AND SALE OF SUBORDINATE TAX ALLOCATION REFUNDING BONDS BY THE SUCCESSOR AGENCY TO THE DISSOLVED REDEVELOPMENT AGENCY [RESOLUTION 2014-0101 City Manager Spevacek presented the staff report, which is on file in the City Clerk's Office. Councilmembers added background information on this subject by explaining the State's actions to dissolve Redevelopment Agencies, the consequences to the City, the actions taken by the City to financially protect itself, Council's resolve to move forward, and given the City's A+ bond rating, the savings to the City and the other taxing agencies that will result from this bond sale. MOTION - A motion was made and seconded by Councilmembers Henderson/ Evans to adopt Resolution No. 2014-010 entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA AUTHORIZING THE ISSUANCE AND SALE OF TAX ALLOCATION REFUNDING BONDS, AND AUTHORIZING CERTAIN OTHER ACTION IN CONNECTION THEREWITH Motion passed unanimously. CITY COUNCIL MINUTES 4 MARCH 18, 2014 M STUDY SESSION DISCUSS LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT 89-1 AND RESULTS OF NORTH LA QUINTA LANDSCAPE OPTIONS SURVEY Regarding the question of a conflict of interest due to the proximity of Councilmember Osborne's residence to proposed street improvements on the south side of Fred Waring Drive, City Attorney Jenson announced that an opinion from local real estate professional, Bruce Cathcart states: "Not only is the home located farther away than 500' from said improvements but the proposed improvements will not have any effect on the value of any portion (including common areas) of the tract of homes within which Councilman Osborne's home is located." Therefore, Councilmember Osborne has no conflict of interest and may participate in all discussions and votes on this subject. City Manager Spevacek and Public Works Director Jonasson presented the staff report, which is on file in the City Clerk's Office. Councilmember Franklin said that ownership of some of the perimeter parcels is in question because some developers' offers of dedication were never accepted by the City. If the fee owner is no longer an existing company, i.e. defunct development entities, it is important to resolve the ownership issue first. Councilmember Henderson said for 18 years, she has been on City Councils that have had serious conversations on this issue. She said at this point we know that we have a deficit and we know there has been a 25% reduction in general fund revenues caused by the economic downturn — revenues available to operate the City. We also know that the companies hired to maintain the lighting and landscaping have had increases in payroll, taxes, business expenses - all charged to the City, while the City has been dormant. Ms. Henderson said that the City remained dormant and did not attempt to raise the assessment because past City Councils choose that path. She said that because a legal redevelopment agency existed during that period, the City was able to function but knowing full well that they should have gone to an assessment. Ms. Henderson explained that a benefit assessment district is an option but there are strict, complex state laws about how that is done. She explained the difference between a general tax and benefit assessment tax and the pros and cons of both. She said she would rather see a general tax passed, which requires 51 % citywide voter approval but everyone has to realize the general tax revenue cannot be allocated to any specific use or uses. Mayor Adolph said that during the recession of the last several years, it was not Council's intent to tax citizens even though the annual assessment of about $35 is one of the lowest in the Coachella Valley. Mayor Adolph explained that the two CITY COUNCIL MINUTES 5 MARCH 18, 2014 fm attempts to get a tax approved to fund paramedic services failed both times. Based on that voter response, he asked how voters would respond to a tax to cover lighting and landscaping. He said the solution will have to be the result of everyone working together. It is not a matter of lots of money per lot if a general tax is passed. Mayor Adolph said that it is up to Council to resolve the problem and not put the burden on north La Quinta residents. Councilmember Osborne said the issues were created long ago and the Council has chosen not to address it. It is obvious that the costs have gone up since the $35.60 was set in 1998. The survey results indicate that, for the most part, residents believe the landscaping is adequate today. The City has made cuts but it is not enough, it cannot continue to fund the deficit. Mr. Osborne said he understands that some people bought homes in non-HOA subdivisions to avoid monthly charges but something must be done to stop the financial leak. Mr. Osborne said he would like to see a simple $20 citywide increase from $35 to $55 a year, which reports indicate, will cure the red ink in the Landscape and Lighting District. He stated that the City does have to resolve this in some form because operating in the red cannot continue. North La Quinta residents have said they do not want their fees raised because they did not create the problem. Mr. Osborne said his hope is that a small general tax will go before the voters but it must be understood that general tax revenue is bound by the laws set in Sacramento and a general tax cannot be set aside for a specific use. Legislators are currently considering changing the 2/3 voter approval requirement for assessment increases to 50%+1. Whether this change by Sacramento occurs or not, something has to be done citywide in the near future. Councilmember Evans said council owns this, former councils and the current council. Council sent staff out to inform residents and seek their views, and everyone has learned in this process. Ms. Evans thanked residents for their feedback because a 44% return on a survey is remarkable. She said that she does not support some of the options mentioned such as reducing the level of landscaping because she is committed to maintaining a certain standard in the City. Ms. Evans said she is interested in getting solid answers on the ownership of all the parcels in question. In response to Councilmember Evans, Director Jonasson said that landscaping service to the north La Quinta areas in question could not be reduced without visual impact. Councilmember Evans suggested that grants and rebates might be available to fund the deficit, such as funds from CVWD for turf reduction. Ms. Evans said that a general tax is a separate issue to explore, but regarding a special assessment, it's clear from survey feedback that it would not be approved. She said that if the City can recoup the $41 million from the State, it's possible some of it can be used for CITY COUNCIL MINUTES 6 MARCH 18, 2014 is this area. Ms. Evans noted all the recent expenditure cuts and revenue increases done in-house to staffing, services, fees, etc. and said the community will be asked to help Council and staff develop solutions to help fund this deficit. Public Speaker: John Lanctot, La Quinta — Mr. Lanctot thanked Council for the additional information provided, which cleared up most of his questions. Director Jonasson responded to his remaining question about the size of the deficit. Public Speaker: Delores Lukina, La Quinta - Ms. Lukina said it is the fault of the Councilmembers and Engineer at the time the subdivisions were approved because they were responsible for ensuring that correct perimeter parcel ownership and ongoing maintenance was covered. She said more money is not the solution, instead, the City needs to work within its means, invest surplus wisely, and build reserves in the event of disaster. Ms. Lukina said she is against an increase in City assessments. Public Speaker: Marty Butler, La Quinta — Ms. Butler requests that this item be heard again at a later time of the day when more working people can attend. She said she learned a lot from this discussion. Ms. Butler said she is more open to paying more toward landscaping now but understands that there are many residents against it because they simply do not have the money. She said she appreciates the council's caring for the City as a whole and the Council has her support for a citywide assessment. Ms. Butler suggested that each community form a committee to meet, discuss, and disseminate factual information. Lastly, Ms. Butler requested clarification on Riverside County's Fred Waring Drive project involving a noise wall and landscaping. Director Jonasson confirmed that the County is contractually obligated to complete the project and restore the site. Public Speaker: Dale Frailey, La Quinta — Mr. Frailey requested clarification on the survey results and said 10 to 12 neighbors in Desert Pride told him they never received the survey. He believes an increase is necessary because $35 is too low and agrees with Councilmember Osborne that a $20 general tax would be acceptable. Public Speaker: Richard Gray, La Quinta — Mr. Gray asked questions regarding certain median improvements and dog parks. He agrees that an increase to the $35 is necessary. Mr. Gray reported irrigation system problems on Adams Street by the fire station. He stated that he was satisfied with the level of maintenance when he first moved into north La Quinta, but is not satisfied with it as it is now. Public Speaker: Deborah McGarrey, La Quinta — Ms. McGarrey believes $35 is not enough to offset the costs. She supports the idea of forming a community group to see if this can be solved together. The survey response of 44% was impressive and that 37% would agree to some amount of increase is promising. The benefit is CITY COUNCIL MINUTES 7 MARCH 18, 2014 M that only an additional 20% or so is needed to get to over 50% in support. Ms. McGarrey said that she agrees with Mr. Gray in that the landscaping was satisfactory when she moved in 14 years ago, but she would like to see the current landscaping improved. The solution examined a few years ago of forming an HOA is unrealistic because it requires approval by 100% of owners. Ms. McGarrey suggested that residents need to assist Council by taking ownership of the problem and proposing solutions. She does not believe it's right for the City to operate in a deficit. She supports some type of assessment that is designed in a way that is best and fair for everybody involved. Public Speaker: Robert Wilkinson, La Quinta — Mr. Wilkinson questioned the math concerning the amount being spent and the amount needed to fund the deficit and improvements. He also questioned easements and ownership of some perimeter parcels. Mr. Wilkinson mentioned projects throughout the City and questioned the City's ability to require landscaping as part of these projects. Councilmember Franklin said one of the most important points is that La Quinta is all one community and the objective of this item is to get residents' feedback. Ms. Franklin agrees with Ms. Butler that a community committee(s) would be helpful in creating ownership of the solution(s), knowing that not everyone will come to an agreement but that is part of the process. She believes the areas in red need to be owned by the City. Ms. Franklin stated that a consensus needs to be reached as far as the extent and type of landscaping desired around these subdivisions and expects community committees can provide this, too. She said La Quinta is touted as the Gem of the Desert and that means the entire community. Success in promoting the City for economic development depends on how the City looks so these areas must be improved. Ms. Franklin supports a citywide increase but everyone must be mindful that it will involve a huge educational process, which will take time. As one community, Ms. Franklin said a citywide increase to the $35.60 per year amount is necessary. She hoped that the residents at the meeting will assist in getting the information out and educating other residents regarding the City's finances. Councilmember Osborne said more work on this is needed and it needs to be handled as one City working together. He requested that this item be heard at 7:00 p.m. on May 61n Councilmember Henderson noted that a second study session will be held by Council on this subject on May 6 at which time it will be Council's responsibility to put a plan together including establishing a community committee(s). She said that La Quinta has always acted as one City, not designated areas. She thanked residents for attending and sharing. CITY COUNCIL MINUTES 8 MARCH 18, 2014 13 Councilmember Evans summarized Council's responses in that (a) Council appreciates residents' feedback and the completion of the survey, (b) Council is directing staff to evaluate title ownership on the red strips of parcels and how the City could acquire these parcels, (c) research other ways the City could fund landscape improvements, (d) list of improvements needed in the short run to bring them up to La Quinta standards, (e) explore how the community will want to be involved, and (f) given that an increase in the Landscape and Lighting District for just north La Quinta is out of the question based on the survey results, consider a citywide general tax as a means to fund this deficit and/or any other use that may arise in the future. Mayor Adolph thanked residents for their input and stated that dialog is good in understanding both how residents feel and how Councilmembers feel on the issue. In the meantime, Mayor Adolph asked the Public Works Department to mitigate problems and address repairs within existing budget constraints because it's important that the aesthetics of the community be maintained. 2. DISCUSS DRAFT FISCAL YEAR 2014/2015 THROUGH FISCAL YEAR 2018/2019 CAPITAL IMPROVEMENT PROGRAM Principal Engineer McKinney presented the staff report, which is on file in the City Clerk's office. Councilmembers discussed the pavement management plan, a roundabout at Westward Ho, restriping of the Jefferson/Avenue 52 roundabout, turf reduction at the civic center campus, auto display pads along Highway 1 1 1, reimbursement agreements with developers, 2015/16 roundabout at Madison/Avenue 58 and setting aside the land necessary to install it in the future, traffic signal at Washington/Lake La Quinta Drive, and clearly noting the City's portion of project costs on the CIP list. Public Speaker: Kay Wolff, La Quinta — Ms. Wolff suggested that festival grounds and parking for the Arts Festival be included in the Add List. Regarding the $7.5 million on the Add List for a future village area parking structure, Ms. Wolff suggested that Mr. Wells Marvin might like to contribute to the cost. She expressed her hope that the Eisenhower/Montezuma intersection will be the sight of another wonderful roundabout rather than a traffic signal. Public Speaker: Sandy Rogers, La Quinta — Ms. Rogers lives south of the Westward Ho/Roadrunner intersection where a roundabout project is being discussed. She said that she does not believe traffic is a problem, instead, it is parents letting kids out everywhere. She would like to see a student drop-off area. Ms. Rogers said roundabouts are dangerous in her view but she prefers small roundabouts to signals. CITY COUNCIL MINUTES 9 MARCH 18, 2014 14 Mayor Adolph said that PGA West residents enjoy the roundabout at Jefferson/Avenue 52 because they don't have to wait at a stop sign or signal, and he is not aware of many accidents in the roundabout. He noted that there are five roundabouts in the City of La Quinta. Councilmember Evans explained that Council has learned that roundabouts produce a continuous flow of traffic, it is a calming device for speed, less wear and tear on the roads, it reduces auto emissions, and aesthetically it's more pleasing than having a traffic signal in a neighborhood. Public Works Director Jonasson summarized the consensus of Council: 1 . Westward Ho/Roadrunner roundabout - apply for a CMAC grant and if awarded, bring the project back to Council to consider. 2. Civic Center turf conversion - move to the Add List. REPORTS AND INFORMATIONAL ITEMS La Quinta's representative for 2014, Councilmember Evans reported on her participation in the following organizations meeting: CVAG CONSERVATION COMMISSION La Quinta's representative for 2014, Councilmember Franklin reported on her participation in the following organizations meeting: ANIMAL CAMPUS COMMISSION DEPARTMENT REPORTS Department Reports were received and filed. Copies are on file in the City Clerk's Office. MAYOR'S AND COUNCIL MEMBER'S ITEMS Mayor Adolph reported on the Senior Inspiration Awards. Councilmember Evans reported on the La Quinta Police Department's 6th Annual Bicycle Rodeo. Councilmember Osborne reported on the superb job done by the La Quinta Arts Foundation with the Festival this year. PUBLIC HEARINGS - None CITY COUNCIL MINUTES 10 MARCH 18, 2014 15 ADJOURNMENT There being no further business, a motion was made and seconded by Councilmembers Franklin/ Evans to adjourn at 7:09 p.m. Motion passed unanimously. Respectfully submitted, SUSAN MAYSELS, City Clerk City of La Quinta, California CITY COUNCIL MINUTES MARCH 18, 2014 11 16 17 =. z F OFTNti9 CITY]/ SA / HA / FA MEETING DATE: April 1, 2014 ITEM TITLE: APPROVE DEMAND REGISTER DATED APRIL 1, 2014 RECOMMENDED ACTION: Approve Demand Register dated April 1 , 2014. EXECUTIVE SUMMARY: None. FISCAL IMPACT: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Demand of Cash: -- City $ 1,004,904.27 -- Successor Agency of RDA $ 14,295.79 -- Housing Authority $ 0.00 -- Housing Authority Commission $ 0.00 BACKGROUND/ANALYSIS: Between City Council meetings, there is a need to pay routine bills in order to avoid late fees being charged to the City, as well as payroll and related payroll taxes. These items are listed below: Warrants Issued: 102557 - 102641) Voids} Wire Transfers} P/R 36954 - 369551 P/R Tax Transfers} 102642 - 1027061 $ 280,635.64 $ 0.00 $ 272,591.13 $ 137,664.10 $ 35,089.17 $ 293,220.02 $ 1,019,200.06 18 The most significant expenditures being paid on the demand registers listed above are as follows: Significant Expenditures: Vendor: Account Name: Amount: Purpose: Doug Wall Construction Design $ 58,425.00 Health & Wellness Ctr. Greater Palm Springs CVB Collection Fees $ 51,178.71 Jan-TMD Assessment Esgil Corporation Plan Check $ 48,813.86 Feb -Building Plan Check Rutan & Tucker Various $ 44,237.84 Jan -Legal Fees CVAG TUMF Fees $ 41,321.52 Feb-TUMF Fees Granite Construction Construction $ 37,169.06 Washington/Hwy 1 1 1 Kirkpatrick Landscaping Technical $ 32,686.28 Mar -Landscape Maint. New Const. Solutions Construction $ 29,005.40 City Hall Lighting ALTERNATIVES: The City Council may approve, partially approve or reject the register of demands. Report prepared by: Sandra Mancilla, Account Technician Report approved for submission by: Patrick Griffin, Interim Finance Director Attachments: 1 . Wire transfers 2. Demand Register 19 ATTACHMENT 1 CITY OF LA QUINTA BANK TRANSACTIONS 3/8/14 - 3/21 /14 03/14/14 WIRE TRANSFER - DEBT SVC PYMNT 03/14/14 WIRE TRANSFER - ICMA 03/14/14 WIRE TRANSFER - LQCEA 03/18/14 WIRE TRANSFER - TASC 03/18/14 WIRE TRANSFER - PERS 03/18/14 WIRE TRANSFER - LANDMARK TOTAL WIRE TRANSFER OUT $ 81, 306.04 $6,555.34 $266.50 $1,104.45 $41,543.08 $141,815.72 $272,591.13 20 21 ATTACHMENT 2 Demand Register City of La quinta, CA Packet: APPKT00118 - SHM 3-14-14 Vendor Name Payment Number Payment Date Payable Description Account Number Amount Fund: 101-GENERAL FUND 41MPRINT 102557 03/14/2014 STAFF SHIRTS 101-3003-60420 137.92 ADT SECURITY SERVICES 102558 03/14/2014 MAR -MAY SPORTS COMPLEX 101-3005-60124 114.53 ALSCO INC 102559 03/14/2014 UNIFORM RENTAL EOM 2/28 101-7003-60690 89.05 ALVAREZ, MARIA ISABEL 102560 03/14/2014 INSTRUCTOR PYMT 101-3002-60107 70.70 AMERICAN FORENSIC NURSE 102561 03/14/2014 BLOOD ALCOHOL 101-2001-36310 40.00 AUTOZONE 102562 03/14/2014 PARTS & TRASH PUMP 101-7003-60431 4.93 BEST BUY 102563 03/14/2014 COMPUTER LOAN-JUAREZ 101-0000-13500 1,750.00 BODDEN, RENATE 102564 03/14/2014 INSTRUCTOR PYMT 101-3002-60107 26.60 BOETTCHER CONCRETE CON 102565 03/14/2014 FS#70 INTERCEPTOR 101-2002-60670 8,024.00 BULRICE, JOHN OR LAURA 102566 03/14/2014 REFUND OVERPAYMENT 101-0000-41600 7.00 CALIFORNIA BUILDING STAN 102567 03/14/2014 OCT-DEC BUILDING ADMN F 101-0000-20306 1,025.00 CALIFORNIA BUILDING STAN 102567 03/14/2014 OCT-DEC BUILDING ADMN F 101-0000-42615 113.00 CALPERS LONG-TERM CARE 102568 03/14/2014 LT CARE/ST SAUVER PR 3/14 101-0000-20949 106.00 CANON FINANCIAL SERVICES 102569 03/14/2014 MAR -CONTRACT CHARGE 101-1007-60662 1,572.94 CAPALBO, KATHLEEN 102570 03/14/2014 INSTRUCTOR PYMT 101-3002-60107 29.40 CAPALBO, KATHLEEN 102570 03/14/2014 INSTRUCTOR PYMT 101-3003-60107 4.90 CAPITAL ONE COMMERCIAL 102571 03/14/2014 FIN DIRECTOR 101-1001-60400 17.99 COACHELLA VALLEY CONSER 102574 03/14/2014 FEB-MITIGATION FEE 101-0000-20310 12,780.00 COACHELLA VALLEY CONSER 102574 03/14/2014 FEB-MITIGATION FEE 101-0000-43631 -127.80 COACHELLA VALLEY WATER 102575 03/14/2014 WATER SERVICE 101-2002-61200 59.25 COACHELLA VALLEY WATER 102575 03/14/2014 WATER SERVICE 101-3005-61207 210.54 COACHELLA VALLEY WATER 102575 03/14/2014 WATER SERVICE 101-3005-61209 93.29 COACHELLA VALLEY WATER 102575 03/14/2014 WATER SERVICE 101-3006-61200 102.07 COACHELLA VALLEY WATER 102575 03/14/2014 WATER SERVICE 101-7006-60146 496.45 DAVID, MIRIAM 102576 03/14/2014 INSTRUCTOR PYMT 101-3002-60107 1,239.00 DEPARTMENT OF CONSERVA 102578 03/14/2014 OCT-DEC MOTION/SEISMIC F 101-0000-20308 1,886.63 DEPARTMENT OF CONSERVA 102578 03/14/2014 OCT-DEC MOTION/SEISMIC F 101-0000-42610 -94.33 DEPARTMENT OF JUSTICE 102579 03/14/2014 BLOOD ALCOHOL 101-2001-36310 140.00 DESERT BUSINESS MACHINE 102580 03/14/2014 TYPEWRITER MAINT CONTR 101-1007-60663 578.82 DESERT C A M 102581 03/14/2014 COUNCIL MTG 3/4/14 101-3008-60108 750.00 DESERT SUN PUBLISHING CO 102582 03/14/2014 ADS 101-6001-60450 197.84 DESERT SUN PUBLISHING CO 102582 03/14/2014 ADS -SUBSCRIPTIONS 101-7002-53040 217.46 DESERT SUN PUBLISHING CO 102582 03/14/2014 ADS 101-6001-60450 400.58 DESERT SUN PUBLISHING