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2017 10 17 CCCITY COUNCIL AGENDA 1 OCTOBER 17, 2017 CITY COUNCIL AGENDA CITY HALL COUNCIL CHAMBERS 78-495 Calle Tampico, La Quinta REGULAR MEETING ON TUESDAY, OCTOBER 17, 2017 3:00 P.M. CLOSED SESSION | 4:00 P.M. OPEN SESSION CALL TO ORDER ROLL CALL: Councilmembers: Fitzpatrick, Peña, Radi, Sanchez, Mayor Evans PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA At this time, members of the public may address the City Council on any matter not listed on the agenda. Please complete a "Request to Speak" form and limit your comments to three minutes. The City Council values your comments; however in accordance with State law, no action shall be taken on any item not appearing on the agenda unless it is an emergency item authorized by GC 54954.2(b). CONFIRMATION OF AGENDA CLOSED SESSION 1.CONSIDERATION OF PUBLIC EMPLOYEE DISCIPLINE/ DISMISSAL/ RELEASE PURSUANT TO GOVERNMENT CODE SECTION 54957(B)(1): PRINCIPAL ENGINEER 2.PUBLIC EMPLOYEE PERFORMANCE EVALUATION (QUARTERLY REVIEW) PURSUANT TO GOVERNMENT CODE SECTION 54957, COUNCIL APPOINTED POSITION: CITY MANAGER RECESS TO CLOSED SESSION RECONVENE AT 4:00 P.M. REPORT ON ACTIONS(S) TAKEN IN CLOSED SESSION PLEDGE OF ALLEGIANCE City Council agendas and staff reports are available on the City’s web page: www.laquintaca.gov CITY COUNCIL AGENDA 2 OCTOBER 17, 2017 PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA At this time, members of the public may address the City Council on any matter not listed on the agenda. Please complete a "Request to Speak" form and limit your comments to three minutes. The City Council values your comments; however in accordance with State law, no action shall be taken on any item not appearing on the agenda unless it is an emergency item authorized by GC 54954.2(b). ANNOUNCEMENTS, PRESENTATIONS AND WRITTEN COMMUNICATIONS 1. INTRODUCTION OF RIVERSIDE COUNTY SHERIFF’S DEPARTMENT OFFICERS NEWLY ASSIGNED TO THE CITY OF LA QUINTA: o LIEUTENANT MIKE MANNING, ASSISTANT POLICE CHIEF o SERGEANT ROBERT BISHOP, SPECIAL ENFORCEMENT TEAM SUPERVISOR o SERGEANT DAVID SMITH, TRAFFIC/ADMINISTRATION 2. EMERGENCY MANAGEMENT AND PREPAREDNESS UPDATE CONSENT CALENDAR NOTE: Consent Calendar items are routine in nature and can be approved by one motion. PAGE 1. APPROVE MINUTES OF OCTOBER 3, 2017 7 2. APPROVE DEMAND REGISTERS DATED SEPTEMBER 22, 29 AND OCTOBER 6, 2017 17 3. RECEIVE AND FILE REVENUE AND EXPENDITURE REPORT DATED JUNE 30, 2017 37 4. RECEIVE AND FILE REVENUE AND EXPENDITURE REPORTS DATED JULY 31 AND AUGUST 31, 2017 43 5. AWARD A CONTRACT TO VALLEY PIPELINE SERVICES, INC. FOR DRAINAGE OUTLET IMPROVEMENTS LOCATED ALONG THE STORMWATER CHANNEL NORTH OF POINT HAPPY COMMERCIAL DEVELOPMENT AND SOUTH OF ROUDEL LANE (PROJECT NOS. 2014- 12 AND 2015-06) 51 6. ADOPT A RESOLUTION TO AMEND BUILDING INSPECTOR WORKING TITLE TO BUILDING INSPECTOR II; AND CREATE BUILDING INSPECTOR I POSITION [RESOLUTION NO. 2017-053] 57 7. EXCUSE ABSENCES FOR COMMISSIONER BETTENCOURT FROM THE OCTOBER 10, 2017 PLANNING COMMISSION MEETING, AND 67 CITY COUNCIL AGENDA 3 OCTOBER 17, 2017 COMMISSIONER MARLEY FROM THE OCTOBER 9, 2017 COMMUNITY SERVICES COMMISSION MEETING 8. APPROVE AMENDMENT NO. 3 TO PROFESSIONAL SERVICES AGREEMENT WITH MICHAEL BAKER INTERNATIONAL TO CONDUCT GEOTECHNICAL INVESTIGATION FOR THE EISENHOWER DRIVE RETENTION BASIN IMPROVEMENTS PROJECT NO. 2015-12B 69 9. ADOPT A RESOLUTION TO AUTHORIZE SUBMITTAL OF AN APPLICATION FOR THE STATE HOMELAND SECURITY PROGRAM GRANT OFFERED BY THE DEPARTMENT OF HOMELAND SECURITY AND THE FEDERAL EMERGENCY MANAGEMENT AGENCY FOR EMERGENCY PREPAREDNESS TRAINING AND EQUIPMENT [RESOLUTION NO. 2017- 054] 83 10. APPROVE RIVERSIDE TRANSPORTATION COMMISSION AGREEMENT FOR FUNDING UNDER SB 821 BICYCLE AND PEDESTRIAN FACILITIES PROGRAM; AUTHORIZE THE CITY MANAGER TO EXECUTE THE AGREEMENT; AND APPROPRIATE FUNDING IN FISCAL YEAR 2017/18 BUDGET 87 11. APPROVE AGREEMENT FOR PROPERTY TAX CONSULTING AND AUDIT SERVICES WITH HdL COREN & CONE 123 BUSINESS SESSION 1. APPROVE AN ART PURCHASE AGREEMENT WITH THE LA QUINTA HISTORICAL SOCIETY FOR CREATION OF THREE HISTORICAL PLAQUES AND ONE PUBLIC ART PIECE 143 2. INTERVIEW AND APPOINT RESIDENTS TO TWO CITY COMMISSIONS 171 STUDY SESSION 1. DISCUSS SENATE BILL 649, WIRELESS TELECOMMUNICATIONS FACILITIES, IMPACTS AND OPTIONS 173 2. DISCUSS HOMELESS PREVENTION FUNDING AND CORAL MOUNTAIN APARTMENTS HOMELESSNESS PREVENTION TRIAL PROGRAM 175 PUBLIC HEARINGS - after 5:00 p.m. For all Public Hearings on the agenda, a completed “Request to Speak” form must be filed with the City Clerk prior to consideration of that item. CITY COUNCIL AGENDA 4 OCTOBER 17, 2017 A person may submit written comments to City Council before a public hearing or appear in support or opposition to the approval of a project(s). If you challenge a project(s) in court, you may be limited to raising only those issues you or someone else raised at the public hearing or in written correspondence delivered to the City at, or prior to the public hearing. 1. ADOPT A RESOLUTION TO APPROVE AN AMENDMENT TO THE ANDALUSIA AT CORAL MOUNTAIN SPECIFIC PLAN 2017-0001 (2003- 067, AMENDMENT 4), TENTATIVE TRACT MAP 2017-0006 (TTM 37287), AND SITE DEVELOPMENT PERMIT 2017-0008 AND FIND THE PROJECT CONSISTENT WITH ENVIRONMENTAL ASSESSMENT 2003- 483 [RESOLUTION NO. 2017-055] 185 DEPARTMENTAL REPORTS 1. CITY MANAGER: REBRANDING UPDATE 265 2. CITY ATTORNEY 3. CITY CLERK 4. COMMUNITY RESOURCES: a. COMMUNITY PROGRAMS AND WELLNESS b. CODE COMPLIANCE QUARTERLY REPORT c. HUMAN RESOURCES QUARTERLY REPORT d. EMERGENCY MANAGEMENT QUARTERLY REPORT e. MUSEUM QUARTERLY REPORT f. LIBRARY QUARTERLY REPORT 275 279 283 285 289 293 g. CITYWIDE CAMERA SYSTEM UPDATE 297 5. DESIGN AND DEVELOPMENT MONTHLY REPORT - SEPTEMBER 299 6. FACILITIES MONTHLY REPORT - SEPTEMBER 303 7. FINANCE QUARTERLY REPORT 327 8. POLICE QUARTERLY REPORT 329 9. FIRE QUARTERLY REPORT 339 MAYOR’S AND COUNCIL MEMBERS’ ITEMS REPORTS AND INFORMATIONAL ITEMS 1. CVAG COACHELLA VALLEY CONSERVATION COMMISSION (Evans) 2. CVAG ENERGY AND ENVIRONMENTAL RESOURCES COMMITTEE (Evans) 3. CVAG EXECUTIVE COMMITTEE (Evans) 4. EAST VALLEY COALITION (Evans) 5. GREATER PALM SPRINGS CONVENTION AND VISITORS BUREAU (Evans) 6. LEAGUE OF CALIFORNIA CITIES DELEGATE (Evans) 7. COACHELLA VALLEY WATER DISTRICT JOINT POLICY COMMITTEE (Evans) 8. SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS (Evans) CITY COUNCIL AGENDA 5 OCTOBER 17, 2017 9. ECONOMIC DEVELOPMENT SUBCOMMITTEE (Evans & Radi) 10. CALIFORNIA JOINT POWERS INSURANCE AUTHORITY (Fitzpatrick) 11. COACHELLA VALLEY MOUNTAINS CONSERVANCY (Fitzpatrick) 12. DESERT RECREATION DISTRICT COMMITTEE (Fitzpatrick and Radi) 13. COACHELLA VALLEY UNIFIED SCHOOL DISTRICT COMMITTEE (Fitzpatrick and Peña) 14. CANNABIS AD HOC COMMITTEE (Peña and Sanchez) 15. 16. CVAG PUBLIC SAFETY COMMITTEE (Peña) CHAMBER OF COMMERCE INFO EXCHANGE COMMITTEE (Peña) 17. CVAG VALLEY-WIDE HOMELESSNESS COMMITTEE (Peña) 18. JACQUELINE COCHRAN REGIONAL AIRPORT AUTHORITY (Peña) 19. COACHELLA VALLEY ECONOMIC PARTNERSHIP (Radi) 20. CVAG TRANSPORTATION COMMITTEE (Radi) 21. RIVERSIDE COUNTY TRANSPORTATION COMMISSION (RCTC) (Radi) 22. SUNLINE TRANSIT AGENCY (Radi) 23. DESERT SANDS SCHOOL DISTRICT COMMITTEE (Radi and Sanchez) 24. ANIMAL CAMPUS COMMISSION (Sanchez) 25. IID ENERGY CONSUMERS’ ADVISORY COMMITTEE (Sanchez) 26. COMMUNITY SERVICES COMMISSION MINUTES - SEPTEMBER 11, 2017 343 27. PALM SPRINGS INTERNATIONAL AIRPORT COMMISSION MINUTES DATED JULY 17 AND SEPTEMBER 20, 2017 345 ADJOURNMENT ********************************* The next regular meeting of the City Council will be held on November 7, 2017 at 3:00 p.m. (closed session) - 4:00 p.m. (open session) at the City Hall Council Chambers, 78495 Calle Tampico, La Quinta, CA 92253. DECLARATION OF POSTING I, Susan Maysels, City Clerk, of the City of La Quinta, do hereby declare that the foregoing Agenda for the La Quinta City Council meeting was posted on the City’s website, at the entrance to the City Hall at 78-495 Calle Tampico, and the bulletin boards at the Stater Brothers Supermarket at 78-630 Highway 111, and the La Quinta Cove Post Office at 51-321 Avenida Bermudas, on October 13, 2017. DATED: October 13, 2017 SUSAN MAYSELS, City Clerk City of La Quinta, California CITY COUNCIL AGENDA 6 OCTOBER 17, 2017 Public Notices  The La Quinta City Council Chamber is handicapped accessible. If special equipment is needed for the hearing impaired, please call the City Clerk’s office at 777-7103, twenty- four (24) hours in advance of the meeting and accommodations will be made.  If special electronic equipment is needed to make presentations to the City Council, arrangements should be made in advance by contacting the City Clerk’s office at 777- 7103. A one (1) week notice is required.  If background material is to be presented to the Councilmembers during a City Council meeting, please be advised that eight (8) copies of all documents, exhibits, etc., must be supplied to the City Clerk for distribution. It is requested that this take place prior to the beginning of the meeting.  Any writings or documents provided to a majority of the City Council regarding any item(s) on this agenda will be made available for public inspection at the Community Development counter at City Hall located at 78-495 Calle Tampico, La Quinta, California, 92253, during normal business hours. CITY COUNCIL MINUTES Page 1 of 9 OCTOBER 3, 2017 CITY COUNCIL MINUTES TUESDAY, OCTOBER 3, 2017 CALL TO ORDER A regular meeting of the La Quinta City Council was called to order at 4:00 p.m. by Mayor Evans. PRESENT: Councilmembers Fitzpatrick, Peña, Radi, Sanchez, Mayor Evans ABSENT: None PLEDGE OF ALLEGIANCE Councilmember Peña led the audience in the pledge of allegiance. Mayor Evans asked the audience to join her in a collective moment of silence to honor those who lost their lives and those who were wounded at the October 1 Las Vegas Music Festival shooting. PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA – None CONFIRMATION OF AGENDA Councilmember Sanchez asked to pull Consent Calendar Item No. 7 for a separate vote due to a conflict of interest stemming from the proximity of the project to his residence. Councilmembers concurred. CLOSED SESSION – None ANNOUNCEMENTS, PRESENTATIONS AND WRITTEN COMMUNICATIONS 1.PROCLAMATION RECOGNIZING LIEUTENANT DAVE WALTON OF THE RIVERSIDE COUNTY SHERIFF’S DEPARTMENT FOR HIS FOUR YEARS OF SERVICE TO THE CITY OF LA QUINTA AS ITS ASSISTANT POLICE CHIEF Mayor Evans and Councilmembers presented Lieutenant Dave Walton with the proclamation and thanked him for his leadership; dedicated high-quality service; outstanding community involvement and outreach; ability to connect with the community; and patriotism. 2. INTRODUCTION OF LIEUTENANT MIKE MANNING OF THE RIVERSIDE COUNTY SHERIFF’S DEPARTMENT, LA QUINTA’S NEW ASSISTANT POLICE CHIEF CONSENT CALENDAR ITEM NO. 1 7 CITY COUNCIL MINUTES Page 2 of 9 OCTOBER 3, 2017 Mayor Evans said Lieutenant Mike Manning, who is replacing Lieutenant Dave Walton, was not present tonight as he was assisting law enforcement with the Las Vegas Music Festival incident, and will be introduced at the next meeting. 3. RIVERSIDE COUNTY’S ANTI-HUMAN TRAFFICKING PROGRAM UPDATE PUBLIC SPEAKER: Ms. Kristen Dolan, Anti-Human Trafficking Director with Operation SafeHouse, known locally as SafeHouse of the Desert, and Victim Services Coordinator for the Riverside County Anti-Human Trafficking Task Force – introduced herself and spoke of the services SafeHouse offers to human-trafficking victims to help them cope and regain control of the situation, including collaboration with law enforcement, case management and adult, youth, labor-trafficking, and sex-trafficking programs which provide victims with resources and assistance to secure employment and housing. She noted that their active client base over the last year has increased by 85%; the majority of the victims are minors from southern California; and residents can report cases to the National Human-Trafficking Hot Line at AAA-3737-AAA. 4. COACHELLA VALLEY MOSQUITO AND VECTOR CONTROL DISTRICT’S PRESENTATION REGARDING INVASIVE SPECIES BY JEREMY WITTIE, GENERAL MANAGER Mr. Jeremy Wittie, General Manager with Coachella Valley Mosquito and Vector Control District, Indio – introduced himself and gave a presentation on the invasive mosquito species – the behavior, dangers, and available protection measures and services. 5. FIRE PREVENTION WEEK PROCLAMATION Battalion Chief David LaClair said next week is Fire Prevention Week and introduced Fire Prevention Technician Southern Bokkes with the Riverside County Fire Perris site who provided a presentation on “Every Second Counts And Know Two Ways Out” outlining safety and protection fire measures, and emphasized the need for residents to have a fire escape plan. Mayor Evans and Councilmembers presented the fire team with the proclamation and thanked them for their service. 6. DEMONSTRATION LAUNCHING DIGITAL WEEK – OCTOBER 2-6, 2017 Permit Operations Supervisor Sanchez, Customer Service Manager Zarco, Building Official Hanada, Planning Manager Perez, Principal Engineer McKinney, and Permit Technician Fasano noted that as of October 1 all development-related permits for building, planning, and public works are available online 24/7 via the City’s web portal e-TRAKiT or over the counter via a thumb drive. Additional benefits include printing- 8 CITY COUNCIL MINUTES Page 3 of 9 OCTOBER 3, 2017 related cost-savings to resident and the development community; environmentally friendly; access to real-time application status; and ability to retrieve and/or resubmit documents online. CONSENT CALENDAR 1. APPROVE MINUTES OF SEPTEMBER 19, 2017 REGULAR CITY COUNCIL MEETING AND (A) SPECIAL JOINT CLOSED SESSION MEETING OF THE CITY COUNCIL AND LA QUINTA COUNCIL AUTHORITY, AND (B) SPECIAL JOINT STUDY SESSION MEETING OF THE CITY COUNCIL AND THE LA QUINTA PLANNING COMMISSION 2. APPROVE DEMAND REGISTERS DATED SEPTEMBER 8 AND 15, 2017 3. AUTHORIZE OVERNIGHT TRAVEL FOR TWO HUMAN RESOURCES ANALYSTS TO ATTEND THE CALIFORNIA PUBLIC EMPLOYEES LABOR RELATIONS ASSOCIATION TRAINING CONFERENCE IN MONTEREY, CALIFORNIA, DECEMBER 5-8, 2017 4. APPROVE THREE PROJECTS AWARDED TO DESERT CONCEPTS CONSTRUCTION, INC. FOR THE COVE TRAILS PARKING LOT IMPROVEMENTS, CITY HALL EXTERIOR PAINTING AND HIGHWAY 111 ENTRY MONUMENTS, AND AUTHORIZE FIFTY THOUSAND DOLLARS OF CAPITAL IMPROVEMENT FUNDS FOR FUTURE MAINTENANCE AND REPAIR PROJECT 5. ADOPT A RESOLUTION AUTHORIZING THE CITY MANAGER OR DESIGNEE TO EXECUTE RIGHT-OF-WAY CERTIFICATIONS FOR STATE AND FEDERALLY FUNDED PROJECTS [RESOLUTION NO. 2017-051] 6. AWARD A CONTRACT TO CAL STRIPE, INC. FOR PAVEMENT MANAGEMENT PLAN CITYWIDE ARTERIAL STRIPING 7.pulled for a separate vote by Councilmember Sanchez >>> AWARD A CONTRACT TO URBAN HABITAT ENVIRONMENTAL LANDSCAPES FOR THE LA QUINTA LANDSCAPE RENOVATION IMPROVEMENTS PROJECT LOCATED AT THE ACACIA DEVELOPMENT ON NORTH SIDE OF MILES AVENUE BETWEEN VIA ROSA AND NORTH HARLAND DRIVE MOTION – A motion was made and seconded by Councilmembers Peña/Radi to approve Consent Calendar Item Nos. 1 – 6 as recommended, with Item No. 5 adopting Resolution No. 2017-051. Motion passed unanimously. Councilmember Sanchez said he will abstain from voting on Consent Calendar Item No. 7 due to a conflict of interest stemming from the proximity of the project to his residence. 9 CITY COUNCIL MINUTES Page 4 of 9 OCTOBER 3, 2017 MOTION – A motion was made and seconded by Councilmembers Peña/Radi to approve Consent Calendar Item No. 7 as recommended. Motion passed: ayes 4, noes 0, abstain 1 (Sanchez). BUSINESS SESSION 1. APPROVE FIRST ROUND COMMUNITY SERVICES GRANTS FOR 2017/18 Community Resources Analyst Calderon presented the staff report, which is on file in the Clerk’s Office. PUBLIC SPEAKER: Ms. Leticia Collins, Board Secretary with Desert Ability Center – introduced herself; said she was approached by Executive Director Judy May of Desert Ability Center to participate in the program; and spoke of her rewarding experience with the staff and services of Desert Ability Center which enabled her to ride a specialized bicycle after she became paraplegic. Ms. Collins thanked Council for their community support. PUBLIC SPEAKER: Ms. Connie Golds, Co-founder and Executive Director of Desert Best Friend’s Closet, a non-profit agency which provides interview attire at low cost to Coachella Valley residents since 2008 – introduced herself; said this organization is the only one of its kind in Riverside County; and spoke of the services it offers to assist its clients in their employment search and ensure they are competitive candidates during job interviews. PUBLIC SPEAKER: Ms. Aurissa Parsons, Committee Chair with the Boys Scouts Troop 1707, the largest boys scouts troop in the Coachella Valley serving children from ages 11 to 17 – introduced herself; provided a brief history of the troop; and spoke of the activities the troop offers to youth and residents such as volunteer programs to improve public land and property; assist elderly and less fortunate; collect food for homeless shelters; and its mission which instills youth with values, places high value on community involvement, and takes great pride in commitment. PUBLIC SPEAKER: Ms. Margot Nelligan, President of Act for Multiple Sclerosis (MS) – introduced herself; provided a brief history of the organization; said its main focus was “live stronger – longer” which is achieved by providing patients with services that allow them to retain the use of their limbs as long as possible to maintain a higher quality of life through strength training, aquatic exercises, massage and circulation, and is working with local hospitals and neurologists to increase patients’ awareness of the program. PUBLIC SPEAKERS: Mr. Gary W. Heath, President and Founder of the La Quinta Art Association (LQAA) introduced the LQAA team consisting of Vice President Gideon Cohn, Treasurer Chad Allen, Secretary Melody Cohn, Public Relations Frank Lunetto, and Media and Imaging Partner Polly Lunetto. Mr. Heath said the LQAA’s mission is to 10 CITY COUNCIL MINUTES Page 5 of 9 OCTOBER 3, 2017 “Enrich, Encourage, and Promote” local artist; thanked the City for the continuous support and assistance in the permitting and organizing of the LQAA’s Fall for Art event scheduled for November 4, from 10:00 a.m. to 4:00 p.m., at the La Quinta Park; and the LQAA’s new committee entitled “Art Education Development” offering “Let’s Talk About Art” youth program which will outreach to La Quinta’s elementary schools. MOTION – A motion was made and seconded by Councilmembers Radi/Fitzpatrick to approve First Round Community Services Grants as recommended. Motion passed unanimously. 2. APPROVE VETERAN NOMINATIONS FOR INCLUSION ON VETERANS’ ACKNOWLEDGEMENT SCULPTURE AT CIVIC CENTER CAMPUS Management Assistant Torres presented the staff report, which is on file in the Clerk’s Office. Mayor Evans said Mayor Pro Tem Radi brought to Council’s attention a memorial service held in August at St. Francis of Assisi in honor of Mr. James Perez who grew up in the La Quinta Cove, graduated from La Quinta High School, and joined the military to serve his country. Mayor Evans recommended that Council add Mr. Perez and Lieutenant Dave Walton to the proposed veteran’s nominations list. Mayor Evans noted that the veteran’s recognition event is scheduled for November 11 at 9:00 a.m. at La Quinta City Hall’s courtyard. Mayor Evans said she is reaching out to the Palms Senior Assisted Living facility in La Quinta and would like to bring for Council’s consideration any eligible veteran residents to be acknowledged at the event. MOTION – A motion was made and seconded by Councilmembers Fitzpatrick/Sanchez to approve Veteran Nominations for Inclusion on Veterans’ Acknowledgement Sculpture at Civic Center campus as amended with the inclusion of Mr. James Perez and Lieutenant Dave Walton. Motion passed unanimously. STUDY SESSION 1. DISCUSS XPARK FEASIBILITY STUDY PREPARED BY SPOHN RANCH, INC. Facilities Director Howlett presented the staff report, which is on file in the Clerk’s Office. PUBLIC SPEAKER: Mr. Vincent Onel, LEED Green Associate, VP of Skatepark Development with Spohn Ranch Skateparks answered Council’s questions regarding state requirements for wearing protective gear; ensuring protective gear compliance and enforcement options; Municipal Code provisions for Xpark use and requirements; 11 CITY COUNCIL MINUTES Page 6 of 9 OCTOBER 3, 2017 noise impacts to surrounding areas; use of different concrete materials and color designs to create a visually pleasing X-park facility; use of shade structures; not using turf to reduce debris on the skate surfaces; community outreach; regional benefits in connecting this project with CV Link; consideration of adding a track path around the perimeter for runners; collaboration with local art and youth organizations; creating a committee of users to provide feedback on preferences and design options; size of the Xpark; construction time-frame of the entire facility which would include the skate park, parking lot, restrooms, pro shop, access roads, and lighting; storm water drainage control measures; importance of an on-site pro shop on site; operational and maintenance costs of a staffed versus unstaffed Xpark; benefits of having experienced staff operating the facility; need for in-depth, long-term financial feasibility study so realistic operation and maintenance costs are known before proceeding; tourism draw of a state-of-the-art regional Xpark; use of inspection checklists and availability of certified inspectors; membership options; marketing avenues; opportunities to host main stream X-game tournaments; liability exposure; and funding the project with quimby funds. Mr. Onel said he would submit this project for the California Park and Recreation Society (CPRS) award which recognizes excellence in design of completed park facilities intended for public use that demonstrate high standards of planning, design, community involvement, operation and maintenance, quality of aesthetics, usability, accessibility, and versatility. Council expressed unanimous support for the project; importance to incorporate art and vibrant colors into the design; and to make this a state-of-the-art project. PUBLIC HEARINGS – After 5:00 p.m. 1. ADOPT RESOLUTION AUTHORIZING THE CITY MANAGER TO SUBMIT APPLICATIONS TO RIVERSIDE COUNTY ECONOMIC DEVELOPMENT AGENCY FOR COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS AND TO EXECUTE SUPPLEMENTAL AGREEMENTS FOR FISCAL YEAR 2018/19 [RESOLUTION NO. 2017- 052] Management Specialist Mignogna presented the staff report, which is on file in the Clerk’s Office. MAYOR EVANS DECLARED THE PUBLIC HEARING OPEN AT 6:15 P.M. PUBLIC SPEAKER: None. MAYOR EVANS DECLARED THE PUBLIC HEARING CLOSED AT 6:15 P.M. MOTION – A motion was made and seconded by Councilmembers Peña/Fitzpatrick to adopt Resolution No. 2017-052 as recommended. 12 CITY COUNCIL MINUTES Page 7 of 9 OCTOBER 3, 2017 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA, ADOPTING PROPOSALS, AUTHORIZING THE CITY MANAGER TO SUBMIT APPLICATIONS FOR COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS, AND AUTHORIZATION FOR THE CITY MANAGER TO EXECUTE SUPPLEMENTAL AGREEMENT FOR FISCAL YEAR 2018/2019 Motion passed unanimously. DEPARTMENTAL REPORTS All reports are on file in the City Clerk’s Office. City Manager Spevacek said staff will present a study session item at the next Council meeting detailing the specifics of Senate Bill 649 – Wireless Communication Facilities. Marketing and Events Supervisor Graham said the City received the national “What’s Next” award for “Best Online Innovation” website design by Vision, a national leader in government website design. Features such as the time-lapse video and search centric identified the City’s website as a leader in technology. Planning Manager Perez said the City will host “Village Make” event in the Village on November 18, from 11:00 a.m. to 4:00 p.m.; right before the Brew in LQ event, from 4:00 p.m. to 9:00 p.m. The City is partnering with Go Human, a CVAG program, who is also working with 22 other cities to highlight active transportation; the purpose is to showcase the city’s bike-ability, walk-ability, promoting active, healthy, and safe community. Mid-block pedestrian crossings at several locations in the Village will be activated; as well as a simulation of a pedestrian path through the Village; and staff will seek community feedback to identify feasible pedestrian projects the community supports; staff has also reached out to the community and formed an advisory committee comprised of City staff and local Village business owners. This active transportation Village conversion is sponsored by the $7.3 million dollar federal Active Transportation Program (ATP) grant the City received to construct the La Quinta Village Complete Streets Project. City Attorney Ihrke said the Governor signed a series of bills designed to address the housing crunch in California, which are currently being reviewed to identify the implications and any additional requirements they might have on the City. A report will be provided to Council once a thorough review of the bills has been completed. Community Resources Director Escobedo, Community Resources Manager Larsen, and Management Assistant Torres presented an update on the City’s community programs and events. Community Resources Director Escobedo noted that the gallery at City Hall depicting the City’s incorporation is scheduled for Monday, October 23, 2017, at 4:00 p.m. 13 CITY COUNCIL MINUTES Page 8 of 9 OCTOBER 3, 2017 MAYOR’S AND COUNCIL MEMBERS’ ITEMS Council thanked City Manager Spevacek for quickly reaching out to City staff to provide support and assistance in coping with the Las Vegas Music Festival shooting. Councilmember Peña said there was a lot of new legislation regarding cannabis and the City’s Ad Hoc Committee to Evaluate City Cannabis Options will be meeting more often to review it. Mayor Evans reported on the Greater Coachella Valley Chamber of Commerce Mayor’s Luncheon. Mayor Evans said the City received a letter from Coachella Valley Rescue Mission requesting additional funds and asked if Council would like to consider the item as a study session to identify potential sources to provide additional funds and look at La Quinta’s role as it continues to grow in addressing the homelessness needs of the community. Council concurred. Mayor Evans said that Community Resources staff was collaborating with a resident regarding street art options, particularly murals on walls and building; and more information will be provided to Council when available. REPORTS AND INFORMATIONAL ITEMS La Quinta’s representative for 2017, Mayor Evans reported on her participation in the following organizations meeting: CVAG EXECUTIVE COMMITTEE GREATER PALM SPRINGS CONVENTION AND VISITORS BUREAU LEAGUE OF CALIFORNIA CITIES DELEGATE ECONOMIC DEVELOPMENT SUBCOMMITTEE La Quinta’s representative for 2017, Councilmember Peña reported on his participation in the following organization meeting: AD HOC COMMITTEE TO EVALUATE CITY CANNABIS OPTIONS CVAG VALLEY-WIDE HOMELESSNESS COMMITTEE La Quinta’s representative for 2017, Councilmember Radi reported on his participation in the following organization meeting: CVAG TRANSPORTATION COMMITTEE RIVERSIDE COUNTY TRANSPORTATION COMMISSION SUNLINE TRANSIT AGENCY 14 CITY COUNCIL MINUTES Page 9 of 9 OCTOBER 3, 2017 La Quinta’s representative for 2017, Councilmember Sanchez reported on his participation in the following organizations meeting: IID ENERGY CONSUMERS’ ADVISORY COMMITTEE ADJOURNMENT There being no further business, a motion was made and seconded by Councilmembers Radi/Fitzpatrick to adjourn at 7:07 p.m. Motion passed unanimously. Respectfully submitted, MONIKA RADEVA, Deputy City Clerk City of La Quinta, California 15 16 City of La Quinta CITY COUNCIL MEETING: October 17, 2017 STAFF REPORT AGENDA TITLE: APPROVE DEMAND REGISTERS DATED SEPTEMBER 22, 29 AND OCTOBER 06, 2017 RECOMMENDATION Approve demand registers dated September 22, 29 and October 06, 2017. EXECUTIVE SUMMARY – None FISCAL IMPACT Demand of Cash: City 1,887,157.79$ Successor Agency of RDA -$ Housing Authority 276.29$ 1,887,434.08$ BACKGROUND/ANALYSIS Between Council meetings, routine bills and payroll must be paid. Attachment 1 details the weekly demand registers for September 22, 29 and October 6, 2017. Warrants Issued: 116190-116266 299,333.95$ 116267-116342 673,698.18$ 116343-116379 166,941.17$ Voids -$ Wire Transfers 297,793.68$ Payroll Tax transfers 90,081.17$ Payroll Chk 37215-37217 & Direct Deposit 359,585.93$ 1,887,434.08$ CONSENT CALENDAR ITEM NO. 2 17 The most significant expenditures on the demand register listed above are as follows: Account Name Amount All American Asphalt Construction 402,362.31$ Slurry Seal & Pavement Rehabilitation Omni-Means Design 66,694.95$ La Quinta Village Road Diet Project Services NAI Consulting INC Various 59,585.56$ Aug - Professional Services Lawyers Title Company Land Acquisition 57,944.08$ Land Purchase Dune Palms Improvements Pacific Tennis Courts INC Construction 50,877.25$ Tennis/Pickleball Court Constrution PurposeVendor Wire Transfers: Nine transfers totaled $297,793.68. Of this amount, $120,559.89 was for Landmark Golf, $88,371.97 to PERS Health and $76,442.94 to CalPERS. (See Attachment 2 for a full listing). ALTERNATIVES Council may approve, partially approve, or reject the demand registers. Prepared by: Derrick Armendariz, Account Technician Approved by: Rosemary Hallick, Financial Services Analyst Attachments: 1. Demand Registers 2. Wire Transfers 18 9/21/2017 6:47:12 PM Page 1 of 5 Demand Register City of La Quinta, CA Packet: APPKT01309 - DA 09/22/17 AmountVendor Name Payment Number Description (Item)Account Name Account Number Fund: 101 - GENERAL FUND -3.02Sales Taxes Payable08/31/17- WC WIPE DISPENSER TAX1161902XL CORPORATION 101-0000-20304 47.64Operating Supplies08/31/17- WC WIPE DISPENSER1161902XL CORPORATION 101-3002-60420 -26.53Sales Taxes Payable09/08/17- WC GYM WIPES TAX1161902XL CORPORATION 101-0000-20304 432.16Operating Supplies09/08/17- WC GYM WIPES1161902XL CORPORATION 101-3002-60420 64.80Instructors09/14/17- PILATES116193BERETTO, LUCILLA 101-3002-60107 196.05LT Care Insurance PayLONG TERM CARE116195CALPERS LONG-TERM CARE P…101-0000-20949 80.68Special Events09/07/17- PILLARS OF THE COMMUNITY E…116196CAPITAL ONE COMMERCIAL 101-3003-60149 17.00Travel & Training09/13/17- CHAMBER EVENT - SANCHEZ116199CHAMBER, THE 101-1001-60320 1,045.80Utilities - Water09/18/17- WATER SERVICE116200COACHELLA VALLEY WATER DI…101-2002-61200 2,824.33Utilities - Water -Monticello Pa…09/18/17- WATER SERVICE116200COACHELLA VALLEY WATER DI…101-3005-61201 80.69Utilities - Water -Fritz Burns pa…09/18/17- WATER SERVICE116200COACHELLA VALLEY WATER DI…101-3005-61204 18.28Utilities - Water -Seasons Park09/18/17- WATER SERVICE116200COACHELLA VALLEY WATER DI…101-3005-61208 146.55Utilities - Water -Community P…09/18/17- WATER SERVICE116200COACHELLA VALLEY WATER DI…101-3005-61209 74.38Utilities - Water09/18/17- WATER SERVICE116200COACHELLA VALLEY WATER DI…101-3008-61200 566.39Utilities - Water -Desert Pride09/18/17- WATER SERVICE116200COACHELLA VALLEY WATER DI…101-3005-61206 36.06PM 10 - Dust Control09/18/17- WATER SERVICE116200COACHELLA VALLEY WATER DI…101-7006-60146 117.60Instructors09/14/17- SUN STYLE TAI CHI116201COHEN, ANN MARIE 101-3002-60107 1,200.00Special Events08/29/17- MOVIES AT FRITZ BURNS POOL116205DESERT RECREATION DISTRICT 101-3003-60149 56.34Subscriptions & Publications08/28-10/31/17- NEWSPAPER SERVICE116206DESERT SUN, THE 101-6001-60352 726.42Repair & Maintenance08/17/17- WC SLIDIING DOOR GLASS REP…116207DOOR TECH, LLC 101-3008-60691 122.66Repair & Maintenance08/24/17- CITY HALL PAINT116208DUNN-EDWARDS CORPORATI…101-3008-60691 34.99Postage09/08/17- OVERNIGHT MAIL116210FEDEX 101-1007-60470 4,107.68Repair & Maintenance08/30/17- FB RESTROOM FIXTURES116211FERGUSON ENTERPRISES, INC 101-3008-60691 125.00Garnishments PayableGARNISHMENT116212FRANCHISE TAX BOARD 101-0000-20985 51,083.74PSDRCVB09/18/17- GY 17/17 TOT RECON116214GREATER PALM SPRINGS CVB 101-3007-60151 500.00Travel & Training09/12/17- OSHA HEARING TEST116215HEALTH METRICS INC 101-7003-60320 25.00Travel & Training09/11/17- APWA LUNCHEON116219ISAAC, SHAWN 101-6001-60320 224.00Instructors09/14/17- PERSONAL TRAINER116222KEPLER, KRISTOFFER 101-3002-60107 1,171.14Special Events08/26/17- FINAL PAYMENT FOR GOLF BA…116223LA QUINTA RESORT & CLUB 101-3003-60149 144.00Repair & Maintenance09/06/17- LQ PARK ROLLUP DOORS116226LOCK SHOP INC, THE 101-3008-60691 25.00Travel & Training09/11/17- APWA LUNCHEON116227MCKINNEY, BRYAN 101-7002-60320 98.00Instructors09/14/17- TAI CHI CHAUAN116228MEDEIROS, JOYCELEEN 101-3002-60107 140.00Instructors09/14/17- CHAIR YOGA116229MEYER, MILISSA 101-3002-60107 243.60Instructors09/14/17- ZUMBA MORNING116230MISELL, STACY 101-3002-60107 76.00Uniforms08/31/17- UNIFORMS116231MISSION LINEN SUPPLY 101-3005-60690 -9.89Sales Taxes Payable08/15/17- COMPUTER CABLES TAX116232MONOPRICE INC 101-0000-20304 81.20Instructors09/14/17- YOGA116234NICHOLAS, JOSEPH LEON 101-3002-60107 80.48Printing09/01/17- BUSINESS CARDS - ANGELA116235OFFICE DEPOT 101-1002-60410 227.07Forms09/07/17- 8 1/2X11 CITY WIDE PAPER116235OFFICE DEPOT 101-1007-60402 18.48Office Supplies09/11/17- OFFICE SUPPLIES116235OFFICE DEPOT 101-1006-60400 776.19Marketing & Tourism Promoti…09/13/17- 9 CITIES WALK SHIRTS116236PALMS TO PINES PRINTING 101-3007-60461 233.27Special Events09/13/17- BREW IN LQ FLEXFIT CAP116236PALMS TO PINES PRINTING 101-3003-60149 603.44Marketing & Tourism Promoti…09/13/17- CKQ PROMO ITEMS116236PALMS TO PINES PRINTING 101-3007-60461 3,150.00Repair & Maintenance09/05/17- FS # 32 BI-FOLD DOOR REPAIR116237PATTON DOOR & GATE 101-2002-60691 20.00Credit Card Fees08/2017- HUB CREDIT CARD FEES116240PLUG & PAY TECHNOLOGIES I…101-3003-60122 19,544.00ConsultantsPROFESSIONAL INSPECTION SERVICES116241PSOMAS INC 101-7006-60104 120.00Map/Plan CheckingON-CALL MAP CHECKING SERVICES116242RASA/ERIC NELSON 101-7002-60183 12.00Cash Over/Short09/13/17- BUS LIC REFUND OVERPAYMENT116243RILEY, DAVID & DAWN CHARL…101-0000-42300 200.00Garnishments PayableGARNISHMENT116244RIVERSIDE DEPARTMENT OF C…101-0000-20985 1,969.80Instructors09/14/17- TAEKWONDO116245ROJAS, MIGUEL ANGEL 101-3002-60107 51.07Miscellaneous Permits07/06/17- REQUEST FOR WITHDRAWL PE…116246ROOF TILE SPECIALTY INC 101-0000-42404 315.00Operating Supplies09/05/17- WC GYM PREVENATIVE MAINT116247ROYAL GYM SERVICES 101-3002-60420 362.01Operating Supplies09/18/17- WC TREADMILL ISO END CAPS116247ROYAL GYM SERVICES 101-3002-60420 19 Demand Register Packet: APPKT01309 - DA 09/22/17 9/21/2017 6:47:12 PM Page 2 of 5 AmountVendor Name Payment Number Description (Item)Account Name Account Number 113.40Instructors09/14/17- WES COAST SWING116249SHIRY, KENNETH 101-3002-60107 665.00Instructors09/14/17- BALLROOM DANCING116250SHIRY, TERESA 101-3002-60107 13.00Cash Over/Short09/11/17- REFUND OVERPAYMENT116252SNIDER, GREG 101-0000-42300 78.83Citywide Conf Room Supplies09/08/17- DRINKING WATER - CODE116254SPARKLETTS 101-1007-60403 87.85Citywide Conf Room Supplies09/05/17- CITYWIDE SUPPLIES116255STAPLES ADVANTAGE 101-1007-60403 81.53Office Supplies09/06/17- HR FILE ROOM SUPPLIES116255STAPLES ADVANTAGE 101-1004-60400 102.01Office Supplies09/11/17- OFFICE SUPPLIES116255STAPLES ADVANTAGE 101-3002-60400 29.91Repair & Maintenance08/25/17- LOBBY PAINT PRIMER116256THE SHERWIN-WILLIAMS CO.101-3008-60691 86.09Repair & Maintenance08/25/17- LOBBY PAINT116256THE SHERWIN-WILLIAMS CO.101-3008-60691 19,860.00Contract Traffic EngineerTRAFFIC ENGINEER SERVICES116260TRAFFEX ENGINEERS INC 101-7006-60144 176.40Instructors09/14/17- SUNSET YOGA116261TRUE, ARTHUR ALLEN 101-3002-60107 57.00United Way DeductionsCONTRIBUTION116263UNITED WAY OF THE DESERT 101-0000-20981 265.00Membership Dues12/04/17- MEMBERSHIP DUES116265WORLDATWORK 101-1004-60351 79.31Marketing & Tourism Promoti…07/17/17- BREW IN LQ POSTERS116266XPRESS GRAPHICS 101-3007-60461 Fund 101 - GENERAL FUND Total:115,271.88 Fund: 201 - GAS TAX FUND 206.61Safety Gear07/20/17- WORK BOOTS - DEMETRIO116220JERNIGAN'S, INC 201-7003-60427 195.74Safety Gear07/21/17- WORK BOOTS - SCOTT116220JERNIGAN'S, INC 201-7003-60427 185.96Safety Gear07/24/17- WORK BOOTS - TREVOR116220JERNIGAN'S, INC 201-7003-60427 163.11Safety Gear07/31/17 WORK BOOTS - RAPHAEL116220JERNIGAN'S, INC 201-7003-60427 195.74Safety Gear08/21/17- WORK BOOTS - RUBEN116220JERNIGAN'S, INC 201-7003-60427 184.86Safety Gear08/20/17- WORK BOOTS - AUGUSTIN116220JERNIGAN'S, INC 201-7003-60427 45.60Uniforms08/31/17- UNIFORMS116231MISSION LINEN SUPPLY 201-7003-60690 69.40Materials09/01/17- DIG ALERT 36116262UNDERGROUND SERVICE ALERT 201-7003-60431 Fund 201 - GAS TAX FUND Total:1,247.02 Fund: 202 - LIBRARY & MUSEUM FUND 143.23Utilities - Water09/18/17- WATER SERVICE116200COACHELLA VALLEY WATER DI…202-3006-61200 2,252.89HVAC09/05/17- LIBRARY AC REPAIR116221JOHNSTONE SUPPLY 202-3004-60667 52.52Operating Supplies09/08/17- OFFICE SUPPLIES116255STAPLES ADVANTAGE 202-3004-60420 52.51Operating Supplies09/08/17- OFFICE SUPPLIES116255STAPLES ADVANTAGE 202-3006-60420 28.08Operating Supplies09/08/17- LIBRARY OFFICE SUPPLIES116255STAPLES ADVANTAGE 202-3004-60420 28.08Operating Supplies09/08/17- MUSEUM OFFICE SUPPLIES116255STAPLES ADVANTAGE 202-3006-60420 37.37HVAC09/08/17- LIBRARY AC PARTS116264US AIR CONDITIONING DISTRI…202-3004-60667 18.34HVAC09/08/17- LIBRARY AC BELT116264US AIR CONDITIONING DISTRI…202-3004-60667 351.07Operating Supplies07/18/17- EXHIBIT PRINTS FOR MUSEUM116266XPRESS GRAPHICS 202-3006-60420 Fund 202 - LIBRARY & MUSEUM FUND Total:2,964.09 Fund: 215 - LIGHTING & LANDSCAPING FUND 112.00Materials08/31/17- AEROSOL SPRAY116191ATCO MANUFACTURING COM…215-7004-60431 3,873.18Utilities - Water - Medians09/18/17- WATER SERVICE116200COACHELLA VALLEY WATER DI…215-7004-61211 560.30Utilities - Water - Medians09/18/17- WATER SERVICE116200COACHELLA VALLEY WATER DI…215-7004-61211 150.00Travel & Training09/12/17- OSHA HEARING TEST116215HEALTH METRICS INC 215-7004-60320 6,100.00Professional ServicesCITYWIDE LANDSCAPE LIGHTING MAINTE…116217HORIZON LIGHTING 215-7004-60104 104.16Utilities - Electric09/18/17- ELECTRICITY SERVICE116218IMPERIAL IRRIGATION DIST 215-7004-61116 13.55Utilities - Electric - Medians09/18/17- ELECTRICITY SERVICE116218IMPERIAL IRRIGATION DIST 215-7004-61117 520.71Utilities - Electric09/18/17- ELECTRICITY SERVICE116218IMPERIAL IRRIGATION DIST 215-7004-61116 25.18Utilities - Electric - Medians09/18/17- ELECTRICITY SERVICE116218IMPERIAL IRRIGATION DIST 215-7004-61117 15.53Materials08/24/17- LANDSCAPE MATERIAL116251SMITH PIPE & SUPPLY CO 215-7004-60431 102.12Materials08/31/17- LANDSCAPE MATERIAL116251SMITH PIPE & SUPPLY CO 215-7004-60431 182.47Materials09/12/17- MISSION MARBLE MATERIAL116253SOUTHWEST BOULDER & STO…215-7004-60431 Fund 215 - LIGHTING & LANDSCAPING FUND Total:11,759.20 Fund: 270 - ART IN PUBLIC PLACES FUND 7,000.00Art PurchasesEXPANSION OF VETERANS MONUMENTS116194BETTER BUILDING COMPANY 270-0000-74800 Fund 270 - ART IN PUBLIC PLACES FUND Total:7,000.00 Fund: 401 - CAPITAL IMPROVEMENT PROGRAMS 5,470.00DesignON-CALL PROF LANDSCAPE ARCHITECTUR…116216HERMANN DESIGN GROUP INC 401-0000-60185 312.03DesignON-CALL PROF LANDSCAPE ARCHITECTUR…116216HERMANN DESIGN GROUP INC 401-0000-60185 630.00DesignON-CALL PROF LANDSCAPE ARCHITECTUR…116216HERMANN DESIGN GROUP INC 401-0000-60185 15,027.00TechnicalON-CALL MATERIALS TESTING SVCS116224LANDMARK GEO-ENGINEERS &…401-0000-60108 57,944.08Land Acquisition09/20/17- DUNE PALMS CLOSING SETTLE…116225LAWYERS TITLE COMPANY 401-0000-74010 20 Demand Register Packet: APPKT01309 - DA 09/22/17 9/21/2017 6:47:12 PM Page 3 of 5 AmountVendor Name Payment Number Description (Item)Account Name Account Number 148.61Construction09/13/17- BID SET PLANS 2014-12 & 2015…116239PLANIT REPROGRAPHICS SYST…401-0000-60188 148.61Construction09/13/17- BID SET PLANS 2014-12 & 2015…116239PLANIT REPROGRAPHICS SYST…401-0000-60188 7,560.00TechnicalPROFESSIONAL INSPECTION SERVICES116241PSOMAS INC 401-0000-60108 5,712.00TechnicalPROFESSIONAL INSPECTION SERVICES116241PSOMAS INC 401-0000-60108 5,824.00TechnicalPROFESSIONAL INSPECTION SERVICES116241PSOMAS INC 401-0000-60108 Fund 401 - CAPITAL IMPROVEMENT PROGRAMS Total:98,776.33 Fund: 501 - FACILITY & FLEET REPLACEMENT 23.29Parts & Maintenance Supplies09/08/17- CITY VEHICLE SUPPLIES116192AUTOZONE 501-0000-60675 34.10Parts & Maintenance Supplies09/12/17- TRUCK #63 MAINT SUPPLIES116192AUTOZONE 501-0000-60675 9,173.00Cvc Ctr Bldg Repl/RepairPROJECT NO 2017-13 CITY HALL ART GALL…116197CARPET EMPIRE PLUS 501-0000-71103 11,191.70Vehicle Repair, Maintenance, …09/06/17- FLEET VEHICLES116209ENTERPRISE FM TRUST 501-0000-60676 25.44Vehicle Repair, Maintenance, …08/16/17- COP VEHICLE TIRE REPAIR116233MOUNTAIN VIEW TIRE 501-0000-60676 -404.54Furniture08/28/17- HR FILE CABINET CREDIT116235OFFICE DEPOT 501-0000-71020 404.54Furniture08/29/17- HR FILE CABINET116235OFFICE DEPOT 501-0000-71020 479.36Vehicle Repair, Maintenance, …08/28/17- 310 BACKHOE TIRE REPAIR116238PETE'S ROAD SERVICE INC 501-0000-60676 1,710.65Fuel & Oil08/31/17- UNLEAD/DIESEL FUEL116259TOWER ENERGY GROUP 501-0000-60674 Fund 501 - FACILITY & FLEET REPLACEMENT Total:22,637.54 Fund: 502 - INFORMATION TECHNOLOGY 453.14Computers09/01/17- APPLE USER NETWORK STORA…116198CDW GOVERNMENT INC 502-0000-80103 239.70Software Licenses09/05/17- MICROSOFT OFFICE LICENSE116198CDW GOVERNMENT INC 502-0000-60301 151.31Computers09/06/17- WIRELESS MOUSE / KEYBOARD116198CDW GOVERNMENT INC 502-0000-80103 434.41Computers09/06/17- CHECK PRINTER TRAY116198CDW GOVERNMENT INC 502-0000-80103 111.74Software Licenses09/13/17- EMAIL EXCHANGE SERVER SUB116202COMPUTER CONSULTANTS, IN…502-0000-60301 167.48Technical09/04/10/03/17- DSL SERVICE116213FRONTIER-INTERNET 502-0000-60108 717.68Computers08/15/17- COMPUTER CABLES / MONITO…116232MONOPRICE INC 502-0000-80103 126.25Utilities - Cable08/15/09/14/17- WC CABLE116257TIME WARNER CABLE 502-0000-61400 1,560.00Utilities - Cable09/10-10/09/17- CITY HALL FIBER116257TIME WARNER CABLE 502-0000-61400 66.38Utilities - Cable09/12-10/11/17- CITY YARD CABLE116257TIME WARNER CABLE 502-0000-61400 2,574.03Cell/Mobile Phones07/21-08/20/17- CODE DIRECTOR UNLIM …116258T-MOBILE 502-0000-61301 292.74Cell/Mobile Phones07/21-08/20/17- CITY FLEET CELLPHONES116258T-MOBILE 502-0000-61301 533.03Cell/Mobile Phones07/20-08/20/17- CITY IPAD HOT SPOTS116258T-MOBILE 502-0000-61301 Fund 502 - INFORMATION TECHNOLOGY Total:7,427.89 Fund: 503 - PARK EQUIP & FACILITY FND 6,100.00ParksLQ PARK - LITTLE TIKES PLAYGROUND EQU…116203CORTES & LEE INC 503-0000-71060 21,650.00ParksCOVE TRAILS PARKING/DRIVEWAY INSTAL…116204DESERT CONCEPTS CONSTRUC…503-0000-71060 4,500.00Parks08/29/17- FB DOG PARK REPAIR116248SAM'S FENCE COMPANY 503-0000-71060 Fund 503 - PARK EQUIP & FACILITY FND Total:32,250.00 Grand Total:299,333.95 21 Demand Register Packet: APPKT01309 - DA 09/22/17 9/21/2017 6:47:12 PM Page 4 of 5 Fund Summary Fund Expense Amount 101 - GENERAL FUND 115,271.88 201 - GAS TAX FUND 1,247.02 202 - LIBRARY & MUSEUM FUND 2,964.09 215 - LIGHTING & LANDSCAPING FUND 11,759.20 270 - ART IN PUBLIC PLACES FUND 7,000.00 401 - CAPITAL IMPROVEMENT PROGRAMS 98,776.33 501 - FACILITY & FLEET REPLACEMENT 22,637.54 502 - INFORMATION TECHNOLOGY 7,427.89 503 - PARK EQUIP & FACILITY FND 32,250.00 Grand Total:299,333.95 Account Summary Account Number Account Name Expense Amount 101-0000-20304 Sales Taxes Payable -39.44 101-0000-20949 LT Care Insurance Pay 196.05 101-0000-20981 United Way Deductions 57.00 101-0000-20985 Garnishments Payable 325.00 101-0000-42300 Cash Over/Short 25.00 101-0000-42404 Miscellaneous Permits 51.07 101-1001-60320 Travel & Training 17.00 101-1002-60410 Printing 80.48 101-1004-60351 Membership Dues 265.00 101-1004-60400 Office Supplies 81.53 101-1006-60400 Office Supplies 18.48 101-1007-60402 Forms 227.07 101-1007-60403 Citywide Conf Room Suppl…166.68 101-1007-60470 Postage 34.99 101-2002-60691 Repair & Maintenance 3,150.00 101-2002-61200 Utilities - Water 1,045.80 101-3002-60107 Instructors 3,893.80 101-3002-60400 Office Supplies 102.01 101-3002-60420 Operating Supplies 1,156.81 101-3003-60122 Credit Card Fees 20.00 101-3003-60149 Special Events 2,685.09 101-3005-60690 Uniforms 76.00 101-3005-61201 Utilities - Water -Monticel…2,824.33 101-3005-61204 Utilities - Water -Fritz Bur…80.69 101-3005-61206 Utilities - Water -Desert Pr…566.39 101-3005-61208 Utilities - Water -Seasons …18.28 101-3005-61209 Utilities - Water -Commun…146.55 101-3007-60151 PSDRCVB 51,083.74 101-3007-60461 Marketing & Tourism Pro…1,458.94 101-3008-60691 Repair & Maintenance 5,216.76 101-3008-61200 Utilities - Water 74.38 101-6001-60320 Travel & Training 25.00 101-6001-60352 Subscriptions & Publicati…56.34 101-7002-60183 Map/Plan Checking 120.00 101-7002-60320 Travel & Training 25.00 101-7003-60320 Travel & Training 500.00 101-7006-60104 Consultants 19,544.00 101-7006-60144 Contract Traffic Engineer 19,860.00 101-7006-60146 PM 10 - Dust Control 36.06 201-7003-60427 Safety Gear 1,132.02 201-7003-60431 Materials 69.40 201-7003-60690 Uniforms 45.60 202-3004-60420 Operating Supplies 80.60 202-3004-60667 HVAC 2,308.60 202-3006-60420 Operating Supplies 431.66 202-3006-61200 Utilities - Water 143.23 22 Demand Register Packet: APPKT01309 - DA 09/22/17 9/21/2017 6:47:12 PM Page 5 of 5 Account Summary Account Number Account Name Expense Amount 215-7004-60104 Professional Services 6,100.00 215-7004-60320 Travel & Training 150.00 215-7004-60431 Materials 412.12 215-7004-61116 Utilities - Electric 624.87 215-7004-61117 Utilities - Electric - Media…38.73 215-7004-61211 Utilities - Water - Medians 4,433.48 270-0000-74800 Art Purchases 7,000.00 401-0000-60108 Technical 34,123.00 401-0000-60185 Design 6,412.03 401-0000-60188 Construction 297.22 401-0000-74010 Land Acquisition 57,944.08 501-0000-60674 Fuel & Oil 1,710.65 501-0000-60675 Parts & Maintenance Supp…57.39 501-0000-60676 Vehicle Repair, Maintena…11,696.50 501-0000-71020 Furniture 0.00 501-0000-71103 Cvc Ctr Bldg Repl/Repair 9,173.00 502-0000-60108 Technical 167.48 502-0000-60301 Software Licenses 351.44 502-0000-61301 Cell/Mobile Phones 3,399.80 502-0000-61400 Utilities - Cable 1,752.63 502-0000-80103 Computers 1,756.54 503-0000-71060 Parks 32,250.00 Grand Total:299,333.95 Project Account Summary Project Account Key Expense Amount **None**200,245.04 091004L 57,944.08 141512CT 148.61 151602T 5,824.00 151606CT 148.61 1718PMPT 22,587.00 201603D 6,412.03 201604T 5,712.00 BREWLQE 312.58 Grand Total:299,333.95 23 24 9/29/2017 6:41:05 PM Page 1 of 7 Demand Register City of La Quinta, CA Packet: APPKT01319 - DA 09/29/17 AmountVendor Name Payment Number Description (Item)Account Name Account Number Fund: 101 - GENERAL FUND 695.00Civic Center Lake Maintenance08/2017- CIVIC CENTER LAKE MAINTENAN…116268ALL VALLEY BBQ, SPA & PATIO…101-3005-60117 40.00Blood/Alcohol Testing8/15/17-BLOOD DRAW116269AMERICAN FORENSIC NURSES …101-2001-60174 165.97Janitorial8/31-9/14/2017-WC JANITORIAL SUPPLIES116270AMERIPRIDE SERVICES INC 101-3008-60115 180.56Repair & Maintenance9/1/17-LQ PARK ALARM REPAIRS116271AMSPROTECTME.COM 101-3008-60691 122.19PM 10 - Dust Control8/7-9/3/17-PM 10 ANSWERING SVC116272ANSAFONE CONTACT CENTERS 101-7006-60146 7,203.55Recruiting/Pre-EmploymentDESIGN & DEV DIRECTOR RECRUITMENT116276BLACK & COMPANY LLC, TERI 101-1004-60129 375.00Travel & Training9/25-9/28/17 MANAGEMENT ACADEMY-A…116278CALIFORNIA JOINT POWERS IN…101-1004-60320 375.00Travel & Training9/25-9/28/17 MANAGEMENT ACADEMY-…116278CALIFORNIA JOINT POWERS IN…101-1005-60320 375.00Travel & Training9/25-9/28/17 MANAGEMENT ACADEMY-G…116278CALIFORNIA JOINT POWERS IN…101-6002-60320 375.00Travel & Training9/25-9/28/17 MANAGEMENT ACADEMY-D…116278CALIFORNIA JOINT POWERS IN…101-7003-60320 19.98Special Events9/11/17-SUPPLIES FOR PILLARS OF THE C…116279CAPITAL ONE COMMERCIAL 101-3003-60149 124.36Travel & Training9/26/17-PETTY CASH REIMB116281CASH/PETTY CASH 101-1004-60320 5.00Travel & Training9/26/17-PETTY CASH REIMB116281CASH/PETTY CASH 101-1006-60320 9.78Office Supplies9/26/17-PETTY CASH REIMB116281CASH/PETTY CASH 101-1006-60400 61.13LQ Police Volunteers9/26/17-PETTY CASH REIMB116281CASH/PETTY CASH 101-2001-60109 16.09Travel & Training9/26/17-PETTY CASH REIMB116281CASH/PETTY CASH 101-2002-60320 70.29HVAC9/26/17-PETTY CASH REIMB116281CASH/PETTY CASH 101-3008-60667 76.97Repair & Maintenance9/26/17-PETTY CASH REIMB116281CASH/PETTY CASH 101-3008-60691 26.84Travel & Training9/26/17-PETTY CASH REIMB116281CASH/PETTY CASH 101-7003-60320 1,500.00Travel & Training09/21/17- ALL VALLEY MAYOR & TRIBAL L…116283CHAMBER, THE 101-1001-60320 119.80Repair & Maintenance9/11-9/13/17-CH EQUIP RENTAL FOR LOB…116284CLAIREMONT EQUIPMENT 101-3008-60691 4,182.36Utilities - Water - Civic Center …9/22/17-WATER SERVICE CC CAMPUS116285COACHELLA VALLEY WATER DI…101-3005-61202 10,745.98Utilities - Water -Community P…9/22/17-WATER SERVICE LQ PARK116285COACHELLA VALLEY WATER DI…101-3005-61209 286.97Utilities - Water9/22/17-WATER SERVICE116285COACHELLA VALLEY WATER DI…101-2002-61200 158.18Utilties - Water9/22/17-WATER SERVICE116285COACHELLA VALLEY WATER DI…101-3002-61200 253.97Utilities - Water - Civic Center …9/22/17-WATER SERVICE116285COACHELLA VALLEY WATER DI…101-3005-61202 135.88Utilities - Water -Eisenhower P…9/22/17-WATER SERVICE116285COACHELLA VALLEY WATER DI…101-3005-61203 1,356.23Utilities - Water -Fritz Burns pa…9/22/17-WATER SERVICE116285COACHELLA VALLEY WATER DI…101-3005-61204 109.60Utilities - Water -Velasco Park9/22/17-WATER SERVICE116285COACHELLA VALLEY WATER DI…101-3005-61205 171.11Utilities - Water9/22/17-WATER SERVICE116285COACHELLA VALLEY WATER DI…101-3008-61200 390.00Administrative Citation Services08/2017-CODE CITATION PROCESSING116286DATA TICKET, INC.101-6004-60111 70.00Blood/Alcohol Testing09/11/17- BLOOD ANALYSIS116287DEPARTMENT OF JUSTICE 101-2001-60174 35.00Blood/Alcohol Testing09/11/17- BLOOD ANALYSIS116287DEPARTMENT OF JUSTICE 101-2001-60174 960.00Training & Education/MOU09/28/17- TUITION REIMB116288DORAN, CAROLINE 101-1004-60322 40.00Fitness Membership Reimburs…09/21/17- FITPASS REIMB116289Duane Clayton Jr.101-1004-50252 28.94Repair & Maintenance9/11/17-PAINTING SUPPLIES116290DUNN-EDWARDS CORPORATI…101-3008-60691 54.00Travel & Training09/13/09/15/17- LEAGUE OF CITIES CONF…116292FITZPATRICK, KATHLEEN 101-1001-60320 42.95LQ Park Water Feature9/1-9/30/17- LQ PARK PHONE116293FRONTIER COMMUNICATIONS…101-3005-60554 3,500.00Contract Services - Administrat…10/2017-LEGISLATIVE SVC116297GONSALVES, JOE A & SON 101-1002-60101 918.46Utilities - Electricity9/22/17-ELECTRICITY SERVICE116299IMPERIAL IRRIGATION DIST 101-2002-61101 418.40Utilities - Electricity9/22/17-ELECTRICITY SERVICE116299IMPERIAL IRRIGATION DIST 101-3008-61101 206.55Operating Supplies09/13/17- S/T VACATION RENTAL ENVELO…116301JET GRAPHICS INC 101-6006-60420 4,340.00Repair & Maintenance9/18/17- CH WALL REPAIRS116304JR HOME IMPROVEMENTS INC.101-3008-60691 2,083.25Special EventsAUDIO VISUAL SERVICES FOR EVENTS116305LH PRODUCTIONS 101-3003-60149 13.59Office Supplies9/14/17-CITY CLERK NAME PLATE116307MCDOWELL AWARDS 101-1005-60400 5,995.00JanitorialCITYWIDE JANITORIAL SERVICES/CITY HALL116310NELSEN'S JANITORIAL SERVICE 101-3008-60115 788.83JanitorialCITYWIDE JANITORIAL SERVICES/WELLNES…116310NELSEN'S JANITORIAL SERVICE 101-3008-60115 154.75Mobile/Cell Phones8/1-8/31/17-SATELITE PHONES116311NI GOVERNMENT SERVICES INC 101-2002-61304 160.95LQ Police Volunteers9/1/17-POLICE BUS. CARDS116312OFFICE DEPOT 101-2001-60109 80.48Operating Supplies9/13/17-D&D BUSINESS CARDS-ARMANDO116312OFFICE DEPOT 101-6006-60420 87.30Office Supplies09/18/17- OFFICE SUPPLIES116312OFFICE DEPOT 101-1005-60400 363.31Forms9/19/17-81/2 CITY WIDE PAPER116312OFFICE DEPOT 101-1007-60402 80.48Printing09/22/17- BUSINESS CARDS - GAMEZ116312OFFICE DEPOT 101-6004-60410 25 Demand Register Packet: APPKT01319 - DA 09/29/17 9/29/2017 6:41:05 PM Page 2 of 7 AmountVendor Name Payment Number Description (Item)Account Name Account Number 1,620.00Travel & Training09/25/17- PUBLIC SAFETY AWARDS SPON…116315PALM DESERT AREA CHAMBER…101-1001-60320 44.82Operating Supplies9/19/17-EMPLOYEE NAME BADGES116316PALMS TO PINES PRINTING 101-1007-60401 206.18Marketing & Tourism Promoti…9/19/17-CC POLO SHIRT EMBROIDERY116316PALMS TO PINES PRINTING 101-3007-60461 347.84Operating Supplies09/21/17- BUS LIC. ENVELOPES116317PAUL ASSOCIATES 101-6006-60420 1,230.00Professional ServicesCOMMUNITY RESOURCES SURVEY SERVIC…116318PUBLIC RESEARCH GROUP 101-3001-60103 565.00Map/Plan CheckingON-CALL MAP CHECKING SERVICES116320RASA/ERIC NELSON 101-7002-60183 455.00Map/Plan CheckingON-CALL MAP CHECKING SERVICES116320RASA/ERIC NELSON 101-7002-60183 380.00Map/Plan CheckingON-CALL MAP CHECKING SERVICES116320RASA/ERIC NELSON 101-7002-60183 380.00Map/Plan CheckingON-CALL MAP CHECKING SERVICES116320RASA/ERIC NELSON 101-7002-60183 280.00Map/Plan CheckingON-CALL MAP CHECKING SERVICES116320RASA/ERIC NELSON 101-7002-60183 455.00Map/Plan CheckingON-CALL MAP CHECKING SERVICES116320RASA/ERIC NELSON 101-7002-60183 455.00Map/Plan CheckingON-CALL MAP CHECKING SERVICES116320RASA/ERIC NELSON 101-7002-60183 -1,020.00Map/Plan CheckingON-CALL MAP CHECKING SERVICES116320RASA/ERIC NELSON 101-7002-60183 787.96Sheriff - Other08/2017-RADIOS SVCS FEE116321RIVERSIDE COUNTY INFORMAT…101-2001-60176 490.76Sheriff - Other7/24-8/24/17-MOTOR COP GAS116322RIVERSIDE COUNTY SHERIFF D…101-2001-60176 18.36LQ Police Volunteers09/15/17- LQPD SHREDDING116323SHRED-IT USA - SAN BERNADI…101-2001-60109 414.00Sales Taxes Payable8/2017- SALES TAX116324SILVERROCK RESORT 101-0000-20304 756.56Repair & Maintenance9/5/17- CH EMISSIONS DIESEL116326SOUTH COAST AIR QUALITY M…101-3008-60691 127.46Repair & Maintenance9/1/17- CH YEAR EMISSIONS FEE116326SOUTH COAST AIR QUALITY M…101-3008-60691 229.94Citywide Conf Room Supplies9/6/17-DRINKING WATER116327SPARKLETTS 101-1007-60403 177.54Travel & Training09/13-09/15/17- LEAGUE OF CITIES CONF…116328SPEVACEK, FRANK 101-1002-60320 49.77Office Supplies09/14/17- OFFICE SUPPLIES116329STAPLES ADVANTAGE 101-3005-60400 91.62Office Supplies09/15/17- LAMINATING POUCH KIT116329STAPLES ADVANTAGE 101-3005-60400 152.40Office Supplies09/20/17- OFFICE SUPPLIES116329STAPLES ADVANTAGE 101-1004-60400 44.02Office Supplies09/20/17- OFFICE SUPPLIES116329STAPLES ADVANTAGE 101-3001-60400 23.22Office Supplies9/18/17-MAGNETIC LABEL HOLDERS116329STAPLES ADVANTAGE 101-1004-60400 137.46Office Supplies9/20/17- OFFICE SUPPLIES116329STAPLES ADVANTAGE 101-6004-60400 210.92Office Supplies09/20/17- OFFICE SUPPLIES116329STAPLES ADVANTAGE 101-3008-60481 25.18Office Supplies09/21/17- OFFICE SUPPLIES116329STAPLES ADVANTAGE 101-1004-60400 1,251.50Due to SunLine08/2017- BUS PASSES116330SUNLINE TRANSIT AGENCY 101-0000-20305 30.00Professional Services8/1/17-RANDOM ADDL FEES116332TAG/AMS INC 101-1004-60103 159.48Repair & Maintenance9/18/17- CH LOBBY PAINT/SUPPLIES116333THE SHERWIN-WILLIAMS CO.101-3008-60691 212.81Special Enforcement Funds9/14/17- MOTOR DECAL116335TOP OF THE LINE SIGNS 101-2001-60175 61.00Pest Control7/14/17-LQ PARK PEST CONTROL116338TRULY NOLEN INC 101-3008-60116 100.00Pest Control7/11/17- SPORTS COMPLEX PEST CONTROL116338TRULY NOLEN INC 101-3008-60116 47.00Pest Control7/18/17-PUBLIC WORKS PEST CONTROL116338TRULY NOLEN INC 101-3008-60116 150.00Pest Control7/11/17-BEE HIVE REMOVAL116338TRULY NOLEN INC 101-3008-60116 61.00Pest Control8/9/17-LQ PARK PEST CONTROL116338TRULY NOLEN INC 101-3008-60116 68.00Pest Control8/4/17-WC PEST CONTROL116338TRULY NOLEN INC 101-3008-60116 42.00Pest Control8/4/17-CH PEST CONTROL116338TRULY NOLEN INC 101-3008-60116 47.00Pest Control8/14/17-PUBLIC WORKS PEST CONTROL116338TRULY NOLEN INC 101-3008-60116 300.00Pest Control7/18/17-TWO BEE HIVE REMOVALS116338TRULY NOLEN INC 101-3008-60116 150.00Pest Control8/21/17-BEE HIVE REMOVAL116338TRULY NOLEN INC 101-3008-60116 798.00Pest Control9/26/17- FS #32 ANNL SVC FY 17/18116338TRULY NOLEN INC 101-2002-60116 706.80Pest ControlFS #93 ANNL SVC FY 17/18116338TRULY NOLEN INC 101-2002-60116 763.80Pest Control9/26/17- FS #70 ANNL SVC FY 17/18116338TRULY NOLEN INC 101-2002-60116 11,050.10Professional ServicesDOCUMENT SCANNING & QUALITY CONT…116339VIATRON SYSTEMS INC 101-1005-60103 226.28Citywide Conf Room Supplies9/2017-CH WATER COOLERS116341WATERLOGIC USA FINANCE INC 101-1007-60403 5,840.68Printing8/15/17-CITIZEN'S GUIDE PRINTING116342XPRESS GRAPHICS 101-1006-60410 5,247.49Postage8/15/17-CITIZEN'S GUIDE POSTAGE116342XPRESS GRAPHICS 101-1007-60470 144.71Marketing & Tourism Promoti…9/19/17- STREET TEAM PROMO CARDS116342XPRESS GRAPHICS 101-3007-60461 Fund 101 - GENERAL FUND Total:86,743.69 Fund: 201 - GAS TAX FUND 6.02Storm Drains9/20/17-CLAMPS FOR DRAIN SCREENS116273AUTOZONE 201-7003-60672 379.50Materials08/24/17- HAZMAT WASTE DISPOSAL116291ENVIRONMENTAL LOGISTICS, …201-7003-60431 180.96Traffic Control Signs6/6/17-SIGNS116336TOPS'N BARRICADES INC 201-7003-60429 442.41Paint/Legends6/6/17-PAINT LEGEND STENCILS116336TOPS'N BARRICADES INC 201-7003-60433 519.72Paint/Legends6/6/17-PAINT LEGEND STENCILS116336TOPS'N BARRICADES INC 201-7003-60433 522.00Paint/Legends6/6/17-PAINT LEGEND STENCILS116336TOPS'N BARRICADES INC 201-7003-60433 522.00Paint/Legends6/6/17-PAINT LEGEND STENCILS116336TOPS'N BARRICADES INC 201-7003-60433 26 Demand Register Packet: APPKT01319 - DA 09/29/17 9/29/2017 6:41:05 PM Page 3 of 7 AmountVendor Name Payment Number Description (Item)Account Name Account Number 522.00Paint/Legends6/6/17-PAINT LEGEND STENCILS116336TOPS'N BARRICADES INC 201-7003-60433 85.80Traffic Control Signs8/30/17-SIGNS116336TOPS'N BARRICADES INC 201-7003-60429 549.73Traffic Control Signs09/18/17- STREET SIGNS116336TOPS'N BARRICADES INC 201-7003-60429 Fund 201 - GAS TAX FUND Total:3,730.14 Fund: 202 - LIBRARY & MUSEUM FUND 125.25Utilities - Telephone9/13-10/12/17 MUSEUM PHONE116293FRONTIER COMMUNICATIONS…202-3006-61300 12.85HVAC9/8/17-AC BELT FOR LIBRARY116302JOHNSTONE SUPPLY 202-3004-60667 41.47HVAC9/14/17-AC BELT FOR MUSEUM116303JOHNSTONE SUPPLY 202-3006-60667 38.06Utilities - Water9/1/17- MUSEUM WATER116306LUXE WATER SOLUTIONS LLC 202-3006-61200 1,995.00JanitorialCITYWIDE JANITORIAL SERVICES/LIBRARY116310NELSEN'S JANITORIAL SERVICE 202-3004-60115 525.00JanitorialCITYWIDE JANITORIAL SERVICES/MUSEUM116310NELSEN'S JANITORIAL SERVICE 202-3006-60115 74.00Pest Control7/8/17-LIBRARY PEST CONTROL116338TRULY NOLEN INC 202-3004-60116 47.00Pest Control7/13/17- MUSEUM PEST CONTROL116338TRULY NOLEN INC 202-3006-60116 74.00Pest Control8/4/17-LIBRARY PEST CONTROL116338TRULY NOLEN INC 202-3004-60116 49.00Pest Control8/18/17-MUSEUM PEST CONTROL116338TRULY NOLEN INC 202-3006-60116 2,250.00County of Riverside8/9/17-MAKERSPACE CONSULTING116340VOCADEMY LLC 202-3004-60114 Fund 202 - LIBRARY & MUSEUM FUND Total:5,231.63 Fund: 215 - LIGHTING & LANDSCAPING FUND 29,144.97Utilities - Water - Medians9/22/17-WATER SERVICE116285COACHELLA VALLEY WATER DI…215-7004-61211 96.83Utilities - Electric9/7-10/6/17-PHONE SVC116293FRONTIER COMMUNICATIONS…215-7004-61116 37.50Utilities - Electric9/10-10/9/17-PHONE SVC116293FRONTIER COMMUNICATIONS…215-7004-61116 357.14Utilities - Electric9/22/17-ELECTRICITY SERVICE116299IMPERIAL IRRIGATION DIST 215-7004-61116 383.68Utilities - Electric - Medians9/22/17-ELECTRICITY SERVICE116299IMPERIAL IRRIGATION DIST 215-7004-61117 92.04Materials9/21/17-MATERIALS116309MOWERS PLUS INC 215-7004-60431 148.93Materials9/7/17-IRRIGATION MATERIAL116325SMITH PIPE & SUPPLY CO 215-7004-60431 212.12Materials9/8/17-IRRIGATION MATERIAL116325SMITH PIPE & SUPPLY CO 215-7004-60431 Fund 215 - LIGHTING & LANDSCAPING FUND Total:30,473.21 Fund: 241 - HOUSING AUTHORITY 13.03Travel & Training09/20/17- TRAINING SUPPLIES REIMB116308MONREAL, MARILYN 241-9101-60320 Fund 241 - HOUSING AUTHORITY Total:13.03 Fund: 401 - CAPITAL IMPROVEMENT PROGRAMS -21,176.96Retention PayablePO#1718-0035 RETENTION 2012-07E116267ALL AMERICAN ASPHALT 401-0000-20600 423,539.27Construction2012-07E PMP PHASE 2 SLURRY SEAL REH…116267ALL AMERICAN ASPHALT 401-0000-60188 4,511.50DesignDUNE PALMS BRIDGE LOW WATER CROSS…116275BENGAL ENGINEERING INC 401-0000-60185 66,694.95DesignOMNI-MEANS VILLAGE COMPLETE STREETS116313OMNI-MEANS 401-0000-60185 -12,155.95Retention Payable09/08/17- PO #126 RETENTION116314PACIFIC TENNIS COURTS INC 401-0000-20600 63,033.20Construction09/08/17- TENNIS/PICLEBALL COURT CON…116314PACIFIC TENNIS COURTS INC 401-0000-60188 179.94Construction09/21/17- ACACIA PROJECT CIP SIGN116342XPRESS GRAPHICS 401-0000-60188 Fund 401 - CAPITAL IMPROVEMENT PROGRAMS Total:524,625.95 Fund: 501 - FACILITY & FLEET REPLACEMENT 336.18Motorcycle Repair & Mainten…09/12/17- MOTO REPAIR #456116277BMW MOTORCYCLES OF RIVE…501-0000-60679 52.21Parts & Maintenance Supplies9/14/17- VEHICLE MAINT.116280CARQUEST 501-0000-60675 26.00Fuel & Oil08/2017- NATUAL GAS VEHICLE FUEL116296GAS COMPANY, THE 501-0000-60674 16,156.04Machinery & EquipmentHerc Rentals - Lift Purchase116298HERC RENTALS INC 501-0000-80100 570.00Car Washes09/17/17- VEHICLE WASHES116319RAN AUTO DETAIL 501-0000-60148 1,443.10Fuel & Oil9/1-9/15/17- FUEL116337TOWER ENERGY GROUP 501-0000-60674 Fund 501 - FACILITY & FLEET REPLACEMENT Total:18,583.53 Fund: 502 - INFORMATION TECHNOLOGY 171.50Consultants8/3/17- A/V SYSTEM MAINT. COUNCIL CH…116274AVIR 502-0000-60104 365.93Software Licenses9/8/17-ADOBE ACROBAT PRO LICENSE116282CDW GOVERNMENT INC 502-0000-60301 52.79Computers9/11/17- CABLES116282CDW GOVERNMENT INC 502-0000-80103 133.98Machinery & Equipment9/12/17- PROJECTOR BULB116282CDW GOVERNMENT INC 502-0000-80100 58.31Computers8/28/17-LAPTOP STAND116282CDW GOVERNMENT INC 502-0000-80103 91.98Technical9/10-10/9/17- CH INTERNET SERVICE116294FRONTIER-INTERNET 502-0000-60108 760.95Software Licenses9/11/17-ADDL SHORETEL LICENSE FOR N…116300INTELESYS COMMUNICATION …502-0000-60301 152.05Software Licenses9/14/17-NEW EXT FOR ANTHONY MORENO116300INTELESYS COMMUNICATION …502-0000-60301 790.00Software Licenses08/31/17- BLU BEAM LICENSE116331SUPERION, LLC 502-0000-60301 238.99Utilities - Cable9/24-10/23/17-WC CABLE116334TIME WARNER CABLE 502-0000-61400 27 Demand Register Packet: APPKT01319 - DA 09/29/17 9/29/2017 6:41:05 PM Page 4 of 7 AmountVendor Name Payment Number Description (Item)Account Name Account Number 8.83Utilities - Cable9/20-10/19/17-WC CABLE116334TIME WARNER CABLE 502-0000-61400 Fund 502 - INFORMATION TECHNOLOGY Total:2,825.31 Fund: 503 - PARK EQUIP & FACILITY FND 1,471.69Parks9/15/17- SHADE COVER REPLACEMENT F…116295GAMETIME 503-0000-71060 Fund 503 - PARK EQUIP & FACILITY FND Total:1,471.69 Grand Total:673,698.18 28 Demand Register Packet: APPKT01319 - DA 09/29/17 9/29/2017 6:41:05 PM Page 5 of 7 Fund Summary Fund Expense Amount 101 - GENERAL FUND 86,743.69 201 - GAS TAX FUND 3,730.14 202 - LIBRARY & MUSEUM FUND 5,231.63 215 - LIGHTING & LANDSCAPING FUND 30,473.21 241 - HOUSING AUTHORITY 13.03 401 - CAPITAL IMPROVEMENT PROGRAMS 524,625.95 501 - FACILITY & FLEET REPLACEMENT 18,583.53 502 - INFORMATION TECHNOLOGY 2,825.31 503 - PARK EQUIP & FACILITY FND 1,471.69 Grand Total:673,698.18 Account Summary Account Number Account Name Expense Amount 101-0000-20304 Sales Taxes Payable 414.00 101-0000-20305 Due to SunLine 1,251.50 101-1001-60320 Travel & Training 3,174.00 101-1002-60101 Contract Services - Admini…3,500.00 101-1002-60320 Travel & Training 177.54 101-1004-50252 Fitness Membership Reim…40.00 101-1004-60103 Professional Services 30.00 101-1004-60129 Recruiting/Pre-Employme…7,203.55 101-1004-60320 Travel & Training 499.36 101-1004-60322 Training & Education/MOU 960.00 101-1004-60400 Office Supplies 200.80 101-1005-60103 Professional Services 11,050.10 101-1005-60320 Travel & Training 375.00 101-1005-60400 Office Supplies 100.89 101-1006-60320 Travel & Training 5.00 101-1006-60400 Office Supplies 9.78 101-1006-60410 Printing 5,840.68 101-1007-60401 Operating Supplies 44.82 101-1007-60402 Forms 363.31 101-1007-60403 Citywide Conf Room Suppl…456.22 101-1007-60470 Postage 5,247.49 101-2001-60109 LQ Police Volunteers 240.44 101-2001-60174 Blood/Alcohol Testing 145.00 101-2001-60175 Special Enforcement Funds 212.81 101-2001-60176 Sheriff - Other 1,278.72 101-2002-60116 Pest Control 2,268.60 101-2002-60320 Travel & Training 16.09 101-2002-61101 Utilities - Electricity 918.46 101-2002-61200 Utilities - Water 286.97 101-2002-61304 Mobile/Cell Phones 154.75 101-3001-60103 Professional Services 1,230.00 101-3001-60400 Office Supplies 44.02 101-3002-61200 Utilties - Water 158.18 101-3003-60149 Special Events 2,103.23 101-3005-60117 Civic Center Lake Mainten…695.00 101-3005-60400 Office Supplies 141.39 101-3005-60554 LQ Park Water Feature 42.95 101-3005-61202 Utilities - Water - Civic Ce…4,436.33 101-3005-61203 Utilities - Water -Eisenho…135.88 101-3005-61204 Utilities - Water -Fritz Bur…1,356.23 101-3005-61205 Utilities - Water -Velasco …109.60 101-3005-61209 Utilities - Water -Commun…10,745.98 101-3007-60461 Marketing & Tourism Pro…350.89 101-3008-60115 Janitorial 6,949.80 101-3008-60116 Pest Control 