CO 102582 03/14/2014 ADS 101-6001-60450 400.58 DESERT SUN PUBLISHING CO 102582 03/14/2014 ADS-SUBCRIPTIONS 101-7002-53040 228.36 DESERT SUN PUBLISHING CO 102582 03/14/2014 ADS -SURPLUS 101-1006-60450 1,281.84 DESERT SUN PUBLISHING CO 102582 03/14/2014 ADS 101-6001-60450 202.20 DISH NETWORK 102584 03/14/2014 EOC DISH 3/13-4/12 101-6005-60107 67.73 ENTERPRISE RENT -A -CAR 102585 03/14/2014 CAR RENTAL -SPECIAL FUNDS 101-2001-60175 166.01 ENTERPRISE RENT -A -CAR 102585 03/14/2014 CAR RENTAL -SPECIAL FUNDS 101-2001-60175 64.80 FG CREATIVE INC 102586 03/14/2014 MARKETING PROJECT 101-3007-60461 3,250.00 FG CREATIVE INC 102586 03/14/2014 PR -ALL HANDS MEETING 101-3007-60461 250.00 FG CREATIVE INC 102586 03/14/2014 PR-ACA EVENT 101-3007-60461 250.00 GAS COMPANY, THE 102588 03/14/2014 FS#32 GAS 1/23-2/24 101-2002-61100 262.90 GLASS, DAVIS 102589 03/14/2014 REFUND OVERPAYMENT 101-0000-41600 14.00 GRAINGER 102590 03/14/2014 BANNER CLIPS/TAPE 101-3003-60149 18.98 GREATER PALM SPRINGS CV 102592 03/14/2014 JAN'14 TMD ASSESSMENT 101-0000-20330 51,178.71 HA,HUNGJOHN 102593 03/14/2014 REFUND OVERPAYMENT 101-0000-41600 15.00 HIEBERT, DEAN & GLENDA 102595 03/14/2014 REFUND OVERPAYMENT 101-0000-41600 7.00 HOME DEPOT CREDIT SERVI 102596 03/14/2014 MATERIAL 101-7003-60431 45.33 HOME DEPOT CREDIT SERVI 102596 03/14/2014 MATERIAL 101-7003-60431 36.94 HOME DEPOT CREDIT SERVI 102596 03/14/2014 GRAFFITI PAINT 101-7004-60423 16.72 HOME DEPOT CREDIT SERVI 102596 03/14/2014 MATERIAL 101-7003-60431 64.66 3/17/2014 12:01:27 PM Page 1 of 6 22 Demand Register Packet: APPKT00118 - SHIM 3-14-14 Vendor Name Paymept Number Payment Date Payable Descriptiop Account Number Amount HOME DEPOT CREDIT SERVI 102596 03/14/2014 GRAFFITI MATERIAL 101-7004-60423 218.83 HOME DEPOT CREDIT SERVI 102596 03/14/2014 FS#93 CARPET TACK 101-2002-60670 2.14 HOME DEPOT CREDIT SERVI 102596 03/14/2014 MATERIAL 101-7003-60431 39.12 HOME DEPOT CREDIT SERVI 102596 03/14/2014 SUPPLY 101-7003-60431 23.54 HOME DEPOT CREDIT SERVI 102596 03/14/2014 MATERIAL 101-7003-60431 122.09 HOME DEPOT CREDIT SERVI 102596 03/14/2014 IRRIGATION MATERIAL 101-7004-60431 36.96 HOME DEPOT CREDIT SERVI 102596 03/14/2014 SUPPLIES 101-7003-60431 89.32 HOME DEPOT CREDIT SERVI 102596 03/14/2014 TIRE 101-7003-60431 43.14 HOME DEPOT CREDIT SERVI 102596 03/14/2014 IRRIGATION MATERIAL 101-7004-60431 13,74 HOME DEPOT CREDIT SERVI 102596 03/14/2014 GRAFFITI SUPPLIES 101-7004-60423 29.10 HOME DEPOT CREDIT SERVI 102596 03/14/2014 GRAFFITI SUPPLY 101-7004-60423 93.04 HOME DEPOT CREDIT SERVI 102596 03/14/2014 GRAFFITI SUPPLY 101-7004-60423 27.58 HOME DEPOT CREDIT SERVI 102596 03/14/2014 IRRIGATION MATERIAL 101-7004-60431 27.22 HOME DEPOT CREDIT SERVI 102596 03/14/2014 FS#32 PLUMBING 101-2002-60670 3.63 HOME DEPOT CREDIT SERVI 102596 03/14/2014 MATERIAL 101-7003-60431 9.61 HOME DEPOT CREDIT SERVI 102596 03/14/2014 GRAFFITI MATERIAL 101-7004-60423 351.03 HOME DEPOT CREDIT SERVI 102596 03/14/2014 SUPPLIES 101-3003-60420 74.52 HOME DEPOT CREDIT SERVI 102596 03/14/2014 FS#32 PLUMBING 101-2002-60670 11.18 HOME DEPOT CREDIT SERVI 102596 03/14/2014 MATERIAL 101-7003-60431 24.52 HOME DEPOT CREDIT SERVI 102596 03/14/2014 MATERIAL 101-7003-60431 59.68 HOME DEPOT CREDIT SERVI 102596 03/14/2014 GRAFFITI'PAINT 101-7004-60423 68.29 HOME DEPOT CREDIT SERVI 102596 03/14/2014 LADDER 101-7003-60431 174.40 HOME DEPOT CREDIT SERVI 102596 03/14/2014 SINK WATER SUPPLYTUBE 101-3004-60691 6.13 HOME DEPOT CREDIT SERVI 102596 03/14/2014 TK CAB VENT POWER 101-2002-60139 30.74 HOME DEPOT CREDIT SERVI 102596 03/14/2014 LIBRARY LIGHTS 101-3004-60691 10.23 HOME DEPOT CREDIT SERVI 102596 03/14/2014 ASPHALT MATERIAL 101-7003-56490 738.99 IMPERIAL IRRIGATION DIST 102597 03/14/2014 ELECTRICITY SERVICE 101-3004-61101 2,240.37 IMPERIAL IRRIGATION DIST 102597 03/14/2014 ELECTRICITY SERVICE 101-3005-61109 3,185.77 IMPERIAL IRRIGATION DIST 102597 03/14/2014 ELECTRICITY SERVICE 101-3008-61101 7,549.20 INLAND POWER EQUIPMENT 102598 03/14/2014 FUEL PUMP 101-7003-60431 66.19 JAS PACIFIC INC 102599 03/14/2014 FEB-PLAN CHECK 101-6003-60118 13,819.00 KEAN, JON 102600 03/14/2014 REFUND TOT OVERPAYMENT 101-0000-41400 31.50 LANDMARK GOLF MANAGE 102601 03/14/2014 FEB-LANDSCAPE SERVICE 101-7004-60143 5,287.00 LOWE'S HOME IMPROVEME 102602 03/14/2014 FS#32 SHOWER VALVE 101-2002-60670 149.80 LOWE'S HOME IMPROVEME 102602 03/14/2014 CITY HALL LIGHTS 101-3008-60665 4.87 LOWE'S HOME IMPROVEME 102602 03/14/2014 TRAILER SUPPLIES 101-3003-60420 7.16 LOWE'S HOME IMPROVEME 102602 03/14/2014 CITY HALL A/C COVER 101-3008-60665 31.05 LOWE'S HOME IMPROVEME 102602 03/14/2014 MATERIAL 101-7003-60431 38.94 LOWE'S HOME IMPROVEME 102602 03/14/2014 MATERIAL 101-7003-60431 30.76 LOWE'S HOME IMPROVEME 102602 03/14/2014 CITY HALL PLUMBING 101-3008-60665 10.93 LOWE'S HOME IMPROVEME 102602 03/14/2014 CHAMBER/FB PLUMBING 101-3005-60424 30.16 LOWE'S HOME IMPROVEME 102602 03/14/2014 CHAMBER/FB PLUMBING 101-3008-60665 12.64 LOWE'S HOME IMPROVEME 102602 03/14/2014 LIBRARY PLUMBING 101-3004-60691 5.35 LOWE'S HOME IMPROVEME 102602 03/14/2014 RETURN CREDIT 101-3008-60665 -10.93 LOWE'S HOME IMPROVEME 102602 03/14/2014 CHAMBER LIGHTS 101-3008-60665 56.59 LOWE'S HOME IMPROVEME 102602 03/14/2014 RETURN CREDIT 101-3008-60665 -56.59 MAXWELL SECURITY SERVIC 102603 03/14/2014 MAR -SECURITY PATROL 101-3008-60123 150.00 MOUNTAIN VIEW TIRE 102604 03/14/2014 REFUND OVERPAYMENT 101-0000-41600 100.00 MOWERS PLUS INC 102605 03/14/2014 CHAIN SAW BLADES 101-7004-60431 89.07 NEAL, ALBERT 102606 03/14/2014 REFUND 101-0000-42214 30.00 NEW CONSTRUCTION SOLUT 102607 03/14/2014 FS#32 WATER LEAK REPAIR 101-2002-60670 1,180.00 NEXTEL COMMUNICATIONS 102608 03/14/2014 CELL PH 12/26-1/22 101-1007-61301 185.89 NEXTEL COMMUNICATIONS 102608 03/14/2014 CELL PH1/23-2/22 101-1007-61301 231.17 OFFICE DEPOT 102610 03/14/2014 OFFICE SUPPLIES 101-1005-60400 20.46 OFFICE TEAM 102611 03/14/2014 TEMP STAFFING WKEND 1/1 101-6001-60125 340.00 OFFICE TEAM 102611 03/14/2014 TEMP STAFFING WKEND 2/2 101-1002-50102 476.00 ORIENTAL TRADING COMPA 102612 03/14/2014 LUNCHEON SUPPLIES 101-3002-60420 69.99 PANSEGRAU, ROBERT 102613 03/14/2014 CITATION LQA102282 REFU 101-0000-42700 200.00 PI MIDWEST 102615 03/14/2014 SUBSCRIPTION 3/10/14-3/10 101-1004-51701 5,500.00 RIVERSIDE DEPARTMENT OF 102617 03/14/2014 GARN/GONZALES PR 3/14/1 101-0000-20985 200.00 3/17/2014 12:01:27 PM Page 2 of 6 23 Demand Register Packet: APPKT00118 - SHIM 3-14-14 Vendor Name Payment Number Payment Date Payable Description Account Number Amount ROJAS, MIGUEL ANGEL 102618 03/14/2014 INSTRUCTOR PYMT 101-3003-60107 22.40 SHARK POOLS INC 102619 03/14/2014 FEB-LQ PK WATER FEATURE 101-3005-60554 169.15 SHARK POOLS INC 102619 03/14/2014 MAR-LQ PK WATER FEATURE 101-3005-60554 169.15 SHARK POOLS INC 102619 03/14/2014 MAR -MUSEUM 101-3006-61200 89.95 SILVERROCK RESORT 102620 03/14/2014 FEB SALES TAX 101-0000-20304 77.00 SILVERROCK RESORT 102620 03/14/2014 FEB SALES TAX 101-2001-60109 49.00 SILVERROCK RESORT 102620 03/14/2014 FEB SALES TAX 101-3003-60420 11.00 SMART & FINAL 102621 03/14/2014 FEB-LUNCHEON/SUPPLIES 101-3002-60420 111.71 SMART & FINAL 102621 03/14/2014 OFFICE SUPPLIES 101-1006-60400 9.39 SOUL SHADES 102622 03/14/2014 REFUND OVERPAYMENT 101-0000-41600 7.00 STAPLES ADVANTAGE 102624 03/14/2014 OFFICE SUPPLIES 101-2001-60109 358.34 TERSOLO, CHARLES 102626 03/14/2014 REFUND OVERPAYMENT 101-0000-41600 10.00 TOPS'N BARRICADES INC 102628 03/14/2014 SIGNS 101-7003-60429 266.71 TOPS'N BARRICADES INC 102628 03/14/2014 SIGNS 101-7003-60429 433.51 TOPS'N BARRICADES INC 102628 03/14/2014 SIGNS 101-7003-60429 495.72 TOPS'N BARRICADES INC 102628 03/14/2014 SIGNS 101-7003-60429 558.14 TOPS'N BARRICADES INC 102628 03/14/2014 SIGNS 101-7003-60429 562.14 TOPS'N BARRICADES INC 102628 03/14/2014 SIGNS 101-7003-60429 270.00 TRADITION CLARET LLC 102629 03/14/2014 REFUND OVERPAYMENT 101-0000-42400 97.24 UNITED WAY OF THE DESERT 102630 03/14/2014 UNITED WAY PR 3/14/14 101-0000-20981 75.00 US DEPARTMENT OF EDUCA 102631 03/14/2014 GARN/HERRERA PR 3/14/14 101-0000-20985 20.23 VACATION RENTAL COMPLIA 102632 03/14/2014 FEB-STVR CONSULTANT 101-1006-60104 3,180.00 VALLEY PLUMBING 102633 03/14/2014 FS#32 SHOWER VALVE 101-2002-60670 200.00 VERIZON CALIFORNIA 102634 03/14/2014 ADAMS FS PHONE LINE 101-2001-61300 108.94 VERIZON COMMUNICATION 102635 03/14/2014 INTERNET 2/24-3/24 101-1007-61300 79.99 VERIZON WIRELESS 102636 03/14/2014 CELL PH 1/14-2/13 101-1001-61301 28.74 VERIZON WIRELESS 102636 03/14/2014 CELL PH 1/14-2/13 101-1007-61301 1,479.42 VIELHARBER, KAREN 102637 03/14/2014 INSTRUCTOR PYMT 101-3002-60107 35.00 VINTAGE ASSOCIATES 102638 03/14/2014 MONTECELLO BACKFLOW 101-3005-60423 237.68 VINTAGE ASSOCIATES 102638 03/14/2014 SENIOR CENTER DG 101-3005-60113 300.00 VINTAGE ASSOCIATES 102638 03/14/2014 CITY HALL PLANT RPLCMNT 101-3005-60424 442.00 VINTAGE ASSOCIATES 102638 03/14/2014 CAMPUS PLANT RPLCMNT 101-3005-60424 605.00 VINTAGE ASSOCIATES 102638 03/14/2014 LIBRARY DG 101-3005-60113 531.00 WIRELESS WATCHDOGS 102640 03/14/2014 CELL MAINT 2/14-3/13 101-1007-61301 176.00 ZUMAR INDUSTRIES, INC 102641 03/14/2014 RETURN CREDIT 101-7003-60429 -135.00 ZUMAR INDUSTRIES, INC 102641 03/14/2014 SIGNS 101-7003-60429 2,324.43 Fund 101- GENERAL FUND Total: 146,932.61 Fund: 218 - CV VIOLENT CRIME TASK FOR DESERTARC 102583 03/14/2014 SHIRTS-POLICE/GAINES 218-0000-60690 90.29 NEXTEL GANG TASK FORCE 102609 03/14/2014 CELL PH 1/12-2/11 218-0000-61300 39.26 PARRA, ANA L 102614 03/14/2014 FEB-JANITORIAL 218-0000-30150 198.54 RAMOS, MIGUEL 102616 03/14/2014 ICI GANG FOUNDATION COU 218-0000-60320 744.00 SPARKLETTS GANG TASK FO 102623 03/14/2014 MAR -WATER 218-0000-60420 32.00 STAPLES GANG TASK FORCE 102625 03/14/2014 OFFICE SUPPLIES 218-0000-60400 357.94 STAPLES GANG TASK FORCE 102625 03/14/2014 OFFICE SUPPLIES 218-0000-60400 34.54 STAPLES GANG TASK FORCE 102625 03/14/2014 OFFICE SUPPIES 218-0000-60400 174.86 Fund 218 - CV VIOLENT CRIME TASK FOR Total: 1,671.43 Fund: 224 - TUMF COACHELLA VALLEY ASSOC 102573 03/14/2014 FEB-TUMF FEE 224-0000-20320 32,263.68 COACHELLA VALLEY ASSOC 102573 03/14/2014 OCT'13-TUMF FEE 224-0000-20320 9,057.84 Fund 224 - TUMF Total: 41,321.52 Fund: 237 - SUCCESSOR AGCY PA 1 ADMIN CAPITAL REALTY ANALYSTS 102572 03/14/2014 APPRAISALS 237-9001-60104 1,500.00 CAPITAL REALTY ANALYSTS 102572 03/14/2014 APPRAISALS 237-9001-60104 1,500.00 CAPITAL REALTY ANALYSTS 102572 03/14/2014 APPRAISALS 237-9001-60104 1,500.00 CAPITAL REALTY ANALYSTS 102572 03/14/2014 APPRAISALS 237-9001-60104 1,500.00 Fund 237 - SUCCESSOR AGCY PA 1 ADMIN Total: 6,000.00 Fund: 401- CAPITAL IMPROVEMENT PROGR GRANITE CONSTRUCTION C 102591 03/14/2014 RETENTION 2011-01 401-1867-45010 37,169.06 3/17/2014 12:01:27 PM Page 3 of 6 24 Demand Register Packet: APPKT00118 - SHM 3-14-14 Vendor Name Payment Number Payment Date Payable Qescription Account Number Amount LOWE'S HOME IMPROVEME 102602 03/14/2014 SUPPLIES 401-1891-45010 38.11 NEW CONSTRUCTION SOLUT 102607 03/14/2014 CONST SVC 2013-14 401-1897-60188 29,005.40 NEW CONSTRUCTION SOLUT 102607 03/14/2014 FINAL RETENTION 2012-03/0 401-1887-45010 7,451.65 Fund 401- CAPITAL IMPROVEMENT PROGR Total: 73,664.22 Fund: 501- EQUIPMENT REPLACEMENT AUTOZONE 102562 03/14/2014 RETURN CREDIT 501-0000-60675 -23.76 AUTOZONE 102562 03/14/2014 TK#24 PARTS & MAINT 501-0000-60675 5.23 AUTOZONE 102562 03/14/2014 TK#24 PARTS & MAINT 501-0000-60675 212.99 FU E LMAN 102587 03/14/2014 FEB-FUEL 501-0000-60674 1,089.49 Fund 501- EQUIPMENT REPLACEMENT Total: 1,283.95 Fund: 502 - INFORMATION TECHNOLOGY DELL MARKETING LP 102577 03/14/2014 TEST COMPUTER 502-0000-80100 957.12 HENSON CONSULTING GRO 102594 03/14/2014 FEB-PROJECT IMP & SUPPOR 502-0000-60108 8,050.00 TIME WARNER CABLE 102627 03/14/2014 MAR -CABLE 502-0000-60108 628.99 Fund 502 - INFORMATION TECHNOLOGY Total: 9,636.11 Fund: 735 - 97-1 AGENCY REDEMPTION FUND WILLDAN FINANCIAL SERVIC 102639 03/14/2014 AD 97-1 ADMIN 735-0000-23410 125.80 Fund 735 - 97-1 AGENCY REDEMPTION FUND Total: 125.80 Grand Total: 280,635.64 3/17/2014 12:01:27 PM Page 4 of 6 25 Demand Register Packet: APPKT00118 - SHM 3-14-14 Fund Summary Fund 101-GENERAL FUND 218 - CV VIOLENT CRIME TASK FOR 224 - TUMF 237 - SUCCESSOR AGCY PA 1 ADMIN 401- CAPITAL IMPROVEMENT PROGR 501- EQUIPMENT REPLACEMENT 502 - INFORMATION TECHNOLOGY 735 - 97-1 AGENCY REDEMPTION FUND Account Number 101-0000-13500 101-0000-20304 101-0000-20306 101-0000-20308 101-0000-20310 101-0000-20330 101-0000-20949 101-0000-20981 101-0000-20985 101-0000-41400 101-0000-41600 101-0000-42214 101-0000-42400 101-0000-42610 101-0000-42615 101-0000-42700 101-0000-43631 101-1001-60400 101-1001-61301 101-1002-50102 101-1004-51701 101-1005-60400 101-1006-60104 101-1006-60400 101-1006-60450 101-1007-60662 101-1007-60663 101-1007-61300 101-1007-61301 101-2001-36310 101-2001-60109 101-2001-60175 101-2001-61300 101-2002-60139 101-2002-60670 101-2002-61100 101-2002-61200 101-3002-60107 101-3002-60420 101-3003-60107 101-3003-60149 101-3003-60420 101-3004-60691 101-3004-61101 101-3005-60113 Grand Total: Account Summary Account Name Employee Receivables Sales Taxes Payable CBSC Fees SMIP Fees Payable MSHCP Mitigation Fee TMD Collection Fees LT Care Insurance Pay United Way Deductions Garnishments Payable Transient Occupancy Ta Business Licenses Senior Center Leisure En Building Permits SMIP Fees CBSC Administrative Fee Administrative Citations CVMSHCP Admin Fee Office Supplies Mobile/Cell Phones Salaries - Part Time Standzd. Recruitmt Test Office Supplies Consultants Office Supplies Advertising Copiers Typewriters Utilities - Telephone Mobile/Cell Phones Blood/Alcohol Testing LQ Police Volunteers Special Enforcement Fu Utilities - Telephone Fire Service Costs Fire Station Utilities - Gas Utilities - Water Instructors Operating Supplies Instructors Special Events Operating Supplies Repair & Maintenance Utilities - Electricity Landscape Improvement Expense Amount 146,932.61 1,671.43 41,321.52 6,000.00 73,664.22 1,283.95 9,636.11 125.80 280,635.64 Expense Amount 1,750.00 77.00 1,025.00 1,886.63 12,780.00 51,178.71 106.00 75.00 220.23 31.50 160.00 30.00 97.24 -94.33 113.00 200.00 -127.80 17.99 28.74 476.00 5,500.00 20.46 3,180.00 9.39 1,281.84 1,572.94 578.82 79.99 2,072.48 180.00 407.34 230.81 108.94 30.74 9,570.75 262.90 59.25 1,400.70 181.70 27.30 18.98 230.60 21.71 2,240.37 831.00 Report Summary 3/17/2014 12:01:27 PM 26 Page 5 of 6 Demand Register Packet: APPKT00118 - SHM 3-14-14 Account Summary Account Number Account Name Expense Amount 101-3005-60124 Security - Sports Comple 114.53 101-3005-60423 Supplies -Graffiti 237.68 101-3005-60424 Materials - Irrigation & L 1,077.16 101-3005-60554 LQ Park Building 338.30 101-3005-61109 Utilities - Electric - Com 3,185.77 101-3005-61207 Utilities - Water -Pionee 210.54 101-3005-61209 Utilities - Water -Comm 93.29 101-3006-61200 Water - Inside 192.02 101-3007-60461 Economic Development/ 3,750.00 101-3008-60108 Technical 750.00 101-3008-60123 Security & Alarm 150.00 101-3008-60665 Maint.-Other Equipment 48.56 101-3008-61101 Utilities - Electricity 7,549.20 101-6001-60125 Temporary Agency Servi 340.00 101-6001-60450 Advertising 1,201.20 101-6003-60118 Plan Check 13,819.00 101-6005-60107 Instructors 67.73 101-7002-53040 Subscrip & Publications 445.82 101-7003-56490 Asphalt 738.99 101-7003-60429 Signs 4,775.65 101-7003-60431 Materials 873.17 101-7003-60690 Uniforms 89.05 101-7004-60143 SilverRock Way Landsca 5,287.00 101-7004-60423 Supplies -Graffiti 804.59 101-7004-60431 Materials 166.99 101-7006-60146 PM 10 SilverRock 496.45 218-0000-30150 Janitorial Service 198.54 218-0000-60320 Travel & Training 744.00 218-0000-60400 Office Supplies 567.34 218-0000-60420 Operating Supplies 32.00 218-0000-60690 Uniforms 90.29 218-0000-61300 Utilities - Telephone 39.26 224-0000-20320 TUMF Payable to CVAG 41,321.52 237-9001-60104 Consultants 6,000.00 401-1867-45010 Construction 37,169.06 401-1887-45010 Construction 7,451.65 401-1891-45010 Construction 38.11 401-1897-60188 Construction 29,005.40 501-0000-60674 Fuel & Oil 1,089.49 501-0000-60675 Parts & Maintenance Su 194.46 502-0000-60108 Technical 8,678.99 502-0000-80100 Machinery & Equipment 957.12 735-0000-23410 AD Administrative fees 125.80 Grand Total: 280,635.64 Project Account Summary Project Account Key Expense Amount **None** 206,971.42 1867Const 37,169.06 1887Const 7,451.65 1891Const 38.11 1897Const 29,005.40 Grand Total: 280,635.64 3/17/2014 12:01:27 PM Page 6 of 6 27 `= Demand Register ,1 City of La Quinta, CA Packet: APPKT00123 - SHM 3/21/14 Vendor Name Payment Number Payment Date Payable Description Account Number Amount Fund: 101-GENERAL FUND ALSCO INC 102642 03/21/2014 UNIFORM RENTAL EOM 3/7/ 101-7003-60690 89.05 ALVAREZ, MARIA ISABEL 102644 03/21/2014 INSTRUCTOR PAYMENT 101-3002-60107 670.47 AUGUST, FAYE B 102645 03/21/2014 INSTRUCTOR PAYMENT 101-3002-60107 105.00 BANG INC, DAVE 102646 03/21/2014 SWING SHACKLES @ PARKS 101-3005-60424 138.64 BANG INC, DAVE 102646 03/21/2014 RPLCMNT BBQ @ FRITZ BUR 101-3005-60424 324.00 BEST SIGNS INC 102647 03/21/2014 SIGNS 101-7003-60429 310.65 BODDEN, RENATE 102648 03/21/2014 INSTRUCTOR PAYMENT 101-3002-60107 135.45 BRANGER, VERONIQUE 102649 03/21/2014 INSTRUCTOR PAYMENT 101-3002-60107 70.00 BUTLER, GREG 102650 03/21/2014 EMERG SVC COMPUTER UPG 101-6005-60406 285.87 CADENCE COMMUNICATION 102651 03/21/2014 FEB-STVR HOLINE 101-1006-60104 55.25 CALIFORNIA CONTRACTORS 102652 03/21/2014 MATERIAL/SUPPLY 101-7003-60431 520.58 CAPALBO, KATHLEEN 102653 03/21/2014 INSTRUCTOR PAYMENT 101-3003-60107 94.50 CASSEL, LLORA 102654 03/21/2014 INSTRUCTOR PAYMENT 101-3003-60107 168.00 CENTRAL SECURITY SERVICE 102655 03/21/2014 LIBRARY/FS#32 FIRE ALARM 101-2002-60123 405.54 CENTRAL SECURITY SERVICE 102655 03/21/2014 LIBRARY/FS#32 FIRE ALARM 101-3004-60123 304.98 CENTRAL SECURITY SERVICE 102655 03/21/2014 APR -MAY LIBRARY ALARM 101-3004-60123 112.14 COUNTY OF RIVERSIDE 102657 03/21/2014 OCT-DEC CITATION REVENU 101-6004-31190 3,860.25 DEPARTMENT OF ANIMAL SE 102658 03/21/2014 FEB-SHELTER SERVICES 101-6004-51071 8,877.65 DESERT SUN PUBLISHING CO 102660 03/21/2014 ADS 101-1005-60450 537.92 DESERT SUN PUBLISHING CO 102660 03/21/2014 ADS 101-1005-60450 673.08 DESERTSUN PUBLISHING CO 102660 03/21/2014 ADS 101-7002-53040 219.64 DESERTSUN PUBLISHING CO 102660 03/21/2014 ADS 101-7002-53040 450.72 DESERT SUN PUBLISHING CO 102660 03/21/2014 ADS 101-6001-60450 202.20 DESERT SUN PUBLISHING CO 102660 03/21/2014 ADS 101-6001-60450 219.64 DESERT SUN PUBLISHING CO 102660 03/21/2014 ADS 101-1005-60450 366.24 DESERTARC 102661 03/21/2014 UNIFORM SHIRTS 101-7006-60427 535.84 ESGIL CORPORATION 102663 03/21/2014 FEB-BLDG PLAN CHECK 101-6003-60118 48,813.86 GARZA TURF & POWER EQUI 102664 03/21/2014 CHAIN SAW BLADES 101-7004-60431 32.39 GARZA TURF & POWER EQUI 102664 03/21/2014 CHAIN SAW BLADES 101-7004-60431 62.62 GARZA TURF & POWER EQUI 102664 03/21/2014 CHAIN SAW REPAIR 101-7004-60431 79.41 GRANITE CONSTRUCTION C 102665 03/21/2014 CLASS 2 AB 101-7003-56490 53.78 GRAPHTEK INTERACTIVE 102666 03/21/2014 CONTRACT 101-3007-60461 3,100.00 HERRIS, NICOL 102667 03/21/2014 INSTRUCTOR PAYMENT 101-3002-60107 14.00 HF&H CONSULTANTS, LLC 102668 03/21/2014 FEB-AB939 CONSULTANT 101-1004-60126 1,703.80 HIGH TECH IRRIGATION INC 102669 03/21/2014 IRRIGATION SUPPLY 101-7004-60431 216.00 HIGH TECH IRRIGATION INC 102669 03/21/2014 IRRIGATION SUPPLY 101-7004-60431 242.54 HOARD INC, HUGH 102670 03/21/2014 CITY HALL HVAC 1&2 101-3008-60665 1,728.53 INNOVATIVE DOCUMENT SO 102671 03/21/2014 DEC-FEB CONTRACT CHARGE 101-1007-60662 2,771.85 KAMMERER, BOB 102673 03/21/2014 REFUND 101-0000-42409 4.00 KIRKPATRICK LANDSCAPING 102674 03/21/2014 LANDSCAPE MAINT 101-7004-60189 32,686.28 KRIBBS CONSTRUCTION, BR 102675 03/21/2014 FOUNTAIN PUMP REPAIRS 101-7004-60189 1,725.00 LA QUINTA FARMS LLC 102676 03/21/2014 MAR-PM10 SERVICES 101-7006-60146 23,595.56 LANGE, CHRISTINA 102677 03/21/2014 INSTRUCTOR PAYMENT 101-3003-60107 6.30 LARSON, HERBERT W 102678 03/21/2014 INSTRUCTOR PAYMENT 101-3002-60107 55.13 LASALLE LIGHTING SERVICES 102679 03/21/2014 ELECTRICAL SERVICE 101-7004-60104 66.96 LASALLE LIGHTING SERVICES 102679 03/21/2014 LANDSCAPE/LIGHING SVC 101-7004-60104 6,930.00 LIGHTSOURCE 102680 03/21/2014 REPLACEMENT LIGHTS 101-3008-60665 216.95 MEEDS, WAYNE 102682 03/21/2014 INSTRUCTOR PAYMENT 101-3002-60107 120.00 OFFICE TEAM 102684 03/21/2014 TEMP STAFFING WKEND 2/1 101-7004-60125 310.25 OFFICE TEAM 102684 03/21/2014 TEMP STAFFING WKEND 2/2 101-7004-60125 204.00 ON-TRAC 102685 03/21/2014 OVERNIGHT MAIL 101-1007-60470 32.77 PALM SPRINGS DESERT RESO 102686 03/21/2014 RESTAURANT WK SPONSORS 101-3007-60461 2,000.00 PRESTIGE CHEMICALS INC 102687 03/21/2014 GRAFFITI MATERIAL 101-7004-60423 1,320.60 3/25/2014 11:56:26 AM Page 1 of 5 28 Demand Register Packet: APPKT00123 - SHIM 3/21/14 ,Vendor Name Payment Number Payment Date Payable Description Account Number Amount RESORT RENTAL, LLC 102688 03/21/2014 REFUND TOT OVERPAYMENT 101-0000-41400 22.00 ROJAS, MIGUELANGEL 102690 03/21/2014 INSTRUCTOR PAYMENT 101-3003-60107 2,252.26 RUTAN & TUCKER 102691 03/21/2014 GENERAL 101-1001-60153 9,651.93 RUTAN & TUCKER 102691 03/21/2014 PERSONNEL GENERAL 101-1001-60153 964.00 RUTAN & TUCKER 102691 03/21/2014 LITIGATION/GENERAL 101-1001-60154 912.00 RUTAN &TUCKER 102691 03/21/2014 CODE ENFORCEMENT 101-1001-60153 8,325.00 RUTAN &TUCKER 102691 03/21/2014 RETAINER 101-1001-60153 2,000.00 RUTAN & TUCKER 102691 03/21/2014 SILVERROCK RESORT 101-1001-60153 6,415.76 RUTAN & TUCKER 102691 03/21/2014 HWY 111 FRONTAGE 101-0000-22810 1,171.00 RUTAN & TUCKER 102691 03/21/2014 GENERAL IP 101-1001-60153 364.50 RUTAN & TUCKER 102691 03/21/2014 ADAMS ST BRIDGE 101-1001-60154 744.00 RUTAN & TUCKER 102691 03/21/2014 POINT HAPPY 101-1001-60154 4,626.36 SOUZA, DEBRA A FEDOR 102692 03/21/2014 INSTRUCTOR PAYMENT 101-3002-60107 58.80 SRINIVASAN, DOBLI 102693 03/21/2014 REFUND 101-0000-42200 28.00 TELEPACIFIC COMMUNICATI 102694 03/21/2014 TELEPACIFIC 2/23-3/22 101-1007-61300 509.90 TELEPACIFIC COMMUNICATI 102694 03/21/2014 TELEPACIFIC 2/23-3/22 101-1007-61300 46.32 TELEPACIFIC COMMUNICATI 102694 03/21/2014 TELEPACIFIC 2/23-3/22 101-1007-61300 321.90 TELEPACIFIC COMMUNICATI 102694 03/21/2014 TELEPACIFIC 