1,026.00 101-3008-60481 Office Supplies 210.92 29 Demand Register Packet: APPKT01319 - DA 09/29/17 9/29/2017 6:41:05 PM Page 6 of 7 Account Summary Account Number Account Name Expense Amount 101-3008-60667 HVAC 70.29 101-3008-60691 Repair & Maintenance 5,789.77 101-3008-61101 Utilities - Electricity 418.40 101-3008-61200 Utilities - Water 171.11 101-6002-60320 Travel & Training 375.00 101-6004-60111 Administrative Citation Se…390.00 101-6004-60400 Office Supplies 137.46 101-6004-60410 Printing 80.48 101-6006-60420 Operating Supplies 634.87 101-7002-60183 Map/Plan Checking 1,950.00 101-7003-60320 Travel & Training 401.84 101-7006-60146 PM 10 - Dust Control 122.19 201-7003-60429 Traffic Control Signs 816.49 201-7003-60431 Materials 379.50 201-7003-60433 Paint/Legends 2,528.13 201-7003-60672 Storm Drains 6.02 202-3004-60114 County of Riverside 2,250.00 202-3004-60115 Janitorial 1,995.00 202-3004-60116 Pest Control 148.00 202-3004-60667 HVAC 12.85 202-3006-60115 Janitorial 525.00 202-3006-60116 Pest Control 96.00 202-3006-60667 HVAC 41.47 202-3006-61200 Utilities - Water 38.06 202-3006-61300 Utilities - Telephone 125.25 215-7004-60431 Materials 453.09 215-7004-61116 Utilities - Electric 491.47 215-7004-61117 Utilities - Electric - Media…383.68 215-7004-61211 Utilities - Water - Medians 29,144.97 241-9101-60320 Travel & Training 13.03 401-0000-20600 Retention Payable -33,332.91 401-0000-60185 Design 71,206.45 401-0000-60188 Construction 486,752.41 501-0000-60148 Car Washes 570.00 501-0000-60674 Fuel & Oil 1,469.10 501-0000-60675 Parts & Maintenance Supp…52.21 501-0000-60679 Motorcycle Repair & Main…336.18 501-0000-80100 Machinery & Equipment 16,156.04 502-0000-60104 Consultants 171.50 502-0000-60108 Technical 91.98 502-0000-60301 Software Licenses 2,068.93 502-0000-61400 Utilities - Cable 247.82 502-0000-80100 Machinery & Equipment 133.98 502-0000-80103 Computers 111.10 503-0000-71060 Parks 1,471.69 Grand Total:673,698.18 Project Account Summary Project Account Key Expense Amount **None**149,072.23 111205D 4,511.50 151603D 66,694.95 1718PMPCT 423,539.27 1718PMPRP -21,176.96 201603CT 179.94 201604CT 63,033.20 30 Demand Register Packet: APPKT01319 - DA 09/29/17 9/29/2017 6:41:05 PM Page 7 of 7 Project Account Summary Project Account Key Expense Amount 201604RP -12,155.95 Grand Total:673,698.18 31 10/5/2017 6:13:55 PM Page 1 of 4 Demand Register City of La Quinta, CA Packet: APPKT01327 - DA 10/06/17 AmountVendor Name Payment Number Description (Item)Account Name Account Number Fund: 101 - GENERAL FUND 330.00Administrative Citation Services10/02/17- CITATION OVERPAYMENT LQP2…116344BROCK, LAURA 101-6004-60111 104.90Operating Supplies09/01/17- S/T VACATION RENTAL HOTLINE116345CADENCE COMMUNICATIONS …101-6006-60420 196.05LT Care Insurance PayLONG TERM CARE116346CALPERS LONG-TERM CARE P…101-0000-20949 1,310.98Employee Computer Loan09/19/17- COMPUTER LOAN PROGRAM - …116347CAPITAL ONE COMMERCIAL 101-0000-20915 6,466.25Marketing & Tourism Promoti…ADVERTISING CONTRACT116348CHAMBER, THE 101-3007-60461 6,466.25Marketing & Tourism Promoti…ADVERTISING CONTRACT116348CHAMBER, THE 101-3007-60461 6,466.25Marketing & Tourism Promoti…ADVERTISING CONTRACT116348CHAMBER, THE 101-3007-60461 2,193.50TOT - Short Term Vac. Rentals10/02/17- REFUND TOT CLAIM116349CHRISTOPHER, JEFFREY 101-0000-41401 2,193.50TOT - Short Term Vac. Rentals10/02/17- REFUND TOT CLAIM116349CHRISTOPHER, JEFFREY 101-0000-41401 7,046.79Dental Insurance Pay10/2017- DENTAL INSURANCE116350CIGNA HEALTH CARE 101-0000-20943 36.40Instructors10/02/17- CARDIO STRENTH116351COHEN, ANN MARIE 101-3002-60107 1,216.00Landscape ContractCITYWIDE LANDSCAPE SERVICES FOR L&L …116352CONSERVE LANDCARE 101-2002-60112 277.20Advertising09/24/17- HC & CC VACANCY AD116353DESERT SUN PUBLISHING CO 101-1005-60450 508.20Consultants09/24/17- CDBG PUBLIC HEARING116353DESERT SUN PUBLISHING CO 101-6001-60104 402.60Advertising09/24/17- PUBLIC HEARING116353DESERT SUN PUBLISHING CO 101-6002-60450 128.00Instructors10/02/17- PERSONAL TRAINER116354FARKAS, LORETTA ANN ROSE 101-3002-60107 125.00Garnishments PayableGARNISHMENT116355FRANCHISE TAX BOARD 101-0000-20985 410.13Materials - Irrigation & Light R…08/25-09/22/17- FB PARK SHADE STRUCT…116357LOWE'S HOME IMPROVEMENT…101-3005-60424 -352.02Materials - Irrigation & Light R…08/25-09/22/17- FB PARK SEATING REPAIR…116357LOWE'S HOME IMPROVEMENT…101-3005-60424 378.92Materials - Irrigation & Light R…08/25-09/22/17- FB PARK SEATING REPAIR116357LOWE'S HOME IMPROVEMENT…101-3005-60424 80.49Materials - Irrigation & Light R…08/25-09/22/17- FB PARK SHADE STRUCT…116357LOWE'S HOME IMPROVEMENT…101-3005-60424 1,638.41Postage MachineIN700 MAILING SYSTEM-CITY WIDE116358MAILFINANCE 101-1007-60661 22.40Instructors10/02/17- CHAIR YOGA116359MEYER, MILISSA 101-3002-60107 57.60Instructors10/02/17- ZUMBA MORNING116360MISELL, STACY 101-3002-60107 1,947.50ConsultantsPROFESSIONAL ENGINEERING SERVICES116361NAI CONSULTING INC 101-7001-60104 5,830.00ConsultantsPROFESSIONAL ENGINEERING SERVICES116361NAI CONSULTING INC 101-7006-60104 79.72Travel & Training09/28/17- LASERFICHE CONFERENCE TRA…116362NIETO, PAM 101-1005-60320 159.45Repair & Maintenance - EOC09/21/17- EOC CHECKLIST SUPPLIES116363OFFICE DEPOT 101-2002-60671 64.51Repair & Maintenance - EOC09/22/17- EOC SUPPLIES116363OFFICE DEPOT 101-2002-60671 5,137.58Sales Tax Reimbursements10/02/17- QUARTERLY SALES TAX SHARIN…116364ONE ELEVEN LA QUINTA LLC 101-1007-60535 20.00Credit Card Fees09/2017- WC CREDIT CARD FEES116365PLUG & PAY TECHNOLOGIES I…101-3003-60122 20.00Credit Card Fees09/2017- HUB CREDIT CARD FEES116365PLUG & PAY TECHNOLOGIES I…101-3003-60122 200.00Garnishments PayableGARNISHMENT116366RIVERSIDE DEPARTMENT OF C…101-0000-20985 287.00Instructors10/02/17- TAEKWONDO116367ROJAS, MIGUEL ANGEL 101-3002-60107 3,000.00Technical09/15/17- SIA SPONSORSHIP116368SENIOR INSPIRATION AWARDS 101-3002-60108 18.90Instructors10/02/17- WEST COAST SWING116369SHIRY, KENNETH 101-3002-60107 238.00Instructors10/02/17- FRIDAY NIGHT DANCING116370SHIRY, TERESA 101-3002-60107 3,000.00Veterinary Service10/28/17- SNIP CLINIC116371SPAY NEUTER IMPERATIVE PR…101-6004-60194 95.00Travel & Training09/15/17- QSP RENEWAL REIMBURSEME…116372ST SAUVER, LEONARD 101-7006-60320 570.00Life Insurance Pay10/2017- LIFE INSURANCE116373STANDARD INSURANCE COMP…101-0000-20947 4,544.72Disability Insurance Pay10/2017- LIFE INSURANCE116373STANDARD INSURANCE COMP…101-0000-20955 93.55Add'l Life Insurance Pay10/2017- ADD'L LIFE INSURANCE116374STANDARD INSURANCE COMP…101-0000-20948 50.00Wellness Center Memberships09/21/17- FITPASS REFUND116375STULTZ, THELMA 101-0000-42218 34.30Instructors10/02/17- SUNSET YOGA116376TRUE, ARTHUR ALLEN 101-3002-60107 57.00United Way DeductionsCONTRIBUTION116377UNITED WAY OF THE DESERT 101-0000-20981 25.00Travel & Training09/11/17- APWA LUNCHEON116379WIMMER, ED 101-7006-60320 Fund 101 - GENERAL FUND Total:63,176.03 Fund: 201 - GAS TAX FUND 7.87Materials08/25-09/22/17- MATERIALS116357LOWE'S HOME IMPROVEMENT…201-7003-60431 Fund 201 - GAS TAX FUND Total:7.87 32 Demand Register Packet: APPKT01327 - DA 10/06/17 10/5/2017 6:13:55 PM Page 2 of 4 AmountVendor Name Payment Number Description (Item)Account Name Account Number Fund: 202 - LIBRARY & MUSEUM FUND 2,999.65Operating Supplies07/18/17- CITY SEAL FOR CITY HALL EXHIB…116343BEST SIGNS INC 202-3006-60420 Fund 202 - LIBRARY & MUSEUM FUND Total:2,999.65 Fund: 215 - LIGHTING & LANDSCAPING FUND 36,049.98TechnicalCITYWIDE LANDSCAPE SERVICES FOR L&L …116352CONSERVE LANDCARE 215-7004-60189 0.82Operating Supplies08/25-09/22/17- SUPPLIES116357LOWE'S HOME IMPROVEMENT…215-7004-60420 14.83Operating Supplies08/25-09/22/17- MATERIALS116357LOWE'S HOME IMPROVEMENT…215-7004-60420 55.94Operating Supplies08/25-09/22/17- CHAINSAW SUPPLIES116357LOWE'S HOME IMPROVEMENT…215-7004-60420 32.38Supplies-Graffiti08/25-09/22/17- PAINT SUPPLIES116357LOWE'S HOME IMPROVEMENT…215-7004-60423 10.31Materials08/25-09/22/17- IRRIGATION MATERIALS116357LOWE'S HOME IMPROVEMENT…215-7004-60431 Fund 215 - LIGHTING & LANDSCAPING FUND Total:36,164.26 Fund: 217 - DEVELOPMENT AGREEMENT 290.00Land AcquisitionFRONTIER PROPERTY WALL116361NAI CONSULTING INC 217-0000-74010 Fund 217 - DEVELOPMENT AGREEMENT Total:290.00 Fund: 241 - HOUSING AUTHORITY 263.26Operating Supplies09/22/17- OFFCIE SUPPLIES HOUSING116363OFFICE DEPOT 241-9101-60420 Fund 241 - HOUSING AUTHORITY Total:263.26 Fund: 401 - CAPITAL IMPROVEMENT PROGRAMS 1,282.60Construction09/24/17- INVITATION TO BID 2012-07F116353DESERT SUN PUBLISHING CO 401-0000-60188 650.10Construction09/24/17- INVITATION TO BID 2014-12116353DESERT SUN PUBLISHING CO 401-0000-60188 650.10Construction09/24/17- INVITATION TO BID 2015-06116353DESERT SUN PUBLISHING CO 401-0000-60188 1,238.60Construction09/24/17- INVITATION TO BID 2016-03B116353DESERT SUN PUBLISHING CO 401-0000-60188 25.82Construction08/25-09/22/17- CARGO BAR116357LOWE'S HOME IMPROVEMENT…401-0000-60188 20.48Construction08/25-09/22/17- SUPPLIES116357LOWE'S HOME IMPROVEMENT…401-0000-60188 810.00Professional ServicesPROFESSIONAL ENGINEERING SERVICES116361NAI CONSULTING INC 401-0000-60103 2,890.00Professional ServicesPROFESSIONAL ENGINEERING SERVICES116361NAI CONSULTING INC 401-0000-60103 2,320.00Professional ServicesPROFESSIONAL ENGINEERING SERVICES116361NAI CONSULTING INC 401-0000-60103 580.00Professional ServicesEISENHOWER RETENTION BASIN LANDSC…116361NAI CONSULTING INC 401-0000-60103 16,275.00Professional ServicesPROFESSIONAL ENGINEERING SERVICES116361NAI CONSULTING INC 401-0000-60103 1,253.06Professional ServicesPROFESSIONAL ENGINEERING SERVICES116361NAI CONSULTING INC 401-0000-60103 2,030.00Professional ServicesPROFESSIONAL ENGINEERING SERVICES116361NAI CONSULTING INC 401-0000-60103 725.00Professional ServicesCALLE TAMPICO DRAINAGE116361NAI CONSULTING INC 401-0000-60103 2,430.00Professional ServicesPROFESSIONAL ENGINEERING SERVICES116361NAI CONSULTING INC 401-0000-60103 4,727.50Professional ServicesPROFESSIONAL ENGINEERING SERVICES116361NAI CONSULTING INC 401-0000-60103 415.00Professional ServicesPROFESSIONAL ENGINEERING SERVICES116361NAI CONSULTING INC 401-0000-60103 870.00Professional ServicesPROFESSIONAL ENGINEERING SERVICES116361NAI CONSULTING INC 401-0000-60103 3,195.00Professional ServicesPROFESSIONAL ENGINEERING SERVICES116361NAI CONSULTING INC 401-0000-60103 4,060.00Professional ServicesWASHINGTON ST @ FRED WARING DR116361NAI CONSULTING INC 401-0000-60103 4,792.50Professional ServicesPROFESSIONAL ENGINEERING SERVICES116361NAI CONSULTING INC 401-0000-60103 145.00Professional ServicesMILES AVE MEDIAN ISLAND LANDSCAPE I…116361NAI CONSULTING INC 401-0000-60103 665.00Professional ServicesPROFESSIONAL ENGINEERING SERVICES116361NAI CONSULTING INC 401-0000-60103 145.00Professional ServicesCOVE TRAILHEAD IMPROVEMENTS116361NAI CONSULTING INC 401-0000-60103 145.00Professional ServicesPROFESSIONAL ENGINEERING SERVICES116361NAI CONSULTING INC 401-0000-60103 2,175.00DesignPROFESSIONAL ENGINEERING SERVICES116361NAI CONSULTING INC 401-0000-60185 290.00DesignPROFESSIONAL ENGINEERING SERVICES116361NAI CONSULTING INC 401-0000-60185 290.00DesignPROFESSIONAL ENGINEERING SERVICES116361NAI CONSULTING INC 401-0000-60185 290.00DesignPROFESSIONAL ENGINEERING SERVICES116361NAI CONSULTING INC 401-0000-60185 Fund 401 - CAPITAL IMPROVEMENT PROGRAMS Total:55,385.76 Fund: 501 - FACILITY & FLEET REPLACEMENT 7,397.75Cvc Ctr Bldg Repl/RepairCITY HALL TRELLIS116356HOME DEPOT CREDIT SERVICES 501-0000-71103 Fund 501 - FACILITY & FLEET REPLACEMENT Total:7,397.75 Fund: 502 - INFORMATION TECHNOLOGY 121.50Operating Supplies08/25-09/22/17- IT STORAGE CONTAINERS116357LOWE'S HOME IMPROVEMENT…502-0000-60420 1,135.09Technical07/26-08/25/17- LQPD WIRELESS116378VERIZON WIRELESS 502-0000-60108 Fund 502 - INFORMATION TECHNOLOGY Total:1,256.59 Grand Total:166,941.17 33 Demand Register Packet: APPKT01327 - DA 10/06/17 10/5/2017 6:13:55 PM Page 3 of 4 Fund Summary Fund Expense Amount 101 - GENERAL FUND 63,176.03 201 - GAS TAX FUND 7.87 202 - LIBRARY & MUSEUM FUND 2,999.65 215 - LIGHTING & LANDSCAPING FUND 36,164.26 217 - DEVELOPMENT AGREEMENT 290.00 241 - HOUSING AUTHORITY 263.26 401 - CAPITAL IMPROVEMENT PROGRAMS 55,385.76 501 - FACILITY & FLEET REPLACEMENT 7,397.75 502 - INFORMATION TECHNOLOGY 1,256.59 Grand Total:166,941.17 Account Summary Account Number Account Name Expense Amount 101-0000-20915 Employee Computer Loan 1,310.98 101-0000-20943 Dental Insurance Pay 7,046.79 101-0000-20947 Life Insurance Pay 570.00 101-0000-20948 Add'l Life Insurance Pay 93.55 101-0000-20949 LT Care Insurance Pay 196.05 101-0000-20955 Disability Insurance Pay 4,544.72 101-0000-20981 United Way Deductions 57.00 101-0000-20985 Garnishments Payable 325.00 101-0000-41401 TOT - Short Term Vac. Ren…4,387.00 101-0000-42218 Wellness Center Member…50.00 101-1005-60320 Travel & Training 79.72 101-1005-60450 Advertising 277.20 101-1007-60535 Sales Tax Reimbursements 5,137.58 101-1007-60661 Postage Machine 1,638.41 101-2002-60112 Landscape Contract 1,216.00 101-2002-60671 Repair & Maintenance - E…223.96 101-3002-60107 Instructors 822.60 101-3002-60108 Technical 3,000.00 101-3003-60122 Credit Card Fees 40.00 101-3005-60424 Materials - Irrigation & Li…517.52 101-3007-60461 Marketing & Tourism Pro…19,398.75 101-6001-60104 Consultants 508.20 101-6002-60450 Advertising 402.60 101-6004-60111 Administrative Citation Se…330.00 101-6004-60194 Veterinary Service 3,000.00 101-6006-60420 Operating Supplies 104.90 101-7001-60104 Consultants 1,947.50 101-7006-60104 Consultants 5,830.00 101-7006-60320 Travel & Training 120.00 201-7003-60431 Materials 7.87 202-3006-60420 Operating Supplies 2,999.65 215-7004-60189 Technical 36,049.98 215-7004-60420 Operating Supplies 71.59 215-7004-60423 Supplies-Graffiti 32.38 215-7004-60431 Materials 10.31 217-0000-74010 Land Acquisition 290.00 241-9101-60420 Operating Supplies 263.26 401-0000-60103 Professional Services 48,473.06 401-0000-60185 Design 3,045.00 401-0000-60188 Construction 3,867.70 501-0000-71103 Cvc Ctr Bldg Repl/Repair 7,397.75 502-0000-60108 Technical 1,135.09 502-0000-60420 Operating Supplies 121.50 Grand Total:166,941.17 34 Demand Register Packet: APPKT01327 - DA 10/06/17 10/5/2017 6:13:55 PM Page 4 of 4 Project Account Summary Project Account Key Expense Amount **None**111,555.41 091002P 415.00 091004P 3,195.00 111205P 2,430.00 141512CT 650.10 141512P 665.00 151602P 145.00 151603P 1,253.06 151606CT 650.10 151606P 810.00 151611P 145.00 151612P 5,075.00 1718ADAD 290.00 1718CPMD 2,465.00 1718PMPCT 1,282.60 1718PMPP 16,275.00 1718STID 290.00 1718TMICT 46.30 201601P 4,727.50 201602P 2,890.00 201603CT 1,238.60 201603P 4,792.50 201604P 145.00 201606P 870.00 201701P 4,060.00 201704P 580.00 Grand Total:166,941.17 35 City of La Quinta Bank Transactions 09/22/17 – 10/06/17 Wire Transactions Listed below are the wire transfers from 09/22/17 – 10/06/17 Wire Transfers: 09/22/2017 - WIRE TRANSFER - ICMA 5,254.55$ 09/22/2017 - WIRE TRANSFER - LQCEA 459.00$ 09/22/2017 - WIRE TRANSFER - PERS 38,191.56$ 09/26/2017 - WIRE TRANSFER - TASC 941.78$ 10/05/2017 - WIRE TRANSFER - PERS HEALTH 88,371.97$ 10/06/2017 - WIRE TRANSFER - LANDMARK 120,559.89$ 10/06/2017 - WIRE TRANSFER - ICMA 5,304.55$ 10/06/2017 - WIRE TRANSFER - LQCEA 459.00$ 10/06/2017 - WIRE TRANSFER - PERS 38,251.38$ -$ TOTAL WIRE TRANSFERS OUT 297,793.68$ Attachment 2 36 City of La Quinta CITY COUNCIL MEETING: October 17, 2017 STAFF REPORT AGENDA TITLE: RECEIVE AND FILE REVENUE AND EXPENDITURE REPORT DATED JUNE 30, 2017 RECOMMENDATION Receive and file revenue and expenditure report dated June 30, 2017. EXECUTIVE SUMMARY •Revenue and expenditure reports are submitted for review. •The report summarizes the City’s year-to-date (YTD) revenues and expenditures for June 2017 (Attachment 1). •Revenue and expenditure reports are also reviewed by the Finance Advisory Commission (FAC). FISCAL IMPACT – None. BACKGROUND/ANALYSIS Revenues Below is a summary of the column headers used on the Revenue Summary Report All Funds: Original Total Budget – represents the revenue budget the Council adopted in June 2016 for fiscal year 2016/17. Current Total Budget – includes original adopted revenue budget plus carryovers from the prior fiscal year, as well as Council approved budget amendments. The bulk of the carryovers are related to Capital Improvement Project (CIP) matters. Each year total CIP projects are budgeted; however, project length may span over multiple years. Therefore, unfinished projects from the prior year are carried over (along with associated remaining budgets). Period Activity – represents actual revenues received in the reporting month. Fiscal Activity – represents actual revenues received YTD. Variance Favorable/(Unfavorable) – represents the difference between YTD collections and the budgeted amount. Percent Used – represents the percentage of budgeted revenues collected YTD. CONSENT CALENDAR ITEM NO. 3 37 The revenue report includes revenues and transfers into funds from other funds (income items). Revenues are not received uniformly throughout the year, which results in peaks and valleys depending upon large payments that are received throughout the year. For example, large property tax payments are usually received in December and May. Similarly, Redevelopment Property Tax Trust Fund (RPTTF) payments are typically received in January and June. June Revenues $8 million in General Fund revenues were collected bringing the total YTD collections to 103 percent ($43,515,283). Total collections for all funds were $24.5 million, bringing total YTD collections to 122 percent ($118,727,568). The top five of General Fund revenues consisted of: • $ 2,172,606 – State Sales Tax • $ 1,897,652 – Motor Vehicle In Lieu • $ 1,462,650 – Measure G Sales Tax • $ 1,334,134 – Transient occupancy tax (hotels & short-term vacation rentals) • $ 819,757 – Property Tax- RPTTF The larger non-General Fund income consisted of: • $ 11,645,604 – County Government Revenue for Debt Service • $ 2,750,038 – Housing Authority Coral Mountain Loan Repayments • $ 571,519 – Capital improvement transfers in from multiple funds • $ 212,200 – Information Technology Fund internal service charges • $ 179,702 – Measure A County Sales Tax Expenditures Below is a summary of the column headers used on the Expenditure Summary Report All Funds: Original Total Budget – represents the expenditure budget adopted by Council in June 2016 for 2016/17. Current Total Budget – includes the original adopted expenditure budget plus any carryovers from the prior fiscal year, and any Council approved budget amendments. The bulk of the carryovers are related to CIP matters. Each year total CIP projects are budgeted; however, project length can span over multiple years. Therefore, unfinished projects from the prior year are carried over (along with associated revenue reimbursements). Period Activity – represents actual expenditures made in the reporting month. Fiscal Activity – represents actual expenditures made YTD. 38 Variance Favorable/ (Unfavorable) – represents the difference between YTD expenditures and the budgeted amount (the amount yet to be expended). Percent Used – represents the percentage of budgeted expenditures spent to date. The expenditure report includes expenditures and transfers out to other funds. Unlike revenues, expenditures are fairly consistent month to month. However, large debt service payments or CIP expenditures can cause swings. June Expenditures General Fund expenditures totaled $8.3 million bringing the total YTD expenditures to 83.58 percent ($41,297,181). Of this amount, $940,646 is related to personnel costs (salaries, benefits, etc.). In addition to personnel costs, the other larger General Fund expenditures were: • $ 4,033,376 – Sheriff contract (April, May, June) • $ 1,375,833 – Fire service contract • $ 362,996 – Sheriff annual facility fees and other • $ 155,853 – Transfers out • $ 133,425 – Parks Equipment & Facility Fund internal service charge Total expenditures for all funds were $10.1 million bringing total expenditures to 67.29 percent ($74,922,265). The larger non-General Fund expenditures were: • $ 175,748 – Transfer CV Violent Crime Task Force Fund to another agency • $ 139,233 – Silver Rock maintenance • $ 123,913 – Capital improvement contributions to other agencies (City of Indio) for Jefferson Street/Dunbar traffic signal project • $122,464 – Capital improvement design costs • $116,639 – Transportation DIF Fund transfers out Summary All funds are generally on target or under budget with regard to expenditures. The timing imbalance of revenue receipts versus expenditures is funded from the City’s cash flow reserve. Prepared by: Rosemary Hallick, Financial Services Analyst Approved by: Karla Campos, Finance Director Attachment: 1. Revenue and Expenditure Report for June 2017 39 10/9/2017 2:22:16 PM Page 1 of 2 Revenue Summary Report All Funds City of La Quinta, CA June 2017 For Fiscal: 2016/17 Period Ending: 06/30/2017 Fiscal Activity Variance Favorable (Unfavorable) Period ActivityFun… Current Total Budget Original Total Budget Percent Used 101 - GENERAL FUND 43,515,283.968,399,550.5240,400,600.00 42,183,600.00 1,331,683.96 103.16 % 201 - GAS TAX FUND 1,252,611.6569,390.211,299,100.00 1,264,500.00 -11,888.35 99.06 % 202 - LIBRARY & MUSEUM FUND 1,386,169.79-10,995.622,250,000.00 2,250,000.00 -863,830.21 61.61 % 210 - FEDERAL ASSISTANCE FUND 125,755.005,032.44125,800.00 125,800.00 -45.00 99.96 % 212 - SLESF (COPS) FUND 129,125.9124,655.28100,100.00 100,100.00 29,025.91 129.00 % 213 - JAG FUND 8,978.31-25.119,000.00 9,000.00 -21.69 99.76 % 215 - LIGHTING & LANDSCAPING FUND 1,449,603.2718,405.241,447,400.00 1,447,400.00 2,203.27 100.15 % 218 - CV VIOLENT CRIME TASK FORCE 18,170.36-76.3122,600.00 22,600.00 -4,429.64 80.40 % 219 - ASSET FORFEITURE 69.06-7.510.00 0.00 69.06 0.00 % 220 - QUIMBY FUND 128,218.04-19,144.6187,000.00 87,000.00 41,218.04 147.38 % 221 - AB 939 - CALRECYCLE FUND 53,142.4547,053.2652,500.00 52,500.00 642.45 101.22 % 223 - MEASURE A FUND 727,379.78177,499.34752,500.00 752,500.00 -25,120.22 96.66 % 224 - TUMF FUND 218.670.920.00 0.00 218.67 0.00 % 225 - INFRASTRUCTURE FUND 114.02-81.450.00 0.00 114.02 0.00 % 226 - EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG)17,696.1911,064.190.00 0.00 17,696.19 0.00 % 231 - SUCCESSOR AGCY PA 1 RORF 53,768,083.1011,578,867.150.00 19,212,171.00 34,555,912.10 279.86 % 235 - SO COAST AIR QUALITY FUND 51,874.8925,766.7245,300.00 45,300.00 6,574.89 114.51 % 237 - SUCCESSOR AGCY PA 1 ADMIN 248,306.06123,288.010.00 -250,000.00 498,306.06 99.32 % 241 - HOUSING AUTHORITY 3,969,378.852,893,584.34889,600.00 889,600.00 3,079,778.85 446.20 % 249 - SA 2011 LOW/MOD BOND FUND (Refinanced in 2016)13,977.174,343.520.00 0.00 13,977.17 0.00 % 250 - TRANSPORTATION DIF FUND 388,472.1528,432.10669,000.00 669,000.00 -280,527.85 58.07 % 251 - PARKS & REC DIF FUND 200,092.8117,801.36350,000.00 350,000.00 -149,907.19 57.17 % 252 - CIVIC CENTER DIF FUND 98,740.0110,172.04200,000.00 200,000.00 -101,259.99 49.37 % 253 - LIBRARY DEVELOPMENT DIF 34,056.003,440.0065,000.00 65,000.00 -30,944.00 52.39 % 254 - COMMUNITY CENTER DIF 13,324.58954.0235,600.00 35,600.00 -22,275.42 37.43 % 255 - STREET FACILITY DIF FUND 19,094.722,639.4435,000.00 35,000.00 -15,905.28 54.56 % 256 - PARK FACILITY DIF FUND 3,969.00400.837,000.00 7,000.00 -3,031.00 56.70 % 257 - FIRE PROTECTION DIF 45,398.854,684.6680,000.00 80,000.00 -34,601.15 56.75 % 270 - ART IN PUBLIC PLACES FUND 47,660.321,467.5298,500.00 98,500.00 -50,839.68 48.39 % 299 - INTEREST ALLOCATION FUND 0.00-134,899.050.00 0.00 0.00 0.00 % 310 - LQ FINANCE AUTHORITY DEBT SERVICE 678,105.490.00678,100.00 678,100.00 5.49 100.00 % 401 - CAPITAL IMPROVEMENT PROGRAMS 3,927,269.38667,024.477,327,300.00 20,006,554.38 -16,079,285.00 19.63 % 501 - FACILITY & FLEET REPLACEMENT 457,382.2380,707.27456,100.00 456,100.00 1,282.23 100.28 % 502 - INFORMATION TECHNOLOGY 857,908.22210,441.72849,800.00 844,800.00 13,108.22 101.55 % 503 - PARK EQUIP & FACILITY FND 548,158.95124,619.90534,700.00 534,700.00 13,458.95 102.52 % 504 - INSURANCE FUND 637,031.26157,054.27648,300.00 648,300.00 -11,268.74 98.26 % 601 - SILVERROCK RESORT 3,847,639.8343,169.514,034,800.00 4,034,800.00 -187,160.17 95.36 % 602 - SILVERROCK GOLF RESERVE 59,107.54-3,897.8361,400.00 61,400.00 -2,292.46 96.27 % Report Total:24,562,382.76 118,727,567.8763,612,100.00 96,996,925.38 21,730,642.49 122.40 % 40 10/9/2017 2:29:35 PM Page 2 of 2 Expense Summary Report All Funds City of La Quinta, CA June 2017 For Fiscal: 2016/17 Period Ending: 06/30/2017 Fiscal Activity Variance Favorable (Unfavorable) Period ActivityFun… Current Total Budget Original Total Budget Percent Used 101 - GENERAL FUND 41,297,180.958,272,972.6641,240,600.00 49,411,154.96 8,113,974.01 83.58 % 201 - GAS TAX FUND 1,186,510.21165,826.651,299,200.00 1,339,700.00 153,189.79 88.57 % 202 - LIBRARY & MUSEUM FUND 537,473.3166,338.991,717,400.00 1,820,317.75 1,282,844.44 29.53 % 210 - FEDERAL ASSISTANCE FUND 112,840.70112,840.7020,200.00 20,200.00 -92,640.70 558.62 % 212 - SLESF (COPS) FUND 117,242.4922,221.230.00 0.00 -117,242.49 0.00 % 215 - LIGHTING & LANDSCAPING FUND 1,244,237.86218,534.171,467,400.00 1,468,700.00 224,462.14 84.72 % 218 - CV VIOLENT CRIME TASK FORCE 185,616.04176,135.4146,700.00 46,700.00 -138,916.04 397.46 % 219 - ASSET FORFEITURE 9,252.349,252.340.00 0.00 -9,252.34 0.00 % 220 - QUIMBY FUND 557,337.5358,549.87437,300.00 4,395,288.74 3,837,951.21 12.68 % 221 - AB 939 - CALRECYCLE FUND 15,056.53983.7220,000.00 20,000.00 4,943.47 75.28 % 223 - MEASURE A FUND 664,140.9381,104.85651,000.00 1,755,784.32 1,091,643.39 37.83 % 226 - EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG)11,082.000.000.00 0.00 -11,082.00 0.00 % 227 - State Homeland Security Programs (SHSP)3,033.493,033.490.00 0.00 -3,033.49 0.00 % 231 - SUCCESSOR AGCY PA 1 RORF 16,162,475.95-1,079,604.860.00 18,077,120.00 1,914,644.05 89.41 % 235 - SO COAST AIR QUALITY FUND 38,287.8319,681.1630,000.00 30,000.00 -8,287.83 127.63 % 237 - SUCCESSOR AGCY PA 1 ADMIN 354,740.0023,913.750.00 292,000.00 -62,740.00 121.49 % 241 - HOUSING AUTHORITY 1,032,382.09159,314.99960,200.00 975,400.00 -56,982.09 105.84 % 249 - SA 2011 LOW/MOD BOND FUND (Refinanced in 2016)250.000.000.00 0.00 -250.00 0.00 % 250 - TRANSPORTATION DIF FUND 203,047.04116,638.94675,900.00 3,489,738.61 3,286,691.57 5.82 % 252 - CIVIC CENTER DIF FUND 55,993.9613,292.700.00 0.00 -55,993.96 0.00 % 253 - LIBRARY DEVELOPMENT DIF 12,890.493,044.560.00 0.00 -12,890.49 0.00 % 255 - STREET FACILITY DIF FUND 15,190.783,699.240.00 0.00 -15,190.78 0.00 % 256 - PARK FACILITY DIF FUND 3,969.171,001.060.00 0.00 -3,969.17 0.00 % 257 - FIRE PROTECTION DIF 4,580.571,059.250.00 0.00 -4,580.57 0.00 % 270 - ART IN PUBLIC PLACES FUND 64,311.62183.28129,000.00 329,000.00 264,688.38 19.55 % 310 - LQ FINANCE AUTHORITY DEBT SERVICE 678,200.504,157.25678,100.00 678,100.00 -100.50 100.01 % 401 - CAPITAL IMPROVEMENT PROGRAMS 3,810,926.07375,868.60190,400.00 20,196,783.38 16,385,857.31 18.87 % 501 - FACILITY & FLEET REPLACEMENT 423,362.04201,628.74498,900.00 559,176.00 135,813.96 75.71 % 502 - INFORMATION TECHNOLOGY 847,674.01159,272.40848,800.00 848,800.00 1,125.99 99.87 % 503 - PARK EQUIP & FACILITY FND 646,007.92538,673.65603,700.00 680,200.00 34,192.08 94.97 % 504 - INSURANCE FUND 604,244.56-4,085.62649,000.00 649,700.00 45,455.44 93.00 % 601 - SILVERROCK RESORT 4,009,944.22521,489.014,262,200.00 4,262,500.00 252,555.78 94.07 % 602 - SILVERROCK GOLF RESERVE 12,782.25-159,778.170.00 0.00 -12,782.25 0.00 % Report Total:10,087,244.01 74,922,265.4556,426,000.00 111,346,363.76 36,424,098.31 67.29 % 41 42 City of La Quinta CITY COUNCIL MEETING: October 17, 2017 STAFF REPORT AGENDA TITLE: RECEIVE AND FILE REVENUE AND EXPENDITURE REPORTS DATED JULY 31 AND AUGUST 31, 2017 RECOMMENDATION Receive and file revenue and expenditure reports dated July 31 and August 31, 2017. EXECUTIVE SUMMARY •Revenue and expenditure reports are submitted for review. •The report summarizes the City’s year-to-date (YTD) revenues and expenditures for July and August 2017 (Attachment 1). •Revenue and expenditure reports are also reviewed by the Finance Advisory Commission (FAC). FISCAL IMPACT – None. BACKGROUND/ANALYSIS Revenues Below is a summary of the column headers used on the Revenue Summary Report All Funds: Original Total Budget – represents the revenue budget the Council adopted in June 2017 for fiscal year 2017/18. Current Total Budget – includes original adopted revenue budget plus carryovers from the prior fiscal year, as well as Council approved budget amendments. The bulk of the carryovers are related to Capital Improvement Project (CIP) matters. Each year total CIP projects are budgeted; however, project length may span over multiple years. Therefore, unfinished projects from the prior year are carried over (along with associated remaining budgets). The 2016/17 CIP carryovers will be processed in October 2017, after the year-end audit is completed. Period Activity – represents actual revenues received in the reporting month. Fiscal Activity – represents actual revenues received YTD. Variance Favorable/(Unfavorable) – represents the difference between YTD collections and the budgeted amount. Percent Used – represents the percentage of budgeted revenues collected YTD. CONSENT CALENDAR ITEM NO. 4 43 The revenue report includes revenues and transfers into funds from other funds (income items). Revenues are not received uniformly throughout the year, which results in peaks and valleys depending upon large payments that are received throughout the year. For example, large property tax payments are usually received in December and May. Similarly, Redevelopment Property Tax Trust Fund payments are typically received in January and June. July Revenues $126,672 in General Fund revenues were collected in July, or .27 percent of the YTD budget. Total collections for all funds were $452,522, or .62 percent of the YTD budget. The top General Fund revenues consisted of: • $ 46,862 – Building Plan Check Fees • $ 20,355 – Business Licenses • $ 15,512 – Building Permits • $ 14,775 – Miscellaneous Permits • $ 11,610 – Wellness Center Memberships The larger non-General Fund income consisted of: • $ 76,973 – Tenant rent and federal assistance for the Housing Authority • $ 48,314 – Transportation developer impact fees (DIF) • $ 34,816 – Parks & Recreation developer impact fees (DIF) • $ 29,746 – SilverRock • $ 16,014 – Civic Center developer impact fees (DIF) August Revenues $622,459 in General Fund revenues were collected in August bringing the total YTD revenue to 1.55 percent ($752,131) of the budget. Total collections for all funds were $984,940, bringing the total YTD revenue to 1.96 percent ($1,437,462) of the budget. The top General Fund revenues consisted of: • $ 273,356 – Transient occupancy (hotel) tax • $ 60,244 – Building Plan Check Fees • $ 43,004 – Document Transfer Tax • $ 28,211 – Franchise Tax-Burrtec • $ 26,403 – Business Licenses The larger non-General Fund income consisted of: • $ 150,163 – Gas Tax • $ 93,800 – Housing Authority land purchase • $ 30,368 – SilverRock • $ 19,894 – Transportation developer impact fees (DIF) • $ 14,336 – Parks & Recreation developer impact fees (DIF) 44 Expenditures Below is a summary of the column headers used on the Expenditure Summary Report All Funds: Original Total Budget – represents the expenditure budget adopted by Council in June 2017 for 2017/18 Current Total Budget – includes the original adopted expenditure budget plus any carryovers from the prior fiscal year, and any Council approved budget amendments. The bulk of the carryovers are related to CIP matters. Each year total CIP projects are budgeted; however, project length can span over multiple years. Therefore, unfinished projects from the prior year are carried over (along with associated revenue reimbursements). The 2016/17 CIP carryovers will be processed in October 2017, after the year-end audit is completed. Period Activity – represents actual expenditures made in the reporting month. Fiscal Activity – represents actual expenditures made YTD. Variance Favorable/ (Unfavorable) – represents the difference between YTD expenditures and the budgeted amount (the amount yet to be expended). Percent Used – represents the percentage of budgeted expenditures spent to date. The expenditure report includes expenditures and transfers out to other funds. Unlike revenues, expenditures are fairly consistent month to month. However, large debt service payments or CIP expenditures can cause swings. July Expenditures General Fund expenditures totaled $1.1 million, or 2.24 percent of the YTD budget. Of this amount, $890,183 is related to personnel costs (salaries, benefits, etc.). In addition to personnel costs, the other larger General Fund expenditures were: • $ 66,388 – Greater Palm Springs Convention and Visitors Bureau • $ 60,230 – Coachella Valley Association of Governments and East Valley Coalition memberships • $ 11,560 – Legislative services contract • $ 11,011 – Marketing and tourism promotions • $ 4,500 – Human resources membership dues Total expenditures for all funds were $2.5 million, or 2.94 percent of the YTD budget. The larger non-General Fund expenditures were: • $ 448,537 – Liability insurance premium • $ 220,848 – Workers Compensation insurance premium • $ 157,700 – SilverRock maintenance • $ 62,444 – Software license renewals • $ 44,864 – SilverRock rental payment 45 August Expenditures General Fund expenditures totaled $810,787, bringing the total YTD expenditures to 3.90 percent ($1,908,784). Of this amount, $589,314 is related to personnel costs (salaries, benefits, etc.). In addition to personnel costs, the other larger General Fund expenditures were: • $ 63,614 – Park landscape maintenance • $ 17,767 – Marketing and tourism promotions • $ 16,739 – Utilities-electricity for public buildings • $ 12,500 – Jacqueline Cochran Regional Airport • $ 10,000 – Coachella Valley Economic Partnership membership Total expenditures for all funds were $1.9 million, bringing the total YTD expenditures to 5.19 percent ($4,377,946). The larger non-General Fund expenditures were: • $ 223,760 – Capital improvement plan construction costs • $126,009 – Capital improvement plan contributions to other agencies CVAG interchange agreement • $ 114,748 – SilverRock maintenance • $ 96,393 – Software license renewals • $ 93,800 – Capital improvement plan land acquisition Summary All funds are generally on target or under budget with regard to expenditures. The timing imbalance of revenue receipts versus expenditures is funded from the City’s cash flow reserve. Prepared by: Rosemary Hallick, Financial Services Analyst Approved by: Karla Campos, Finance Director Attachment: 1. Revenue and Expenditure Report for July and August 2017 46 10/9/2017 3:59:45 PM Page 1 of 4 Revenue Summary Report All Funds City of La Quinta, CA July 2017 For Fiscal: 2017/18 Period Ending: 07/31/2017 Fiscal Activity Variance Favorable (Unfavorable) Period ActivityFun… Current Total Budget Original Total Budget Percent Used 101 - GENERAL FUND 129,671.69129,671.6948,551,600.00 48,551,600.00 -48,421,928.31 0.27 % 201 - GAS TAX FUND -531.15-531.151,415,400.00 1,415,400.00 -1,415,931.15 0.04 % 202 - LIBRARY & MUSEUM FUND -6,705.04-6,705.042,254,000.00 2,254,000.00 -2,260,705.04 0.30 % 210 - FEDERAL ASSISTANCE FUND 0.000.00125,800.00 125,800.00 -125,800.00 0.00 % 212 - SLESF (COPS) FUND -0.59-0.59100,100.00 100,100.00 -100,100.59 0.00 % 215 - LIGHTING & LANDSCAPING FUND -476.70-476.701,448,900.00 1,448,900.00 -1,449,376.70 0.03 % 218 - CV VIOLENT CRIME TASK FORCE -261.46-261.460.00 0.00 -261.46 0.00 % 219 - ASSET FORFEITURE -13.50-13.500.00 0.00 -13.50 0.00 % 220 - QUIMBY FUND -7,372.80-7,372.8055,000.00 55,000.00 -62,372.80 13.41 % 221 - AB 939 - CALRECYCLE FUND -1,080.40-1,080.4062,500.00 62,500.00 -63,580.40 1.73 % 223 - MEASURE A FUND -1,080.70-1,080.70724,500.00 724,500.00 -725,580.70 0.15 % 224 - TUMF FUND -55.88-55.880.00 0.00 -55.88 0.00 % 225 - INFRASTRUCTURE FUND -34.86-34.860.00 0.00 -34.86 0.00 % 231 - SUCCESSOR AGCY PA 1 RORF 1.001.000.00 0.00 1.00 0.00 % 235 - SO COAST AIR QUALITY FUND -239.46-239.4650,300.00 50,300.00 -50,539.46 0.48 % 241 - HOUSING AUTHORITY 61,365.3861,365.38919,000.00 919,000.00 -857,634.62 6.68 % 249 - SA 2011 LOW/MOD BOND FUND (Refinanced in 2016)4,204.124,204.120.00 0.00 4,204.12 0.00 % 250 - TRANSPORTATION DIF FUND 42,852.8142,852.81369,000.00 369,000.00 -326,147.19 11.61 % 251 - PARKS & REC DIF FUND 34,816.0034,816.00200,000.00 200,000.00 -165,184.00 17.41 % 252 - CIVIC CENTER DIF FUND 16,014.0016,014.00100,000.00 100,000.00 -83,986.00 16.01 % 253 - LIBRARY DEVELOPMENT DIF 5,848.005,848.0030,000.00 30,000.00 -24,152.00 19.49 % 254 - COMMUNITY CENTER DIF 2,027.012,027.0115,400.00 15,400.00 -13,372.99 13.16 % 255 - STREET FACILITY DIF FUND 1,972.001,972.0015,000.00 15,000.00 -13,028.00 13.15 % 256 - PARK FACILITY DIF FUND 679.43679.434,000.00 4,000.00 -3,320.57 16.99 % 257 - FIRE PROTECTION DIF 7,361.007,361.0040,000.00 40,000.00 -32,639.00 18.40 % 270 - ART IN PUBLIC PLACES FUND 3,321.243,321.2453,500.00 53,500.00 -50,178.76 6.21 % 299 - INTEREST ALLOCATION FUND 139,555.75139,555.750.00 0.00 139,555.75 0.00 % 310 - LQ FINANCE AUTHORITY DEBT SERVICE 0.000.00671,400.00 671,400.00 -671,400.00 0.00 % 401 - CAPITAL IMPROVEMENT PROGRAMS 0.000.008,423,900.00 9,173,900.00 -9,173,900.00 0.00 % 501 - FACILITY & FLEET REPLACEMENT -4,260.33-4,260.33531,000.00 531,000.00 -535,260.33 0.80 % 502 - INFORMATION TECHNOLOGY 38.4038.40714,000.00 714,000.00 -713,961.60 0.01 % 503 - PARK EQUIP & FACILITY FND -4,382.86-4,382.86680,000.00 680,000.00 -684,382.86 0.64 % 504 - INSURANCE FUND -5.97-5.971,001,000.00 1,001,000.00 -1,001,005.97 0.00 % 601 - SILVERROCK RESORT 29,746.2929,746.294,004,200.00 4,004,200.00 -3,974,453.71 0.74 % 602 - SILVERROCK GOLF RESERVE -450.62-450.6261,300.00 61,300.00 -61,750.62 0.74 % Report Total:452,521.80 452,521.8072,620,800.00 73,370,800.00 -72,918,278.20 0.62 % 47 10/9/2017 5:00:45 PM Page 2 of 4 Expense Summary Report All Funds City of La Quinta, CA July 2017 For Fiscal: 2017/18 Period Ending: 07/31/2017 Fiscal Activity Variance Favorable (Unfavorable) Period ActivityFun… Current Total Budget Original Total Budget Percent Used 101 - GENERAL FUND 1,097,997.131,097,997.1348,081,400.00 48,951,400.00 47,853,402.87 2.24 % 201 - GAS TAX FUND 115,950.60115,950.601,435,000.00 1,435,000.00 1,319,049.40 8.08 % 202 - LIBRARY & MUSEUM FUND 4,340.824,340.821,947,500.00 1,947,500.00 1,943,159.18 0.22 % 210 - FEDERAL ASSISTANCE FUND 0.000.00125,800.00 125,800.00 125,800.00 0.00 % 212 - SLESF (COPS) FUND 0.000.00100,000.00 100,000.00 100,000.00 0.00 % 215 - LIGHTING & LANDSCAPING FUND 59,616.7059,616.701,519,300.00 1,519,300.00 1,459,683.30 3.92 % 221 - AB 939 - CALRECYCLE FUND 0.000.0020,000.00 20,000.00 20,000.00 0.00 % 223 - MEASURE A FUND 0.000.00787,000.00 787,000.00 787,000.00 0.00 % 225 - INFRASTRUCTURE FUND 0.000.0022,600.00 22,600.00 22,600.00 0.00 % 235 - SO COAST AIR QUALITY FUND 0.000.0032,000.00 32,000.00 32,000.00 0.00 % 241 - HOUSING AUTHORITY 51,571.7651,571.761,192,100.00 1,192,100.00 1,140,528.24 4.33 % 249 - SA 2011 LOW/MOD BOND FUND (Refinanced in 2016)0.000.009,400,000.00 9,400,000.00 9,400,000.00 0.00 % 250 - TRANSPORTATION DIF FUND 0.000.001,005,100.00 1,005,100.00 1,005,100.00 0.00 % 254 - COMMUNITY CENTER DIF 0.000.00101,600.00 101,600.00 101,600.00 0.00 % 270 - ART IN PUBLIC PLACES FUND 0.000.00122,000.00 122,000.00 122,000.00 0.00 % 310 - LQ FINANCE AUTHORITY DEBT SERVICE 0.000.00671,400.00 671,400.00 671,400.00 0.00 % 401 - CAPITAL IMPROVEMENT PROGRAMS 28,633.6428,633.648,614,400.00 9,364,400.00 9,335,766.36 0.31 % 501 - FACILITY & FLEET REPLACEMENT 12,660.6512,660.651,069,300.00 1,069,300.00 1,056,639.35 1.18 % 502 - INFORMATION TECHNOLOGY 101,387.99101,387.99914,000.00 914,000.00 812,612.01 11.09 % 503 - PARK EQUIP & FACILITY FND 0.000.00670,000.00 670,000.00 670,000.00 0.00 % 504 - INSURANCE FUND 684,576.80684,576.80969,200.00 969,200.00 284,623.20 70.63 % 601 - SILVERROCK RESORT 328,106.03328,106.034,003,400.00 4,003,400.00 3,675,293.97 8.20 % Report Total:2,484,842.12 2,484,842.1282,803,100.00 84,423,100.00 81,938,257.88 2.94 % 48 10/9/2017 7:12:22 PM Page 3 of 4 Revenue Summary Report All Funds City of La Quinta, CA August 2017 For Fiscal: 2017/18 Period Ending: 08/31/2017 Fiscal Activity Variance Favorable (Unfavorable) Period ActivityFun… Current Total Budget Original Total Budget Percent Used 101 - GENERAL FUND 752,130.99622,459.3048,551,600.00 48,551,600.00 -47,799,469.01 1.55 % 201 - GAS TAX FUND 149,631.38150,162.531,415,400.00 1,415,400.00 -1,265,768.62 10.57 % 202 - LIBRARY & MUSEUM FUND -6,705.040.002,254,000.00 2,254,000.00 -2,260,705.04 0.30 % 210 - FEDERAL ASSISTANCE FUND 0.000.00125,800.00 125,800.00 -125,800.00 0.00 % 212 - SLESF (COPS) FUND 8,332.748,333.33100,100.00 100,100.00 -91,767.26 8.32 % 215 - LIGHTING & LANDSCAPING FUND -476.700.001,448,900.00 1,448,900.00 -1,449,376.70 0.03 % 218 - CV VIOLENT CRIME TASK FORCE -261.460.000.00 0.00 -261.46 0.00 % 219 - ASSET FORFEITURE -13.500.000.00 0.00 -13.50 0.00 % 220 - QUIMBY FUND -7,372.800.0055,000.00 55,000.00 -62,372.80 13.41 % 221 - AB 939 - CALRECYCLE FUND 1,429.192,509.5962,500.00 62,500.00 -61,070.81 2.29 % 223 - MEASURE A FUND -1,080.700.00724,500.00 724,500.00 -725,580.70 0.15 % 224 - TUMF FUND -55.880.000.00 0.00 -55.88 0.00 % 225 - INFRASTRUCTURE FUND -34.860.000.00 0.00 -34.86 0.00 % 231 - SUCCESSOR AGCY PA 1 RORF 2.311.310.00 0.00 2.31 0.00 % 235 - SO COAST AIR QUALITY FUND -239.460.0050,300.00 50,300.00 -50,539.46 0.48 % 241 - HOUSING AUTHORITY 155,165.3893,800.00919,000.00 919,000.00 -763,834.62 16.88 % 249 - SA 2011 LOW/MOD BOND FUND (Refinanced in 2016)8,549.024,344.900.00 0.00 8,549.02 0.00 % 250 - TRANSPORTATION DIF FUND 62,746.8119,894.00369,000.00 369,000.00 -306,253.19 17.00 % 251 - PARKS & REC DIF FUND 49,152.0014,336.00200,000.00 200,000.00 -150,848.00 24.58 % 252 - CIVIC CENTER DIF FUND 22,608.006,594.00100,000.00 100,000.00 -77,392.00 22.61 % 253 - LIBRARY DEVELOPMENT DIF 8,256.002,408.0030,000.00 30,000.00 -21,744.00 27.52 % 254 - COMMUNITY CENTER DIF 2,930.01903.0015,400.00 15,400.00 -12,469.99 19.03 % 255 - STREET FACILITY DIF FUND 2,784.00812.0015,000.00 15,000.00 -12,216.00 18.56 % 256 - PARK FACILITY DIF FUND 959.43280.004,000.00 4,000.00 -3,040.57 23.99 % 257 - FIRE PROTECTION DIF 10,392.003,031.0040,000.00 40,000.00 -29,608.00 25.98 % 270 - ART IN PUBLIC PLACES FUND 6,698.123,376.8853,500.00 53,500.00 -46,801.88 12.52 % 299 - INTEREST ALLOCATION FUND 159,396.1019,840.350.00 0.00 159,396.10 0.00 % 310 - LQ FINANCE AUTHORITY DEBT SERVICE 0.000.00671,400.00 671,400.00 -671,400.00 0.00 % 401 - CAPITAL IMPROVEMENT PROGRAMS 0.000.008,423,900.00 9,173,900.00 -9,173,900.00 0.00 % 501 - FACILITY & FLEET REPLACEMENT -4,260.330.00531,000.00 531,000.00 -535,260.33 0.80 % 502 - INFORMATION TECHNOLOGY 1,524.401,486.00714,000.00 714,000.00 -712,475.60 0.21 % 503 - PARK EQUIP & FACILITY FND -4,382.860.00680,000.00 680,000.00 -684,382.86 0.64 % 504 - INSURANCE FUND -5.970.001,001,000.00 1,001,000.00 -1,001,005.97 0.00 % 601 - SILVERROCK RESORT 60,113.8830,367.594,004,200.00 4,004,200.00 -3,944,086.12 1.50 % 602 - SILVERROCK GOLF RESERVE -450.620.0061,300.00 61,300.00 -61,750.62 0.74 % Report Total:984,939.78 1,437,461.5872,620,800.00 73,370,800.00 -71,933,338.42 1.96 % 49 10/9/2017 7:19:47 PM Page 4 of 4 Expense Summary Report All Funds City of La Quinta, CA August 2017 For Fiscal: 2017/18 Period Ending: 08/31/2017 Fiscal Activity Variance Favorable (Unfavorable) Period ActivityFun… Current Total Budget Original Total Budget Percent Used 101 - GENERAL FUND 1,908,783.72810,786.5948,081,400.00 48,951,400.00 47,042,616.28 3.90 % 201 - GAS TAX FUND 181,280.2165,329.611,435,000.00 1,435,000.00 1,253,719.79 12.63 % 202 - LIBRARY & MUSEUM FUND 29,328.6824,987.861,947,500.00 1,947,500.00 1,918,171.32 1.51 % 210 - FEDERAL ASSISTANCE FUND 0.000.00125,800.00 125,800.00 125,800.00 0.00 % 212 - SLESF (COPS) FUND 0.000.00100,000.00 100,000.00 100,000.00 0.00 % 215 - LIGHTING & LANDSCAPING FUND 102,477.2642,860.561,519,300.00 1,519,300.00 1,416,822.74 6.75 % 221 - AB 939 - CALRECYCLE FUND 728.75728.7520,000.00 20,000.00 19,271.25 3.64 % 223 - MEASURE A FUND 0.000.00787,000.00 787,000.00 787,000.00 0.00 % 225 - INFRASTRUCTURE FUND 0.000.0022,600.00 22,600.00 22,600.00 0.00 % 235 - SO COAST AIR QUALITY FUND 0.000.0032,000.00 32,000.00 32,000.00 0.00 % 237 - SUCCESSOR AGCY PA 1 ADMIN 1,500.001,500.000.00 0.00 -1,500.00 0.00 % 241 - HOUSING AUTHORITY 54,363.172,791.411,192,100.00 1,192,100.00 1,137,736.83 4.56 % 249 - SA 2011 LOW/MOD BOND FUND (Refinanced in 2016)0.000.009,400,000.00 9,400,000.00 9,400,000.00 0.00 % 250 - TRANSPORTATION DIF FUND 0.000.001,005,100.00 1,005,100.00 1,005,100.00 0.00 % 254 - COMMUNITY CENTER DIF 0.000.00101,600.00 101,600.00 101,600.00 0.00 % 270 - ART IN PUBLIC PLACES FUND 2,995.262,995.26122,000.00 122,000.00 119,004.74 2.46 % 310 - LQ FINANCE AUTHORITY DEBT SERVICE 0.000.00671,400.00 671,400.00 671,400.00 0.00 % 401 - CAPITAL IMPROVEMENT PROGRAMS 485,866.55457,232.918,614,400.00 9,364,400.00 8,878,533.45 5.19 % 501 - FACILITY & FLEET REPLACEMENT 32,787.9920,127.341,069,300.00 1,069,300.00 1,036,512.01 3.07 % 502 - INFORMATION TECHNOLOGY 246,433.96145,045.97914,000.00 914,000.00 667,566.04 26.96 % 503 - PARK EQUIP & FACILITY FND 1,000.001,000.00670,000.00 670,000.00 669,000.00 0.15 % 504 - INSURANCE FUND 778,722.5994,145.79969,200.00 969,200.00 190,477.41 80.35 % 601 - SILVERROCK RESORT 551,677.83223,571.804,003,400.00 4,003,400.00 3,451,722.17 13.78 % Report Total:1,893,103.85 4,377,945.9782,803,100.00 84,423,100.00 80,045,154.03 5.19 % 50        CONSENT CALENDAR ITEM NO. 5 51 52 VICINITY MAP ATTACHMENT 1 53 54 BID OPENING: 10/5/2017ATTACHMENT 2: BID COMPARISON SUMMARYProject No. 2014-12 and 2015-06Point Happy Storm Drain Outlet Structure and Roudel Drainage ImprovementsPoint Happy Storm Drain OutletItem No.DescriptionQTY Unit Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price1 Mobilization1 LS 5,000.00$ 5,000.00$ 7,320.00$ 7,320.00$ 18,200.00$ 18,200.00$2 Dust Control1 LS 3,000.00$ 3,000.00$ 2,400.00$ 2,400.00$ 4,100.00$ 4,100.00$ 3 Sawcut & Remove Concrete Slope Protection305 SF15.00$ 4,575.00$ 19.00$ 5,795.00$ 18.00$ 5,490.00$ 4 Remove Steel Outlet Grate 1 EA 1,000.00$ 1,000.00$ 600.00$ 600.00$750.00$ 750.00$ 5 Remove Concrete Outlet Structure 1 EA 3,700.00$ 3,700.00$ 10,980.00$ 10,980.00$ 5,350.00$ 5,350.00$ 6 Construct 60” RCP Outlet Structure w/ Cast Iron Flap Gate1 EA 22,000.00$ 22,000.00$ 33,581.00$ 33,581.00$ 30,500.00$ 30,500.00$7Construct 6” Thick Concrete Slope Protection250 SF80.00$ 20,000.00$ 31.00$ 7,750.00$ 74.00$ 18,500.00$59,275.00$ 68,426.00$ 82,890.00$ Roudel Drainage ImprovementsItem No.DescriptionQTY Unit Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price8 Mobilization1 LS $ 8,500.00 $ 8,500.00 $ 6,000.00 $ 6,000.00 $ 13,800.00 $ 13,800.00 9 Dust Control1 LS $ 3,000.00 $ 3,000.00 $ 2,400.00 $ 2,400.00 $ 2,600.00 $ 2,600.00 10 Sawcut & Remove Concrete Slope Protection420 SF $ 15.00 $ 6,300.00 $ 17.00 $ 7,140.00 $ 14.00 $ 5,880.00 11 Remove 18” CMP Storm Drain33 LF $ 20.00 $660.00 $ 18.00 $ 594.00 $ 185.00 $ 6,105.00 12 Remove Catch Basin & Local Depression1 EA $ 3,000.00 $ 3,000.00 $ 5,940.00 $ 5,940.00 $ 3,600.00 $ 3,600.00 13 Common Excavation, Grading, Leveling, Compaction and Soil Sea1 LS $ 31,525.00 $ 31,525.00 $ 10,800.00 $ 10,800.00 $ 35,000.00 $ 35,000.00 14 Construct 15” CMP Outlet Structure with Grate1 EA $ 6,500.00 $ 6,500.00 $ 13,219.00 $ 13,219.00 $ 16,000.00 $ 16,000.00 15 Construct Maxwell Drywell System, or Approved Equal1 LS $ 42,000.00 $ 42,000.00 $ 57,000.00 $ 57,000.00 $ 39,500.00 $ 39,500.00 16 Construct 6” Thick Concrete Slope Protection390 SF $ 80.00 $ 31,200.00 $ 21.00 $ 8,190.00 $ 35.00 $ 13,650.00 17 Construct Local Depression, Flow By1 EA $ 600.00 $600.00 $ 1,631.00 $ 1,631.00 $ 5,500.00 $ 5,500.00 18 Pavement Restoration for Drywell System1 LS $ 500.00 $500.00 $ 8,310.00 $ 8,310.00 $ 16,500.00 $ 16,500.00 SUBTOTAL BID ITEMS 8-18: 133,785.00$ 121,224.00$ 158,135.00$ Additive Alternate No.1Item No.DescriptionQTY Unit Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price19 Remove & Replace 15” CMP Pipe17 LF $ 200.00 $ 3,400.00 $ 286.00 $ 4,862.00 $ 705.00 $ 11,985.00 20 Construct Concrete Collar1 EA $ 2,000.00 $ 2,000.00 $ 1,109.00 $ 1,109.00 $ 2,100.00 $ 2,100.00 ADDITIVE ALTERNATE No.15,400.00$ 5,971.00$ 14,085.00$ TOTAL BID ITEMS & ADD. ALT. 1: 198,460.00$ 195,621.00$ 255,110.00$ Valley Pipeline Services, Inc.SUBTOTAL BID ITEMS 1-17:Engineers EstimatePyramid Building & Engineering Inc.10/5/2017Page 1 of 1ATTACHMENT 255 56 City of La Quinta CITY COUNCIL MEETING: October 17, 2017 STAFF REPORT AGENDA TITLE: ADOPT A RESOLUTION TO AMEND BUILDING INSPECTOR WORKING TITLE TO BUILDING INSPECTOR II; AND CREATE BUILDING INSPECTOR I POSITION RECOMMENDATION Adopt a Resolution to amend Building Inspector working title to Building Inspector II and create Building Inspector I position. EXECUTIVE SUMMARY Staff developed a Building Division succession plan, which creates two levels of Building Inspectors (I & II) and changes the working titles of the positions. An existing vacant Part-Time Plans Examiner position will be deleted to create a full time entry level Building Inspector I. Existing Building Inspectors will have their titles changed to Building Inspector II, which recognizes the skill and experience of the inspectors. FISCAL IMPACT Deleting the part-time Plans Examiner position ($67,000) and establishing a full-time Building Inspector I ($79,520) would be an additional annual cost of approximately $12,000. After the budget adjustment from part-time to full-time and four months of savings from the current vacancy funding would be available in Account No. 101-6003- 50101 (Permanent Full-Time). BACKGROUND/ANALYSIS During the 2017/18-budget process, staff requested a part-time Plans Examiner position to provide additional resources at a lower rate than current contract services. This plan was developed as a result of changes by CALPers to contract positions. After a 4-week recruitment period, the City was unsuccessful in finding a qualified candidate for this position. Staff has identified an option that would create growth and development opportunities within the Building division. The plan would create an entry level Building Inspector I position to allow staff to train an entry-level inspector to City standards. Existing Building Inspector titles would change to Building Inspector II’s to reflect their skill level and experience. This plan would provide a professional growth path for new and existing inspectors and position the Building Division to implement its succession planning goals. CONSENT CALENDAR ITEM NO. 6 57 The City’s Classification Plan and Salary Schedule establish job classifications and salary schedules. The Plan and Schedule were adopted via Council resolution and amendments require Council action. ALTERNATIVES The Council could elect to delay, modify, or reject the requested revisions. Doing so might impact the Building divisions ability to retain experienced staff and implement a succession plan. Prepared by: Angela Scott, Human Resources Analyst Approved by: Chris Escobedo, Community Resources Director 58 RESOLUTION NO. 2017 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA AMENDING BUILDING INSPECTOR WORKING TITLE TO BUILDING INSPECTOR II AND CREATE BUILDING INSPECTOR I POSITION WHEREAS, the City Council previously approved and adopted the 2017/18 Classification Plan; and WHEREAS, the City’s Personnel Policy Section 2.05, Preparation and Amendment of Classification Plan, requires amendments to the Classification Plan be adopted by a Resolution of the City Council; and WHEREAS, amendment of the Building Inspector working title and position to Building Inspector II; and creation of a Building Inspector I, will allow the City to achieve benefits and efficiencies. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of La Quinta, California, as follows: SECTION 1. The City does hereby approve and adopt the revisions to the Classification Plan for Fiscal Year 2017/18, attached hereto as “Exhibit A” and incorporated herein by reference. PASSED, APPROVED, and ADOPTED at a regular meeting of the La Quinta City Council held on this 17th day of October, 2017, by the following vote: AYES: NOES: ABSENT: ABSTAIN: _____________________________ LINDA EVANS, Mayor City of La Quinta, California 59 Resolution No. 2017- Classification Plan Adopted: October 17, 2017 Page 2 of 2 ATTEST: __________________________________________ SUSAN MAYSELS, City Clerk City of La Quinta, California (CITY SEAL) APPROVED AS TO FORM: _______________________________________ WILLIAM H. IHRKE, City Attorney City of La Quinta, California 60 CITY OF LA QUINTA AUTHORIZED POSITIONS EFFECTIVE SEPTEMBER 20, 2017 AUTHORIZED WORKING TITLE RATING Administrative Administrative Assistant Administrative/Office Assistant A11 Administrative Technician Administrative Technician B21 Executive Assistant B22 Code Administration Code Administration Technician Permit Technician B22 Building Inspector I B22 Code Compliance Officer I B22 Code Administration Specialist Building Inspector II B23 Code Compliance Officer II B23 Public Works Inspector B23 Code Administration Supervisor Animal Control/Code Compliance Supervisor B32 Permit Operations Supervisor B32 Plans Examiner/Inspection Supervisor B32 Code Administration Coordinator Construction Manager/Inspection Supervisor C43 Maintenance & Operations Maintenance & Operations Worker Buildings Worker A11 Maintenance Worker I A11 Parks Worker A11 Maintenance Worker II A12 Maintenance & Operations Technician Traffic Signal Technician B21 Buildings Coordinator B23 Maintenance & Operations Coordinator Maintenance Foreman B24 Parks Foreman B24 Traffic Signal Maintenance Supervisor B24 Maintenance & Operations Superintendent Buildings Superintendent B32 Parks Superintendent B32 Management Administration Management Assistant Community Resources Coordinator B21 Management Assistant B21 Account Technician B22 Finance Assistant B22 Vacation Rental/License Assistant B22 Management Specialist Deputy City Clerk B24 Junior Accountant B24 Management Specialist B24 Marketing & Events Supervisor B24 Accountant B32 Management Coordinator C41 Management Analyst Associate Planner C42 Business Analyst C42 Community Resources Analyst C42 Financial Services Analyst C42 Human Resources Analyst C42 Management Analyst C42 Public Safety Analyst C42 Senior Accountant C42 Associate Engineer C43 Senior Planner C44 Management Manager Building Official D61 Community Resources Manager D61 Customer Service Center Manager D61 Maintenance Manager D61 Planning Manager D61 Public Safety Manager D61 City Clerk D62 Principal Engineer D62 Director Community Resources Director E82 Design & Development Director/City Engineer E82 Facilities Director E82 Finance Director/Treasurer E82 City Manager City Manager F101* CLASSIFICATION SPECIFICATION * City Manager salary is determined by City Council contract EXHIBIT A 61 62 2017/18 Salary ScheduleWorking TitleStep 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7Administrative/Office AssistantA11 Annually 38,625.89 40,557.18 42,488.47 44,419.77 46,351.06Administrative TechnicianB21 Annually 50,249.87 52,762.36 55,274.86 57,787.35 60,299.84Executive AssistantB22 Annually 54,120.65 56,826.68 59,532.71 62,238.75 64,944.78Building Inspector IB22 Annually $50,249.87 $52,762.36 $55,274.86 $57,787.35 $60,299.84Code Compliance Officer IB22 Annually $54,120.65 $56,826.68 $59,532.71 $62,238.75 $64,944.78Permit TechnicianB22 Annually $54,120.65 $56,826.68 $59,532.71 $62,238.75 $64,944.78Building Inspector IIB23 Annually $57,991.44 $60,891.01 $63,790.59 $66,690.16 $69,589.73Code Compliance Officer IIB23 Annually $57,991.44 $60,891.01 $63,790.59 $66,690.16 $69,589.73Public Works Inspector B23 Annually $57,991.44 $60,891.01 $63,790.59 $66,690.16 $69,589.73Animal Control/Code Compliance Officer SupervisorB32 Annually $68,650.63 $72,083.16 $75,515.70 $78,948.23 $82,380.76Permit Operations SupervisorB32 Annually $68,650.63 $72,083.16 $75,515.70 $78,948.23 $82,380.76Plans Examiner/Inspectior SupervisorB32 Annually $68,650.63 $72,083.16 $75,515.70 $78,948.23 $82,380.76Construction Manager/Inspections SupervisorC43 Annually $77,989.82 $81,239.65 $84,489.49 $87,739.33 $90,989.16$94,235.10 $97,487.27Buildings WorkerA11 Annually $38,625.89 $40,557.18 $42,488.47 $44,419.77 $46,351.06Maintenance Worker IA11 Annually $38,625.89$40,557.18 $42,488.47 $44,419.77 $46,351.06Parks WorkerA11 Annually $38,625.89$40,557.18 $42,488.47 $44,419.77 $46,351.06Maintenance Worker IIA12 Annually $42,496.68$44,621.51 $46,746.35 $48,871.18 $50,996.01Traffic Signal TechnicianB21 Annually $50,249.87$52,762.36 $55,274.86 $57,787.35 $60,299.84Buildings CoordinatorB23 Annually $57,991.44$60,891.01 $63,790.59 $66,690.16 $69,589.73Maintenance ForemanB24 Annually $62,838.64$65,980.57 $69,122.51 $72,264.44 $75,406.37Parks ForemanB24 Annually $62,838.64$65,980.57 $69,122.51 $72,264.44 $75,406.37Traffic Signal Maintenance SupervisorB24 Annually $62,838.64$65,980.57 $69,122.51 $72,264.44 $75,406.37Buildings SuperintendentB32 Annually $68,650.63$72,083.16 $75,515.70 $78,948.23 $82,380.76Parks SuperintendentB32 Annually $68,650.63$72,083.16 $75,515.70 $78,948.23 $82,380.76Community Resources CoordinatorB21 Annually $50,249.87$52,762.36 $55,274.86 $57,787.35 $60,299.84Management AssistantB21 Annually $50,249.87$52,762.36 $55,274.86 $57,787.35 $60,299.84Account TechnicianB22 Annually $54,120.65$56,826.68 $59,532.71 $62,238.75 $64,944.78Finance AssistantB22 Annually $54,120.65$56,826.68 $59,532.71 $62,238.75 $64,944.78Vacation Rental/License AssistantB22 Annually $54,120.65$56,826.68 $59,532.71 $62,238.75 $64,944.78Deputy City ClerkB24 Annually $62,838.64$65,980.57 $69,122.51 $72,264.44 $75,406.37Junior AccountantB24 Annually $62,838.64$65,980.57 $69,122.51 $72,264.44 $75,406.37RatingManagement AdministrationMaintenance and OperationsCode Administration AdministrativeApproved by City Council on 06/20/17Approved by City Council on 07/05/17Approved by City Council on 09/19/171 of 3Effective 06/26/17Revision Effective 07/06/17Revision Effective 09/20/1763 2017/18 Salary ScheduleWorking TitleStep 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7RatingManagement SpecialistB24 Annually $62,838.64$65,980.57 $69,122.51 $72,264.44 $75,406.37Marketing and Events SupervisorB24 Annually $62,838.64$65,980.57 $69,122.51 $72,264.44 $75,406.37AccountantB32 Annually $68,650.63$72,083.16 $75,515.70 $78,948.23 $82,380.76Associate PlannerC42 Annually $74,273.87$77,368.86 $80,463.85 $83,558.84 $86,653.83 $89,745.11 $92,842.33Business AnalystC42 Annually $74,273.87$77,368.86 $80,463.85 $83,558.84 $86,653.83 $89,745.11 $92,842.33Community Resources AnalystC42 Annually $74,273.87$77,368.86 $80,463.85 $83,558.84 $86,653.83 $89,745.11 $92,842.33Financial Services AnalystC42 Annually $74,273.87$77,368.86 $80,463.85 $83,558.84 $86,653.83 $89,745.11 $92,842.33Human Resources AnalystC42 Annually $74,273.87$77,368.86 $80,463.85 $83,558.84 $86,653.83 $89,745.11 $92,842.33Management AnalystC42 Annually $74,273.87$77,368.86 $80,463.85 $83,558.84 $86,653.83 $89,745.11 $92,842.33Public Safety AnalystC42 Annually $74,273.87$77,368.86 $80,463.85 $83,558.84 $86,653.83 $89,745.11 $92,842.33Senior AccountantC42 Annually $74,273.87$77,368.86 $80,463.85 $83,558.84 $86,653.83 $89,745.11 $92,842.33Associate EngineerC43 Annually $77,989.82$81,239.65 $84,489.49 $87,739.33 $90,989.16 $94,235.10 $97,487.27Senior PlannerC44 Annually $82,643.13$86,086.87 $89,530.61 $92,974.35 $96,418.09 $99,857.70 $103,303.91Building OfficialD61 Annually $92,875.95$96,746.10 $100,616.24 $104,486.38 $108,356.52 $112,222.02 $116,094.94Community Resources ManagerD61 Annually $92,875.95$96,746.10 $100,616.24 $104,486.38 $108,356.52 $112,222.02 $116,094.94Customer Service Center ManagerD61 Annually $92,875.95$96,746.10 $100,616.24 $104,486.38 $108,356.52 $112,222.02 $116,094.94Maintenance ManagerD61 Annually $92,875.95$96,746.10 $100,616.24 $104,486.38 $108,356.52 $112,222.02 $116,094.94Planning ManagerD61 Annually $92,875.95$96,746.10 $100,616.24 $104,486.38 $108,356.52 $112,222.02 $116,094.94Public Safety ManagerD61 Annually $92,875.95$96,746.10 $100,616.24 $104,486.38 $108,356.52 $112,222.02 $116,094.94City ClerkD62 Annually $97,519.75$101,583.40 $105,647.05 $109,710.70 $113,774.34 $117,833.12 $121,899.69Principal EngineerD62 Annually $97,519.75$101,583.40 $105,647.05 $109,710.70 $113,774.34 $117,833.12 $121,899.69Community Resouces DirectorE82 Annually $124,462.66$129,649.01 $134,835.37 $140,021.73 $145,208.09 $150,388.23 $155,578.32Design and Development Director/EngineerE82 Annually $124,462.66$129,649.01 $134,835.37 $140,021.73 $145,208.09 $150,388.23 $155,578.32Facilities DirectorE82 Annually $124,462.66$129,649.01 $134,835.37 $140,021.73 $145,208.09 $150,388.23 $155,578.32Finance Director/TreasurerE82 Annually $124,462.66$129,649.01 $134,835.37 $140,021.73 $145,208.09 $150,388.23 $155,578.32City ManagerF101* Annually $168,260.80$175,272.23 $182,283.66 $189,295.08 $196,306.51 $203,309.52 $210,326.00Recreation LeaderA01 Hourly $11.00 $11.55 $12.10 $12.65 $13.20Senior Recreation LeaderA02 Hourly $15.00 $15.75 $16.50 $17.25 $18.00Office AssistantA11 Hourly $18.57 $19.50 $20.43 $21.36 $22.28Administrative TechnicianB21 Hourly $24.16 $25.37 $26.57 $27.78 $28.99Plans ExaminerB24 Hourly $30.21 $31.72 $33.23 $34.74 $36.25Software Program Report WriterB24 Hourly $30.21 $31.72 $33.23 $34.74 $36.25MayorMonthly $2,800.00ManagementPart-Time EmployeesElected Official PositionsApproved by City Council on 06/20/17Approved by City Council on 07/05/17Approved by City Council on 09/19/172 of 3Effective 06/26/17Revision Effective 07/06/17Revision Effective 09/20/1764 2017/18 Salary ScheduleWorking TitleStep 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7RatingCouncil MembersMonthly $2,300.00Working TitleMeeting StipendCommunity Services Commission$75.00Construction Appeals Board$0.00Housing Commission$50.00Financial Advisory Commission $75.00Oversight Board$0.00Planning Commission $100.00Per MeetingPer MeetingPer MeetingPer MeetingBoards and Commission MembersPer MeetingPer MeetingApproved by City Council on 06/20/17Approved by City Council on 07/05/17Approved by City Council on 09/19/173 of 3Effective 06/26/17Revision Effective 07/06/17Revision Effective 09/20/1765 66 City of La Quinta CITY COUNCIL MEETING: October 17, 2017 STAFF REPORT AGENDA TITLE: EXCUSE ABSENCES FOR COMMISSIONER BETTENCOURT FROM THE OCTOBER 10, 2017 PLANNING COMMISSION MEETING, AND COMMISSIONER MARLEY FROM THE OCTOBER 9, 2017 COMMUNITY SERVICES COMMISSION MEETING RECOMMENDATION Excuse absences for Commissioner Bettencourt from the October 10, 2017 Planning Commission meeting, and Commissioner Marley from the October 9, 2017 Community Services Commission meeting. EXECUTIVE SUMMARY Commissioner Bettencourt requested to be excused from the October 10, 2017 Planning Commission meeting due to a personal matter. He has no prior absences in 2016 or 2017. Commissioner Marley requested to be excused from the October 9, 2017 Community Services Commission due to a personal matter. He has no prior absences since his appointment in June 2017. FISCAL IMPACT No meeting attendance compensation is paid to absent members. BACKGROUND/ANALYSIS The Municipal Code states: “If any member of a board, commission or committee absents him/herself from two consecutive regular meetings, or absents him/herself from a total of three regular meetings within any fiscal year, his/her office shall become vacant and shall be filled as any other vacancy. A board, commission or committee member may request advance permission from the city council to be absent at one or more regular meetings due to extenuating circumstances, and/or may request the city council to excuse an absence after-the-fact where such extenuating circumstances prevented the member from seeking advance permission to be absent. If such permission or excuse is granted by the city council, the absence shall not be counted toward the above-stated limitations on absences.” ALTERNATIVES Council may deny this request, which would result in the absences being counted toward the commissioner’s limitation on absences as noted above. Prepared by: Pam Nieto, Deputy City Clerk Approved by: Susan Maysels, City Clerk CONSENT CALENDAR ITEM NO. 7 67 68 City of La Quinta CITY COUNCIL MEETING: October 17, 2017 STAFF REPORT AGENDA TITLE: APPROVE AMENDMENT NO. 3 TO PROFESSIONAL SERVICES AGREEMENT WITH MICHAEL BAKER INTERNATIONAL TO CONDUCT GEOTECHNICAL INVESTIGATION FOR THE EISENHOWER DRIVE RETENTION BASIN IMPROVEMENTS PROJECT NO. 2015-12B RECOMMENDATION Approve Amendment No. 3 to the Professional Services Agreement with Michael Baker International to conduct a focused geotechnical investigation for the Eisenhower Drive retention basin improvements in the amount not to exceed $38,750; and authorize the City Manager to execute the amendment. EXECUTIVE SUMMARY •In April 2015, Council approved a Professional Services Agreement (PSA) with Michael Baker International (Baker) for engineering services to conduct a focused drainage study and to design improvements. •In February 2017, Council approved the purchase of vacant property on Eisenhower Drive near Avenida Fernando for flood mitigation (Attachment 1). •Amendment No. 1 and No. 2 to Baker’s PSA provided for design of the retention basin and associated drainage infrastructure planned for this location. •Amendment No. 3 (Attachment 2) provides for focused geotechnical investigation of the proposed Eisenhower Drive retention basin site. FISCAL IMPACT There are sufficient funds for this $38,750 amendment in the Citywide Drainage Project design budget (151612). Original Contract $72,206 Amendment No. 1 $129,810 Amendment No. 2 $2,200 Amendment No. 3 $38,750 Revised Contract Total $242,996 CONSENT CALENDAR ITEM NO. 8 69 For budgetary purposes the funds are currently assigned as follows: Eisenhower Drive Drainage Improvements Professional: $55,000 Engineering - Feasibility Study: $72,206 Engineering - Design $170,760 Land Acquisition $4,586,000 Construction: $1,006,000 Inspection/Testing Survey: $87,750 City Administration: $35,000 Contingency: $70,292 Total: $6,083,008 BACKGROUND/ANALYSIS In February 2016, the City received a focused drainage study that analyzed the 500 year storm event for the Eisenhower Drive corridor. The cost to protect against that storm event is about $10 million. Council directed staff to further evaluate and propose drainage improvements to a level of protection that made sense for the community. The City purchased the vacant 10.4 acre parcel located near the intersection of Eisenhower Drive and Avenida Fernando for use as a future retention basin. Baker evaluated the site and determined that the retention basin would encompass about 6.3 acres and be 8 feet deep, and will collect water from the intersections of Eisenhower Drive/Coachella Drive and Eisenhower Drive/Avenida Fernando. The basin will also accept overflow from Legacy Villas to the north. Attachment 3 shows the proposed improvements. This focused geotechnical investigation will evaluate the site subsurface conditions; this information will be used in the final design of the proposed retention basin. ALTERNATIVES No alternative is recommended. Prepared by: Julie Mignogna, Management Specialist Approved by: Bryan McKinney, P.E., Interim City Engineer Attachments: 1.Vicinity Map 2.Amendment No. 3 3.Proposed Improvements 70 VICINITY MAP Eisenhower  Drive ATTACHMENT 1 71 72 AMENDMENT NO. 3 TO AGREEMENT WITH MICHAEL BAKER INTERNATIONAL This Amendment No. 3 to Agreement with Michael Baker International ("Amendment No. 3") is made and entered into as of the 17th day of October, 2017 ("Effective Date") by and between the CITY OF LA QUINTA ("City"), a California municipal corporation and MICHAEL BAKER INTERNATIONAL, a Corporation (“Consultant”). RECITALS WHEREAS, on or about August 2, 2016, the City and Consultant entered into an Agreement to provide services related to the Eisenhower Drive Drainage Improvements, Project No. 2015-12B for the City. The term of the Agreement expires on July 31, 2018; and WHEREAS, changes are indicated to the Contract Sum in the Agreement; and WHEREAS, the City is utilizing Consultant to prepare the Plans, Specifications and Estimates (PS&E) for a new Retention Basin on Eisenhower Drive, including appurtenant improvements; NOW THEREFORE, in consideration of the mutual covenant herein contained, the parties agree as follows: AMENDMENT In consideration of the foregoing Recitals and the covenants and promises hereinafter contained, and for good and valuable consideration, the sufficiency and receipt of which are hereby acknowledged, the parties hereto agree as follows: 1.Section 1.0 is amended to read as follows: Section 1.1 – Scope of Services. For the services rendered pursuant to this Agreement, Consultant shall provide additional services outlined in Exhibit A attached hereto and made apart hereof. 