2/23-3/22 101-1007-61300 456.20 TELEPACIFIC COMMUNICATI 102694 03/21/2014 TELEPACIFIC 2/23-3/22 101-1007-61300 271.98 TELEPACIFIC COMMUNICATI 102694 03/21/2014 TELEPACIFIC 2/23-3/22 101-3001-60184 45.33 TELEPACIFIC COMMUNICATI 102694 03/21/2014 TELEPACIFIC 2/23-3/22 101-3005-60554 226.65 TELEPACIFIC COMMUNICATI 102694 03/21/2014 TELEPACIFIC 2/23-3/22 101-3005-61204 45.33 TELEPACIFIC COMMUNICATI 102694 03/21/2014 TELEPACIFIC 2/23-3/22 101-3006-61300 45.33 TELEPACIFIC COMMUNICATI 102694 03/21/2014 TELEPACIFIC 2/23-3/22 101-6005-61300 1,016.47 TELEPACIFIC COMMUNICATI 102694 03/21/2014 TELEPACIFIC 2/23-3/22 101-7004-60189 45.33 TELEPACIFIC COMMUNICATI 102694 03/21/2014 TELEPACIFIC 2/23-3/22 101-7004-60189 45.33 TERRA NOVA PLANNING & R 102695 03/21/2014 DEC-FEB PLANNING CONSUL 101-6001-60103 5,841.59 TOPS'N BARRICADES INC 102696 03/21/2014 SIGNS 101-7003-60429 184.46 TOPS'N BARRICADES INC 102696 03/21/2014 SIGN 101-7003-60429 22.68 TOPS'N BARRICADES INC 102696 03/21/2014 SIGNS 101-7003-60429 115.34 TOPS'N BARRICADES INC 102696 03/21/2014 SIGNS 101-7003-60429 428.87 TOPS'N BARRICADES INC 102696 03/21/2014 SIGNS 101-7003-60429 124.36 TOPS'N BARRICADES INC 102696 03/21/2014 SIGNS 101-7003-60429 255.15 TOPS'N BARRICADES INC 102696 03/21/2014 BARRICADES/SIGNS 101-7003-56430 354.78 TOPS'N BARRICADES INC 102696 03/21/2014 SIGNS 101-7003-60429 45.74 TOPS'N BARRICADES INC 102696 03/21/2014 SIGNS 101-7003-60429 67.93 TOPS'N BARRICADES INC 102696 03/21/2014 SIGNS 101-7003-60429 28.40 TOPS'N BARRICADES INC 102696 03/21/2014 SIGNS 101-7003-60429 401.54 TOPS'N BARRICADES INC 102696 03/21/2014 BARRICADES/SIGNS 101-7003-56430 614.25 TYCO INTEGRATED SECURITY 102697 03/21/2014 APR-JUN CITY HALL 101-3008-60123 377.26 USA SHADE STRUCTURES 102698 03/21/2014 PIONEER SHADE COVER R& 101-3005-60424 6,675.44 VERIZON CALIFORNIA 102699 03/21/2014 ELECTRICAL SIGNAL 101-7004-61116 104.49 VERIZON CALIFORNIA 102699 03/21/2014 DSL @ CITY HALL 3/4-4/3 101-1007-61300 6.93 VERIZON COMMUNICATION 102700 03/21/2014 INTERNET2/10-4/9 101-1007-61300 164.99 VIELHARBER, KAREN 102701 03/21/2014 INSTRUCTOR PAYMENT 101-3002-60107 87.50 VINTAGE ASSOCIATES 102702 03/21/2014 LQ PARK IRRIG VANDALISM 101-3005-60423 581.88 VINTAGE ASSOCIATES 102702 03/21/2014 PLANT REPLACEMENT 101-7004-60420 110.89 VINTAGE ASSOCIATES 102702 03/21/2014 PLANT REPLACEMENT 101-7004-60420 64.15 WATERLOGIC USA FINANCE 1 102704 03/21/2014 MAR -WATER COOLERS 101-1007-60404 226.80 WIESS, KIM 102705 03/21/2014 HEALTH & WELLNESS FAIR 101-1004-60320 37.54 WIMMER, ED 102706 03/21/2014 APWA LUNCHEON 101-7002-60320 22.00 Fund 101- GENERAL FUND Total: 205,382.52 Fund: 218 - CV VIOLENT CRIME TASK FOR RIVERSIDE COUNTY GANG 102689 03/21/2014 RCGIA GANG CONFERENCE 218-0000-60320 600.00 Fund 218 - CV VIOLENT CRIME TASK FOR Total: 600.00 Fund: 235 - SO COAST AIR QUALITY FUND COACHELLA VALLEY ASSOC 102656 03/21/2014 SB2766 2ND QTR 235-0000-60186 6,415.05 Fund 235 - SO COAST AIR QUALITY FUND Total: 6,415.05 3/25/2014 11:56:26 AM Page 2 of 5 29 Demand Register Packet: APPKT00123 - SHM 3/21/14 Vendor Name payment Number Payment Date Payable Description Account Number Amount Fund: 237 - SUCCESSOR AGCY PA 1 ADMIN RUTAN & TUCKER 102691 03/21/2014 RETAINER 237-9001-60153 2,000.00 RUTAN&TUCKER 102691 03/21/2014 SA AB26 IMPLEMENTATION 237-9001-60153 6,295.79 Fund 237 - SUCCESSOR AGCY PA 1 ADMIN Total: 8,295.79 Fund: 241- HOUSING AUTHORITY PA3 RUTAN & TUCKER 102691 03/21/2014 HAOUSING AUTHORITY 241-9101-60153 767.50 Fund 241- HOUSING AUTHORITY PA1 Total: 767.50 Fund: 401- CAPITAL IMPROVEMENT PROGR ALTUM GROUP, THE 102643 03/21/2014 FEB-WASHINGTON ST APT 401-1813-60185 140.00 ECONOLITE CONTROL PROD 102662 03/21/2014 FLASHER 2 CKT 401-1891-45010 631.81 JTB SUPPLY CO., INC. 102672 03/21/2014 STOCK -BATTERY CABLES 401-1891-45010 1,311.12 LASALLE LIGHTING SERVICES 102679 03/21/2014 EXTRA LABOR 401-1762-45010 168.00 MCCAIN 102681 03/21/2014 ENFORCER BLUE 401-1891-45010 772.21 WALL, DOUG CONSTRUCTIO 102703 03/21/2014 HEALTH & WELLNESS CTR 401-1894-60185 58,425.00 Fund 401- CAPITAL IMPROVEMENT PROGR Total: 61,448.14 Fund: 502 - INFORMATION TECHNOLOGY NEXLEVEL INFORMATION TE 102683 03/21/2014 INTERIM DIR OF FINANCE 502-0000-80100 9,890.00 Fund 502 - INFORMATION TECHNOLOGY Total: 9,890.00 Fund: 601- SILVER ROCK RESORT DESERT PIPE & SUPPLY 102659 03/21/2014 SRR RESTROOM WATER HEA 601-0000-60660 204.07 LIGHTSOURCE 102680 03/21/2014 REPLACEMENT LIGHTS 601-0000-60660 216.95 Fund 601- SILVER ROCK RESORT Total: 421.02 Grand Total: 293,220.02 3/25/2014 11:56:26 AM Page 3 of 5 30 Demand Register Fund Summary Fund 101-GENERAL FUND 218 - CV VIOLENT CRIME TASK FOR 235 - SO COAST AIR QUALITY FUND 237 - SUCCESSOR AGCY PA 1 ADMIN 241- HOUSING AUTHORITY PA1 401- CAPITAL IMPROVEMENT PROGR 502 - INFORMATION TECHNOLOGY 601- SILVER ROCK RESORT Account Number 101-0000-22810 101-0000-41400 101-0000-42200 101-0000-42409 101-1001-60153 101-1001-60154 101-1004-60126 101-1004-60320 101-1005-60450 101-1006-60104 101-1007-60404 101-1007-60470 101-1007-60662 101-1007-61300 101-2002-60123 101-3001-60184 101-3002-60107 101-3003-60107 101-3004-60123 101-3005-60423 101-3005-60424 101-3005-60554 101-3005-61204 101-3006-61300 101-3007-60461 101-3008-60123 101-3008-60665 101-6001-60103 101-6001-60450 101-6003-60118 101-6004-31190 101-6004-51071 101-6005-60406 101-6005-61300 101-7002-53040 101-7002-60320 101-7003-56430 101-7003-56490 101-7003-60429 101-7003-60431 101-7003-60690 101-7004-60104 101-7004-60125 101-7004-60189 101-7004-60420 Grand Total: Account Summary Account Name Developer Deposits Transient Occupancy Ta Leisure Enrichment Animal Licenses Attorney Attorney/Litigation AB 939 Consultant Travel & Training Advertising Consultants Bottled Water Postage Copiers Utilities - Telephone Security & Alarm Fritz Burns Park Instructors Instructors Security & Alarm Supplies -Graffiti Materials - Irrigation & L LQ Park Building Utilities- Water -Fritz Bu Utilities - Telephone Economic Development/ Security & Alarm Maint.-Other Equipment Professional Advertising Plan Check Admin Citation Services Answering Service Disaster Prep Supplies Utilities - Telephone Subscrip & Publications Travel & Training Barricades Asphalt Signs Materials Uniforms Consultants Temporary Agency Servi Technical Operating Supplies Expense Amount 205,382.52 600.00 6,415.05 8,295.79 767.50 61,448.14 9,890,00 421.02 293,220.02 Expense Amount 1,171.00 22.00 28.00 4.00 27,721.19 6,282.36 1,703.80 37.54 1,577.24 55.25 226.80 32.77 2,771.85 1,778.22 405.54 45.33 1,316.35 2,521.06 417.12 581.88 7,138.08 226.65 45.33 45.33 5,100.00 377.26 1,945.48 5,841.59 421.84 48,813.86 3,860.25 8,877.65 285.87 1,016.47 670.36 22.00 969.03 53.78 1,985.12 520.58 89.05 6,996.96 514.25 34,501.94 175.04 Packet: APPKT00123 - SHM 3/21/14 Report Summary 3/25/2014 11:56:26 AM Page 4 of 5 31 Demand Register Packet: APPKT00123 - SHM 3/21/14 Account Summary Account Number Account Name Expense Amount 101-7004-60423 Supplies -Graffiti 1,320.60 101-7004-60431 Materials 632.96 101-7004-61116 Utilities - Electric - Signal 104.49 101-7006-60146 PM 10 SilverRock 23,595.56 101-7006-60427 Safety Gear 535.84 218-0000-60320 Travel & Training 600.00 235-0000-60186 CVAG 6,415.05 237-9001-60153 Attorney 8,295.79 241-9101-60153 Attorney 767.50 401-1762-45010 Construction 168.00 401-1813-60185 Design 140.00 401-1891-45010 Construction 2,715.14 401-1894-60185 Design 58,425.00 502-0000-80100 Machinery & Equipment 9,890.00 601-0000-60660 Repair & Maintenance 421.02 Grand Total: 293,220.02 Project Account Summary Project Account Key Expense Amount **None** 231,771.88 1762Const 168.00 1813Des 140.00 1891Const 2,715.14 1894Des 58,425.00 Grand Total: 293,220.02 _. 3/25/2014 11:56:26 AM 32 Page 5 of 5 33 G z OF T���� CITY / SA / HA / FA MEETING DATE: April 1, 2014 AGENDA CATEGORY: BUSINESS SESSION: ITEM TITLE: APPROVAL OF A JOINT USE OF FACILITY AND SERVICES AGREEMENT WITH THE BOYS AND CONSENT CALENDAR: GIRLS CLUB OF COACHELLA VALLEY STUDY SESSION: 11111-14[on aPr9Nl►iLes RECOMMENDED ACTION: Approve a Joint Use of Facility and Services Agreement with the Boys and Girls Club of Coachella Valley, a member chapter of the Boys and Girls Club of America, and authorize the City Manager to execute the Agreement. EXECUTIVE SUMMARY: • The Joint Use of Facility and Services Agreement ("Agreement") (Attachment 1) is a partnership between the City and the Boys and Girls Club of Coachella Valley ("Club") for the use of the President Gerald R. Ford Boys and Girls Club of La Quinta. • The City will have use of classrooms and the gymnasium for programs during specified hours. The Club will have use of the former fitness center owned by the City. • The Agreement adds an additional weekday night and weekend use for activities and events such as basketball, volleyball, and youth sports programs. • City Council approved additional funding for the Club with the approval of the 2013/14 mid -year budget. • The City received $20,000 in Community Development Block Grant (CDBG) funding for Club (La Quinta Unit) through the County of Riverside's Urban County CDBG program. CDBG funding is used for certain discretionary projects, which primarily benefit low and moderate income persons and persons with disabilities. 34 FISCAL IMPACT: The proposed Agreement will be effective April 6, 2014 through June 30, 2016 for an amount not to exceed $40,000 annually for the facility use fee and up to $20,000 annually for CDBG funding. The current Agreement is $30,000 annually for the facility use fee and up to $30,000 annually for the CDBG funding. The City Attorney has indicated that the Agreement may have a term of more than one year because it functions as an implementing agreement for the lease of the facility. City and Club staffs believe that a two-year agreement is appropriate because of the continuity in programming offered between the two agencies, and the long- standing relationship between the staff. BACKGROUND/ANALYSIS: On February 4, 1992, the Club entered into a lease agreement with the City to construct a facility providing a variety of children's programs, which it began offering on June 20, 1994. The City owns the underlying land and leased it to the Club for a period of 40 years. There is 20 years remaining on the lease. On December 19, 1995, the City Council approved an Agreement with the Club. The Agreement is divided into two components. The first is for shared use of the President Gerald R. Ford Boys and Girls Club of La Quinta facility. It provides the City with the ability to use the facility for programs operated Monday through Thursday, 7:00 p.m. to 10:00 p.m.; Saturdays, 6:00 p.m. to 10:00 p.m.; on Saturdays, 7:00 a.m. to 6:00 p.m. (if requested in advance) and Sundays, 7:00 a.m. to 10:00 p.m. The facility offers a game room, gymnasium, multi -purpose room with kitchen, computer room, craft room, band room, and dance room. The City will pay a $40,000 facility use fee for usage of the President Gerald R. Ford Boys and Girls Club of La Quinta so that the City can utilize the facility for youth sports and open gym programs when not in use by the Club. The second component of the Agreement is for services provided by the President Gerald R. Ford Boys and Girls Club of La Quinta facility to provide recreation programs to children, ages 7 to 17. The recreation program schedule is Monday through Friday 2:00 p.m. to 7:30 p.m. during the school year, and 7:30 a.m. to 5:30 p.m. during the summer months. Activities include arts, sports and games, clinics, tournaments, parties, and other programs designed for youth. These activities are funded in part by CDBG funds. City staff coordinated with the Riverside County Economic Development Agency to gain permission for a multi- year agreement using CDBG funds. ALTERNATIVES: As a result of the continued partnership between the Club, staff does not have an alternative recommendation. Report prepared by: Robert Ambriz Jr., Recreation Supervisor Report approved for submission by: Edie Hylton, Community Services Director Attachment: 1. Agreement 35 JOINT USE OF FACILITY AND SERVICES AGREEMENT This Joint Use of Facility and Services Agreement (the "Agreement") is hereby entered into by and between the BOYS AND GIRLS CLUB OF COACHELLA VALLEY, a member chapter of the BOYS AND GIRLS CLUB OF AMERICA, a nonprofit organization (the "Club"), and the CITY OF LA QUINTA, a California municipal corporation (the "City"), as of this day of , 2014 (the "Effective Date"). City and Club are hereinafter sometimes referred to individually as a "Party" and collectively as the "Parties." RECITALS WHEREAS, the City is the owner of certain real property located in the City of La Quinta consisting of approximately 3.06 acres and improved with a facility more commonly known as the President Gerald R. Ford Boys and Girls Club of La Quinta ("Facility"); and WHEREAS, on or about February 4, 1992, the City entered into a 40-year lease with the Club for the purpose of allowing the Club to build and utilize the Facility, which lease has been amended on three (3) prior occasions (as amended, the "Lease"); and WHEREAS, the City desires to use the Facility, and the Club desires to grant a license to the City, to enter upon, occupy, use and operate, according to the terms, condition and covenants herein contained, the Facility (with the exception of and subject to the terms contained in the "Reserved Areas" identified in Section 1.3 below), for recreation purposes; and WHEREAS, as a condition of this Agreement, the Club has agreed to allow the City to utilize, subject to the restrictions and conditions set forth herein, the Facility; and WHEREAS, the City is the owner of a classroom attached to the west side of the Facility more commonly known as the "Fitness Classroom"; and WHEREAS, the Club desires to use the Fitness Classroom, and the City desires to grant a license to the Club, to enter upon, occupy, use and operate, according to the terms, conditions and covenants herein contained, the Fitness Classroom, for recreation purposes; and WHEREAS, this Agreement sets forth the terms and conditions for the City's use of the Facility and the Club's use of the Fitness Classroom, as well as the rights and obligations of the Parties hereto with respect to the shared use, operations, maintenance, and funding requirements associated with this Agreement. AGREEMENT NOW THEREFORE, in consideration of the recitals set forth above, which are incorporated herein by this reference, the covenants and agreements set forth herein, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Club and the City agree as follows: 36 1.0 SHARED USE OF FACILITY; SHARED USE OF FITNESS CLASSROOM 1.1 Club Grant of Use of Facility. Except for those office areas identified as reserved in Section 1.7 below, the Club hereby grants to the City for a term beginning April 6, 2014 to June 30, 2016, a license to enter upon, occupy, use and operate, according to the terms, conditions and covenants herein contained, the Facility during the time frame set out for City use in Section 1.2 below. 1.2 Basic Schedule for City Use ("City Time"). Monday through Thursday 7 p.m. — 10 p.m. (Year Round) Saturdays 6 p.m. — 10 p.m. (Year Round) 7 a.m. — 6 p.m. (Up to 6 times per calendar year with Boys & Girls Club Staff Approval) Sundays 7 a.m. — 10 p.m. (Year Round) 1.3 City Grant of Use of Fitness Classroom. The City hereby grants to the Club for a term beginning April 6, 2014 to June 30, 2016, a license to enter upon, occupy, use and operate, according to the terms, conditions and covenants herein contained, supervised access to the Fitness Classroom upon prior written approval of City staff. 1.4 Quarterly Schedule Review. The Club and the City shall meet and confer at least quarterly to discuss their programming plans for the Facility and Fitness Classroom and avoid duplication of services as both Parties agree is reasonable. The City shall implement a program plan within 60 days from the date of this Agreement, and maintain said plan in accordance with its terms. 1.3 Permitting Other Group Use. During such periods of City time that the City does not have a proposed group use of the Facility, the City may permit public benefit groups ("Permittees") to utilize such periods of City time. If it does so, the City will take the necessary steps to require the Permittees to meet the insurance and all other requirements of this Agreement. 1.4 Duty to Supervise. During all such times as all or part of the Facility is permitted by the City to be used by one or more Permittees, the City shall provide competent, on -site supervision of said Permittees by an appropriate contingent of responsible adults, and such appropriate security therefore necessary to prevent property damage or intentional personal injury. 1.5 Liability for Damage. City shall be liable for all property damage and personal injury that occurs solely as a result of actions by City or City's guests or attendees with respect to the use of the Facility, and shall hold the Club harmless from any and all such liability. Club shall be liable for all property damage and personal injury that occurs solely as a result of actions by Club or Club's guests or attendees with respect to the use of the Fitness Classroom, and shall hold the City harmless from any and all such liability. 1.6 Specific Violations of Facility Use. Without limitation as to other possible violations of the Facility use, the City shall specifically not permit the following uses: 37 1.6.1 Political Activities. City shall abide by Club's facility use policies and shall not permit or tolerate the use of the Facility for campaigning or otherwise working for the nomination or election of any individual to any public office, partisan or nonpartisan, or for any ballot measure, including any initiative, referendum, or advisory vote, except with the advance written permission of the Club, as a forum for open public debate by candidates on the condition that no member of the public shall be excluded therefrom. 1.6.2 Alcohol, Drugs, or Tobacco. City shall abide by Club's facility use policies and not allow alcohol, illegal drugs, or tobacco to be sold, used or consumed in, on or about the Facility. City shall not permit or allow any portion of the Facility to be rented or utilized by any person, group or company that intends to provide alcoholic beverages at an event or meeting. The City shall make these facts known, in writing and through oral communications, to all staff members and participants at the Facility. 1.7 Reserved Areas. 1.7.1 Club Office Areas. Excepted from the license herein granted to City is the area of the Club's staff offices. 1.7.2 Storage Areas. Excepted from the license herein granted is the area of the Club's storage for games and supplies which is hereby specifically reserved and granted to the exclusive and full time use of the Club during the term of this Agreement. License is granted to the City by the Club for a term that is conterminous with the right of the City to use and operate the Facility, unless sooner terminated by the Club or 30 days written notice, for the full time and exclusive use of the small storage room off of the gymnasium in the Facility. 1.8 Operations. 1.8.1 Fees. City may charge attendance fees to its invitees and users. 1.8.2 Log Book. Each Party shall keep, maintain and permit the inspection by the other Party of, a joint log book in a form approved by the Club and the City in which the City and the Club shall maintain a record of acts of vandalism, repairs, incidents of graffiti, and other major incidents. 1.8.3 Procedure Training. City shall cause and train its employees to comply with procedures in a manual ("Procedures Manual") the Club prepares regarding utility turn-offs, alarm responses, locking up/closing, key distribution, facility damage (including graffiti reporting). The Club shall provide City with a copy of hereby mentioned manual and provide City with a facility alarm code. 1.8.4 Key Provision. Parties will coordinate on providing keys and lock up procedures and use of the alarm system. 1.8.5 Maintenance. Except for conditions which may be corrected by normal janitorial services, all Parties shall leave the Facility at the conclusion of their daily time allotment in a neat and clean condition and one that does not impose any additional duty on the janitorial and custodial services staff, or upon the next 38 occupant of the Facility. The Facility shall be kept and maintained in a clean, sanitary and safe condition as established by the Club. The Club shall also be responsible for acceptable maintenance of all landscape areas, playgrounds, parking lots, and trash enclosure. Except for conditions which may be corrected by normal janitorial services, all Parties shall leave the Fitness Classroom at the conclusion of any use in a neat and clean condition and one that does not impose any additional duty on the janitorial and custodial services staff, or upon the next occupant of the Fitness Classroom. The Fitness Classroom shall be kept and maintained in a clean, sanitary and safe condition as established by the City. 2.0 MUTUAL INDEMNITY AND RELEASE. Reciprocal Indemnity for Invitee's, Employee's or Trespasser's Personal and Property Injuries. Each Party ("Indemnifying Party") indemnifies each other Party ("Indemnified Party"), holds the Indemnified Party harmless, and agrees to defend the Indemnified Party against loss, damage or liability on a claim, the adverse judgment, adverse order on, or good faith settlement of, such a claim, including attorney's fees and court costs in defending such claim, suffered by an Indemnified Party due to personal injury to, or damage to the property of, an invitee (including a Permittee) of an Indemnified Party ("Indemnified's Invitee"), an employee ("Indemnified's Employee") of an Indemnified Party, or to a trespasser or other uninvited person, at the Facility and/or Fitness Classroom primarily caused by the act or omission of the Indemnifying Party, its employees or invitees. 3.0 INSURANCE. The Parties agree to provide insurance in accordance with the provisions of this Section 3. 