2.Exhibit A – Scope of Services is amended to include the additional services outlined as attached in Exhibit A. 3.Exhibit B – Deliverables and Budget is amended as attached in Exhibit B. 4. Exhibit C – The Agreement Term is not affected by this Amendment. In all other respects, the original Agreement shall remain in effect. 73 ATTACHMENT 2 74 Exhibit A Scope of Services SCOPE OF SERVICES The geotechnical investigative scope of work to evaluate the site subsurface conditions is expected to generally include the following tasks on a multi-phased approach involving: 1.Cone Penetration testing (6 to 8 closely spaced soundings up to 100 feet deep) to identify subsurface layers that may be suitable for infiltration purposes. 2.Drilling using the bucket-auger method (2 to 4 borings on the order of 20 to 40 feet deep including sampling and downhole logging) to observe the site stratigraphy and obtaining samples for collapse potential; testing. 3.Trenching (1 to 2 trenches on the order of 10 to 15 feet deep, 20 to 40 feet long) to observe ground fissures. 4.Perform hydrocollapse potential tests on subsurface soil samples. 5.Preparation of a report summarizing our findings, conclusions and providing mitigating measure, if applicable. Additional Scope of Services for Exhibit A is attached hereto and made apart hereof 75 October 3, 2017 J.N. 17-201 Revision 1 MICHAEL BAKER INTERNATIONAL 75-410 Gerald Ford Drive, Suite 100 Palm Desert, California 92211 Attention: Mr. Mark Swanson Subject: Revised Supplemental Proposal for Evaluation of Site Development as a Retention Basin, Eisenhower Drive Storm Drain/Basin Project, City of La Quinta, Riverside County, California References: Revised Proposal for Preliminary Geotechnical Services, Eisenhower Drive Storm Drain Project, City of La Quinta, Riverside County, California; proposal by Petra Geosciences, Inc. dated July 18, 2017 (Revision 1). Dear Mr. Swanson: Following our recent communication, Petra Geosciences, Inc. (Petra) has prepared this revised supplemental proposal presenting our objectives, scope of work and estimated fee to conduct an independent investigation for the purpose of evaluating site subsurface conditions for construction of a proposed retention basin at the site. BACKGROUND The subject site lies at the margin of a subsidence zone where the alluvium constituting the valley floor shallows out in transition to the adjacent bedrock hills. Extensive fissuring was observed in the general area and widely concluded to be primarily the result of aerial subsidence of isolated valley floors due to the extraction of groundwater. In addition, the ground fissures were observed to enlarge with the infiltration of surface water, to the point of the creation of isolated sink holes. Evidence of distress consistent with the fissures was observed in the north and east screen walls bounding the subject site. It is further concluded that aerial subsidence of the valley floor is ongoing and will continue with groundwater withdrawal. As such, it is postulated that with additional subsidence comes expansion of the earth fissures at the valley floor margin where the subject site is located. In an earlier investigation of the site, is was noted that in addition to subsidence-induced fissures, there appears to be a significant hydrocollapse potential with deep settlement potential of the soils up to 30+ feet in depth. 76 OBJECTIVES The site has been investigated for an apparent residential design concept where the proposed structures are highly sensitive to excessive ground movement. However, retention basins may operate successfully independent of ground subsidence. Further, while excessive hydrocollapse potential has a detrimental effect on residential dwellings operation, it has a “self-healing” effect for operation of the site as a retention basin. The objectives of our study, therefore, are to: 1. Map the site for the presence of ground fissures and collapsible soils. 2. Evaluate potential performance characteristics of the site subsurface materials for the proposed development and its potential impact on adjacent areas. 3. Provide mitigation measures, if deemed necessary, for site operation as a retention basin. This approach is directed toward finding out if the fissures are deep-seated or more related to erosion than fissuring. It is anticipated that if the site is found to be unsuitable for development as a retention basin at its current condition design of cut-off walls or lining the basin in combination with deep dry wells may become a viable mitigating measures to use the site for its intended purpose. SCOPE OF SERVICES To conduct our independent investigation, based on the above objectives, and in consideration of our current fee schedule and our “Terms and Conditions of Agreement” as provided in the referenced proposal, the site constraints, and limitations and exclusions enumerated herein, the scope of our work is expected to generally include the following tasks on a multi-phased approach involving: 1. Cone Penetration testing (6 to 8 closely spaced soundings up to 100 feet deep) to identify subsurface layers that may be suitable for infiltration purposes. 2. Drilling using the bucket-auger method (2 to 4 borings on the order of 20 to 40 feet deep including sampling and downhole logging) to observe the site stratigraphy and obtaining samples for collapse potential; testing. 3. Trenching (1 to 2 trenches on the order of 10 to 15 feet deep, 20 to 40 feet long) to observe ground fissures. 4. Perform hydrocollapse potential tests on subsurface soil samples. 5. Preparation of a report summarizing our findings, conclusions and providing mitigating measure, if applicable. Exhibit A Scope of Services 77 Exhibit B Schedule of Compensation With the exception of compensation, Additional Services provided for in Section 2.3 of this Agreement, the maximum total compensation to be paid to Consultant under this Amendment is Thirty Eight Thousand Seven Hundred Fifty Dollars ($38,750.00) (“Contract Sum”). The Contract Sum shall be paid to Consultant Michael Baker International in conformance with Section 2.4 of the Agreement. The following represents the revised contract total of Two Hundred Forty Two Thousand, Nine Hundred Ninety Six Dollars ($242,996.00) after the consideration of Amendment 3. Base Contract: $72,206.00 Amendment 1: $129,810.00 Amendment 2: $2,200.00 Amendment 3: $38,750.00 Total Contract Sum with Amendments: $242,996.00 78 MICHAEL BAKER INTERNATIONAL Eisenhower Drive Project/La Quinta ESTIMATE OF FEES AND CONDITIONS October 11, 2017 J.N. 17-201 Revision 2 Page 3 Petra proposes to charge for our services on a time and cost basis in accordance with our standard fee schedule. However, based upon the scope of services outlined above, our total charges are estimated to be $38,750.00. A generalized summary of our charges to date is provided in Table 1, below. Project Phase 110 TABLE1 Generalized Cost Summary Activity Outside Vendors (Drill Rig, Backhoe, CPT Rig Rental) Field Work (Site Clearing, Walk-thru, Logging, Sampling) In-house Laboratory Work Office Work (Data Acquisition and Review, Client Communication, Analvsis Reoort Prenaration) Oversight and Management Total Approximate Cost $16,750.00 $9,250.00 $2,750.00 $9,250.00 $750.00 $38,750.00 Please note that this estimated fee does not constitute a "Fixed Fee" or "Lump Sum" fee, nor does it constitute a "Maximum Price" or "Minimum Price" as our work involves varying subsurface conditions only ascertainable once work begins. If unanticipated subsurface conditions are encountered or additional services are deemed to be required, we will notify you, in writing, of their impact on project timelines and costs, and further work will not proceed without your written authorization. This estimate remains valid for a period of 90 day from the date shown. The work outlined in this proposal will be carried out in accordance with acceptable geotechnical principles common to the local area in which we practice. We make no other warranties, either expressed or implied. Exclusions and Limitations J • Our study excludes the effects of proposed development on the environment. It is further understood that the scope of our geotechnical investigation will be limited to evaluation of the engineering properties of onsite soils and that this scope excludes any investigation or treatment of hazardous materials/wastes that may exist on or beneath the site. Upon request, a proposal for such services can be provided by the environmental division of this firm. 2.All soil samples obtained during our subsurface investigation will be discarded 90 days after completion of our fieldwork. .PETRA � GEOSCIENCES ..e SOLID AS A ROCK 79 Exhibit C Schedule of Performance The Term of the Agreement is not affected by this Amendment 80 Basin6.3 Acres8 Feet Deep 18" RCP 18" RCP 36" RCP48"RCP24" R C P 48" RCP LA QUINTA FOCUSED DRAINAGE STUDYAlternative 1 Proposed Facilities°0 100 20050Feet3/3/2017 JN H:\pdata\155555\GIS\MXD\Proposed\AtlasMap_Alt1.mxd <USER NAME>Source: Legend Proposed Storm Drain Proposed Basin Existing Storm Drain Parcel BoundaryKEY MAP ATTACHMENT 3 81 82 City of La Quinta CITY COUNCIL MEETING: October 17, 2017 STAFF REPORT AGENDA TITLE: ADOPT A RESOLUTION TO AUTHORIZE SUBMITTAL OF AN APPLICATION FOR THE STATE HOMELAND SECURITY PROGRAM GRANT OFFERED BY THE DEPARTMENT OF HOMELAND SECURITY AND THE FEDERAL EMERGENCY MANAGEMENT AGENCY FOR PREPAREDNESS TRAINING AND EQUIPMENT RECOMMENDATION Adopt a resolution to authorize submittal of an application for the State Homeland Security Program Grant offered by the Department of Homeland Security and the Federal Emergency Management Agency for preparedness training and equipment, and designate the City Manager, or his designee, as authorized agent. EXECUTIVE SUMMARY •Annually, the Department of Homeland Security and the Federal Emergency Management Agency offer the State Homeland Security Program (SHSP) grant to local governments. •Riverside County requires the applicant’s governing body, by resolution, to authorize submitting grant applications and designate an individual to execute documents. •By adopting this resolution, Council would streamline the annual process by authorizing SHSP grant submittals by the City Manager or his/her designee for the next five years FISCAL IMPACT The City would receive $6,018 in 2017/18; if the grant is awarded Account No. 227-0000- 43120 (SHSP Grant) would be adjusted to include the grant funds. BACKGROUND/ANALYSIS Annually, the City seeks funds to improve response to natural disasters and emergency services. The City has used SHSP Grant funds to purchase equipment and provide preparedness training for the Community Emergency Response Team (CERT). The SHSP grants are administered by the California Office of Emergency Services (Cal OES) through Riverside County; annual funding is usually $6,000. The application deadline is October 30, 2017 and notification is announced approximately 120 days after submittal. Approving this resolution would authorize staff to apply for the SHSP Grant CONSENT CALENDAR ITEM NO. 9 83 from 2017 through 2022. This will assist staff in streamlining the grant applications process. ALTERNATIVES As this action is a requirement to qualify for grant funds, staff does not recommend an alternative. Prepared by: Zander Johnston, Emergency Service Coordinator Approved by: Chris Escobedo, Community Resources Director 84 RESOLUTION NO. 2017 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA, AUTHORIZING APPLICATION AND DESIGNATING THE CITY MANAGER OR HIS/HER DESIGNEE AS AUTHORIZED AGENT FOR THE STATE HOMELAND SECURITY PROGRAM GRANT OFFERED BY THE DEPARTMENT OF HOMELAND SECURITY AND ADMINISTERED BY THE CALIFORNIA OFFICE OF EMERGENCY SERVICES WHEREAS, the Department of Homeland Security (DHS) annually offer the State Homeland Security Program (SHSP) Grant to local governments administered by the California Office of Emergency Services (Cal OES) through all counties; and WHEREAS, the Riverside County Emergency Management Department (EMD) has requested that all jurisdictions apply for State Homeland Security Program Grant assistance to further the State of California's (State) efforts to prepare for natural and man-made disasters and terrorism related impacts to our communities; and WHEREAS, in furtherance of this authority Cal OES is required to establish procedures governing the application, awarding, and management of the grant; and WHEREAS, Grant Application procedures require an Applicant's governing body to authorize by resolution its approval for submittal of the Grant Application, and the designation by job title of the individual authorized to execute all Grant documents on behalf of the City of La Quinta (City); and WHEREAS, if awarded, the City will enter into a Grant Agreement with Riverside County and Cal OES for implementation of said Grant(s). NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of La Quinta, California, as follows: SECTION 1. Authorizes the submittal of application(s) to Riverside County EMD for SHSP grants for which the City is eligible. SECTION 2. The City Manager or City Manager’s Designee as Applicant Agent is hereby authorized and empowered to execute in the name of the City of La Quinta all documents related to this grant, including but not limited to, 85 Resolution No. 2016- Emergency Management and Homeland Security Grant Application Adopted: Page 2 of 2 applications, agreements, amendments and requests for payment, necessary to secure grant funds and implement the approved grant project. SECTION 3. This authorization is effective for October 17, 2017 through October 17, 2022; time period not to exceed five (5) years from date of adoption. PASSED, APPROVED, and ADOPTED at a regular meeting of the La Quinta City Council held on this day of , 2017, by the following vote: AYES: NOES: ABSENT: ABSTAIN: _____________________________ LINDA EVANS, Mayor City of La Quinta, California ATTEST: __________________________________________ SUSAN MAYSELS, City Clerk City of La Quinta, California (CITY SEAL) APPROVED AS TO FORM: _______________________________________ WILLIAM H. IHRKE, City Attorney City of La Quinta, California 86 City of La Quinta CITY COUNCIL MEETING: October 17, 2017 STAFF REPORT AGENDA TITLE: APPROVE RIVERSIDE TRANSPORTATION COMMISSION AGREEMENT FOR FUNDING UNDER SB 821 BICYCLE AND PEDESTRIAN FACILITIES PROGRAM; AUTHORIZE THE CITY MANAGER TO EXECUTE THE AGREEMENT; AND APPROPRIATE FUNDING IN FISCAL YEAR 2017/18 BUDGET RECOMMENDATION Approve the Riverside County Transportation Commission agreement for funding under SB 821 Bicycle and Pedestrian Facilities Program, authorize the City Manager to execute the agreement, and appropriate $109,500 of Americans with Disabilities Act Accessible Ramps and Sidewalks at Various Locations funds in the 2017/18 budget. EXECUTIVE SUMMARY •On April 18, 2017 Council authorized submission of a grant application for the Riverside County Transportation Commission (RCTC) SB 821 Bicycle and Pedestrian Facilities Program requesting $219,000 for the La Quinta High School (LQHS) American with Disabilities Act (ADA) Improvements. •The LQHS improvements will address missing curb ramps and a non-compliant driveway in the ADA path of travel at the intersection of Adams Street and Blackhawk Way. •The project has been awarded SB 821 grant funding, which will fund 50% of the $219,000 improvement cost. (Attachment 1) FISCAL IMPACT The City will receive 50% of total funding, or $109,500 from RCTC SB 821, and staff recommends appropriating the remaining 50%, or $109,500, from the ADA Accessible Ramps (1617ADA) and Sidewalks at Various Locations funds (1617STI). There are sufficient funds available ($253,928.50) in these accounts. BACKGROUND/ANALYSIS In April 2017, Council authorized submission of a grant application for the RCTC SB 821 Bicycle and Pedestrian Facilities Program. The LQHS ADA Improvements Project has been awarded SB 821 funding in the amount of $109,500 and staff recommends appropriating the remaining project budget from the ADA Accessible Ramps and Sidewalks at Various Locations funds. Staff selected the Adams Street/Blackhawk Way intersection (Attachment 2) because of its high traffic volume (due to the High School and the lack of handicapped access CONSENT CALENDAR ITEM NO. 10 87 ramps. This project would fund access ramps on the northwest and southwest corners of Adams Street and Blackhawk Way. On the west side, the sidewalk cannot be accessed because there are no curb returns; the northern crosswalk terminates into a vertical curb, while the southern crosswalk ends onto a non-compliant driveway. These proposed improvements would provide a complete ADA path of travel. ALTERNATIVES Council may choose to not approve the agreement and return funds. Staff does not recommend this option as the improvements are needed and using grant money to supplement City funding makes the best use of City dollars. Prepared by: Julie Mignogna, Management Specialist Approved by: Bryan McKinney, P.E., Interim City Engineer Attachments: 1.SB 821 Funding Agreement for La Quinta High School ADA Improvements 2.Vicinity Map 88 ATTACHMENT 189 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 LA QUINTA HIGH SCHOOL ADA IMPROVEMENTS VICINITY MAP ATTACHMENT 2 121 122 City of La Quinta CITY COUNCIL MEETING: October 17, 2017 STAFF REPORT AGENDA TITLE: APPROVE SERVICES AGREEMENT FOR PROPERTY TAX CONSULTING AND AUDIT SERVICES WITH HDL COREN & CONE RECOMMENDATION Approve Services Agreement for property tax consulting and audit services with HdL Coren & Cone and authorize the City Manager to execute the agreement. EXECUTIVE SUMMARY •HdL Coren & Cone (HDLCC) would provide property tax verification, collections and revenue projection services; the City currently uses HdL for sales tax verification. •This service would ensure that the City receives all property tax payments it is eligible to receive; this analysis has not been performed since 2010. FISCAL IMPACT The cost would be $18,250 per year for five-years or $91,250; funds are available in Finance department’s consultant account (101-1006-60104). Additionally, property tax remitted to the City as a direct result of a vendor audit is subject to a 25% fee of the net tax revenue recovered. BACKGROUND/ANALYSIS Property tax revenue is the City’s second largest revenue source. The City currently contracts with HdL, an affiliate company of HdLCC, for sales tax verification and forecasting services. This contract would provide the City property tax verification and forecasting, including: •Verifying that the City receives the correct amount of property tax revenue from each non-exempt property within the City; •Preparing annual property tax revenue projections; •Forecasting sale price and foreclosure trends; •Identifying major property tax payers, property tax transfers, parcels that have not changed ownership since 1978 (Proposition 13), and parcels with new permits/construction; and •Maintaining an online database to research and verify property taxes; and HdLCC provides these services to over 200 California cities, counties and special districts. Further, their team works with key Riverside County staff and is thoroughly familiar with their property tax procedures. CONSENT CALENDAR ITEM NO. 11 123 ALTERNATIVES The City could continue to not verify property tax collections. Prepared by: Karla Campos, Financial Director Approved by: Frank J. Spevacek, City Manager Attachment: 1. Contract Services Agreement for Property Tax Consulting/Auditing 124 01089/0001/61175.03 CITY OF AGREEMENT FOR PROPERTY TAX CONSULTING/AUDIT SERVICES This AGREEMENT (the “Agreement”) is made and entered into as of the _____ day of 2017 by and between the CITY OF LA QUINTA a municipal corporation hereinafter called CITY, and HdL Coren & Cone, a California Corporation hereinafter called CONTRACTOR. RECITALS WHEREAS, property tax revenues can be verified and potentially increased through a system of continuous monitoring, identification and reconciliation to county records; and WHEREAS, an effective program of property tax management will assist the CITY in fiscal, economic and community development planning; and WHEREAS, CITY desires the property tax data based reports and data analysis required to effectively manage the CITY property tax base and identify and recover revenues misallocated within the CITY, or to other jurisdictions; and WHEREAS, CONTRACTOR is a state-wide expert in such data analysis with over 150 public agency clients for whom such services are performed and has the programs, equipment, data and personnel required to deliver the property tax services referenced herein; WHEREAS, CITY prefers to pay for certain of such services through a contingency arrangement where payment is made from monies recovered and CONTRACTOR is willing to base its compensation on such a risk-based formula. NOW, THEREFORE, CITY and CONTRACTOR, for the consideration hereinafter described, mutually agree as follows: 1.0 DEFINITIONS For purposes of this Agreement, the following terms shall have the meaning stated below: Audit Review: “Audit” or “Audit Review” shall mean the comparison of databases to ensure that parcels are correctly coded with the appropriate tax rate area to return revenue to the client city. Audits include the secured and unsecured tax rolls and where secured records are corrected; the corresponding unsecured records related to those properties are also corrected. A review of the calculation methodologies developed by auditor/controller offices in the administration of property tax is made to ensure compliance. New annexations are audited the 1st or 2nd year after the area’s adoption due to the timing of LAFCO and the State Board of Equalization in assigning new tax rate areas and county processing of those changes. County: “County” shall mean the County in which the CITY is located. ATTACHMENT 1 125 2 01089/0001/61175.03 Data Base: “Data Base” shall mean a computerized listing of property tax parcels and information compiled for CITY from information provided by the County. Days: “Days” shall mean calendar days. Property Tax Roll: “Property Tax Roll” shall mean the assessed values of parcels on the secured and unsecured lien date rolls as reported by the County. Proprietary Information: “Proprietary Information” shall be the reports, technical information, compilations of data, methodologies, formula, software, programs, technologies and other processes previously designed and developed by CONTRACTOR and used in the performance of the services hereunder. Successor Agency: “Successor Agency” means the City's administration pursuant to Section 34176 of the Health and Safety Code of the former community redevelopment agency of CITY). Recovered/Reallocated Revenue: “Recovered or Reallocated Revenue” shall mean additional revenue received as a result of an audit or review o f properties submitted for correction or for corrections due erroneous calculations or incorrect methods of distributing revenue discovered by the CONTRACTOR and then made by county agencies which result in a return of additional revenue to the AGENCY. Reviews of AGENCY administered pass throughs are performed to ensure the correctness of distributions being made to participating agencies. Scope of Services: “Scope of Services” shall mean all of the Base Services specified in Section 2.0, the Optional Services in Section 3.0, the Additional Services in Section 4.0, or any other services rendered hereunder. TRA: “Tax Rate Area” shall mean the area subject to the tax rate. 2.0 BASE SERVICES The CONTRACTOR shall perform all of the following duties as part of the Base Services provided hereunder, unless otherwise specified in writing by the Contract Officer: 2.1 Analysis And Identification Of Misallocation Errors (Contingent Fee) (a) In the first year of this Agreement, and as necessary thereafter but not less than once every five (5) years, CONTRACTOR shall conduct an analysis to identify and verify in the CITY parcels on the secured Property Tax Roll which are not properly attributed to a CITY, and will provide the correct TRA designation to the proper County agency. Typical errors include parcels assigned to incorrect TRAs within the CITY or an adjacent city, and TRAs allocated to wrong taxing agencies. 126 3 01089/0001/61175.03 (b) CONTRACTOR shall annually reconcile the annual auditor- controller assessed valuations report to the assessor's lien date rolls and identify discrepancies. (c) CONTRACTOR shall annually review parcels on the unsecured Property Tax Roll to identify inconsistencies such as value variations, values being reported to a mailing address rather than the situs address, and errors involving TRAs (to the extent records are available). (d) In Counties with automated data, CONTRACTOR shall quarterly audit documentary transfer tax remittance detail provided by County and identify misallocations that may be recovered for CITY. (e) CONTRACTOR may audit general fund or tax increment property tax revenue or other revenues attributable to the CITY departments, districts, (including but not limited to base year value audits; administration of tax sharing agreements; tax increment allocation reviews; county allocation and payments reviews). 2.2 Annual Services (Fixed Fee) Annually, after the Property Tax Roll is available: (a)CONTRACTOR shall establish a Data Base for CITY available through CONTRACTOR’S online property tax application (b)Utilizing the Data Base, CONTRACTOR will provide: (1)A listing of the major property owners in the CITY, including the assessed value of their property. (2)A listing of the major property tax payers, including an estimate of the property taxes. (3)A listing of property tax transfers which occurred since the prior lien date. (4)A listing of parcels that have not changed ownership since the enactment of Proposition XIIIA. (5)A comparison of property within the CITY by county-use code designation. (6) A listing by parcel of new construction activity utilizing city building department data, including building permits with assessor parcel numbers and project completion dates, to identify non-residential parcels with new construction activity and to provide reports for use in the CITY's preparation of Gann (Propositions 4 and 111) State Appropriation Limit calculations. 127 4 01089/0001/61175.03 (7)A listing of multiple owned parcels. (8)A listing of absentee owner parcels. (9)Calculate an estimate of property tax revenue anticipated to be received for the fiscal year by the CITY. This estimate is based upon the initial information provided by the County and is subject to modification. This estimate shall not be used to secure the indebtedness of the CITY. (10) Development of historical trending reports involving taxable assessed values for the CITY, median and average sales prices, foreclosure activity and related economics trends. (11) Upon written request, analyses based on geographic areas designated by the CITY to include assessed valuations and square footage computations for use in community development planning. (12) Budget forecasting models for single and 5-year revenue projections for the city, successor agency and the VLF in Lieu adjusted amount. 2.3 Successor Agency Services Successor Agency Services including but not limited to: (a)Tax increment projections (b)Cash flows for the Successor Agency by Project Area (c)Assistance with Redevelopment Obligation Payment Schedules (d)Assistance in providing property tax information for the taxing agencies receiving property tax revenues from former Project Areas (e)Estimates of property tax revenues to be received by the taxing entities from former Project Areas (f)Provide property tax information to the Oversight Board at the direction of the Successor Agency (g)Provide access to the Oversight Board to AGENCY and former redevelopment agency documents at the direction of the Successor Agency (h)Monitor the County distribution of tax-sharing revenues to the taxing entities of the former redevelopment agency (i)Coordinate with the Auditor-Controller the relationship between the tax-sharing, debt service and other obligations of former redevelopment agency (j)Prepare as needed an assessment resources available to the Successor Agency to meet the long term obligations of the former redevelopment agency 128 5 01089/0001/61175.03 2.4 Quarterly Services/Monthly Services (Fixed Fee) The CONTRACTOR shall perform the following services quarterly: (k)A listing of property tax appeals filed on properties in the CITY (selected counties). (l)A listing of property transfers that have occurred since the last report. (m)Monthly update of CONTRACTOR’S web-based software program to include parcel transfer data and, in select counties, appeal updates. 2.5 On-Going Consultation (Fixed Fee) During the term of this Agreement, CONTRACTOR will serve as the CITY's resource staff on questions relating to property tax and assist in estimating current year property tax revenues. On-going consultation would include, but not be limited to, inquiries resolved through use of the CITY's data base. 3.0 OPTIONAL SERVICES The following services are available on a time and materials basis: 3.1 Specified Data Generation of specialized data-based reports which would require additional programming, the purchase of additional data, costs for county staff research, or similar matters not necessary to carry out services outlined in Section 2.0. 3.2 County Research Any research with County agencies for which CONTRACTOR does not have a current database. 3.3 Bond Services Bond services are available for a fixed negotiated fee, including: (a)Tax Allocation Bonds fiscal consultant reports (b)Mello-Roos Special Tax studies 3.4 Additional Meetings Requested Meetings in excess of the annual meeting to review the analysis of property tax data, trending information, and other findings with AGENCY shall be considered an Optional Service. 129 6 01089/0001/61175.03 4.0 ADDITIONAL SERVICES CITY shall have the right at any time during the performance of the services, without invalidating this Agreement, to order extra work beyond that specified in the Scope of Services or make changes by altering, adding to or deducting from said work. No such extra work may be undertaken unless a written order is first given by the Contract Officer to the Contractor, incorporating therein any material adjustment in the contract and/or the time to perform this Agreement, which said adjustments are subject to the written approval of the Contractor. Any increase in compensation of up to $50,000, or in the time to perform of up to one hundred eighty (180) days may be approved by the Contract Officer. Any greater increases, taken either separately or cumulatively must be approved by the City Council. It is expressly understood by Contractor that the provisions of this Section shall not apply to services specifically set forth in the Scope of Services or reasonably contemplated therein. 5.0 OBLIGATIONS OF THE PARTIES WITH RESPECT TO SERVICES 5.1 City Materials and Support CITY agrees to provide the following information: 1. Current CITY maps and zoning map; 2. A copy of reports received by the CITY annually from the Auditor- Controller's office detailing assessed values (secured, unsecured and utilities), as well as unitary values for reconciliation analysis; 3. Parcel listing and maps of CITY parcel annexations since the lien date roll; 4. A listing of completed new construction projects with Assessor's map book, page and parcel numbers (APN) for proper identification and tracking for two years prior to the date of this Agreement. If the data does not include the APN information, CONTRACTOR will research this information at an additional cost; 5. A listing of the CITY levies assessment districts and direct assessments. 5.2 Compliance with Law All services rendered hereunder shall be provided in accordance with all ordinances, resolutions, statutes, rules, and regulations of the CITY and any Federal, State or local governmental agency having jurisdiction in effect at the time service is rendered. 5.3 License, Permits, Fees and Assessments CONTRACTOR shall obtain such licenses, permits and approvals (collectively the “Permits”) as may be required by law for the performance of the services required by this Agreement. CITY shall assist CONTRACTOR in obtaining such Permits, and CONTRACTOR 130 7 01089/0001/61175.03 shall absorb all fees, assessments and taxes which are necessary for any Permits required to be issued by CITY. 5.4 Further Responsibilities of Parties Both parties agree to use reasonable care and diligence to perform their respective obligations under this Agreement. Both parties agree to act in good faith to execute all instruments, prepare all documents and take all actions as may be reaso nably necessary to carry out the purposes of this Agreement. Unless hereafter specified, neither party shall be responsible for the service of the other. 6.0 CONSIDERATION 6.1 Base Fixed Fee Services CONTRACTOR shall provide the Base Services described in Section 2.0 above, for a fixed annual fee of $18,250.00 (invoiced quarterly). The fee for the first three (3) years of this Contract shall be the annual fixed fee as noted. In the fourth (4th) year of the contract the Base Fixed Services Fee shall be adjusted by the California Consumer Price Index (CCPI) for all urban consumers as determined by the California Department of Industrial Relations as measured February of the first year to February of the third (3rd) of this Contract. The revised Fixed Services Fee including the CCPI adjustment shall apply to the 4th and 5th years of the Contract. If this Contract is extended month to month as provided for in Section 7.4, the Base Fixed Fee shall be adjusted annually by the California Consumer Price Index (CCPI) for all items as determined by the California Department of Industrial Relations as measured February to February by the California All Urban Consumers index. 6.2 Base Contingent Fee Services For Base Services pursuant to Section 2.1 which are payable on a contingent basis, CONTRACTOR shall receive 25 percent of net general fund attributable to CITY departments, districts, or funds recovered or reallocated which are directly or indirectly the result of an audit, analysis or consultation performed by CONTRACTOR (including but not limited to base year value audits; administration of tax sharing agreements; tax increment allocation reviews ; county allocation reviews). CONTRACTOR shall separate and support said reallocation and provide CITY with an itemized invoice showing all amounts due as a result of revenue recovery or reallocation. CITY shall pay audit fees after Contractor's submittal of evidence that corrections have been made by the appropriate agency. Payment to CONTRACTOR shall be made within thirty (30) days after CITY receives its first remittance advice during the fiscal year for which the correction applies. The fee for documentary transfer tax audit recovery services will be 25% of documentary transfer tax recovered as a result of our audit efforts. 6.3 Optional Services Fees for Optional Services as outlined in Services in Section 3.0 above (except Section 3.4) shall be billed at the following hourly rates: 131 8 01089/0001/61175.03 Partner $225 per hour Principal $195 per hour Associate $150 per hour Programmer $150 per hour Senior Analyst $100 per hour Analyst $ 65 per hour Administrative $ 45 per hour Hourly rates are exclusive of expenses and are subject to adjustment by CONTRACTOR annually. On July 1st of each year CONTRACTOR shall provide CITY with an updated schedule of hourly rates. The rates will not be increased by more than five percent (5%) per year. In addition, expenses for Optional Services shall be billed at 1.15 times actual incurred costs. 6.4 Fees for Bond Services Services under Section 3.5 above will be determined depending upon the complexity of the bond issue and the time available for completion of the task and will be mutually agreed to be the parties. 6.5 Indirect Expenses Except as specified above, no other charges shall be made for direct or indirect expenses incurred by CONTRACTOR in performing the services in the Scope of Services including for administrative overhead, salaries of CONTRACTOR’S employees, travel expenses or similar matters. 6.6 Due Date All fees are due 30 days immediately following billing. All amounts that are not paid when due shall accrue interest from the due date at the rate of one percent per month (12% per annum). 7.0 TERM PERFORMANCE SCHEDULE 7.1 Time of Essence Time is of the essence in the performance of this Agreement. 7.2 Schedule of Performance CONTRACTOR shall commence the services pursuant to this Agreement upon receipt of a written notice to proceed and shall perform all services within the time period(s) established in the “Schedule of Performance” attached hereto as Exhibit “A”, and incorporated herein by this reference. When requested by the CONTRACTOR, extensions to the time period(s) specified in 132 9 01089/0001/61175.03 the Schedule of Performance may be approved in writing by the Contract Officer but not exceeding one hundred eighty (180) days cumulatively. 7.3 Force Majeure The time period(s) 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 the CONTRACTOR, including, but not restricted to, acts of God or of the public enemy, unusually severe weather, fires, earthquakes, floods, epidemics, quarantine restrictions, riots, strikes, freight embargoes, wars, litigation, and/or acts of any governmental agency, including the CITY, if the CONTRACTOR 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 enforced delay when and if in the judgment of the Contract Officer such delay is justified. 7.4 Term Unless earlier terminated in accordance with Section 11.6 of this Agreement, this Agreement shall continue in full force and effect for five (5) years, and, unless a notice of termination is given on the fourth anniversary date, shall be automatically extended from year to year until and such notice shall be given. 8.0 COORDINATION OF WORK 8.1 Representative of Contractor The following principals of CONTRACTOR are hereby designated as being the principals and representatives of CONTRACTOR authorized to act in its behalf with respect to the work specified herein and make all decisions in connection therewith: Paula Cone, President HdL COREN & CONE 1340 Valley Vista Drive, Suite 200 Diamond Bar, CA 91765 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 CONTRACTOR and devoting sufficient time to personally supervise the services hereunder. For purposes of this Agreement, the foregoing principals may not be replaced nor may their responsibilities be substantially reduced by CONTRACTOR without the express written approval of CITY. 8.2 Contract Officer 133 10 01089/0001/61175.03 The Contract Officer shall be such person as may be designated by the City Manager of CITY. It shall be the CONTRACTOR’S responsibility to assure that the Contract Officer is kept informed of the progress of the performance of the services and the CONTRACTOR 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. The Contract Officer shall have authority to sign all documents on behalf of the CITY required hereunder to carry out the terms of this Agreement. 8.3 Prohibition Against Subcontracting or Assignment The experience, knowledge, capability and reputation of CONTRACTOR, its principals and employees were a substantial inducement for the CITY to enter into this Agreement. Therefore, CONTRACTOR shall not contract with any other entity to perform in whole or in part the services required hereunder without the express written approval of the CITY. In addition, neither this Agreement nor any interest herein may be transferred, assigned, conveyed, hypothecated or encumbered voluntarily or by operation of law, whether for the benefit of creditors or otherwise, without the prior written approval of CITY. Transfers restricted hereunder shall include the transfer to any person or group of persons acting in concert of more than fifty percent (50%) of the present ownership and/or control of CONTRACTOR, taking all transfers into account on a cumulative basis. In the event of any such unapproved transfer, including any bankruptcy proceeding, this Agreement shall be void. No approved transfer shall release the CONTRACTOR or any surety of CONTRACTOR of any liability hereunder without the express consent of CITY. 8.4 Independent Contractor Neither the CITY nor any of its employees shall have any control over the manner, mode or means by which CONTRACTOR, its agents or employees, perform the services required herein, except as otherwise set forth herein. CITY shall have no voice in the selection, discharge, supervision or control of CONTRACTOR’S employees, servants, representatives or agents, or in fixing their number, compensation or hours of service. CONTRACTOR 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. CONTRACTOR 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. CITY shall not in any way or for any purpose become or be deemed to be a partner of CONTRACTOR in its business or otherwise or a joint venturer or a member of any joint enterprise with CONTRACTOR. 9.0 INSURANCE AND INDEMNIFICATION 9.1 Insurance The CONTRACTOR shall procure and maintain, at its sole cost and expense, in a form and content satisfactory to CITY, during the entire term of this Agreement including any extension thereof, the following policies of insurance: (a) Comprehensive General Liability Insurance. The policy of insurance shall be in an amount not less than either (i) a combined single limit of $1,000,000 for bodily 134 11 01089/0001/61175.03 injury, death and property damage or (ii) bodily injury limits of $500,000 per person, $1,000,000 per occurrence and $1,000,000 products and completed operations and property damage limits of $500,000 per occurrence and $500,000 in the aggregate. (b) Worker’s Compensation Insurance. A policy of worker’s compensation insurance in such amount as will fully comply with the laws of the State of California and which shall indemnify, insure and provide legal defense for both the CONTRACTOR and the CITY against any loss, claim or damage arising from any injuries or occupational diseases occurring to any worker employed by or any persons retained by the CONTRACTOR in the course of carrying out the work or services contemplated in this Agreement. (c) Automotive Insurance. A policy of comprehensive automobile liability insurance written on a per occurrence basis in an amount not less than either (i) bodily injury liability limits of $250,000 per person and $500,000 per occurrence and property damage liability limits of $100,000 per occurrence and $250,000 in the aggregate or (ii) combined single limit liability of $500,000. Said policy shall include coverage for owned, non-owned, leased and hired cars. (d) Errors and Omissions (Professional Liability). A policy of professional liability issuance written on a claims made basis in an amount not less than One Million Dollars ($1,000,000). (e) General Requirements. All of the above policies of insurance shall be primary insurance and shall name the CITY, its officers, employees and agents as additional insureds. The insurer shall waive all rights of subrogation and contribution it may have against the CITY, its officers, employees and agents and their respective insurers. All of said policies of insurance shall provide that said insurance may not be amended or cancelled without providing thirty (30) days prior written notice by registered mail to the CITY. In the event any of said policies of insurance are cancelled, the CONTRACTOR shall, prior to the cancellation date, submit new evidence of insurance in conformance with this Section 9.0 to the Contract Officer. No work or services under this Agreement shall commence until the CONTRACTOR has provided the CITY with Certificates of Insurance or appropriate insurance binders evidencing the above insurance coverages and said Certificates of Insurance or binders are approved by the CITY. 9.2 Indemnification CONTRACTOR agrees to indemnify the CITY, its officers, agents and employees against, and will hold and save them and each of them harmless from, any and all actions, suits, claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions or liabilities, (herein “claims or liabilities”) that may be asserted or claimed by any person, firm or entity arising out of or in connection with the negligent performance of the work, operations or activities of CONTRACTOR, its agents, employees, subcontractors, or invitees, provided for herein, or arising from the negligent acts or omissions of CONTRACTOR hereunder, or arising from CONTRACTOR’S negligent performance of or failure to perform any term, provision, covenant or condition of this Agreement, whether or not there is concurrent passive or active negligence on the part of the CITY, its officers, agents or employees but excluding such claims 135 12 01089/0001/61175.03 or liabilities arising from the sole negligence or willful misconduct of the CITY, its officers, agents or employees, who are directly responsible to the CITY. 9.3 Sufficiency of Insurer or Surety Insurance or bonds required by this Agreement shall be satisfactory only if issued by companies qualified to do business in California, rated “A” or better in the most recent edition of Best Rating Guide, The Key Rating Guide or in the Federal Register, and only if they are of a financial category Class VII or better, unless such requirements are waived by the Risk Manager of the CITY due to unique circumstances. In the event the Risk Manager of CITY (“Risk Manager”) determines that the work or services to be performed under this Agreement creates an increased or decreased risk of loss to the CITY, the CONTRACTOR agrees that the minimum limits of the insurance policies and the performance bond required by this Section 9.0 may be changed accordingly upon receipt of written notice from the Risk Manager; provided that the CONTRACTOR shall have the right to appeal a determination of increased coverage by the Risk Manager to the CITY Council of CITY within 10 days of receipt of notice from the Risk Manager. 10.0 RECORDS AND REPORTS 10.1 Reports CONTRACTOR shall periodically prepare and submit to the Contract Officer such reports concerning the performance of the services required by this Agreement as the Contract Officer shall require. 10.2 Records CONTRACTOR shall keep, and require subcontractors to 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 performance of such services. The Contract Officer shall have full and free access to such books and records at all times during normal business hours of CITY, including the right to inspect, copy, audit and make records and transcripts from such records. Such records shall be maintained for a period of three (3) years following completion of the services hereunder, and the CITY shall have access to such records in the event any audit is required. 10.3 Non-Disclosure of Proprietary Information In performing its duties under this Agreement, CONTRACTOR will produce reports, technical information and other compilations of data to CITY. These reports, technical information and compilations of data are derived by CONTRACTOR using methodologies, formulae, programs, techniques and other processes designed and developed by CONTRACTOR at a substantial expense. CONTRACTOR'S reports, technical information, compilations of data, methodologies, formulae, software, programs, techniques and other processes designed and developed by CONTRACTOR shall be referred to as Proprietary Information. CONTRACTOR'S Proprietary Information is not generally known by the entities with which CONTRACTOR competes. 136 13 01089/0001/61175.03 CONTRACTOR desires to protect its Proprietary Information. Accordingly, CITY agrees that neither it nor any of its employees, agents, independent contractors or other persons or organizations over which it has control, will at any time during or after the term of this Agreement, directly or indirectly use any of CONTRACTOR'S Proprietary Informat ion for any purpose not associated with CONTRACTOR'S activities. Further, CITY agrees that it nor any of its employees, agents, independent contractors or other persons or organizations over which it has control, will disseminate or disclose any of CONTRACTOR'S Proprietary Information to any person or organization not connected with CONTRACTOR, without the express written consent of CONTRACTOR. The CITY also agrees that consistent with its obligations under the California Public Records Act and related disclosure laws, it will undertake all necessary and appropriate steps to maintain the proprietary nature of CONTRACTOR'S Proprietary Information. Any use of the Proprietary Information or any other reports, records, documents or other materials prepared by CONTRACTOR hereunder for other projects and/or use of uncompleted documents without specific written authorization by the CONTRACTOR will be at the CITY’s sole risk and without liability to CONTRACTOR, and the CITY shall indemnify the CONTRACTOR for all damages resulting therefrom. 10.4 Propriety Information shall EXCLUDE reports and all other documents or information produced by CONTRACTOR that is specifically intended to be available to the general public as determined by the CONTRACTOR. Release of Documents Pursuant to Public Records Act Notwithstanding any other provision in this Agreement, all obligations relating to disclosure of Proprietary Information remain subject to the Freedom of Information Act or California Public Records Act, Cal. Gov’t Code §§ 6250 et seq. (collectively, the “PRA”). The Parties intend that if CITY is served with a request for disclosure under the PRA, or any similar statute, the CITY in good faith will make the determination as to whether the material is discloseable or exempt under the statute, and shall resist the disclosure of Proprietary Information which is exempt from disclosure to the extent allowable under the law. CITY shall advise CONTRACTOR in writing five (5) days prior to the intended disclosure of any decision to disclose Proprietary Information, and the reasons therefore, and if CONTRACTOR then timely advises CITY in writing that it objects to the disclosure, CITY shall not disclose the information. In such case, CONTRACTOR shall then be solely liable for defending the non- disclosure and shall indemnify and hold CITY harmless for such nondisclosure. 11.0 ENFORCEMENT OF AGREEMENT 11.1 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 Los Angeles, State of California, or any other appropriate court in such county, and CONTRACTOR covenants and agrees to submit to the personal jurisdiction of such court in the event of such action. 137 14 01089/0001/61175.03 11.2 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 therefor. 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 t he cure of such default within forty-five (45) days after service of the notice, or such longer period as may be permitted by the injured party; provided that if the default is an immediate danger to the health, safety and general welfare, such immediate action may be necessary. 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 or the CONTRACTOR’S right to terminate this Agreement without cause pursuant to Section 11.6. 11.3 Waiver No delay or omission in the exercise of any right or remedy by a nondefaulting party on any default shall impair such right or remedy or be construed as a waiver. A party’s consent to or approval of any act by the other party requiring the party’s consent or approval shall not be deemed to waive or render unnecessary the other party’s consent to or approval of any subsequent act. 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. 11.4 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. 11.5 Legal Action In addition to any other rights or remedies, either party may take legal action, in law or in equity, to cure, correct or remedy any default, to recover damages for any default, to compel specific performance of this Agreement, to obtain declaratory or injunctive relief, or to obtain any other remedy consistent with the purposes of this Agreement. 11.6 Termination Prior to Expiration of Term This Section shall govern any termination of this Agreement. The Parties reserve the right to terminate this Agreement at any time, with or without cause, upon forty-five (45) days’ written notice to the non-terminating party, except that where termination is for cause, the Parties will comply with the dispute resolution process in Section 11.2. Upon issuance of any notice of termination, CONTRACTOR shall immediately cease all services hereunder except such as may be specifically approved by the Contract Officer. The CONTRACTOR shall be entitled to compensation for all services rendered prior to the effective date of the notice of termination and for any services authorized by the Contract Officer thereafter. In the event of termination 138 15 01089/0001/61175.03 without cause pursuant to this Section, the terminating party need not provide the non- terminating party with the opportunity to cure pursuant to Section 11.2. 11.7 Attorneys’ Fees If either party to this Agreement is required to initiate or defend or made a party to any action or proceeding in any way connected with this Agreement, the prevailing party in such action or proceeding, in addition to any other relief which may be granted, whether legal or equitable, shall be entitled to reasonable attorney’s fees. Attorney’s fees shall include attorney’s fees on any appeal, and in addition a party entitled to attorney’s fees shall be entitled to all other reasonable costs for investigating such action, taking depositions and discovery and all other necessary costs the court allows which are incurred in such litigation. All such fees shall be deemed to have accrued on commencement of such action and shall be enforceable whether or not such action is prosecuted to judgment. 12.0 CITY OFFICERS AND EMPLOYEES: NON-DISCRIMINATION 12.1 Non-liability of CITY Officers and Employees No officer or employee of the CITY shall be personally liable to the CONTRACTOR, or any successor in interest, in the event of any default or breach by the CITY or for any amount which may become due to the CONTRACTOR or to its successor, or for breach of any obligation of the terms of this Agreement. 12.2 Conflict of Interest No officer or employee of the CITY shall have any financial interest, direct or indirect, in this Agreement nor shall any such officer or employee participate in any decision relating to the Agreement which effects his financial interest or the financial interest of any corporation, partnership or association in which he is, directly or indirectly, interested, in violation of any State statute or regulation. The CONTRACTOR warrants that it has not paid or given and will not pay or give any third party any money or other consideration for obtaining this Agreement. 12.3 Covenant Against Discrimination CONTRACTOR 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. CONTRACTOR 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. 13.0 MISCELLANEOUS PROVISIONS 13.1 Notice 139 16 01089/0001/61175.03 Any notice, demand, request, document, consent, approval, or communication either party desires or is required to give to the other party or any other person shall be in wr iting and either served personally or sent by prepaid, first-class mail addressed as follows: CITY City of La Quinta 78-495 Calle Tampico La Quinta, California 92253 CONTRACTOR: HdL COREN & CONE 1340 Valley Vista Drive, Suite 200 Diamond Bar, California 91765 Either party may change its address by notifying the other party of the change of address in writing. Notice shall be deemed communicated at the time personally delivered or in seventy- two (72) hours from the time of mailing if mailed as provided in this Section. 13.2 Interpretation The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either party by reason of the authorship of this Agreement or any other rule of construction which might otherwise apply. 13.3 Integration; Amendment It is understood that there are no oral agreements between the parties hereto affecting this Agreement and this Agreement supersedes and cancels any and all previous negotiations, arrangements, agreements and understandings, if any, between the parties, and none shall be used to interpret this Agreement. This Agreement may be amended at any time by the mutual consent of the parties by an instrument in writing. 13.4 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 unless the invalid provision is so material that its invalidity deprives either party of the basic benefit of their bargain or renders this Agreement meaningless. 