3.1 City's Insurance Obligation. Without limiting the indemnification provisions provided herein, the City, at its sole expense, shall obtain and keep in force during the term of this Agreement and any extensions thereof, a policy or policies of general liability insurance covering all injuries to persons and damage to property occurring in, upon or about (i) the Facility resulting from any actions or omissions of the City or any use of the Facility by the City or its invitees in accordance with the terms of this Agreement, or (ii) the Fitness Classroom resulting from any actions or omissions of the City or any use of the Fitness Classroom by the City or its invitees. The policy or policies evidencing such insurance shall name the Club and its officials, officers, employees, and agents as additional insureds, shall provide that same may not be cancelled or amended without written notice to the Club, and shall provide for a combined single limit coverage of bodily injury and property damage in the amount of not less than One Million Dollars ($1,000,000). Such policy or policies shall be issued by an insurance company licensed to do business in the State of California and be rated A-/VIII or better by ambest.com. Prior to the Effective Date, and upon renewal of such policies, the City shall submit to the Club certificates of insurance and any applicable endorsements evidencing that the foregoing policy or policies are in effect. At the City's option, City shall be allowed to self -insure the insurance coverages as required above. 3.2 Club's Insurance Obligation. Without limiting the indemnification provisions provided herein, the Club, at its sole expense, shall obtain and keep in force during the term of this Agreement and any extensions thereof, a policy or policies of general liability insurance covering all injuries to persons and damage to property occurring in, upon or about (i) the Facility resulting from any actions or omissions of the Club or any use of the 39 Facility by the Club or its invitees, or (ii) the Fitness Classroom resulting from any actions or omissions of the Club or any use of the Fitness Classroom by the Club or its invitees in accordance with the terms of this Agreement. The policy or policies evidencing such insurance shall name the City and its officials, officers, employees, and agents, as additional insureds, shall provide that same may not be cancelled or amended without written notice to the City, and shall provide for a combined single limit coverage of bodily injury and property damage in the amount of not less than One Million Dollars ($1,000,000). Such policy or policies shall be issued by an insurance company licensed to do business in the State of California and be rated A-/VIII or better by ambest.com. Prior to the Effective Date, and upon renewal of such policies, the Club shall submit to the City certificates of insurance and any applicable endorsements evidencing that the foregoing policy or policies are in effect. At the Club's option, Club shall be allowed to self -insure the insurance coverages as required above. 4.0 SERVICES OF CLUB. 4.1 Scope of Services. In compliance with all terms and conditions of this Agreement, the Club shall continue to provide those services related to social recreation programs to the children of La Quinta according to the Desert Sands Unified School District Master Calendar. Regular school session Monday -Friday 2:00 p.m.-7:00 p.m. School holiday breaks Monday -Friday 7:30 a.m.-5:30 p.m. Summer break Monday -Friday 7:30 a.m.-5:30 p.m. Excluding any days off for observance of Boys and Girls Club holiday schedule. The Club is required by this Agreement to be familiar with and comply with the Community Development Block Grant (CDBG) regulations and shall further comply with the terms and conditions of any applicable Sub -Recipient Agreement for the use of Community Development Block Grant Funds entered into by Club and City (each a "Sub -Recipient Agreement"). The Club understands and agrees that no waiver or exception can be granted to the CDBG policies, regulations, or requirements, or any of the terms or conditions set forth in a Sub -Recipient Agreement except with express written consent of the City Manager. The Social Recreation program is to include but is not limited to table games, board games, game technique clinics, tournaments, holiday parties, and to provide other opportunities for fun and constructive use of children's leisure time. Club warrants that all services will be performed in a competent, professional, and satisfactory manner in accordance with the standards prevalent in the industry for such services. 5.0 COMPENSATION. 5.1 Community Development Block Grant (CDBG). It is the understanding of the Club and the City that CDBG funds will be used to fund this portion of the contract. The maximum sum of Twenty Thousand Dollars ($20,000) per fiscal year is contingent upon the Club completing the necessary reporting documents required by the Riverside County CDBG program. 5.2 Contract Sum ("License Fee"). For the License Fee the City shall make quarterly payments of $10,000 for a total amount not to exceed Eighty Thousand Dollars ($80,000) 40 during the term of this Agreement. For the term of this Agreement, the License Fee payments will be made to the Club according to the following schedule: Payment Amount Payment Date $10,000 July 31, 2014 and July 31, 2015 $10,000 October 31, 2014 and October 31, 2015 $10,000 January 31, 2015 and January 31, 2016 $10,000 April 30, 2015 and April 30, 2016 In the event this Agreement is terminated pursuant to the terms hereof, the final payment shall be as follows: (i) if the final date of this Agreement occurs on a Payment Date, then the $10,000 payment due on said Payment Date shall be the final payment due hereunder; and (ii) if the final date of this Agreement occurs on a date other than a Payment Date, then the payment due on said final date shall be $10,000 prorated for the number of days during the last quarter for which this Agreement was in effect. 6.0 PERFORMANCE SCHEDULE. 6.1 Time of Essence. Time is of the essence in the performance of this Agreement. 6.2 Schedule of Performance. All services rendered pursuant to this Agreement shall be performed diligently and within the time period established in Section 4.1. Extensions to the time period specified in Section 4.1 may be approved in writing by the Community Services Director of the City (the "Contract Officer"). CDBG reporting forms must be filed in a timely manner in compliance with CDBG reporting timelines. 6.3 Term. This Agreement shall become effective April 6, 2014, and shall remain in effect for a term of two (2) years, unless earlier terminated as provided hereafter. Either party may terminate this Agreement providing the other with six (6) months prior written notice of the termination date. 6.4 Default. Failure or delay by either party to perform any covenant, condition or provision of this Agreement within the time provided herein constitutes a default under this Agreement. The injured party shall give written notice of default to the party in default, clearly detailing the default to be cured. The defaulting party shall immediately commence to cure such default and shall diligently complete such cure within thirty (30) days from the date of the notice or such longer period if the nature of the default is such that more than thirty (30) days is required to cure such default. Notwithstanding any other provision of this Agreement, the injured party shall have the right to immediately terminate this Agreement by written notice to the other party in the event of a default which is not cured within the time set forth in this section. 7.0 RECORDS AND REPORTS. 7.1 Reports. Club shall prepare and submit to City a monthly report of attendance concerning the services as outlined in this Agreement. In addition, a progress report, including an accounting of expenditures, shall be provided on or about December 15, 2014, June 15, 2015, December 15, 2015, and June 15, 2016. The Club shall prepare reports and intake forms as required by the Riverside County CDBG program. Cy 7.2 Records. Club shall keep such books and records as shall be necessary to perform the services required by this Agreement and enable the City to evaluate the cost and the performance of such services. Books and records pertaining to costs shall be kept and prepared in accordance with generally accepted accounting principles. City shall have full and free access to such books and records at all reasonable times, including the right to inspect, copy, audit and make records and transcripts from such records. 7.3 Release of Documents. The reports, records, documents and other materials prepared by Club in the performance of services under this Agreement shall not be released publicly without the prior written approval of the Contract Officer or except as required by law. Club shall not disclose to any other private entity or person any information regarding the activities of the City, except as required by law or as authorized by the City. 7.4 Community Development Block Grant (CDBG) Funding. The Club agrees to comply with the reporting processes of the Riverside County CDBG program in order to document that the program meets the National Objective by serving limited clientele — all persons (100%) served by the services outlined in this Agreement shall be low or moderate income. 8.1 Attorneys' Fees. In the event any declaratory or other legal or equitable action is instituted between City and Club in connection with this Agreement, the prevailing Party shall be entitled to recover from the losing Party all of its costs and expenses, including court costs and reasonable attorneys' fees, and all fees, costs and expenses incurred on any appeal or in collection of any judgment. 8.2 Notices. Any notice, request, demand, consent, approval or other communication required or permitted hereunder or by law shall be validly given or made only if in writing and delivered in person to an officer or duly authorized representative of the other Party, or deposited in the United States mail, duly certified or registered (return receipt requested), postage prepaid, or delivered through another commercially reasonable method, including facsimile transmission and addressed to the party for whom intended, as follows: If to City: City of La Quinta Attn: City Manager 78-495 Calle Tampico La Quinta, CA 92253 Fax: (760) 777-7101 If to Club: Boys and Girls Club of La Quinta Attn: Jim Ducatte, Chief Executive Officer 42600 Cook Street, Suite 120 Palm Desert, CA 92260 Fax: (760) 836-1160 Any Party may from time to time, by written notice to the other, designate a different address which shall be substituted for that specified above. If any notice or other document is sent by mail as aforesaid, the same shall be deemed fully delivered and received forty-eight (48) hours after mailing as provided above. If any notice or document is sent by facsimile transmission, the same shall be deemed fully delivered and received rya upon the transmission to the sender of a facsimile confirmation sheet. 8.3 Gender and Number. In this Agreement (unless the context requires otherwise), the masculine, feminine and neuter genders and the singular and the plural shall be deemed to include one another, as appropriate. 8.4 Entire Agreement. This Agreement and the Lease constitute the entire agreement between the Parties hereto pertaining to the subject matter hereof, and the final, complete and exclusive expression of the terms and conditions thereof. All prior agreements, representations, negotiations and understanding of the parties hereto, oral or written, express or implied, are hereby superseded and merged herein. 8.5 Captions. The captions used herein are for convenience only and are not a part of this Agreement and do not in any way limit or amplify the terms and provisions hereof. 8.6 Governing Law. This Agreement and the exhibits attached hereto have been negotiated and executed in the State of California and shall be governed by and construed under the laws of the State of California. 8.7 Invalidity of Provision. If any provision of this Agreement as applied to any Party or to any circumstance shall be adjudged by a court of competent jurisdiction to be void or unenforceable for any reason, the same shall in no way affect (to the maximum extent permissible by law) any other provision of this Agreement, the application of any such provision under circumstances different from those adjudicated by the court, or the validity or enforceability of this Agreement as a whole. 8.8 Amendments. No addition to or modification of any provision contained in this Agreement shall be effective unless fully set forth in writing by Club and City. 8.9 Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute but one and the same instrument. 8.10 Binding Upon Successors. The terms and conditions, covenants, and agreements set forth herein shall apply to and bind the heirs, executors, administrators, assigns and successors of the parties hereof. 43 IN WITNESS WHEREOF, the parties hereto have executed this Agreement the day and year set forth herein above. ATTEST: Club Secretary APPROVED AS TO FORM: Club Special Counsel Date ATTEST: Susan Maysels, City Clerk M. Katherine Jenson City Attorney CLUB: BOYS AND GIRLS CLUB OF COACHELLA VALLEY, PRESIDENT GERALD R. FORD BOYS AND GIRLS CLUB OF LA QUINTA, a nonprofit organization as Its: "CITY" CITY OF LA QUINTA, a municipal corporation Frank J. Spevacek, City Manager 44 45 CITY / SA / HA / FA MEETING DATE: April 1, 2014 AGENDA CATEGORY: ITEM TITLE: EXCUSE COMMISSIONER FITZPATRICK'S BUSINESS SESSION: ABSENCE FROM THE APRIL 14, 2014 COMMUNITY CONSENT CALENDAR: SERVICES COMMISSION MEETING STUDY SESSION: PUBLIC HEARING: RECOMMENDED ACTION: Approve Commissioner Kathleen Fitzpatrick's absence from the April 14, 2014 Community Services Commission meeting. BACKGROUND/ANALYSIS: Commissioner Fitzpatrick requested to be excused from the April 14, 2014, Community Services Commission meeting due to being out of town. The La Quinta Municipal Code allows a member to be absent from two consecutive regular meetings or three scheduled meetings within a fiscal year without causing his/her office to become vacant. Commissioner Fitzpatrick has not been absent during her Commission term and staff recommends her absence be excused by Council. ALTERNATIVES: Deny Commissioner Fitzpatrick's request to be excused. Denial of the request would result in the absence being counted toward her limitation on absences as noted above. Report prepared by: Edie Hylton, Community Services Director Report approved for submission by: Frank J. Spevacek, City Manager 46 47 ceit!t _ x z OF if CITY / SA / HA / FA MEETING DATE: April 1, 2014 ITEM TITLE: ADOPT RESOLUTION GRANTING APPROVAL OF A FINAL MAP FOR TENTATIVE PARCEL MAP 36539-R, A REVERSION TO ACREAGE CONSOLIDATING PARCEL MAP 29052 AND DIRECT STAFF TO RELEASE SECURITIES ASSOCIATED WITH PARCEL MAP 29052 RECOMMENDED ACTION: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Adopt City Council Resolution No. 2014- granting approval of a Final Map for Tentative Parcel Map 36539-R, a reversion to acreage consolidating Parcel Map 29052 and direct staff to release all securities associated with Parcel Map 29052. EXECUTIVE SUMMARY: • The project is located at the northwest corner of Jefferson Street and Avenue 50 (Attachment 1). The property was originally subdivided when it was slated for a major grocery store tenant; however, the grocery store never came to pass. The developer now requests that the property be reverted back to an un-subdivided state so that a more suitable project can be found for this site. • The developer has completed all of the conditions of approval for Tentative Parcel Map 36539-R (Attachment 2). • Approving the Final Map is a ministerial action that is required after the conditions of approval have been satisfied. FISCAL IMPACT: None. 48 BACKGROUND/ANALYSIS On December 7, 1999, the City Council approved Final Map 29052, which was done in support of a major grocery store anchor and several smaller parcels for other retail and fast food uses. Since this project did not occur, the developer has requested the site be reverted back to its un-subdivided state so that a new project can be sought for the property. On February 18, 2014, the Council approved Tentative Parcel Map 36539-R. The developer has met all requirements of the tentative parcel map and now requests City Council's approval of the Final Map in order to complete the reversion to acreage (i.e., un-subdivided property). The Final Map is complete and the owners have signed it. Staff has determined that the PM 10 security for dust control is not required because the natural vegetation has grown back to cover at least 70 percent of the property. This also eliminates the need for a PM 10 fence around the perimeter of the property. ALTERNATIVES: Approval of the Final Map is a ministerial action that is required after the developer has satisfactorily completed all conditions of approval. Therefore, staff does not recommend an alternative action. Report prepared by: Edward J. Wimmer, P.E., Principal Engineer Report approved for submission by: Timothy R. Jonasson, P.E. Public Works Director/City Engineer Attachments: 1. Vicinity Map 2. Parcel Map 36539-R 49 RESOLUTION 2014 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA, APPROVING FINAL MAP 36539-R, A REVERSION TO ACREAGE TO CONSOLIDATE PARCEL MAP 29052 WHEREAS, the City Council of the City of La Quinta, California, did on the 181h day of February 2014, hold a duly noticed Public Hearing to consider the request of BLP Desert, LP and BL 2, LP, a Reversion to Acreage to consolidate the land within Parcel Map 29052 by means of Tentative Map 36539-R, generally located at the northwest corner of Jefferson Street and Avenue 50 and; WHEREAS, at said public hearing, upon hearing and considering the staff report, staff presentation, all project exhibits, and testimony and arguments, if any, of all interested persons wanting to be heard, said City Council did approve Tentative Map 36539-R and; WHEREAS, the developer has completed all of the conditions of approval; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of La Quinta, California, as follows: That the City Council does hereby grant approval of Final Map 36539-R, as referenced in the title of this Resolution, for the reasons set forth in this Resolution. 50 Resolution 2014- Reversion to Acreage / Tentative Map 36539-R BLP Desert, LP and BL 2, LP April 1, 2014 Page 2 of 2 PASSED, APPROVED and ADOPTED at a regular meeting of the La Quinta City Council held on this 1" day of April 2014, by the following vote: AYES: NOES: ABSENT: ABSTAIN: DON ADOLPH, Mayor City of La Quinta California ATTEST: SUSAN MAYSELS, City Clerk City of La Quinta, California (CITY SEAL) APPROVED AS TO FORM: M. KATHERINE JENSON, City Attorney City of La Quinta, California 51 PARCEL MAP NO.36539-R 1 * CITY OF ' INDIO SITE • N VICINITY MAP 52 53 ATTACHMENT 2 ATTACHMENT 2 IN THE CITY OF LA QUINTA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA. PARCEL MAP NO. 36539-R BEING A REVERSION TO ACREAGE OF PARCELS 1-7 OF PARCEL MAP NO. 29052, AS SHOWN IN PARCEL MAP BOOK 195, PAGES 56 AND 5Z RECORDS OF RIVERSIDE COUNTY, STATE OF CALIFORNIA, BEING /N SECTION 32, TOWNSHIP 5 SOUTH, RANGE 7 EAST, S.B.M. NOLTE PALM DESERT,CALIFORNIA JANIJARY 2013 ?013 6 6 Y 0 6 0 6 $1 6 l X L E R 1 It 6 TRACT MAP NO. 29053-2 MB 341120-24 O � j SHEET 3 OF 3 SHEETS v 0 w 14 FOUND !" l.P W/ PLASTIC PLUG C� I STAMPED RCE 23256" (FLUSH) PER v I MB 309194-99 \ DEREK ALAN DRIVE \(� FOUND 1 " LP W/ PLASTIC PLUG STAMPED RCE 23256" (FLUSH) PER MB 341120-24 N 89`2'5"W 1198. jN 8I 9' z 1 a8 W119S 48 R2R3 k (N 89.51'28".W 275,35)R1 o N 89 5151 " W 27 T 0 1534 Qj (N 89,51 ?8" W 2: 16 JR77i2, 7J8.15. p N s9.51 z GRAPHIC SCALE 100 0 50 100 200 400 W10TH • VARIES ( IN FEET ) 1 inch a 100 ft. FOUND 1" LP W/ PLASTIC PLUG STAMPED 'ROE 23256" (FLUSH) PER MS 368/7-I1 aI � (N 8951 W. N 8�s151 ®" 2a WW°8 , FOUND 1 1/2" COPPERWELD ry STAMPED IS 6298" (FLUSH) NO REF, ACCEPTED AS INTER. AVENUE 50 AND ✓ESS ANNE gV DRIVE PER MO 368/7-11 2 2 i (312.00)R4 _ J11.99' — 12.42EAC1 w / (R=J04.00)R1 R=304.00 ryw p7 (d=8'05'44 )Rl d=8'05'43" h ` (C=42.95)Rl L=42.95' +W 4 (R=304.00)R 1 R=304.00 f (d=8'53'432R) d=8'S3, L=472 a 72I', 00•— rycy (N 48'3227" E J4.77)RI "e,* N 48.31'17" E 34.77'gQ N 895200" W 868.93' (N 89"5128" W 868.96)R1 AVENUE 50 LOT — — 895.16' 895.20 JR 1 N 895200" W 1279.15' lo� (N 89'5128" W 1279.20)R1R4x 54 55 Twy4 4aUMrw CITY / SA / HA / FA MEETING DATE: April 1, 2014 AGENDA CATEGORY: BUSINESS SESSION: ITEM TITLE: APPROVE PROFESSIONAL SERVICES AGREEMENT WITH HR GREEN CALIFORNIA, INC. TO CONSENT CALENDAR: PROVIDE ON -CALL ENGINEERING PLAN CHECK STUDY SESSION: SERVICES PUBLIC HEARING: RECOMMENDED ACTION: Approve a professional services agreement with HR Green California, Inc., for $70,000, to provide on -call professional engineering plan check services. EXECUTIVE SUMMARY: • As discussed during the mid -year budget presentation, contract plan check services were increased in Public Works by $75,000 in order to meet the greater workload from increased development activity that is occurring in the City. • Through a competitive selection process, HR Green California, Inc. of Riverside, California, is recommended to perform on -call engineering plan check as necessary to augment in-house plan check capacity. • Staff recommends approval of the professional services agreement between the City and HR Green California, Inc. (Attachment 1) to ensure timely processing of development projects through engineering plan check. FISCAL IMPACT: The General Fund will underwrite less than $10,000 of this cost with plan check fee income underwriting a majority of this cost. Per the 2013 fee schedule, City costs for development review by Public Works are offset by an average of 90 percent through plan check fees; thus plan check fee income will fund approximately 90 percent of these service costs. Since these services are used on an as -needed basis, any unexpended funds will be returned to the General Fund. 56 BACKGROUND/ANALYSIS: As part of the City reorganization in February 2013, staffing in the Development Services of Public Works was reduced in recognition of the much lower level of private development at that time. Since late summer 2013, plan and map checking has increased significantly resulting in the need to increase the City's engineering plan check capacity. After a competitive selection process in August 2013, HR Green was selected to provide engineering plan check services on an as -needed basis under a minor service contract. Staff limited the firms included in the process for these services to those that have demonstrated expertise in a particular area of engineering plan check review. In the case of HR Green their extensive knowledge of local hydrology has proven invaluable in plan checking certain types of development project. Historically this level of expertise has not been readily available in local engineering firms. The on -call consultant selection process is repeated about every two years or as necessary to provide the latest expertise for development review. ALTERNATIVES: Since demand for on -call plan check services remains high and HR Green has demonstrated their capability to provide these services, staff does not recommend an alternative to this action. Report prepared by: Ed Wimmer, P.E., Principal Engineer Report approved for submission by: Timothy R. Jonasson, P.E. Public Works Director/City Engineer Attachment: 1 . Professional Services Agreement 57 PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT FOR CONTRACT SERVICES (the "Agreement") is made and entered into by and between the CITY OF LA QUINTA, ("City"), a California municipal corporation, and HR GREEN CALIFORNIA, INC. ("Consultant"). The parties hereto agree as follows: 1.0 SERVICES OF CONSULTANT 1.1 Scope of Services. In compliance with all terms and conditions of this Agreement, Consultant shall provide those services related to On Call Engineering Plan Check Services, as specified in the "Scope of Services" attached hereto as Exhibit "A" and incorporated herein by this reference (the "services" or "work"). Consultant warrants that all services will be performed in a competent, professional and satisfactory manner in accordance with the standards prevalent in the industry for such services. 1.2 Compliance with Law. All services rendered hereunder shall be provided in accordance with all ordinances, resolutions, statutes, rules, regulations and laws of the City of La Quinta and any Federal, State or local governmental agency of competent jurisdiction. 1.3 Licenses, Permits, Fees and Assessments. Except as otherwise specified herein, Consultant shall obtain at its sole cost and expense such licenses, permits and approvals as may be required by law for the performance of the services required by this Agreement. Consultant shall have the sole obligation to pay for any fees, assessments and taxes, plus applicable penalties and interest, which may be imposed by law and arise from or are necessary for the performance of the services required by this Agreement. 1.4 Familiarity with Work. By executing this Agreement, Consultant warrants that (a) it has thoroughly investigated and considered the work to be performed, (b) it has investigated the site of the work and fully acquainted itself with the conditions there existing, (c) it has carefully considered how the work should be performed, and (d) it fully understands the facilities, difficulties and restrictions attending performance of the work under this Agreement. Should Consultant discover any latent or unknown conditions materially differing from those inherent in the work or as represented by City, Consultant shall immediately inform City of such fact and shall not proceed except at Consultant's risk until written instructions are received from the Contract Officer (as defined in Section 4.2 hereof). Last revised 2-5-14 1 58 1 .5 Care of Work and Standard of Work. a. Care of Work. Consultant shall adopt reasonable methods during the life of the Agreement to furnish continuous protection to the work performed by Consultant, and the equipment, materials, papers and other components thereof to prevent losses or damages, and shall be responsible for all such damages, to persons or property, until acceptance of the work by City, except such losses or damages as may be caused by City's own negligence. The performance of services by Consultant shall not relieve Consultant from any obligation to correct any incomplete, inaccurate or defective work at no further cost to City, when such inaccuracies are due to the negligence of Consultant. b. Standard of Work. Consultant acknowledges and understands that the services and work contracted for under this Agreement require specialized skills and abilities and that, consistent with this understanding, Consultant's services and work will be held to a heightened standard of quality and workmanship. Consistent with Section 1.4 hereinabove, Consultant represents to City that it holds the necessary skills and abilities to satisfy the heightened standard of work as set forth in this Agreement. 1.6 Additional Services. In accordance with the terms and conditions of this Agreement, Consultant shall perform services in addition to those specified in the Scope of Services ("Additional Services") when directed to do so by the Contract Officer. Consultant shall not perform any Additional Services until receiving prior written authorization from the Contract Officer. It is specifically understood and agreed that oral requests and/or approvals of Additional Services shall be barred and are unenforeceable. Failure of Consultant to secure the Contract Manager's written authorization for Additional Services shall constitute a waiver of any and all right to adjustment of the Contract Sum or time due, whether by way of compensation, restitution, quantum meruit, etc. for Additional Services provided without the appropriate authorization from the Contract Manager. Compensation for properly authorized Additional Services shall be made in accordance with Section 2.2 of this Agreement. 1.7 Special Requirements. Additional terms and conditions of this Agreement, if any, which are made a part hereof are set forth in Exhibit "D" (the "Special Requirements"). In the event of a conflict between the provisions of the Special Requirements and any other provisions of this Agreement, the provisions of the Special Requirements shall govern. 2.0 COMPENSATION 2.1 Contract Sum. For the services rendered pursuant to this Agreement, Consultant shall be compensated in accordance with Exhibit "B" (the "Schedule of Last revised 2-5-14 2 59 Compensation") in a total amount not to exceed Seventy Thousand Dollars ($70,000) (the "Contract Sum"), except as provided in Section 1.6. The method of compensation set forth in the Schedule of Compensation may include a lump sum payment upon completion, payment in accordance with the percentage of completion of the services, payment for time and materials based upon Consultant's rate schedule, but not exceeding the Contract Sum, or such other methods as may be specified in the Schedule of Compensation. Compensation may include reimbursement for actual and necessary expenditures for reproduction costs, transportation expense, telephone expense, and similar costs and expenses when and if specified in the Schedule of Compensation. Regardless of the method of compensation set forth in the Schedule of Compensation, Consultant's overall compensation shall not exceed the Contract Sum, except as provided in Section 1.6 of this Agreement, "Additional Services." 2.2 Compensation for Additional Services. Additional services approved in advance by the Contract Manager pursuant to Section 1.6 of this Agreement, "Additional Services," shall be paid for in an amount agreed to in writing by both City and Consultant in advance of the Additional Services being rendered by Consultant. Any compensation for Additional Services amounting to five percent (5%) or less of the Contract Sum may be approved by the Contract Officer. Any greater amount of compensation for additional services must be approved by the La Quinta City Council. Under no circumstances shall Consultant receive compensation for any Additional Services unless prior written approval for the Additional Services is obtained from the Contract Officer pursuant to Section 1.6 of this Agreement. 2.3 Method of Billing. Any month in which Consultant wishes to receive payment, Consultant shall submit to City no later than the tenth (10th) working day of such month, in the form approved by City's Finance Director, an invoice for services rendered prior to the date of the invoice. Such invoice shall (1) describe in detail the services provided, including time and materials, and (2) specify each staff member who has provided services and the number of hours assigned to each such staff member. Such invoice shall contain a certification by a principal member of Consultant specifying that the payment requested is for work performed in accordance with the terms of this Agreement. City will pay Consultant for all expenses stated thereon which are approved by City pursuant to this Agreement no later than thirty (30) days after invoices are received by the City's Finance Department. 3.0 PERFORMANCE SCHEDULE 3.1 Time of Essence. Time is of the essence in the performance of this Agreement. Last revised 2-5-14 3 60 3.2 Schedule of Performance. All services rendered pursuant to this Agreement shall be performed diligently and within the time period established in Exhibit C (the "Schedule of Performance"). Extensions to the time period specified in the Schedule of Performance may be approved in writing by the Contract Officer. 3.3 Force Majeure. The time period specified in the Schedule of Performance for performance of the services rendered pursuant to this Agreement shall be extended because of any delays due to unforeseeable causes beyond the control and without the fault or negligence of Consultant, including, but not restricted to, acts of God or of the public enemy, fires, earthquakes, floods, epidemic, quarantine restrictions, riots, strikes, freight embargoes, acts of any governmental agency other than City, and unusually severe weather, if Consultant shall within ten (10) days of the commencement of such delay notify the Contract Officer in writing of the causes of the delay. The Contract Officer shall ascertain the facts and the extent of delay, and extend the time for performing the services for the period of the forced delay when and if in his or her judgment such delay is justified, and the Contract Officer's determination shall be final and conclusive upon the parties to this Agreement. Extensions to the Schedule of Performance which are determined by the Contract Officer to be justified pursuant to this Section shall not entitle the Consultant to additional compensation in excess of the Contract Sum. 3.4 Term. Unless earlier terminated in accordance with Sections 8.7 or 8.8 of this Agreement, the term of this agreement shall commence on April 7, 2014 and terminate on June 30, 2015. This agreement may be extended for one additional year upon mutual agreement by both parties. 4.0 COORDINATION OF WORK 4.1 Representative of Consultant. The following principals of Consultant are hereby designated as being the principals and representatives of Consultant authorized to act in its behalf with respect to the work specified herein and make all decisions in connection therewith: a. Tina York, P.E. It is expressly understood that the experience, knowledge, capability, and reputation of the foregoing principals were a substantial inducement for City to enter into this Agreement. Therefore, the foregoing principals shall be responsible during the term of this Agreement for directing all activities of Consultant and devoting sufficient time to personally supervise the services hereunder. The foregoing principals may not be changed by Consultant and no other personnel may be assigned to perform the service required hereunder without the express written approval of City. Last revised 2-5-14 4 61 4.2 Contract Officer. The Contract Officer shall be Timothy R. Jonasson, Public Works Director/City Engineer or such other person as may be designated by the City Manager of City. It shall be Consultant's responsibility to assure that the Contract Officer is kept informed of the progress of the performance of the services and Consultant shall refer any decisions, which must be made by City to the Contract Officer. Unless otherwise specified herein, any approval of City required hereunder shall mean the approval of the Contract Officer. 4.3 Prohibition Against Subcontracting or Assignment. The experience, knowledge, capability and reputation of Consultant, its principals and employees were a substantial inducement for City to enter into this Agreement. Except as set forth in this Agreement, Consultant shall not contract with any other entity to perform in whole or in part the services required hereunder without the express written approval of City. In addition, neither this Agreement nor any interest herein may be assigned or transferred, voluntarily or by operation of law, without the prior written approval of City. 4.4 Independent Contractor. Neither City nor any of its employees shall have any control over the manner, mode or means by which Consultant, its agents or employees, perform the services required herein, except as otherwise set forth. Consultant shall perform all services required herein as an independent contractor of City and shall remain at all times as to City a wholly independent contractor with only such obligations as are consistent with that role. Consultant shall not at any time or in any manner represent that it or any of its agents or employees are agents or employees of City. 4.5 City Cooperation. City shall provide Consultant with any plans, publications, reports, statistics, records or other data or information pertinent to services to be performed hereunder which are reasonably available to Consultant only from or through action by City. 5.0 INSURANCE 5.1 Insurance. Prior to the beginning of and throughout the duration of the Work performed under this Agreement, Consultant shall procure and maintain, at its cost, and submit concurrently with its execution of this Agreement, Commercial General Liability insurance against all claims for injuries against persons or damages to property resulting from Consultant's acts or omissions rising out of or related to Consultant's performance under this Agreement. The insurance policy shall contain a severability of interest clause providing that the coverage shall be primary for losses arising out of Consultant's performance hereunder and neither City nor its insurers shall be required to contribute to any such loss. A certificate evidencing the foregoing and naming City and its officers and employees as additional insured Last revised 2-5-14 5 62 (on the Commercial General Liability policy only) shall be delivered to and approved by City prior to commencement of the services hereunder. The following policies shall be maintained and kept in full force and effect providing insurance with minimum limits as indicated below and issued by insurers with A.M. Best ratings of no less than A -:VI: Commercial General Liability (at least as broad as ISO CG 0001) $1,000,000 (per occurrence) $2,000,000 (general aggregate) Commercial Auto Liability (at least as broad as ISO CA 0001) $1,000,000 (per accident) Errors and Omissions Liability $1,000,000 (per claim and aggregate) Workers' Compensation (per statutory requirements) Consultant shall carry automobile liability insurance of $1,000,000 per accident against all claims for injuries against persons or damages to property arising out of the use of any automobile by Consultant, its officers, any person directly or indirectly employed by Consultant, any subcontractor or agent, or anyone for whose acts any of them may be liable, arising directly or indirectly out of or related to Consultant's performance under this Agreement. If Consultant or Consultant's employees will use personal autos in any way on this project, Consultant shall provide evidence of personal auto liability coverage for each such person. The term "automobile" includes, but is not limited to, a land motor vehicle, trailer or semi -trailer designed for travel on public roads. The automobile insurance policy shall contain a severability of interest clause providing that coverage shall be primary for losses arising out of Consultant's performance hereunder and neither City nor its insurers shall be required to contribute to such loss. Professional Liability or Errors and Omissions Insurance as appropriate shall be written on a policy form coverage specifically designed to protect against acts, errors or omissions of the consultant and "Covered Professional Services" as designated in the policy must specifically include work performed under this agreement. The policy limit shall be no less than $1,000,000 per claim and in the aggregate. The policy must "pay on behalf of" the insured and must include a provision establishing the insurer's duty to defend. The policy retroactive date shall be on or before the effective date of this agreement. Last revised 2-5-14 6 63 Consultant shall carry Workers' Compensation Insurance in accordance with State Worker's Compensation laws with employer's liability limits no less than $1,000,000 per accident or disease. All insurance required by this Section shall be kept in effect during the term of this Agreement and shall not be cancelable without written notice to City of proposed cancellation. The procuring of such insurance or the delivery of policies or certificates evidencing the same shall not be construed as a limitation of Consultant's obligation to indemnify City, its officers, employees, contractors, subcontractors, or agents. 5.2 Remedies. In addition to any other remedies City may have if Consultant fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, City may, at its sole option: a. Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under this Agreement. b. Order Consultant to stop work under this Agreement and/or withhold any payment(s) which become due to Consultant hereunder until Consultant demonstrates compliance with the requirements hereof. C. Terminate this Agreement. Exercise of any of the above remedies, however, is an alternative to any other remedies City may have. The above remedies are not the exclusive remedies for Consultant's failure to maintain or secure appropriate policies or endorsements. Nothing herein contained shall be construed as limiting in any way the extent to which Consultant may be held responsible for payments of damages to persons or property resulting from Consultant's or its subcontractors' performance of work under this Agreement. 5.3 General Conditions pertaining to provisions of insurance coverage by Consultant. Consultant and City agree to the following with respect to insurance provided by Consultant: 1 . Consultant agrees to have its insurer endorse the third party general liability coverage required herein to include as additional insureds City, its officials, employees and agents, using standard ISO endorsement No. CG 2010 with an edition prior to 1992. Consultant also agrees to require all contractors, and subcontractors to do likewise. 2. No liability insurance coverage provided to comply with this Agreement shall prohibit Consultant, or Consultant's employees, or agents, from Last revised 2-5-14 7 64 waiving the right of subrogation prior to a loss. Consultant agrees to waive subrogation rights against City regardless of the applicability of any insurance proceeds, and to require all contractors and subcontractors to do likewise. 3. All insurance coverage and limits provided by Contractor and available or applicable to this agreement are intended to apply to the full extent of the policies. Nothing contained in this Agreement or any other agreement relating to the City or its operations limits the application of such insurance coverage. 4. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to City and approved of in writing. 5. No liability policy shall contain any provision or definition that would serve to eliminate so-called "third party action over" claims, including any exclusion for bodily injury to an employee of the insured or of any contractor or subcontractor. 6. All coverage types and limits required are subject to approval, modification and additional requirements by the City, as the need arises. Consultant shall not make any reductions in scope of coverage (e.g. elimination of contractual liability or reduction of discovery period) that may affect City's protection without City's prior written consent. 7. Proof of compliance with these insurance requirements, consisting of certificates of insurance evidencing all of the coverages required and an additional insured endorsement to Consultant's general liability policy, shall be delivered to City at or prior to the execution of this Agreement. In the event such proof of any insurance is not delivered as required, or in the event such insurance is canceled at any time and no replacement coverage is provided, City has the right, but not the duty, to obtain any insurance it deems necessary to protect its interests under this or any other agreement and to pay the premium. Any premium so paid by City shall be charged to and promptly paid by Consultant or deducted from sums due Consultant, at City option. 