13.5 Corporate Authority The persons executing this Agreement on behalf of the parties hereto warrant that (i) such party is dul y organized and existing, (ii) they are duly authorized to execute and deliver this Agreement on behalf of said party, (iii) by so executing this Agreement, such party is formally 140 bound to the provisions of this Agreement, and (iv) the entering into this Agreement does not violate any provision of any other Agreement to which said party is bound. IN WITNESS WHEREOF, the parties have executed and entered into this Agreement as of the date first written above. CONTRACTOR: HdL COREN & CONE A California Corporation ~ APPROVED AS TO FORM: 01089/0001 /61175 .03 CITY OF LA QUINTA City Manager 17 141 01089/0001/61175.03 EXHIBIT “A” SCHEDULE OF PERFORMANCE TIMELINE FOR DELIVERABLES July/August Data available for purchase from counties September 30 Dataset and software available for installation on city computers September-October Unsecured audits performed and forwarded to county assessor October-February Delivery of preliminary property tax reports December Appeals quarterly updates emailed in counties where the data is available March Appeals quarterly updates emailed in counties where the data is available March/April General Fund Budget Projections April/May Final Books – Addendums emailed to clients June Appeals quarterly updates emailed in counties where the data is available Ongoing Secured Audits – City Revenue audits of City and District receipts for correctness Property sales reports City mid-year budget reviews and budget projections Analytical work at the request of clients Monthly updates of database with property sale information 142 City of La Quinta CITY COUNCIL MEETING: October 17, 2017 STAFF REPORT AGENDA TITLE: APPROVE AN ART PURCHASE AGREEMENT WITH THE LA QUINTA HISTORICAL SOCIETY FOR CREATION OF THREE HISTORICAL PLAQUES AND ONE PUBLIC ART PIECE RECOMMENDATION Approve an Art Purchase Agreement with the La Quinta Historical Society for the creation of three historical plaques and one public art piece, and authorize the City Manager to execute the Agreement. EXECUTIVE SUMMARY •In 2011, the La Quinta Historical Society (Society) presented a partnership opportunity to place six historical plaques throughout the City. •In May 2011, upon recommendation by the Community Services Commission (Commission), Council approved an agreement to launch this effort to preserve La Quinta’s history. •The Society submitted a new proposal in August 2017 to create three additional plaques and one public art piece, which will be accompanied by a plaque. •On September 11, 2017 the Commission recommended approval of this item. The Society will be responsible for all repairs, replacement and maintenance of the plaques as outlined in the Agreement (Attachment 1). FISCAL IMPACT Total project cost is $13,500. The Society will contribute $6,750 (50%) and is requesting $6,750 (50%) from the City. Funding is available in the Art in Public Places Budget (Account No. 270-0000-60683). BACKGROUND/ANALYSIS In May 2011, Council approved placement of the following historical plaque locations: •La Quinta Historical Society Museum formerly Vale La Quinta •El Ranchito Restaurant •SilverRock Resort Clubhouse formerly Rancho Xochomilco BUSINESS SESSION ITEM NO. 1 143 •La Quinta Resort •A La Quinta Cove Casita •The former Desert Club (Fritz Burns Park) With the new agreement, Kathleen Smith-Schooley of Metalrevelations will design, fabricate and install the plaques. They will have original artistic drawings painted by Nancy Lynn that include cultural and historical information. The new locations would be (Attachment 2): •The entrance to Point Happy Ranch (north of Point Happy Way on Washington). This location will have both a plaque and public art piece. •The building east of the Museum (formerly the Palm Springs Land and Irrigation Company lumberyard). •Rancho Tecolote (historic property off of Avenue 58 between Madison and Monroe). The Society will obtain written permission from building owners to install and periodically clean plaques; they require ongoing care and inspection to insure they are properly affixed to the structures. The Society will also be responsible for artwork maintenance and replacement. The scope of the work includes: •Painting of three historic locations •Creation of digital films of the paintings to adhere them to three metal sheets •Design and fabrication of a 5’ by 4’ steel sign shaped in a Pony Express carriage in burnished brown color •Installation of all material with City staff coordination The Society has worked with the City’s traffic engineers to locate the art piece off of Washington Street. Overall, this project will add to the City’s cultural assets while continuing to preserve La Quinta’s unique history. ALTERNATIVES The Council could not approve the Agreement or direct staff to seek different historical locations. Prepared by: Chris Escobedo, Community Resources Director Approved by: Frank J. Spevacek, City Manager Attachments: 1.Agreement 2.Site location photographs 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170     171 172       STUDY SESSION ITEM NO. 1 173 174      STUDY SESSION ITEM NO. 2 175 176 Homelessness Prevention La Quinta Housing Authority Coral Mountains (trial program) (draft) This Trial program is designed to provide up to 3 units at Coral Mountain Apartments (Apartments) to be made available for a Homelessness Prevention Program (Program). The Trial Program and its requirements shall be reassessed as to functionality and applicability after 12 months. At that time, the Housing Authority and Coral Mountain Apartments Ownership shall revise modify or cancel the program as deemed necessary for the best interest of all participants. The following outlines how this trial program is anticipated to function Units Allocated Provided there is demand Coral Mountain Apartments will allocate 3 units to the Program. Initially the next 3 units that become vacant will be made available for this Program. Eligibility * Homeless (currently homeless) (1st priority) At risk homeless (2nd priority) *See attached definitions and eligibility requirements for detail Waiting List The Program shall establish a separate Waiting List to be utilized specifically for the Program participants The Program Wait List shall have priority over the normal Coral Mountain Waiting List provided the below proposed Guidelines are satisfied. Eligible Program applicants are provided a unit by priority o 1st priority applicants can jump 1 place ahead of a 2nd priority applicant provided that 2nd priority applicant was on the list directly ahead of them when application was submitted. General Program Guidelines Trial Period Term is one year Housing Authority will provide additional rental assistance for 12 months of up to $100/month provided the assistance does not reduce rent below 30% of their available income. Program Participants would be provided specific services, programming and assistance as outlined in the attached “Program and Services”. During the tenth month, Program Participants must provide documentation to prove they will have the qualifications to transition to a permanent, qualified non Program residency at the Apartments 177 ATTACHMENT 1 After one year the Program Participants would graduate from the Program and either is accepted as a qualified resident of the project under the current standards and rents or they would be required to move from the Apartments. Upon a Program resident graduation, the next available unit that becomes vacant is eligible for the program (see bullet below). This unit could be located anywhere on the site depending on whether the graduate vacates their unit or stays on as a regular qualified resident. This next available unit may or may not be the correct unit size for the next person on the Program Waiting List. If not correct then the next available unit of correct size shall be made available for the Program Waiting List Unit test after graduation. A new unit only becomes available for this program if: o 3 previous vacated units were filled by residents meeting the regular criteria of the Apartments or; o 10 vacated units within the prior 12 months were filled by residents meeting the regular criteria. Program Refinement After 10 months of the program being operational staff and management will prepare a report outlining trial program experience, findings, and success or failures. This report will also include any suggested modifications to the trial program going forward. The Housing Authority and Coral Mountain Ownership prior to the one year anniversary of the Program will evaluate the programs future and whether it should continue, be modified or terminated. 178 Suggested Checklist for Eligibility for Permanent Housing (Include this checklist in each household’s file with third party evidence) Applicant Name _______________________date________ Project or agency name_______________________________________ Basically, a homeless person is someone who is living on the street or in an emergency shelter, or who was living on the street or in an emergency shelter prior to entering a short term institution or a transitional housing project. A person is considered homeless only when he/she resides in one of the places described below: **Lacks the resources to obtain housing and one of the following situations on the night before the household entered the program. Explain: *In places not meant for human habitation, such as cars, parks, sidewalks, abandoned buildings, camps, on the street, etc. with third party verification attached (see instructions attached if unavailable) *In an emergency shelter with third party verification attached *In transitional or supportive housing for homeless persons who originally came from the streets or emergency shelters with third party verification attached from transitional housing program and previous stay on the streets or in an emergency shelter * One of these boxes must be checked ** All of these boxes must be checked Applicant Name _______________________date________ Attached third party verification of being homeless or case note agency’s written determination or observation to support the claim the applicant was homeless on the night before entering the program or lacks the resources to obtain housing. Agency Employee Signed ______________________________________ date ___________ Job Title________________________________ Agency_________________________________ 179 Information regarding Definitions and Eligibility Requirements for different housing situations Demonstrating compliance during project implementation Owners must maintain adequate documentation to demonstrate the eligibility of persons served. 1. Persons living on the street— In most cases, it is not feasible to require the homeless persons to document that they reside on the street. It is sufficient for the staff to certify that the persons served, indeed, reside on the street through their own due diligence. An outreach or service worker can sign and date a general certification verifying that services are going to homeless persons and indicating where the persons reside if such person is available to sign. 2. Persons coming from living on the street— The owner should obtain information to indicate that a participant is coming from the street. This may include names of other organizations or outreach workers who have assisted them in the recent past who might provide documentation. If you are unable to verify that the person is coming from residing on the street, have the participant prepare or you prepare a written statement about the participant’s previous living place and have the participant sign the statement and date it. Merely obtaining a self-certification is not adequate. If the participant was referred by an outreach worker or social service agency, you must obtain written verification from the referring organization regarding where the person has been residing. This verification should be on agency letterhead, signed and dated. 3. Persons coming from an emergency shelter for homeless persons— The owner should have written verification from the emergency shelter staff that the participant has been residing at the emergency shelter for homeless persons. The verification should be on agency letterhead, signed and dated. 4. Persons coming from transitional housing for homeless persons Programs for The owner should have written verification from the transitional housing facility staff that the participant has been residing in the transitional housing. The verification should be on agency letterhead, signed and dated. 180 The owner should also have written verification that the participant was living on the streets or in an emergency shelter prior to living in the transitional housing facility (see above for required documentation) or was discharged from an institution or evicted prior to living in the transitional housing facility and would have been homeless if not for the transitional housing (see below for required documentation). Examples of Ineligible persons for program People without income or other resources to pay rent and utilities. People with an extremely high level of debt over a period of 7 years, demonstrating an inability to pay bills. Incarcerated or recently incarcerated. Living with relatives or friends. Living in a Board and Care, Adult Congregate Living Facility, or similar place. Being discharged from an institution which is required to provide or arrange housing upon release. Persons being evicted from a private dwelling Persons being discharged from an institution where they were not homeless prior to entering the program or where homeless but stayed longer than 30 days Persons requiring support or other services not supported by Coral Mountain or the program Priority of Homeless, at risk and chronic 1 year term—transition into regular housing 181 182 Homeless Prevention and Rapid Re-Housing Program (HPRP) SELF-DECLARATION OF HOUSING STATUS HPRP Applicant Name: ______________________________________________ Household without dependent children (complete one form for each adult in the household) Household with dependent children (complete one form for household) Number of persons in the household: _________ This is to certify that the above named individual or household is currently homeless or at-risk of homelessness, based on the following and other indicated information and the signed declaration by the applicant. Check only one: I [and my children] am/are currently homeless and living on the street (i.e. a car, park, abandoned building, bus station, airport, or camp ground ). I [and my children] am/are the victim(s) of domestic violence and am/are fleeing from abuse. I [and my children] am/are being evicted from the housing we are presently staying in and must leave this housing within the next ____ days. I certify that the information above and any other information I have provided in applying for HPRP assistance is true, accurate and complete. HPRP Applicant Signature: ___________________________________ Date: ______________________ HPRP Staff Certification I understand that third-party verification is the preferred method of certifying homelessness or risk for homelessness for an individual who is applying for HPRP assistance. I understand self declaration is only permitted when I have attempted to but cannot obtain third party verification. Documentation of attempt made for third-party verification: _________________________________________________________________________________________ _________________________________________________________________________________________ _________________________________________________________________________________________ _________________________________________________________________________________________ HPRP Staff Signature: _______________________________________ Date: ______________________ 183 184 City of La Quinta CITY COUNCIL MEETING: October 17, 2017 STAFF REPORT AGENDA TITLE: ADOPT A RESOLUTION TO APPROVE AN AMENDMENT TO THE ANDALUSIA AT CORAL MOUNTAIN SPECIFIC PLAN 2017-0001 (2003-067, AMENDMENT 4), TENTATIVE TRACT MAP 2017-0006 (TTM 37287), AND SITE DEVELOPMENT PERMIT 2017-0008 AND FIND THE PROJECT CONSISTENT WITH ENVIRONMENTAL ASSESSMENT 2003-483 RECOMMENDATION Adopt a resolution to approve Specific Plan Amendment 2017-0001 (SP 2003-067, Amendment 4), Tentative Tract Map 2017-0006 (TTM 37287), and Site Development Permit 2017-0008 and find the project consistent with Environmental Assessment 2003- 483. EXECUTIVE SUMMARY •Council originally approved the Andalusia at Coral Mountain Specific Plan (Specific Plan) in December 2003. A Mitigated Negative Declaration (EA2003-483) was certified at that time. •Tentative Tract Map 36524 and a site development permit (SDP13-928) were approved in 2015, which subdivided the project area into 48 cluster-style lots. •The proposed project consists of a Specific Plan Amendment (SPA), which revises development standards, new Tentative Tract Map 37287 (TTM) to subdivide a 16- acre parcel into 71 residential lots, and Site Development Permit 2017-0008 (SDP) related to architecture and landscaping. FISCAL IMPACT –None. BACKGROUND/ANALYSIS In December 2003 Council approved the Specific Plan; the development plan included two golf courses and club amenities, 1,400 residential units, and supporting infrastructure. The Specific Plan was subsequently amended in 2013, which is the current governing document. Specific Plan Amendment The proposed project is a SPA for Planning Area II. The land use plan permits attached or detached residential villas of one and two stories (Attachment 2), and up to 80 units configured as single, duplex, triplex, and fourplex units on 23 acres (Attachment 3). The SPA would modify the development standards including side setbacks and lot frontage (Attachment 4). PUBLIC HEARING ITEM NO. 1 185 Tentative Tract Map TTM 36524 was approved in 2015 to subdivide the project area into 48 cluster-style lots, with a minimum area of 7,000 square feet. The applicant is proposing a different lot configuration with a new TTM, which includes 71 residential lots with four common area/open space lots; one lot for an existing parking lot associated with the neighboring tennis and swim facility; and three lettered lots for streets (Attachment 5). Residential lots will be a minimum of 5,850 square feet. Site Development Plan The project is located in the center of the existing Andalusia development, immediately east and north of the Racquet Club and Fitness Center. The proposed units are configured as two units positioned together with a two-inch wall separation, creating a duplex-type product. Roofs of the two units are attached, giving the product an attached look. The architectural style is Spanish, which matches the style in the overall Andalusia development; three separate floor plans with three elevation variations are proposed (Attachment 6). Landscaping The landscaping consists of desert and drought-tolerant plants (Attachment 7). The plant palette incorporates typical desert compatible species, such as Acacia and Citrus trees, along with shrubs such as Dwarf Myrtle and Tuscan Blue Rosemary. Small turf areas will be included in the rear yard of each unit. ENVIRONMENTAL REVIEW The TTM, SPA and SDP were reviewed under the requirements of the California Environmental Quality Act (CEQA). The Design and Development Department has determined that the proposed project is consistent with the analysis previously approved for the project since the proposed unit count is under the unit count analyzed in EA2003- 483. No further environmental review is required under the CEQA. AGENCY AND PUBLIC REVIEW Public Agency Review The proposed project was sent to all applicable City departments and affected public agencies on June 13, 2017. All applicable comments have been adequately addressed and/or incorporated in the recommended conditions of approval. SB-18 Native American Tribal Consultation As per SB-18 consultation requirements, information regarding the proposed SPA was forwarded to those tribes referenced on the Tribal Consultation List provided by the Native American Heritage Commission. Staff consulted with tribes requesting information or consultation and placed their monitoring recommendations in the conditions of approval. Planning Commission Review At its regular meeting of September 26, 2017, the Planning Commission recommended approval of the SPA, TTM and SDP. 186 ALTERNATIVES Alternative actions include not approving these recommend amendments, or discussion and incorporation of any project adjustments deemed appropriate in order to approve the proposed project. Prepared by: Cheri Flores, Senior Planner Approved by: Gabriel Perez, Planning Manager Attachments: 1. Project Information 2. Site Map 3. Approved Andalusia Specific Plan 4. Proposed Specific Plan Modifications (Red Underline) 5. Tentative Tract Map 37287 6. Architectural Plans Site Development Permit 2017-0008 7. Landscape Plans 187 188 RESOLUTION NO. 2017 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA, APPROVING A SPECIFIC PLAN AMENDMENT (SP2017-0001, AMENDMENT 4), TENTATIVE TRACT MAP (TTM2017-0006), AND SITE DEVELOPMENT PERMIT (2017-0008) FOR SEVENTY-ONE RESIDENTIAL UNITS WITHIN THE ANDALUSIA VILLAGE DEVELOPMENT, AND FINDING THE PROJECT CONSISTENT WITH ENVIRONMENTAL ASSESSMENT 2003-483 CASE NUMBERS: SPECIFIC PLAN AMENDMENT 2017-0001 (SP 2003-067, AMENDMENT 4), TENTATIVE TRACT MAP 2017-0006 (TTM 37287), SITE DEVELOPMENT PERMIT 2017-0008 APPLICANT: T.D. DESERT DEVELOPMENT, L.P. WHEREAS, the City Council of the City of La Quinta, California did, on the 17th day of October, 2017, hold a duly noticed Public Hearing to consider a request by T.D. Desert Development, L.P. for approval of the Andalusia Village development, generally located south of Avenue 58, east of Madison Street, within the Andalusia at Coral Mountain Specific Plan, Planning Area II, more particularly described as: A PORTION OF SECTION 27, T6S R7E, S.B.B.M. APN 764-200-071 WHEREAS, the Design and Development Department published a public hearing notice in The Desert Sun newspaper on October 6, 2017 as prescribed by the Municipal Code. Public hearing notices were also mailed to all property owners within 500 feet of the site; and Specific Plan Amendment 2017-0001 WHEREAS, at said Public Hearing, upon hearing and considering all testimony and arguments, if any, of all interested persons desiring to be heard, said City Council did make the following mandatory findings pursuant to Section 9.240.010 of the La Quinta Municipal Code to justify approval of said Specific Plan: 1. Consistency with General Plan The proposed Specific Plan is consistent with the goals and policies of the La Quinta General Plan in that it will result in the development of single-family homes on a small parcel at a density permitted in the Low Density Residential land use designation. 189 2. Public Welfare Approval of the proposed Specific Plan will not create conditions materially detrimental to public health, safety and general welfare. The Design and Development Director has determined that this project has been accounted for in and is consistent with Environmental Assessment 2003-483 and no further environmental review is required. 3. Land Use Compatibility The proposed Specific Plan incorporates a land use that is compatible with zoning on adjacent properties. The design regulations specified in the Specific Plan will result in small lot single-family homes adjacent to a tennis and swim club and other single-family homes. 4. Property Suitability The uses permitted in the Specific Plan are suitable and appropriate for the subject property in that the site is flat, vacant, and the area is served by all necessary public services and utilities. Tentative Tract Map 2017-0006 (TTM 37287) WHEREAS, at said Public Hearing, upon hearing and considering all testimony and arguments, if any, of all interested persons desiring to be heard, the City Council did make the following mandatory findings to justify approval of said Tentative Tract Map: 1. Tentative Tract Map 37287 is consistent with the La Quinta General Plan, and Specific Plan 2017-0001 as proposed. The Tract Map is consistent with the Low Density Residential land use designation as set forth in the General Plan, and as set forth in Specific Plan 2017-0001. 2. The design and improvement of Tentative Tract Map 37287 is consistent with the La Quinta General Plan, and Specific Plan 2017-0001 with the implementation of recommended conditions of approval to ensure consistency for the homes proposed on the lots created herein. The project density is consistent with the La Quinta General Plan and Specific Plan 2017- 0001, and is comparable to surrounding residential development. 3. The design of Tentative Tract Map 37287 and proposed improvements are not likely to cause substantial environmental damage, nor substantially and 190 avoidably injure fish or wildlife or their habitat. The Design and Development Director has determined that this project has been accounted for in and is consistent with Environmental Assessment 2003-483 and no further environmental review is required. 4. The design of Tentative Tract Map 37287 and type of improvements are not likely to cause serious public health problems, insofar as the project will be required to comply with all laws, standards and requirements associated with sanitary sewer collection, water quality and other public health issues. 5. The design and improvements required for Tentative Tract Map 37287 will not conflict with easements, acquired by the public at large, for access through or use of property within the proposed subdivision. All roadway improvements, easements, if any and surrounding improvements will be completed to City standards. Site Development Permit 2017-0008 WHEREAS, at said Public Hearing, upon hearing and considering all testimony and arguments, if any, of all interested persons desiring to be heard, said City Council did make the following mandatory findings pursuant to Section 9.210.010 of the Municipal Code to justify approval of said Site Development Permit: 5. Consistency with General Plan The proposed development is consistent with the General Plan land use designation of Low Density Residential. The City’s General Plan policies relating to low density residential encourage a full range of single family residential units within the City, and the proposed use maintains those policies. 6. Consistency with Zoning Code The proposed development, as conditioned, is consistent with the development standards of the City’s Zoning Code and Andalusia at Coral Mountain Specific Plan in terms of architectural style and landscaping. 7. Compliance with CEQA The Design and Development Department has determined that this project has been accounted for in and is consistent with Environmental Assessment 2003-483 and no further environmental review is required. 191 8. Architectural Design The architecture and layout of the project is compatible with, and not detrimental to, the existing surrounding commercial land uses, and is consistent with the development standards in the Municipal Code. The units are concluded to be appropriate for the proposed locations, and supplemental design elements appropriately enhance the architecture of the buildings. 9. Site Design The site design of the project is compatible with surrounding development and with the quality of design prevalent in the city. 10. Landscape Design The proposed project is consistent with the landscaping standards and plant palette and implements the standards for landscaping and aesthetics established in the General Plan and Zoning Code. The project landscaping for the proposed buildings, as conditioned, shall unify and enhance visual continuity of the proposed residential units with the surrounding development. Landscape improvements are designed and sized to provide visual appeal. The permanent overall site landscaping utilizes various tree and shrub species to enhance the building architecture. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of La Quinta, California, as follows: SECTION 1. That the above recitations are true and constitute the Findings of the City Council in this case; SECTION 2. That the above project be determined by the City Council to be consistent with Environmental Assessment 2003-483 SECTION 4. That it does hereby approve Specific Plan Amendment 2017-0001 (SP 2003-067, Amendment 4), Tentative Tract Map 2017-0006, and Site Development Permit 2017-0008, for the reasons set forth in this Resolution and subject to the attached Conditions of Approval. 192 PASSED, APPROVED, and ADOPTED at a regular meeting of the City of La Quinta City Council, held on this the 17th day of October, 2017, by the following vote: AYES: NOES: ABSENT: ABSTAIN: _________________________________ LINDA EVANS, Mayor City of La Quinta, California ATTEST: _______________________________________________ SUSAN MAYSELS, City Clerk City of La Quinta, California APPROVED AS TO FORM: _______________________________________ WILLIAM H. IHRKE, City Attorney City of La Quinta, California 193 194 SPECIFIC PLAN 2017-0001 GENERAL 1. The applicant agrees to defend, indemnify and hold harmless the City of La Quinta (“City”), its agents, officers and employees from any claim, action or proceeding to attack, set aside, void, or annul the approval of this Site Development Permit. The City shall have sole discretion in selecting its defense counsel. The City shall promptly notify the applicant of any claim, action or proceeding and shall cooperate fully in the defense. 2. Specific Plan 2017-0001 shall be developed in compliance with these conditions, and the approved Specific Plan document. In the event of any conflicts between these conditions and the provisions of Specific Plan 2017-0001, these conditions shall take precedence. 3. Specific Plan 2017-0001 shall comply with all applicable terms, conditions and/or mitigation measures for the following related approvals: Environmental Assessment 2003-483 Tentative Tract Map 2017-0006 (TTM 37287) Site Development Permit 2017-0008 In the event of any conflict(s) between approval conditions and/or provisions of these approvals, the Design and Development Director shall adjudicate the conflict by determining the precedence. 4. Representatives from tribes within the project vicinity commented and have requested the following considerations: A. The presence of an approved Agua Caliente Native American Cultural Resource Monitor(s) shall be onsite during any ground disturbing activities (including archaeological testing and surveys). B. Should buried cultural deposits be encountered, the Monitor may request that destructive construction halt and the Monitor shall notify a Qualified Archaeologist (Secretary of the Interior’s Standards and Guidelines) to investigate and, if necessary, prepare a mitigation plan for submission to the State Historic Preservation Officer and the Agua Caliente Tribal Historic Preservation Office. 195 196 SITE DEVELOPMENT PERMIT 2017-0008 GENERAL 1. The applicant agrees to defend, indemnify and hold harmless the City of La Quinta (“City”), its agents, officers and employees from any claim, action or proceeding to attack, set aside, void, or annul the approval of this Site Development Permit. The City shall have sole discretion in selecting its defense counsel. The City shall promptly notify the applicant of any claim, action or proceeding and shall cooperate fully in the defense. Site Development Permit 2017-0008 shall comply with all applicable conditions and/or mitigation measures for the following related approval: Environmental Assessment 2003-483 Tentative Parcel Map 37287 2. In the event of any conflict(s) between approval conditions and/or provisions of these approvals, the Design and Development Director shall adjudicate the conflict by determining the precedence. 3. Site Development Permit 2017-008 shall expire on September 26, 2019 and shall become null and void in accordance with La Quinta Municipal Code (LQMC) Section 9.200.080, unless a building permit has been issued. A time extension may be requested per LQMC Section 9.200.080. 4. Prior to the issuance of any grading, construction, or building permit by the City, the applicant shall obtain any necessary clearances and/or permits from the following agencies, if required: • Riverside County Fire Marshal • La Quinta Public Works Development Division (Grading Permit, Green Sheet (Public Works Clearance) for Building Permits, Water Quality Management Plan(WQMP) Exemption Form – Whitewater River Region, Improvement Permit) • Design & Development Department • Riverside Co. Environmental Health Department • Coachella Valley Unified School District • Coachella Valley Water District (CVWD) • Imperial Irrigation District (IID) • California Water Quality Control Board (CWQCB) • State Water Resources Control Board 197 • SunLine Transit Agency • SCAQMD Coachella Valley The applicant is responsible for all requirements of the permits and/or clearances from the above listed agencies. When these requirements include approval of improvement plans, the applicant shall furnish proof of such approvals when submitting those improvement plans for City approval. 5. Coverage under the State of California Construction General Permit must be obtained by the applicant, who then shall submit a copy of the Regional Water Quality Control Board’s (“RWQCB”) acknowledgment of the applicant’s Notice of Intent (“NOI”) and Waste Discharge Identification (WDID) number to the City prior to the issuance of a grading or building permit. 6. The applicant shall comply with applicable provisions of the City’s NPDES stormwater discharge permit, LQMC Sections 8.70.010 et seq. (Stormwater Management and Discharge Controls), and 13.24.170 (Clean Air/Clean Water); Riverside County Ordinance No. 457; the California Regional Water Quality Control Board – Colorado River Basin Region Board Order No. R7-2013-0011 and the State Water Resources Control Board’s Order No. 2009-0009-DWQ and Order No. 2012-0006-DWQ. A. For construction activities including clearing, grading or excavation of land that disturbs one (1) acre or more of land, or that disturbs less than one (1) acre of land, but which is a part of a construction project that encompasses more than one (1) acre of land, the Permitee shall be required to submit a Storm Water Pollution Protection Plan (“SWPPP”) to the State Water Resources Control Board. The applicant or design professional can obtain the California Stormwater Quality Association SWPPP template at www.cabmphandbooks.com for use in their SWPPP preparation. B. The applicant shall ensure that the required SWPPP is available for inspection at the project site at all times through and including acceptance of all improvements by the City. C. The applicant’s SWPPP shall include provisions for all of the following Best Management Practices (“BMPs”) (LQMC Section 8.70.020 (Definitions)): 1) Temporary Soil Stabilization (erosion control). 2) Temporary Sediment Control. 3) Wind Erosion Control. 4) Tracking Control. 5) Non-Storm Water Management. 6) Waste Management and Materials Pollution Control. 198 D. All erosion and sediment control BMPs on an Erosion Control Plan proposed by the applicant shall be approved by the City Engineer prior to any onsite or offsite grading, pursuant to this project. E. The SWPPP and BMPs shall remain in effect for the entire duration of project construction until all improvements are completed and accepted by the City Council. F. The inclusion in the Homeowners’ Association (HOA) Conditions, Covenants, and Restrictions (CC&Rs), a requirement for the perpetual maintenance and operation of all post-construction BMPs as required and the applicant shall execute and record an agreement that provides for the perpetual maintenance and operation of all post-construction BMPs as required. 7. Developer shall reimburse the City, within thirty (30) days of presentment of the invoice, all costs and actual attorney’s fees incurred by the City Attorney to review, negotiate and/or modify any documents or instruments required by these conditions, if Developer requests that the City modify or revise any documents or instruments prepared initially by the City to effect these conditions. This obligation shall be paid in the time noted above without deduction or offset and Developer’s failure to make such payment shall be a material breach of the Conditions of Approval. 