8. It is acknowledged by the parties of this agreement that all insurance coverage required to be provided by Consultant or any subcontractor, is intended to apply first and on a primary, non-contributing basis in relation to any other insurance or self insurance available to City. 9. Consultant agrees to ensure that subcontractors, and any other party involved with the project that is brought onto or involved in the project by Consultant, provide the same minimum insurance coverage required of Consultant. Consultant agrees to monitor and review all such coverage and assumes all Last revised 2-5-14 8 65 responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. Consultant agrees that upon request, all agreements with subcontractors and others engaged in the project will be submitted to City for review. 10. Consultant agrees not to self -insure or to use any self -insured retentions or deductibles on any portion of the insurance required herein (with the exception of professional liability coverage, if required) and further agrees that it will not allow any contractor, subcontractor, Architect, Engineer or other entity or person in any way involved in the performance of work on the project contemplated by this agreement to self -insure its obligations to City. If Consultant's existing coverage includes a deductible or self -insured retention, the deductible or self -insured retention must be declared to the City. At that time the City shall review options with the Consultant, which may include reduction or elimination of the deductible or self -insured retention, substitution of other coverage, or other solutions. 11. The City reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the Consultant ninety (90) days advance written notice of such change. If such change results in substantial additional cost to the Consultant, the City will negotiate additional compensation proportional to the increased benefit to City. 12. For purposes of applying insurance coverage only, this Agreement will be deemed to have been executed immediately upon any party hereto taking any steps that can be deemed to be in furtherance of or towards performance of this Agreement. 13. Consultant acknowledges and agrees that any actual or alleged failure on the part of City to inform Consultant of non-compliance with any insurance requirement in no way imposes any additional obligations on City nor does it waive any rights hereunder in this or any other regard. 14. Consultant will renew the required coverage annually as long as City, or its employees or agents face an exposure from operations of any type pursuant to this agreement. This obligation applies whether or not the agreement is canceled or terminated for any reason. Termination of this obligation is not effective until City executes a written statement to that effect. 15. Consultant shall provide proof that policies of insurance required herein expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Proof that such coverage has been ordered shall be submitted prior to expiration. A coverage binder or letter from Consultant's insurance agent to this effect is acceptable. A certificate of Last revised 2-5-14 9 66 insurance and/or additional insured endorsement as required in these specifications applicable to the renewing or new coverage must be provided to City within five (5) days of the expiration of coverages. 16. The provisions of any workers' compensation or similar act will not limit the obligations of Consultant under this agreement. Consultant expressly agrees not to use any statutory immunity defenses under such laws with respect to City, its employees, officials and agents. 17. Requirements of specific coverage features or limits contained in this section are not intended as limitations on coverage, limits or other requirements nor as a waiver of any coverage normally provided by any given policy. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue, and is not intended by any party or insured to be limiting or all-inclusive. 18. These insurance requirements are intended to be separate and distinct from any other provision in this agreement and are intended by the parties here to be interpreted as such. 19. The requirements in this Section supersede all other sections and provisions of this Agreement to the extent that any other section or provision conflicts with or impairs the provisions of this Section. 20. Consultant agrees to be responsible for ensuring that no contract used by any party involved in any way with the project reserves the right to charge City or Consultant for the cost of additional insurance coverage required by this agreement. Any such provisions are to be deleted with reference to City. It is not the intent of City to reimburse any third party for the cost of complying with these requirements. There shall be no recourse against City for payment of premiums or other amounts with respect thereto. 21. Consultant agrees to provide immediate notice to City of any claim or loss against Consultant arising out of the work performed under this agreement. City assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve City. 6.0 INDEMNIFICATION. 6.1 General Indemnification Provision. a. Indemnification for Professional Liability. When the law establishes a professional standard of care for Consultant's Services, to the fullest extent Last revised 2-5-14 10 67 permitted by law, Consultant shall indemnify, protect, defend and hold harmless City and any and all of its officials, employees and agents ("Indemnified Parties") from and against any and all claims, losses, liabilities of every kind, nature and description, damages, injury (including, without limitation, injury to or death of an employee of Consultant or subconsultants), costs and expenses of any kind, whether actual, alleged or threatened, including, without limitation, incidental and consequential damages, court costs, attorneys' fees, litigation expenses, and fees of expert consultants or expert witnesses incurred in connection therewith and costs of investigation, to the extent same are cause in whole or in part by any negligent or wrongful act, error or omission of Consultant, its officers, agents, employees or subconsultants (or any entity or individual that Consultant shall bear the legal liability thereof) in the performance of professional services under this agreement. With respect to the design of public improvements, the Consultant shall not be liable for any injuries or property damage resulting from the reuse of the design at a location other than that specified in Exhibit A without the written consent of the Consultant. b. Indemnification for Other Than Professional Liability. Other than in the performance of professional services and to the full extent permitted by law, Consultant shall indemnify, defend and hold harmless City, and any and all of its employees, officials and agents from and against any liability (including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, including, without limitation, incidental and consequential damages, court costs, attorneys' fees, litigation expenses, and fees of expert consultants or expert witnesses) incurred in connection therewith and costs of investigation, where the same arise out of, are a consequence of, or are in any way attributable to, in whole or in part, the performance of this Agreement by Consultant or by any individual or entity for which Consultant is legally liable, including but not limited to officers, agents, employees or subconsultants of Consultant. 6.2 Standard Indemnification Provisions. Consultant agrees to obtain executed indemnity agreements with provisions identical to those set forth herein this section from each and every subconsultant or any other person or entity involved by, for, with or on behalf of Consultant in the performance of this agreement. In the event Consultant fails to obtain such indemnity obligations from others as required herein, Consultant agrees to be fully responsible according to the terms of this section. Failure of City to monitor compliance with these requirements imposes no additional obligations on City and will in no way act as a waiver of any rights hereunder. This obligation to indemnify and defend City as set forth herein is binding on the successors, assigns or heirs of Consultant and shall survive the termination of this agreement or this section. Last revised 2-5-14 11 68 a. Indemnity Provisions for Contracts Related to Construction. Without affecting the rights of City under any provision of this agreement, Consultant shall not be required to indemnify and hold harmless City for liability attributable to the active negligence of City, provided such active negligence is determined by agreement between the parties or by the findings of a court of competent jurisdiction. In instances where City is shown to have been actively negligent and where City's active negligence accounts for only a percentage of the liability involved, the obligation of Consultant will be for that entire portion or percentage of liability not attributable to the active negligence of City. b. Indemnification Provision for Design Professionals. 1. Applicability of Section 6.2(b). Notwithstanding Section 6.2(a) hereinabove, the following indemnification provision shall apply to Consultants who constitute "design professionals" as the term is defined in paragraph 3 below. 2. Scope of Indemnification. To the fullest extent permitted by law, Consultant shall indemnify, defend, and hold harmless City and City's agents, officers, officials, employees, representatives, and departments ("Indemnified Parties") from and against any and all claims, losses, liabilities of every kind, nature and description, damages, injury (including, without limitation, injury to or death of an employee of Consultant or subconsultants), costs and expenses of any kind, whether actual, alleged or threatened, including, without limitation, incidental and consequential damages, court costs, attorneys' fees, litigation expenses, and fees of expert consultants or expert witnesses incurred in connection therewith and costs of investigation, that arise out of, pertain to, or relate to, directly or indirectly, in whole or in part, the negligence, recklessness, or willful misconduct of Consultant, any subconsultant, anyone directly or indirectly employed by them or anyone that they control. 3. Design Professional Defined. As used in this Section 6.2(b), the term "design professional" shall be limited to licensed architects, registered professional engineers, licensed professional land surveyors and landscape architects, all as defined under current law, and as may be amended from time to time by Civil Code § 2782.8. 7.0 RECORDS AND REPORTS. 7.1 Reports. Consultant shall periodically prepare and submit to the Contract Officer such reports concerning Consultant's performance of the services required by this Agreement as the Contract Officer shall require. Last revised 2-5-14 12 69 7.2 Records. Consultant shall keep such books and records as shall be necessary to perform the services required by this Agreement and enable the Contract Officer to evaluate the cost and the performance of such services. Books and records pertaining to costs shall be kept and prepared in accordance with generally accepted accounting principals. The Contract Officer shall have full and free access to such books and records at all reasonable times, including the right to inspect, copy, audit, and make records and transcripts from such records. 7.3 Ownership of Documents. Originals of all drawings, specifications, reports, records, documents and other materials, whether in hard copy or electronic form, which are prepared by Consultant, its employees, subcontractors and agents in the performance of this Agreement, shall be the property of City and shall be delivered to City upon termination of this Agreement or upon the earlier request of the Contract Officer, and Consultant shall have no claim for further employment or additional compensation as a result of the exercise by City of its full rights of ownership of the documents and materials hereunder. Consultant shall cause all subcontractors to assign to City any documents or materials prepared by them, and in the event Consultant fails to secure such assignment, Consultant shall indemnify City for all damages suffered thereby. In the event City or any person, firm or corporation authorized by City reuses said documents and materials without written verification or adaptation by Consultant for the specific purpose intended and causes to be made or makes any changes or alterations in said documents and materials, City hereby releases, discharges, and exonerates Consultant from liability resulting from said change. The provisions of this clause shall survive the completion of this Contract and shall thereafter remain in full force and effect. 7.4 Release of Documents. The drawings, specifications, reports, records, documents and other materials prepared by Consultant in the performance of services under this Agreement shall not be released publicly without the prior written approval of the Contract Officer or as required by law. Consultant shall not disclose to any other entity or person any information regarding the activities of City, except as required by law or as authorized by City. 8.0 ENFORCEMENT OF AGREEMENT. 8.1 California Law. This Agreement shall be construed and interpreted both as to validity and to performance of the parties in accordance with the laws of the State of California. Legal actions concerning any dispute, claim or matter arising out of or in relation to this Agreement shall be instituted in the Superior Court of the County of Riverside, State of California, or any other appropriate court in such county, and Consultant covenants and agrees to submit to the personal jurisdiction of such court in the event of such action. Last revised 2-5-14 13 70 8.2 Disputes. In the event of any dispute arising under this Agreement, the injured party shall notify the injuring party in writing of its contentions by submitting a claim therefore. The injured party shall continue performing its obligations hereunder so long as the injuring party commences to cure such default within ten (10) days of service of such notice and completes the cure of such default within forty-five (45) days after service of the notice, or such longer period as may be permitted by the Contract Officer; provided that if the default is an immediate danger to the health, safety and general welfare, City may take such immediate action as City deems warranted. Compliance with the provisions of this section shall be a condition precedent to termination of this Agreement for cause and to any legal action, and such compliance shall not be a waiver of any party's right to take legal action in the event that the dispute is not cured, provided that nothing herein shall limit City's right to terminate this Agreement without cause pursuant to Section 8.7. 8.3 Retention of Funds. City may withhold from any monies payable to Consultant sufficient funds to compensate City for any losses, costs, liabilities, or damages it reasonably believes were suffered by City due to the default of Consultant in the performance of the services required by this Agreement. 8.4 Waiver. No delay or omission in the exercise of any right or remedy of a non defaulting party on any default shall impair such right or remedy or be construed as a waiver. City's consent or approval of any act by Consultant requiring City's consent or approval shall not be deemed to waive or render unnecessary City's consent to or approval of any subsequent act of Consultant. Any waiver by either party of any default must be in writing and shall not be a waiver of any other default concerning the same or any other provision of this Agreement. 8.5 Rights and Remedies are Cumulative. Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the parties are cumulative and the exercise by either party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other party. 8.6 Legal Action. In addition to any other rights or remedies, either party may take legal action, at law or at equity, to cure, correct or remedy any default, to recover damages for any default, to compel specific performance of this Agreement, to obtain injunctive relief, or to obtain any other remedy consistent with the purposes of this Agreement. Last revised 2-5-14 14 71 8.7 Termination Prior To Expiration Of Term. This section shall govern any termination of this Agreement, except as specifically provided in the following Section 8.8 for termination for cause. City reserves the right to terminate this Agreement at any time, with or without cause, upon thirty (30) days' written notice to Consultant. Upon receipt of any notice of termination, Consultant shall immediately cease all services hereunder except such as may be specifically approved by the Contract Officer. Consultant shall be entitled to compensation for all services rendered prior to receipt of the notice of termination and for any services authorized by the Contract Officer thereafter in accordance with the Schedule of Compensation or such as may be approved by the Contract Officer, except as provided in Section 8.3. 8.8 Termination for Default of Consultant. If termination is due to the failure of Consultant to fulfill its obligations under this Agreement, City may, after compliance with the provisions of Section 8.2, take over work and prosecute the same to completion by contract or otherwise, and Consultant shall be liable to the extent that the total cost for completion of the services required hereunder exceeds the compensation herein stipulated (provided that City shall use reasonable efforts to mitigate such damages), and City may withhold any payments to Consultant for the purpose of setoff or partial payment of the amounts owed City as previously stated in Section 8.3. 8.9 Attorneys' Fees. If either party commences an action against the other party arising out of or in connection with this Agreement, the prevailing party shall be entitled to recover reasonable attorneys' fees and costs of suit from the losing party. 9.0 CITY OFFICERS AND EMPLOYEES: NONDISCRIMINATION. 9.1 Non -liability of City Officers and Employees. No officer or employee of City shall be personally liable to Consultant, or any successor in interest, in the event or any default or breach by City or for any amount which may become due to Consultant or to its successor, or for breach of any obligation of the terms of this Agreement. 9.2 Conflict of Interest. No officer or employee of City shall have any personal interest, direct or indirect, in this Agreement nor shall any such officer or employee participate in any decision relating to the Agreement which affects his or her personal interest or the interest of any corporation, partnership or association in which she or he is, directly or indirectly, interested, in violation of any State statute or regulation. Consultant warrants that it has not paid or given and will not pay or give any third party any money or general consideration for obtaining this Agreement. Last revised 2-5-14 15 72 9.3 Covenant against Discrimination. Consultant covenants that, by and for itself, its heirs, executors, assigns, and all persons claiming under or through them, that there shall be no discrimination against or segregation of, any person or group of persons on account of race, color, creed, religion, sex, marital status, national origin or ancestry in the performance of this Agreement. Consultant shall take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their race, color, creed, religion, sex, marital status, national origin or ancestry. 10.0 MISCELLANEOUS PROVISIONS 10.1 Notice. Any notice, demand, request, consent, approval, communication either party desires or is required to give the other party or any other person shall be in writing and either served personally or sent by prepaid, first-class mail to the address set forth below. Either party may change its address by notifying the other party of the change of address in writing. Notice shall be deemed communicated forty-eight (48) hours from the time of mailing if mailed as provided in this section. To City: CITY OF LA QUINTA Attention: Frank Spevacek City Manager 78-495 Calle Tampico La Quinta, California 92253 To Consultant: HR Green California, Inc. Attention: Roy F. Stephenson Principal -in -Charge 3403 10th Street, Suite 704 Riverside, California 92501 Email: tyork@hrgreen.com 10.2 Integrated Agreement. This Agreement contains all of the agreements of the parties and all previous understanding, negotiations and agreements are integrated into and superseded by this Agreement. 10.3 Amendment. This Agreement may be amended at any time by the mutual consent of the parties by an instrument in writing signed by both parties. 10.4 Severability. In the event that any one or more of the phrases, sentences, clauses, paragraphs, or sections contained in this Agreement shall be declared invalid or unenforceable by a valid judgment or decree of a court of competent jurisdiction, such invalidity or unenforceability shall not affect any of the remaining phrases, sentences, clauses, paragraphs, or sections of this Agreement which are hereby declared as severable and shall be interpreted to carry out the intent of the parties hereunder. 10.5 Authority. The persons executing this Agreement on behalf of the parties hereto warrant that they are duly authorized to execute this Agreement on Last revised 2-5-14 16 73 behalf of said parties and that by so executing this Agreement the parties hereto are formally bound to the provisions of this Agreement. IN WITNESS WHEREOF, the parties have executed this Agreement as of the dates stated below. CITY OF LA QUINTA a California municipal corporation Frank J. Spevacek, City Manager Date ATTEST: Susan Maysels, City Clerk APPROVED AS TO FORM: M. Katherine Jenson, City Attorney Last revised 2-5-14 17 74 CONSULTANT: HR Green California, Inc. By: Name: Title: Date: Last revised 2-5-14 18 75 Exhibit A Scope of Services Plan checking may be provided by an On Call Engineering Plan Check Consultant, as applicable, with the following scopes: Plan Checking Improvement plan checking will include the review of plans submitted for subdivision (residential) improvements, commercial developments, and infrastructure improvements within the City's right of way. The plans shall be reviewed for conformance with local and other applicable (County, State and Federal) ordinances and standards with a strict attention to details. Plan check services may include, but are not limited to the following: • Grading Plans including mass grading, rough grading and precise grading plans • Street Improvement Plans including street widening, rehabilitation and new street plans • Storm Drainage Plans • Hydrology and Hydraulic Calculations and Reports • Engineer's Cost Estimate for the related items of work for bonding purposes • Engineer's Reports including Fugitive Dust Control (PM 10) Plans, Storm Water Pollution and Prevention Plans • Water Quality Management Plans • Erosion and Sediment Control Plans The tasks of the plan checker include: • To check for design conformance to: - The approved Tentative Map - Related Specific Plans - General Plan and City Ordinances - Conditions of Approval - City Standards - ADA Standards - The City's Subdivision Plan Check Lists - Other Agency Requirements such as Riverside County Flood Control District (RCFCD), Coachella Valley Water District (CVWD) and CalTrans • To review plans for sound engineering practices. • To check for accuracy of design in conformance with the City's most current Plan Check Lists. • To check general mathematics and design criteria. • To call for redesign of any portion of plans that: - Will not function due to poor engineering. Last revised 2-5-14 19 76 - Is not consistent with the Approved Tentative Map or Conditions of Approval. - Will be potentially unsafe to the public. - Is Impractical to construct. All plans shall be reviewed under the direct supervision of a California Registered Engineer. Prevailing Wage - In accordance with Section 1770 of the Labor Code, the City has ascertained and does hereby specify that the prevailing wage rates shall be those provided in Article 1110-20.0, WAGE RATES. The said rates shall include all employer payments that are required by Section 1773.1 of the Labor Code. The City will furnish to the Contractor, upon request, a copy of such prevailing rates. It shall be the duty of the Contractor to post a copy of such prevailing wages at the job site. 77 Exhibit B Schedule of Compensation With the exception of compensation for Additional Services, provided for in Section 2.2 of this Agreement, the maximum total compensation to be paid to Consultant under this Agreement is Seventy Thousand Dollars ($70,000) ("Contract Sum"). The Contract Sum shall be paid to Consultant in installment payments made on a monthly basis and in an amount identified in Consultants Schedule of Compensation attached hereto for the work tasks performed and properly invoiced by Consultant in conformance with Section 2.2 of the Agreement. Plan Check Compensation Plan check payment shall be made in full at a "fixed fee" rate of: $625 per sheet (submittals with 1-5 sheets in quantity) $600 per sheet (submittals with 6-15 sheets in quantity) $550 per sheet (submittals with 16 or more sheets in quantity) Sheet counts are based on the number of sheets submitted for plan check. Sheets may include title and detail sheets, street plans, storm drain plans, meandering sidewalk and parkway grading plans, rough & precise grading plans at 20, 30, 40 or 50 feet per inch scale. Consultant receives no additional compensation for review of supporting documents including, but not limited to hydrology and hydraulic calculation reports, soils reports & engineer's cost estimates, conditions of approval, tentative tract and parcel maps. Consultant receives no additional compensation for delivery or postage fees necessary to transmit or receive plans from City. Consultant receives no additional compensation for travel to and from City Hall. This rate shall be compensation for up to three (3) plan checks. Supplemental payment for additional plan checks after the third check or for special engineering reports including Water Quality Management Plans (WQMP) or other engineering reports, shall be in made at the rates listed in the Schedule of Billing Rates attached herewith for the actual hours submitted in conformance with Section 2.2 of the Agreement. An estimate of hours to complete the plan check (after the third plan check) or for special reports shall be made in writing to the Contract Officer for approval as specified in Section 1.6 - Additional Services of the Agreement. Last revised 2-5-14 21 78 Compensation for the first three plan checks shall be distributed at the following schedule: First Plan Check 65% of the Total Plan Check Fee Second Plan Check 20% of the Total Plan Check Fee Third Plan Check 15% of the Total Plan Check Fee The Consultant shall be compensated upon the completion of each plan check as indicated in the above schedule and in conformance with Section 2.2 of the Agreement. If a project is suspended, either definitely or indefinitely, the Consultant shall be compensated based on the last completed plan check. If the plan check process is completed prior to the third plan check, 100% of the plan check fee will be paid upon completion of the final plan check. The Consultant shall separately invoice per plan and per plan check. No exceptions will be allowed to the payment schedule. Consultant also may be requested to provide general civil consulting services for specific development related engineering projects for the City as applicable. Payment shall be made in full at an hourly rate of: $155 per hour — no overtime, travel time, expenses or other administrative charges will be allowable over and above the stated hourly rate schedule. 79 Exhibit C Schedule of Performance Consultant shall complete all services identified in the Scope of Services, Exhibit "A" of this Agreement in accordance with the attached Project Schedule, attached hereto and incorporated herein by this reference. Consultant shall provide services for a term of twelve (12) months beginning April 7, 2014 and terminating on June 30, 2015. OFFICE HOURS The Consultant shall maintain normal office hours between 8:00 a.m. and 5:00 p.m., Monday through Friday. The Consultant shall be available to meet with City Staff during normal working hours with 48 hours advance notice. SCHEDULE The Consultant shall adhere to the following plan check schedule: Plan Submittal Plan Check Turn -Around (From Receipt from City Staff) 1 st Plan Check 15 Working Days 2" Plan Check 10 Working Days 3`d Plan Check 10 Working Days For larger, more complex projects such as golf course developments, one (1) additional week for the 1st and 2nd plan check shall be provided, if necessary to complete a thorough plan check. The consultant shall advise the Contract Officer, in writing, if additional time is needed. Normal plan check operations will be conducted as follows: 1 st Si ihmittal Upon completing the 1" review, the Consultant shall submit the "red lined" plans and a copy of the applicable Plan Check List to the City. The City will provide supplemental comment as necessary and forward "red lined" plans to the applicant. 2nd and Subsequent Submittals Upon receipt of the 2nd round plan check submittal from the applicant and upon completing the 2nd review, the Consultant shall submit "red lined" plans and a copy of the applicable 2nd review Plan Check List to the City. The City will provide supplemental comment as applicable and forward 2nd review "red lined" plans to the applicant. The process of applicant correction, Consultant review followed by City review and "red lined" plan return to applicant shall continue until approvable plans are generated and a plan approval letter is submitted to the City by the Consultant. Last revised 2-5-14 23 80 If necessary, the Consultant shall be available to meet with City staff and/or the applicant to review the plan check comments. The Consultant will communicate directly with the applicant regarding plan check issues and clarifications. The City desires an average of no more than 3 plan check rounds before final plan approval. The Consultant shall also maintain a plan check log as follows to track the plan check status. The plan check log shall include the following information: 1) Receipt Date 2) Transmittal Dates 3) Who is Receiving the Information 4) Status of Plan Check 5) Project Description and City Plan Check Number 6) Plan Check Fees The Consultant shall maintain all files for a period of three years. Copies of requested files will be furnished to the City upon request. 1.1 Exhibit D Special Requirements At no additional cost to the City: 1. The Consultant shall provide a hand held (type) cellular telephone for each plan checker assigned to the City Project(s) to assure rapid availability by telephone. 2. The Consultant shall provide his or her own transportation to and from the designated work site. Consultant will not be compensated for travel time to and from designated work site. 3. The Consultant shall respond to requests for plan check within twenty-four (24) hours. 4. The Consultant shall supply all necessary tools and materials to perform their work. Last revised 2-5-14 25 82 83 C�n1 OF CITY / SA / HA / FA MEETING DATE: April 1, 2014 AGENDA CATEGORY: BUSINESS SESSION: ITEM TITLE: SECOND ROUND COMMUNITY SERVICES GRANTS AND FUNDING REQUESTS CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: RECOMMENDED ACTION: Approve funding for the following organizations: Desert Arc (facility use fee waiver) for $6,300; Friends of the Desert Mountains for $2,000; La Quinta High School Baseball Booster Club for $2,000; and La Quinta High School Softball Booster Club for $2,000. EXECUTIVE SUMMARY: • Community Services Grants and funding requests are considered by City Council twice per fiscal year. • Grant applications are initially reviewed by a designated Ad -Hoc Review Committee that recommends consideration of approved grants to City Council. The City Council may approve or modify the recommendations. • The funding requests and grants listed within this report comprise the second round of submitted grants. FISCAL IMPACT: The City Council budgeted $40,400 for Community Services Grants. City Council awarded $15,500 in the first round, leaving $24,900 in the Special Project account for future grant applications. The City received $44,000 in grant requests this second round. The Ad Hoc Committee is recommending funding $12,300 to four non-profit organizations. 84 BACKGROUND/ANALYSIS: Per Grant Guidelines (Attachment 1), Community Services Grants may only be awarded to 501(c)3 non-profit organizations that benefit La Quinta residents. Grant requests are considered by City Council twice per fiscal year. The grants are limited to $5,000 per request and consecutive fiscal year funding is not allowed, with the exception of requests for City facility rental fees. The initial review was done by an Ad Hoc Review Committee, comprised of Mayor Adolph and Council Member Osborne. The following table summarizes the grant requests and the Ad Hoc Committee's second round recommendations: Committee Applicant Requested Recommendation Desert Arc $5,000 $6,300* Friends of the Desert Mountains $2,500 $2,000 La Quinta High School Baseball Booster Club $5,000 $2,000 La Quinta High School Softball Booster Club $2,000 $2,000 CSUSB Philanthropic Foundation $3,500 $0 Desert Cancer Foundation $5,000 $0 Galilee Center $3,000 $0 General Patton Memorial Museum $5,000 $0 Hidden Harvest $5,000 $0 St. Elizabeth of Hungary Food Pantry $5,000 $0 Stroke Recovery Foundation $3,000 $0 Total $44,000 $12,300 Desert Arc requested $5,000 in funding to pay facility rental fees for use of the Civic Center Campus in November 2014 for their Annual Italian Festival. The rental cost calculated for the facility usage was $6,300, so the Ad Hoc Committee recommends that the full $6,300 in rental fees be paid with grant funding. Per grant guidelines, grant applicants may request funds to be applied directly to rental fees for City facilities for consecutive years without the $5,000 funding limit. A description of all submitted grant requests is presented in Attachment 2. All grant applications are available for review in the Community Services Department. Staff recommends that City Council approve the Ad Hoc Committee's recommendations as listed. ALTERNATIVES: Approve funding per Grant Guidelines for any or all grant applications received. Report prepared by: Robert Ambriz Jr., Recreation Supervisor Report approved for submission by: Edie Hylton, Community Services Director Attachments: 1 . City of La Quinta Grant Guidelines 2. Grant Request Descriptions 85 ' T MOFT GRANT GUIDELINES The City of La Quinta offers the Grant Program for Community Services Support and Economic Development/Marketing and Sponsorships. Community Services Grants go to recognized nonprofit organizations that benefit the residents of La Quinta. Priority for funding is granted to organizations that directly benefit La Quinta residents, second consideration is given to organizations that indirectly affect the quality of life for the residents of La Quinta. Economic Development Grants go to organizations that will help strengthen the business community of La Quinta. Marketing and Sponsorship Grants go to organizations that would benefit the City of La Quinta in a marketing capacity. Individuals are not eligible for funding through the City of La Quinta Grant Program. Organizations that receive Community Development Block Grants from the City of La Quinta during the same fiscal year are not eligible for funding through the Community Services Grant program. Organizations that have been funded are ineligible for funding for the next fiscal year. Requests are limited to an amount not to exceed $5,000. A second tier is available for Economic Development/Marketing requests above $5,000 (submission of a detailed marketing/media plan is required in connection with these requests). La Quinta service organizations may request funds to be applied directly to rental fees for City facilities for consecutive years without the $5,000 funding limit. Completed grant applications will be initially reviewed by a designated Grant Review Committee who will then recommend consideration of approved grants to City Council. For Economic Development/Marketing requests above $5,000, an in depth review will be conducted by the La Quinta Marketing Committee. Applications are due three weeks before the scheduled City Council meeting. Applicants will be informed 1-2 weeks prior to the City Council meeting regarding the status of their request. Typed applications are preferred. Incomplete applications will be returned to the applicant. Organizations requesting "seed" money are required to obtain matching funds from other sources in the same fiscal year before Community Service Grant funds will be released. For more information on the City of La Quinta Grant program, please contact the Community Services Department at (760) 777-7090. 86 87 ATTACHMENT 2 Recommended Grant Requests: Desert Arc is requesting $5,000 to pay facility rental fees for usage of the La Quinta Civic Center Campus in November 2014 for their Annual Italian Festival. The Italian Festival is the primary fundraiser for Desert Arc. All proceeds from this event go to the operational needs of the agency to help it meet its vision to provide training that assists clients in finding employment in jobs that are suitable, sustainable, and rewarding to them. Desert Arc's mission is to enhance the quality of life and create opportunities for people with disabilities. This organization was last funded $2,000 in Fiscal Year 2012/2013. The total rental cost calculated for the facility usage was $6,300, so the Ad Hoc Committee recommended that the full $6,300 in rental fees be paid via grant funding. Per grant guidelines, grant applicants may request funds to be applied directly to rental fees for City facilities for consecutive years without the $5,000 funding limit. 2. The Friends of the Desert Mountains is requesting $2,500 to sponsor their annual Coachella Valley Wildflower Festival. This funding would cover operational and administrative expenses. This organization acquires and preserves conservation lands within the Coachella Valley and the surrounding mountains and serves as the support organization for education, conservation and research for the Santa Rosa & San Jacinto Mountains National Monument and the Coachella Valley. Friends of the Desert Mountains lead regularly scheduled hikes in the La Quinta Cove; they offer youth programs through the Desert Recreation District, Discovery Museum of the Desert, and local high schools; and they grant access to volunteer opportunities for trail stewardship in the National Monument. This organization was last funded $1,000 in Fiscal Year 2004/2005. The Ad Hoc Committee recommended funding $2,000. 3. The La Quinta High School Baseball Booster Club is requesting $5,000 to beautify the area between the playing field and the perimeter fence of La Quinta High School. Funds would cover project costs such as removal of vines and weeds, adding irrigation along the 3rd baseline, and reviving the left field bullpen. This La Quinta High School club was last funded $2,000 in Fiscal Year 2007/2008. The Ad Hoc Committee recommended funding $2,000. 4. The La Quinta High School Softball Booster Club is requesting $2,000 to purchase uniforms, field equipment, and pay for transportation. The booster club's goals are to purchase new jerseys for their Junior Varsity and Varsity squads, purchase new balls and bases, and pay for transportation needs to and from pre -season and post -season tournaments. This La Quinta High 88 School club was last funded $1,000 in Fiscal Year 2010/201 1. The Ad Hoc Committee recommended funding $2,000. Grant Requests not recommended for funding and/or did not meet the criteria in the Grant Guidelines include: 5. The Cal State University San Bernardino (CSUSB) Philanthropic Foundation is requesting $3,500 to support their Environmental and Sustainability Expo on May 8 and 9, 2014. The Expo will focus on environmental sustainability issues and is available to all Coachella Valley middle school and high school students. Students will display award -winning science fair and environmental club projects, hear first-hand from local presenters, and experience hands-on exhibits which demonstrate the importance of environmental sustainability in the Coachella Valley. The Expo served 550 students last year including 280 students from La Quinta. This organization was last funded $1,000 in Fiscal Year 2012/2013. The Ad Hoc Committee did not recommend funding because this organization was funded last fiscal year. 6. The Desert Cancer Foundation is requesting $5,000 to support services needed to aid 10 La Quinta residents in need of financial assistance with costs of cancer treatments. In 2014, this organization anticipates assisting 140 individuals with screenings and medical expenses at a projected amount to be paid by Desert Cancer Foundation totaling $560,000. This organization was last funded $1,000 in Fiscal Year 2012/2013. The Ad Hoc Committee did not recommend funding because this organization was funded last fiscal year. 7. The Galilee Center is requesting $3,000 to sponsor their Angels Galilee Dinner/Fundraiser. The mission of the Galilee Center is to fulfill the needs of the underprivileged and disadvantaged in the Eastern Coachella Valley by providing food, clothing, and other basic needs. This agency provides the underserved with food baskets, clothing vouchers, rental assistance, utility assistance, school back packs, toys for the holiday season, baby food and formula. This organization has never been funded. 8. The General Patton Memorial Museum is requesting $5,000 to be earmarked as general funding. Funds would be used to support the expansion of their educational outreach program, support their Veteran's Day celebration, assist with travel expenses associated with field trips for Coachella Valley school children, and general operating expenses. This museum serves as a source of education on California military history, national military history, and as a historical account of General George S. Patton. The museum maintains a brilliant collection of artifacts spanning military history from World War I to current day efforts. This organization has never been funded. 89 9. Hidden Harvest is requesting $5,000 to support their Senior Farmers Market project, which takes fresh and healthy produce directly to at -risk, in need senior citizens where they live. In the City of La Quinta, this organization serves low income seniors through Senior Markets held twice a month. One market is located in the Seasons Senior apartment complex and the other is at the Miraflores Senior apartment complex. Approximately 2,000 low income seniors will receive free, healthy produce from Hidden Harvest this year. This organization was last funded $2,000 in Fiscal Year 2012/2013. The Ad Hoc Committee did not recommend funding because this organization was funded last fiscal year. 10. St. Elizabeth of Hungary Food Pantry is requesting $5,000 to fund the purchase of food and expenses to keep operations running as usual. This organization feeds the low-income individuals and families of Desert Hot Springs, Sky Valley, North Palm Springs, and Thousand Palms. St. Elizabeth of Hungary Food Pantry distributes food to at least 260 needy families on a weekly basis. This organization has never been funded. 1 1 . The Stroke Recovery Foundation is requesting $3,000 to be used for general support of their professionally trained staff to assist clients in exercise, recreational, speech and socialization therapies to improve daily living skills. This organization's rehabilitation program offers savings to long term care of disabled survivors with a non -clinical and inexpensive replicable model, reducing higher costs of emergency room visits, hospitalizations and physician fees. The Stroke Recovery Foundation anticipates providing services to more than 8 stroke and traumatic brain injury survivors who are La Quinta residents. This organization was last funded $1,000 in Fiscal Year 2012/2013. The Ad Hoc Committee did not recommend funding because this organization was funded last fiscal year. 90 91 PLANNING COMMISSION MINUTES TUESDAY, JANUARY 28, 2014 CALL TO ORDER A regular meeting of the La Quinta Planning Commission was called to order at 7:04 p.m. by Chairperson Barrows. PRESENT: Commissioners Blum, Weber, Wilkinson, Vice Chair Wright, and Chairperson Barrows ABSENT: None STAFF PRESENT: Community Development Director Les Johnson, Public Works Director Tim Jonasson, Community Services Director Edie Hylton, Planning Manager David Sawyer, and Secretary Monika Radeva Commissioner Weber led the Commission in the Pledge of Allegiance. PUBLIC COMMENT - None CONFIRMATION OF AGENDA - Confirmed APPROVAL OF MINUTES Motion — A motion was made and seconded by Commissioners Wright/Wilkinson to approve the Planning Commission Minutes of January 14, 2014 as submitted. Motion passed unanimously. PUBLIC HEARINGS 1. Site Development Permit 2013-935 submitted by the City of La Quinta for the consideration of architectural and landscaping plans for the expansion of the existing Senior Center by approximately 6,000 square feet, and a determination of exemption per the California Environmental Quality Act guidelines sections 15301 and 15332, Existing Facilities and Infill Development. Location: 78450 Avenida La Fonda, Civic Center, current Senior Center building. Revised plan set exhibits for this project were distributed to the Commission before the Planning Commission meeting was called to order. PLANNING COMMISSION MINUTES 1 JANUARY 28, 2014 92 Community Development Director Les Johnson presented the staff report, a copy of which is on file in the Community Development Department. Mr. Jesse Frescas Jr., Team Member with Person Architects, Inc. and Certified Construction Manager with Doug Wall Construction, Inc., La Quinta, CA - introduced himself and answered the Commission's questions. Mr. Craig Pearson, Principal Architect, President and CEO with Pearson Architects, Inc., Palm Desert, CA - introduced himself and answered the Commission's questions. Community Services Director Edie Hylton gave a brief description of the project, its goals, different types of programs that would be offered, and answered the Commission's questions. Chairperson Barrows declared the PUBLIC HEARNG OPEN at 7:38 p.m. Public Speaker - None. Chairperson Barrows declared the PUBLIC HEARING CLOSED at 7:42 p.m. Motion - A motion was made and seconded by Commissioners Weber/Wright to adopt Resolution 2014-003 approving Site Development Permit 2013-935 as submitted with staff's recommendations. Motion passed unanimously. BUSINESS SESSION - None CORRESPONDENCE AND WRITTEN MATERIAL - None COMMISSIONER ITEMS 1 . Report on City Council meeting of January 21, 2014. DIRECTOR'S ITEMS 1 . Presentation on proposed Landscape Enhancements and Assessments for north La Quinta. Public Works Director Jonasson gave a presentation on the proposed Landscape Enhancements and Assessments for north La Quinta and explained the fiscal challenges encountered in the City's efforts to maintain the quality landscaping that currently exists and the proposed solutions to these challenges. PLANNING COMMISSION MINUTES 2 JANUARY 28, 2014 93 Commissioner Wilkinson suggested establishing an end date to the proposed increased assessment district fees which will be reflective of the infrastructure improvements and savings to be realized from the conversion of turf into desertscape. Thus, identifying a more reasonable amount that would cover the estimated costs for maintenance and upkeep, but would not result in a surplus for the City. He mentioned that the proposed increase to the fees could be lessened if the identified improvements and conversions are phased out and completed over a longer period of time. He noted that a few residents have expressed concerns to him that once the fees are raised then even if no longer needed in the future they will remain at the same amount. Public Works Director Jonasson explained the City's established yearly review and audit process for all assessment districts and stated that a few years ago the City Council had in fact reduced the yearly assessment rate to the current amount of $35.60 because there was a surplus of funds at the time. Public Speaker: Mrs. Kay Wolf, La Quinta resident, CA — introduced herself and spoke in favor of the proposed landscape enhancements and assessments for north La Quinta. ADJOURNMENT There being no further business, it was moved and seconded by Commissioners Wright/Blum to adjourn this meeting at 8:42 p.m. Motion passed unanimously. Respectfully submitted, MONIKA RADEVA, Secretary City of La Quinta, California PLANNING COMMISSION MINUTES 3 JANUARY 28, 2014 94 95 PLANNING COMMISSION MINUTES TUESDAY, FEBRUARY 25, 2014 CALL TO ORDER A regular meeting of the La Quinta Planning Commission was called to order at 7:02 p.m. by Chairperson Barrows. PRESENT: Commissioners Blum, Weber, Wilkinson, Vice Chair Wright, and Chairperson Barrows ABSENT: None STAFF PRESENT: Community Development Director Les Johnson, Planning Manager David Sawyer, Attorney Peter Howard with Rutan and Tucker, LLP., Associate Planner Jay Wuu, and Secretary Monika Radeva Commissioner Blum led the Commission in the Pledge of Allegiance. PUBLIC COMMENT Public Speaker: Thomas Allen Worthy, former Palm Springs resident, CA - introduced himself and referenced an article published in The Desert Sun on February 19, 2014 titled "Critics Blast Loitering Solution" in regards to a new law passed in the City of Palm Springs prohibiting loitering which in his opinion has a negative impact on the homeless population in the city. He stated that he hopes that the City of La Quinta does not follow in the same footsteps regarding the issue of homeless individuals. Commissioner Wilkinson joined the meeting at 7:05 p.m. CONFIRMATION OF AGENDA - Confirmed APPROVAL OF MINUTES Motion - A motion was made and seconded by Commissioners Wright/Blum to approve the Planning Commission Minutes of January 28, 2014 as submitted with the following addition: Commissioner Wilkinson asked Director's Items No. 1 on page 3: PLANNING COMMISSION MINUTES for the following comments to be included to 1 FEBRUARY 25, 2014 96 Commissioner Wilkinson suggested establishing an end date to the proposed increased assessment district fees which will be reflective of the infrastructure improvements and savings to be realized from the conversion of turf into desertscape. Thus, identifying a more reasonable amount that would cover the estimated costs for maintenance and upkeep, but would not result in a surplus for the City. He mentioned that the proposed increase to the fees could be lessened if the identified improvements and conversions are phased out and completed over a longer period of time. He noted that a few residents have expressed concerns to him that once the fees are raised then even if no longer needed in the future they will remain at the same amount. Public Works Director Jonasson explained the City's established yearly review and audit process for all assessment districts and stated that a few years ago the City Council had in fact reduced the yearly assessment rate to the current amount of $35.60 because there was a surplus of funds at the time. Motion passed unanimously. PUBLIC HEARINGS 1. Conditional Use Permit 2013-155 submitted by Leah and Patrick Swarthout for the establishment of Bella Cristia Bed and Breakfast Inn in an existing 2,100 square -foot, three -bedroom, three -bathroom, and three -car garage single-family residence. Location: within the Desert Club Estates (78-705 Avenida Torres). Additional letters of support and opposition received after the distribution of the staff report were provided to the Commission before the Planning Commission meeting was called to order. Associate Planner Jay Wuu presented the staff report, a copy of which is on file in the Community Development Department. Chairperson Barrows declared the PUBLIC HEARNG OPEN at 7:20 p.m. Public Speaker: Mr. Brian S. Harnik, Esq., Attorney with Roemer & Harnik, LLP. and a representative of the applicant, Indian Wells, CA - introduced himself and gave a brief description of the project. He addressed some of the concerns identified in the letters opposing the proposal, including the use of the pool, the number of rooms available for rent, the maximum number of guests, the total square -footage of the residence, the potential fiscal impacts to the surrounding PLANNING COMMISSION MINUTES 2 FEBRUARY 25, 2014 97 property values, and the findings stated in the staff report, and answered the Commission's questions. Public Speaker: Mr. Patrick Swarthout, Applicant, La Quinta, CA - introduced himself and answered the Commission's questions in regards to the floor plan of the residence. Public Speaker: Mr. John Melvin, General Counsel with JCM Farming, Inc., owner of the adjacent property, La Quinta, CA - introduced himself, noted that he has submitted three opposing letters to the proposal dated February 18, February 24, and February 25, 2014, asked the Commission to deny the project and answered the Commission's questions. Public Speaker: Mrs. Kay Wolf, La Quinta resident, CA - introduced herself, spoke favorably of the proposed project and said that she and her late husband had run a successful bed and breakfast in the La Quinta Cove for many, many years. She noted that a private bed and breakfast is far less disturbing to the neighboring residences than vacation rentals in which cases the owner(s) are absent and typically the renters are likely to engage in loud parties. Public Speaker: Mr. Ronald Villa, La Quinta resident, CA - introduced himself and spoke in favor of the proposal. He asked if the La Quinta code identified a limitation to the number of bed and breakfast uses that can be approved within a certain area. Staff replied that although the code has a 300 feet limitation, since the use requires the approval of a Conditional Use Permit application, the Planning Commission would have the opportunity to review each application on a case -by - case basis and determine whether or not there might be an overconcentration of the same use within the proposed area. General discussion followed regarding the very limited historical interest for bed and breakfast uses within the La Quinta community. Chairperson Barrows declared the PUBLIC HEARING CLOSED at 7:58 p.m. Motion - A motion was made and seconded by Commissioners Blum/Wright to adopt Resolution 2014-004 approving Conditional Use Permit 2013-155 as submitted with staff's recommendations. AYES: Commissioners Blum, Wilkinson, Vice Chair Wright, and Chairperson Barrows. NOES: Commission Weber. ABSENT: None. ABSTAIN: None. BUSINESS SESSION - None CORRESPONDENCE AND WRITTEN MATERIAL - None PLANNING COMMISSION MINUTES 3 FEBRUARY 25, 2014 98 COMMISSIONER ITEMS 1. Report on City Council meetings of February 4 and 8, 2014. 2. Reminder that the joint meeting between the City Council and the City's Boards and Commissions has been re -scheduled to Wednesday, February 26, 2014 at 5:30 p.m. at the La Quinta Library. DIRECTOR'S ITEMS — None ADJOURNMENT There being no further business, it was moved and seconded by Commissioners Blum/Wilkinson to adjourn this meeting at 8:04 p.m. Motion passed unanimously. Respectfully submitted, MONIKA RADEVA, Secretary City of La Quinta, California PLANNING COMMISSION MINUTES 4 FEBRUARY 25, 2014 99 REPORT/INFORMATIONAL ITEM: INVESTMENT ADVISORY BOARD MINUTES WEDNESDAY, JANUARY 8, 2014 CALL TO ORDER A regular meeting of the La Quinta Investment Advisory Board was called to order at 4:00 p.m. by Chairman Mortenson. PRESENT: Board Members Donais, Mortenson, Spirtos and Godbey ABSENT: Board Member Park STAFF PRESENT: Finance Director, Robbeyn Bird and Senior Secretary, Vianka Orrantia PUBLIC COMMENT — None CONFIRMATION OF AGENDA — Confirmed APPROVAL OF MINUTES 1. Approval of the Minutes of December 11, 2013 Motion — A motion was made by Board Members Spirtos/Donais to approve the Minutes of December 11, 2013, as submitted. Motion passed unanimously. CONSENT CALENDAR ITEMS 1 . Transmittal of Treasury Report for November 30, 2013 Ms. Bird presented and reviewed the staff report for the months of October 2013. Motion — A motion was made by Board Members Spirtos/Donais to approve the Treasurer's Report for November 30, 2013 as amended. Motion passed unanimously. BUSINESS SESSION — None CORRESPONDENCE AND WRITTEN MATERIAL 1. Month End Cash Reports for December 2013, and the Pooled Money Investment Board Reports for November 2013 1[=2IR lii:■2101 BOARD MEMBER ITEMS — None DIRECTORS ITEMS Ms. Bird advised the Board of her resignation. ADJOURNMENT There being no further business, it was moved by Board Members Godbey/Donais to adjourn this meeting at 4:20 p.m. Motion passed unanimously. Respectfully submitted, Vianka Orrantia, Senior Secretary City of La Quinta, California INVESTMENT ADVISORY MINUTES 1 January 8, 20V4 101 Department Report: Iry y� G� OF TO: The Honorable Mayor and Members of the City Council FROM: Les Johnson, Community Development Director DATE: April 1, 2014 SUBJECT: DEPARTMENT REPORT — 2014 INDIO POLO FIELDS GOLDENVOICE CONCERTS Preparation for the Coachella and Stagecoach music festivals is well underway. Similar to the previous two years, Coachella will be held over two separate weekends (April 11-13 and April 18-20) while Stagecoach will be a single weekend (April 25-27). Hours of operation have not changed. Coachella will conclude at 1:00 a.m. the first two evenings and 12:00 a.m. the final evening. Stagecoach will end at 12:00 a.m. the first two evenings, 11:00 p.m. the final evening. Campground entertainment curfew is 1:30 a.m. Camping rules for Stagecoach has slightly changed for 2014, which has resulted in an increase in the number of RV camping spaces from 2013. However, this number is lower than 2012 and years prior. Modifications to the sound system will debut this year, with the main objective being to reduce noise levels beyond the event venue. Goldenvoice, and the Cities of Indio and La Quinta representatives have jointly attended meetings with homeowner association (HOA) representatives from Rancho Santana, Hideaway, La Quinta Polo Estates, La Cantera, Citrus, Codorniz, Rancho La Quinta, and Mountain View Country Club. These meetings have focused upon addressing concerns with regard to dust control, noise, traffic, access control, security and pedestrian traffic. Comments provided by HOA representatives during these meetings have generally been positive and supportive of the efforts Goldenvoice and the two cities have made to address and mitigate most of the concerns previously voiced. In preparation for the 2014 concerts, several operations meetings have been held over the past several months. These meetings have focused on a multitude of Page 1 of 2 102 items, including shuttle service improvements, pedestrian circulation, way finding signage, configuration of the drop off/pick up area located at the northeast corner of Avenue 52 and Madison Street, and review of the Media Plan. One change to be implemented this year is the relocation of the taxi load/unload area from Avenue 52 and Madison Street to Avenue 49 and Monroe Street. This will reduce trips in La Quinta and traffic congestion at the Avenue 52 and Madison Street intersection. Consistent with last year, the Media Plan is scheduled to go into effect the first week of April and will intensify leading up to and during the three weekends. The Plan calls for utilizing local TV stations, The Desert Sun, The Indio/La Quinta Sun, local radio stations, as well as other La Quinta resources (Chamber of Commerce, Community Services e-newsletter, Facebook, Tourism website, etc.). The media blast will focus upon ingress/egress routes and times, alternate routes, road closures, taxi and parent drop off and pick-up locations, and the concert hotline. Representatives from Goldenvoice (Darren Carroll), Indio (Jim Curtis) and La Quinta (Les Johnson) will be working during all three concerts, available to respond to and assist with resident concerns and issues relevant to the music festivals. The attached document is being distributed to all HOA representatives in proximity to the concert venue. In addition, a similar La Quinta police presence is anticipated during all three music festivals. Page 2 of 2 103 Department Report: Iry y� G� OF TO: The Honorable Mayor and Members of the City Council FROM: Les Johnson, Community Development Director DATE: April 1, 2014 SUBJECT: RESPONSE TO COMMENT PROVIDED DURING MARCH 18, 2014 CITY COUNCIL MEETING - MR. PHILLIP PETTIBONE During the March 18, 2014 City Council meeting, Mr. Phillip Pettibone, who resides at 54-105 Avenida Mendoza, spoke to Council regarding the City recently taking action to have an unlicensed vehicle towed from his residence. Mr. Pettibone claimed that the City illegally removed the car from his driveway and that the Code Compliance/Animal Control Supervisor is selectively choosing matters to enforce in the community. In response, there is an extensive history of code compliance activity associated with Mr. Pettibone's residence. The matter that he spoke of involves an unlicensed vehicle being stored in the driveway for an extended period of time, which is a direct violation of the La Quinta Municipal Code. For greater than a year, multiple attempts were made by Code Compliance staff to work with Mr. Pettibone to remedy this specific violation. Mr. Pettibone also met with the City Manager and me on two occasions in October 2013, in which the code violation was clearly explained. As a result of Mr. Pettibone's choice to not remedy the violation, a Notice of Intent to Abate was issued. Mr. Pettibone appealed the Notice and an administrative hearing was conducted on January 2, 2014. After considering all of the information provided, including comments from Mr. Pettibone and the City, the hearing officer upheld the Notice and encouraged Mr. Pettibone to remedy the violation. City staff also notified Mr. Pettibone of the option to appeal the Notice to City Council. Mr. Pettibone subsequently filed an appeal with Riverside County Superior Court. The appeal was heard on February 20, 2014 with Mr. Pettibone Page 1 of 2 `m being directed back to the City as he had not exhausted his appeal rights with the City. City staff again notified Mr. Pettibone of his right to appeal the violation to City Council, which he chose to not pursue. On March 5, 2014 a warrant was issued to tow the vehicle following 24-hour notice being given. Proper notification of the warrant was subsequently provided. On March 6, 2014, Mr. Pettibone placed the vehicle on a trailer in his driveway. No indication was given that this action was intended to relocate the vehicle or otherwise properly remedy the violation. As a result of the action taken by Mr. Pettibone, Code Compliance staff conversed with legal counsel. A second warrant was ultimately obtained, which was issued without the requirement for 24-hour notice. Later that same day, the vehicle was removed from the trailer and towed. Mr. Pettibone was present when the vehicle was towed. Page 2 of 2 iM Department Report: of TO: The Honorable Mayor and Members of the City Council FROM: Patrick Griffin, Interim Finance Director DATE: April 1, 2014 SUBJECT: RESPONSE TO PUBLIC COMMENT At the March 18, 2014 City Council meeting, Mr. Jose Pineda requested that the Council waive a penalty he incurred for his dog license renewal. The following is a chronology of events relating to this matter: January 28, 2014 - The City mailed a renewal notice to Mr. Pineda's home, indicating that renewal of his pet's dog license was due prior to the license expiration date of March 9, 2014. February 28, 2014 - The City mailed a second renewal notice to Mr. Pineda's home, again indicating that his pet's dog license was due prior to the license expiration date of March 9, 2014. March 11, 2014 - Ms. Glendy Pineda came to the Finance Department to pay for the license. Since it was two days after the license expiration date, staff informed her that a late fee would apply. Ms. Pineda indicated that since the license was only two days past due, she didn't think that it would matter. Staff reviewed the information on the renewal notice with Ms. Pineda and specifically noted the due date outlined on the notice. Ms. Pineda asked to have the penalty waived, and staff explained that City employees do not have the authority to waive penalties. Ms. Pineda inquired as to who has authority and staff explained that it was at the City Council level. March 18, 2014 - Mr. Pineda approached the Council during Public Comments to ask for a waiver of the $20 late penalty for his pet's dog `1. license. Council did not take formal action on the item, but referred it back to staff via the City Manager. March 18, 2014 — Glendy and Jose Pineda came to the Finance counter after going before the City Council, indicating to staff that the City Council had waived their penalty and that they wanted to go ahead and pay for a one year license. After reviewing their documents, staff informed them that the license could only be renewed through October 25, 2014, which is the expiration date of their rabies certificate. Ms. Pineda then asked what would happen if they simply left, and then returned in October to obtain a dog license, to which staff responded that the amount due would be the one year fee plus the $20 late fee. At that point, they left City Hall, without obtaining a dog license. At this time, the Pineda's pet does not have a current dog license. According to Section 3.28.330 of the Municipal Code, staff must have the consent of the City Council to "compromise any claims as to amount of license tax due." 107