8. Developer shall reimburse the City, within thirty (30) days of presentment of the invoice, all costs and actual consultant’s fees incurred by the City for engineering and/or surveying consultants to review and/or modify any documents or instruments required by this project. This obligation shall be paid in the time noted above without deduction or offset and Developer’s failure to make such payment shall be a material breach of the Conditions of Approval. 9. Representatives from tribes within the project vicinity commented and have requested the following considerations: A. The presence of an approved Agua Caliente Native American Cultural Resource Monitor(s) shall be onsite during any ground disturbing activities (including archaeological testing and surveys). B. Should buried cultural deposits be encountered, the Monitor may request that destructive construction halt and the Monitor shall notify a Qualified Archaeologist (Secretary of the Interior’s Standards and Guidelines) to investigate and, if necessary, prepare a mitigation plan for submission to the State Historic Preservation Officer and the Agua Caliente Tribal Historic Preservation Office. 199 PROPERTY RIGHTS 10. Prior to issuance of any permit(s), the applicant shall acquire or confer easements and other property rights necessary for the construction or proper functioning of the proposed development. Conferred rights shall include irrevocable offers to dedicate or grant access easements to the City for emergency services and for maintenance, construction and reconstruction of essential improvements. 11. Pursuant to the aforementioned condition, conferred rights shall include approvals from the master developer or the HOA over easements and other property rights necessary for construction and proper functioning of the proposed development not limited to access rights over proposed and/or existing private streets that access public streets and open space/drainage facilities of the master development. 12. The applicant shall offer for dedication all public street rights-of-way in conformance with the City's General Plan, Municipal Code, applicable specific plans, and/or as required by the City Engineer. 13. The applicant shall retain for private use all private street rights-of-way in conformance with the City's General Plan, Municipal Code, applicable specific plans, and/or as required by the City Engineer. 14. The private street rights-of-way to be retained for private use required for this development include: A. PRIVATE STREETS 1) Lots A, B, and C - Private Residential Streets measured at gutter flow line to gutter flow line shall have a 36-foot travel width. The travel width may be reduced to 32 feet with parking restricted to one side, and 28 feet if on-street parking is prohibited, and provided there is adequate off-street parking for residents and visitors, and the applicant establishes provisions for ongoing enforcement of the parking restriction in the CC&R’s. The CC&R’s shall be reviewed and approved by the Design and Development Department prior to recordation. Property line shall be placed at the back of curb similar to the lay out shown on the (preliminary grading plan/tentative map) and the typical street section shown in the tentative map. Use of smooth curves instead of angular lines at property lines is recommended. 15. Right-of-way geometry for standard knuckles and property line corner cut-backs at curb returns shall conform to Riverside County Standard Drawings #801, and #805, respectively, unless otherwise approved by the City Engineer. 200 16. When the City Engineer determines that access rights to the proposed street rights- of-way shown on the approved Site Development Permit are necessary prior to approval of the improvements dedicating such rights-of-way, the applicant shall grant the necessary rights-of-way within 60 days of a written request by the City. 17. The applicant shall offer for dedication those easements necessary for the placement of, and access to, utility lines and structures, drainage basins, mailbox clusters, park lands, and common areas. 18. The applicant shall furnish proof of easements, or written permission, as appropriate, from those owners of all abutting properties on which grading, retaining wall construction, permanent slopes, or other encroachments will occur. 19. The applicant shall cause no easement to be granted, or recorded, over any portion of the subject property after the date of approval of the Site Development Permit unless such easement is approved by the City Engineer. STREET AND TRAFFIC IMPROVEMENTS 20. The applicant shall comply with the provisions of LQMC Sections 13.24.060 (Street Improvements), 13.24.070 (Street Design - Generally) & 13.24.100 (Access for Individual Properties and Development) for public streets; and Section 13.24.080 (Street Design - Private Streets), where private streets are proposed. 21. Streets shall have vertical curbs or other approved curb configurations that will convey water without ponding, and provide lateral containment of dust and residue during street sweeping operations. If a wedge or rolled curb design is approved, the lip at the flowline shall be near vertical with a 1/8" batter and a minimum height of 0.1'. Unused curb cuts on any lot shall be restored to standard curb height prior to final inspection of permanent building(s) on the lot. 22. The applicant shall construct the following street improvements: A. PRIVATE STREETS 1) Lots A, B, and C - Private Residential Streets measured at gutter flow line to gutter flow line shall have a 36-foot travel width. The travel width may be reduced to 32 feet with parking restricted to one side, and 28 feet if on-street parking is prohibited, and provided there is adequate off-street parking for residents and visitors, and the applicant establishes provisions for ongoing enforcement of the parking restriction in the CC&R’s. The CC&R’s shall be reviewed and approved by the Design and Development Department prior to recordation. 2) The location of driveways of corner lots shall not be located within the 201 curb return and away from the intersection when possible. B. PRIVATE CUL DE SACS 1) Shall be constructed according to the lay-out shown on the preliminary grading plan, except for minor revisions as may be required by the City Engineer. C. KNUCKLE 1) Construct the knuckle to conform to the lay-out shown in the preliminary grading plan, except for minor revisions as may be required by the City Engineer. D. Emergency Turn Around 1) Shall be constructed to conform to the lay-out shown on the preliminary grading plan, except for minor revisions as may be required by the City Engineer. 23. The applicant shall extend improvements beyond the subdivision boundaries to ensure they safely integrate with existing improvements (e.g., grading; traffic control devices and transitions in alignment, elevation or dimensions of streets and sidewalks). 24. The applicant shall design street pavement sections using CalTrans' design procedure for 20-year life pavement, and the site-specific data for soil strength and anticipated traffic loading (including construction traffic). Minimum structural sections shall be as follows: Residential 3.0" a.c./4.5" c.a.b. or the approved equivalents of alternate materials. 25. The applicant shall submit current mix designs (less than two years old at the time of construction) for base, asphalt concrete and Portland cement concrete. The submittal shall include test results for all specimens used in the mix design procedure. For mix designs over six months old, the submittal shall include recent (less than six months old at the time of construction) aggregate gradation test results confirming that design gradations can be achieved in current production. The applicant shall not schedule construction operations until mix designs are approved. 26. Improvements shall include appurtenances such as traffic control signs, markings and other devices, raised medians if required, street name signs and sidewalks. Mid- block street lighting is not required. 202 27. Standard knuckles and corner cut-backs shall conform to Riverside County Standard Drawings #801 and #805, respectively, unless otherwise approved by the City Engineer. 28. Improvements shall be designed and constructed in accordance with City adopted standards, supplemental drawings and specifications, or as approved by the City Engineer. Improvement plans for streets, access gates and parking areas shall be stamped and signed by engineers registered in California. IMPROVEMENT PLANS As used throughout these Conditions of Approval, professional titles such as “engineer,” “surveyor,” and “architect,” refers to persons currently certified or licensed to practice their respective professions in the State of California. 29. Improvement plans shall be prepared by or under the direct supervision of qualified engineers and/or architects, as appropriate, and shall comply with the provisions of LQMC Section 13.24.040 (Improvement Plans). 30. The following improvement plans shall be prepared and submitted for review and approval by the Design and Development Department. A separate set of plans for each line item specified below shall be prepared. The plans shall utilize the minimum scale specified, unless otherwise authorized by the City Engineer in writing. Plans may be prepared at a larger scale if additional detail or plan clarity is desired. Note, the applicant may be required to prepare other improvement plans not listed here pursuant to improvements required by other agencies and utility purveyors. A. On-Site Street Improvements/Signing & Striping/Storm Drain Plan 1" = 40' Horizontal, 1"= 4' Vertical B. PM-10 Plan 1” = 40’ Horizontal C. Erosion Control Plan 1” = 40’ Horizontal D. WQMP (Plan submitted in Report Form) NOTE: A through C to be submitted concurrently (Separate Storm Drain Plans if applicable) E. On-Site Residential Precise Grading Plan 1" = 30' Horizontal Other engineered improvement plans prepared for City approval that are not listed above shall be prepared in formats approved by the City Engineer prior to commencing plan preparation. 203 “On-Site Precise Grading” plan is required to be submitted for approval by the Building Official, Planning Manager and the City Engineer. All On-Site Signing & Striping Plans shall show, at a minimum; Stop Signs, Limit Lines and Legends, No Parking Signs, Raised Pavement Markers (including Blue RPMs at fire hydrants) and Street Name Signs per Public Works Standard Plans and/or as approved by the City Engineer. Grading plans shall normally include perimeter walls with Top Of Wall & Top Of Footing elevations shown. All footings shall have a minimum of 1-foot of cover, or sufficient cover to clear any adjacent obstructions. “On-Site Precise Grading Plan” plans shall normally include all on-site surface improvements including but not limited to finish grades for curbs & gutters, building floor elevations, wall elevations, parking lot improvements and ADA requirements. 31. The City maintains standard plans, detail sheets and/or construction notes for elements of construction which can be accessed via the Public Works Development “Plans, Notes and Design Guidance” section of the City website (www.la-quinta.org). Please navigate to the Design and Development home page and look for the Standard Drawings hyperlink. 32. The applicant shall furnish a complete set of the mylars of all approved improvement plans on a storage media acceptable to the City Engineer. 33. Upon completion of construction, and prior to final acceptance of the improvements by the City, the applicant shall furnish the City with reproducible record drawings of all improvement plans which were approved by the City. Each sheet shall be clearly marked "Record Drawing" and shall be stamped and signed by the engineer or surveyor certifying to the accuracy and completeness of the drawings. The applicant shall have all approved mylars previously submitted to the City, revised to reflect the as-built conditions. The applicant shall employ or retain the Engineer of Record (EOR) during the construction phase of the project so that the EOR can make site visits in support of preparing "Record Drawing". However, if subsequent approved revisions have been approved by the City Engineer and reflect said "Record Drawing" conditions, the EOR may submit a letter attesting to said fact to the City Engineer in lieu of mylar submittal. IMPROVEMENT SECURITY AGREEMENTS 34. In the event the applicant fails to construct the improvements for the development, or fails to satisfy its obligations for the development in a timely manner, pursuant to the approved phasing plan, the City shall have the right to halt issuance of all permits, and/or final inspections, withhold other approvals related to the development of the project, or call upon the surety to complete the improvements. 204 35. Depending on the timing of the development of this Site Development Permit, and the status of the off-site improvements at the time, the applicant may be required to: A. Construct certain off-site improvements. B. Construct additional off-site improvements, subject to the reimbursement of its costs by others. C. Reimburse others for those improvements previously constructed that are considered to be an obligation of this site development permit. D. Secure the costs for future improvements that are to be made by others. E. To agree to any combination of these actions, as the City may require. Off-Site Improvements should be completed on a first priority basis. The applicant shall complete Off-Site Improvements in the first phase of construction or by the issuance of the 20% Building Permit. In the event that any of the improvements required for this development are constructed by the City, the applicant shall, prior to the approval of the Final Map, or the issuance of any permit related thereto, reimburse the City for the costs of such improvements. 36. If the applicant elects to utilize the secured agreement alternative, the applicant shall submit detailed construction cost estimates for all proposed on-site and off-site improvements, including an estimate for the final survey monumentation, for checking and approval by the City Engineer. Such estimates shall conform to the unit cost schedule as approved by the City Engineer. Estimates for improvements under the jurisdiction of other agencies shall be approved by those agencies and submitted to the City along with the applicant’s detailed cost estimates. 37. Should the applicant fail to construct the improvements for the development, or fail to satisfy its obligations for the development in a timely manner, the City shall have the right to halt issuance of building permits, and/or final building inspections, withhold other approvals related to the development of the project, or call upon the surety to complete the improvements. GRADING 38. The applicant shall comply with the provisions of LQMC Section 13.24.050 (Grading Improvements). 205 39. Prior to occupancy of the project site for any construction, or other purposes, the applicant shall obtain a grading permit approved by the City Engineer. 40. To obtain an approved grading permit, the applicant shall submit and obtain approval of all of the following: A. A grading plan prepared by a civil engineer registered in the State of California, B. A preliminary geotechnical (“soils”) report prepared by a professional registered in the State of California, C. A Fugitive Dust Control Plan prepared in accordance with LQMC Chapter 6.16, (Fugitive Dust Control), and D. An Erosion Control Plan with Best Management Practices prepared in accordance with LQMC Sections 8.70.010 and 13.24.170 (NPDES Stormwater Discharge Permit and Storm Management and Discharge Controls). E. A WQMP prepared by an authorized professional registered in the State of California. All grading shall conform with the recommendations contained in the Preliminary Soils Report, and shall be certified as being adequate by soils engineer, or engineering geologist registered in the State of California. The applicant shall furnish security, in a form acceptable to the City, and in an amount sufficient to guarantee compliance with the approved Fugitive Dust Control Plan provisions as submitted with its application for a grading permit. Additionally, the applicant shall replenish said security if expended by the City of La Quinta to comply with the Plan as required by the City Engineer. 41. The applicant shall maintain all open graded, undeveloped land in order to prevent wind and/or water erosion of such land. All open graded, undeveloped land shall either be planted with interim landscaping, or stabilized with such other erosion control measures, as were approved in the Fugitive Dust Control Plan. 42. Grading within the perimeter setback and parkway areas shall have undulating terrain and shall conform with the requirements of LQMC Section 9.60.240(F) except as otherwise modified by this condition. The maximum slope shall not exceed 3:1 anywhere in the landscape setback area, except for the backslope (i.e. the slope at the back of the landscape lot) which shall not exceed 2:1 if fully planted with ground cover. The maximum slope in the first six (6) feet adjacent to the curb shall not exceed 4:1 when the nearest edge of sidewalk is within six feet (6’) of the curb, otherwise the maximum slope within the right of way shall not exceed 3:1. All 206 unpaved parkway areas adjacent to the curb shall be depressed one and one-half inches (1.5") in the first eighteen inches (18") behind the curb. 43. Building pad elevations on the rough grading plan submitted for City Engineer’s approval shall conform with pad elevations shown on the preliminary grading plan, unless the pad elevations have other requirements imposed elsewhere in these Conditions of Approval. 44. The applicant shall minimize the differences in elevation between the adjoining properties and the lots within this development. Where compliance within the above stated limits is impractical, the City may consider alternatives that are shown to minimize safety concerns, maintenance difficulties and neighboring-owner dissatisfaction with the grade differential. 45. Prior to any site grading or regrading that will raise or lower any portion of the site by more than plus or minus half of a foot (0.5’) from the elevations shown on the approved Site Development Permit Preliminary Grading Plan, the applicant shall submit the proposed grading changes to the City Engineer for a substantial conformance review. 46. Prior to the issuance of a building permit for any building lot, the applicant shall provide a lot pad certification stamped and signed by a qualified engineer or surveyor with applicable compaction tests and over excavation documentation. Each pad certification shall list the pad elevation as shown on the approved grading plan, the actual pad elevation and the difference between the two, if any. Such pad certification shall also list the relative compaction of the pad soil. The data shall be organized by lot number, and listed cumulatively if submitted at different times. DRAINAGE 47. Stormwater handling shall conform with the approved hydrology and drainage report for Andalusia, Tract Map 31681. Nuisance water shall be disposed of in an approved manner. 48. The applicant shall comply with the provisions of LQMC Section 13.24.120 (Drainage), Retention Basin Design Criteria, Engineering Bulletin No. 06-16 – Hydrology Report with Preliminary Hydraulic Report Criteria for Storm Drain Systems and Engineering Bulletin No. 06-015 - Underground Retention Basin Design Requirements. More specifically, stormwater falling on site during the 100 year storm shall be retained within the development, unless otherwise approved by the City Engineer. The design storm shall be either the 1 hour, 3 hour, 6 hour or 24 hour event producing the greatest total run off. 207 49. Nuisance water shall be retained on site. Nuisance water shall be disposed of per approved methods contained in Engineering Bulletin No. 06-16 – Hydrology Report with Preliminary Hydraulic Report Criteria for Storm Drain Systems and Engineering Bulletin No. 06-015 - Underground Retention Basin Design Requirements. 50. In design of retention facilities, the maximum percolation rate shall be two inches per hour. The percolation rate will be considered to be zero unless the applicant provides site specific data indicating otherwise and as approved by the City Engineer. 51. The project shall be designed to accommodate purging and blowoff water (through underground piping and/or retention facilities) from any on-site or adjacent well sites granted or dedicated to the local water utility authority as a requirement for development of this property. 52. No fence or wall shall be constructed around any retention basin unless approved by the Community Development Director and the City Engineer. 53. For on-site above ground common retention basins, retention depth shall be according to Engineering Bulletin No. 06-16 – Hydrology Report with Preliminary Hydraulic Report Criteria for Storm Drain Systems. Side slopes shall not exceed 3:1 and shall be planted with maintenance free ground cover. Additionally, retention basin widths shall be not less than 20 feet at the bottom of the basin. 54. Stormwater may not be retained in landscaped parkways or landscaped setback lots. Only incidental storm water (precipitation which directly falls onto the setback) will be permitted to be retained in the landscape setback areas. The perimeter setback and parkway areas in the street right-of-way shall be shaped with berms and mounds, pursuant to LQMC Section 9.100.040(B)(7). 55. The design of the development shall not cause any increase in flood boundaries and levels in any area outside the development. 56. The development shall be graded to permit storm flow in excess of retention capacity to flow out of the development through a designated overflow and into the historic drainage relief route. 57. Storm drainage historically received from adjoining property shall be received and retained or passed through into the historic downstream drainage relief route. 58. The applicant shall comply with applicable provisions for post construction runoff per the City’s NPDES stormwater discharge permit, LQMC Sections 8.70.010 et seq. (Stormwater Management and Discharge Controls), and 13.24.170 (Clean Air/Clean Water); Riverside County Ordinance No. 457; and the California Regional Water Quality Control Board – Colorado River Basin (CRWQCB-CRB) Region Board Order No. R7-2013-0011 and the State Water Resources Control Board’s Order No. 2009-0009-208 DWQ and Order No. 2010-0014-DWQ. A. For post-construction urban runoff from New Development and Redevelopments Projects, the applicant shall implement requirements of the NPDES permit for the design, construction and perpetual operation and maintenance of BMPs per the approved Water Quality Management Plan (WQMP) for the project as required by the California Regional Water Quality Control Board – Colorado River Basin (CRWQCB-CRB) Region Board Order No. R7-2013-0011. B. The applicant shall implement the WQMP Design Standards per (CRWQCB- CRB) Region Board Order No. R7-2013-0011 utilizing BMPs approved by the City Engineer. A project specific WQMP shall be provided which incorporates Site Design and Treatment BMPs utilizing first flush infiltration as a preferred method of NPDES Permit Compliance for Whitewater River receiving water, as applicable. C. The developer shall execute and record a Stormwater Management/BMP Facilities Agreement that provides for the perpetual maintenance and operation of stormwater BMPs. UTILITIES 59. The applicant shall comply with the provisions of LQMC Section 13.24.110 (Utilities). 60.The applicant shall obtain the approval of the City Engineer for the location of all utility lines within any right-of-way, and all above-ground utility structures including, but not limited to, traffic signal cabinets, electric vaults, water valves, and telephone stands, to ensure optimum placement for practical and aesthetic purposes. 61.Existing overhead utility lines within, or adjacent to the proposed development, and all proposed utilities shall be installed underground. All existing utility lines attached to joint use 92 KV transmission power poles are exempt from the requirement to be placed underground. 62.Underground utilities shall be installed prior to overlying hardscape. For installation of utilities in existing improved streets, the applicant shall comply with trench restoration requirements maintained, or required by the City Engineer. The applicant shall provide certified reports of all utility trench compaction for approval by the City Engineer. CONSTRUCTION 63.The City will conduct final inspections of habitable buildings only when the buildings209 have improved street and (if required) sidewalk access to publicly-maintained streets. The improvements shall include required traffic control devices, pavement markings and street name signs. If on-site streets in residential developments are initially constructed with partial pavement thickness, the applicant shall complete the pavement prior to final inspections of the last ten percent of homes within the development or when directed by the City, whichever comes first. LANDSCAPE AND IRRIGATION 64. The applicant shall comply with LQMC Sections 13.24.130 (Landscaping Setbacks) & 13.24.140 (Landscaping Plans). 65. The applicant shall provide landscaping in the required setbacks, retention basins, and common lots. 66. All new landscape areas shall have landscaping and permanent irrigation improvements in compliance with the City’s Water Efficient Landscape regulations contained in LQMC Section 8.13 (Water Efficient Landscape). 67. The applicant shall submit final landscape plans for review, processing and approval to the Design and Development Department, in accordance with the Final Landscape Plan application process. Design and Development Director approval of the final landscape plans is required prior to issuance of the first building permit unless the Director determines extenuating circumstances exist which justify an alternative processing schedule. NOTE: Plans are not approved for construction until signed by the appropriate City official, including the Design and Development Director. Prior to final approval of the installation of landscaping, the Landscape Architect of record shall provide the Design and Development Department a letter stating he/she has personally inspected the installation and that it conforms with the final landscaping plans as approved by the City. If staff determines during final landscaping inspection that adjustments are required in order to meet the intent of the Planning Commission’s approval, the Design and Development Director shall review and approve any such revisions to the landscape plan. MAINTENANCE 68. The applicant shall comply with the provisions of LQMC Section 13.24.160 (Maintenance). 69. The applicant shall make provisions for the continuous and perpetual maintenance 210 of common areas, perimeter landscaping up to the curb, access drives, sidewalks, and stormwater BMPs. FEES AND DEPOSITS 70. Permits issued under this approval shall be subject to the provisions of the Development Impact Fee and Transportation Uniform Mitigation Fee programs in effect at the time of issuance of building permit(s). 71. The applicant shall comply with the provisions of LQMC Section 13.24.180 (Fees and Deposits). These fees include all deposits and fees required by the City for plan checking and construction inspection. Deposits and fee amounts shall be those in effect when the applicant makes application for plan check and permits. FIRE 72. For residential areas, approved standard fire hydrants shall be located at each intersection, with no portion of any lot frontage more than a maximum of 500 feet from a hydrant. Minimum fire flow for all residential structures shall be 1000 GPM for a 2-hour duration at 20 PSI. 73. Prior to issuance of building permits, the water system for fire protection must be provided as approved by the Fire Department and the local water authority. 74. Blue dot retro-reflector pavement markers shall be located on private streets, public streets and driveways to indicate location of the fire hydrant per standard number 06-05 (located at www.rvcfire.org) 75. Install a complete fire sprinkler system, along with current permit fees, to the Fire Department for review and approval prior to installation. Fire sprinkler system(s) with pipe sizes in excess of 4” in diameter will require the project Structural Engineer to certify with a “wet signature”, that the structural system is designed to support the seismic and gravity loads to support the additional weight of the sprinkler system. All fire sprinkler risers shall be protected from any physical damage. 211 212 TENTATIVE TRACT MAP 37287 GENERAL 1. The applicant agrees to defend, indemnify and hold harmless the City of La Quinta (“City”), its agents, officers and employees from any claim, action or proceeding to attack, set aside, void, or annul the approval of this Tentative Tract Map, or any Final Map recorded thereunder. The City shall have sole discretion in selecting its defense counsel. The City shall promptly notify the applicant of any claim, action or proceeding and shall cooperate fully in the defense. 2. This Tentative Tract Map, and any Final Map recorded thereunder, shall comply with the requirements and standards of Government Code §§ 66410 through 66499.58 (the “Subdivision Map Act”), and Chapter 13 of the La Quinta Municipal Code (“LQMC”). The City of La Quinta’s Municipal Code can be accessed on the City’s Web Site at www.la-quinta.org. 3. The Tentative Tract Map shall expire on September 26, 2020 and shall become null and void in accordance with La Quinta Municipal Code Section 13.12.150. A time extension may be requested per LQMC Section 13.12.160. 4. Prior to the issuance of any grading, construction, or building permit by the City, the applicant shall obtain any necessary clearances and/or permits from the following agencies, if required: • Riverside County Fire Marshal • La Quinta Public Works Development Division (Grading Permit, Green Sheet (Public Works Clearance) for Building Permits, Water Quality Management Plan(WQMP) Exemption Form – Whitewater River Region, Improvement Permit) • Design & Development Department • Riverside Co. Environmental Health Department • Coachella Valley Unified School District • Coachella Valley Water District (CVWD) • Imperial Irrigation District (IID) • California Water Quality Control Board (CWQCB) • State Water Resources Control Board 213 • SunLine Transit Agency • SCAQMD Coachella Valley The applicant is responsible for all requirements of the permits and/or clearances from the above listed agencies. When these requirements include approval of improvement plans, the applicant shall furnish proof of such approvals when submitting those improvement plans for City approval. 5. Coverage under the State of California Construction General Permit must be obtained by the applicant, who then shall submit a copy of the Regional Water Quality Control Board’s (“RWQCB”) acknowledgment of the applicant’s Notice of Intent (“NOI”) and Waste Discharge Identification (WDID) number to the City prior to the issuance of a grading or building permit. 6. The applicant shall comply with applicable provisions of the City’s NPDES stormwater discharge permit, LQMC Sections 8.70.010 et seq. (Stormwater Management and Discharge Controls), and 13.24.170 (Clean Air/Clean Water); Riverside County Ordinance No. 457; the California Regional Water Quality Control Board – Colorado River Basin Region Board Order No. R7-2013-0011 and the State Water Resources Control Board’s Order No. 2009-0009-DWQ and Order No. 2012-0006-DWQ. A. For construction activities including clearing, grading or excavation of land that disturbs one (1) acre or more of land, or that disturbs less than one (1) acre of land, but which is a part of a construction project that encompasses more than one (1) acre of land, the Permitee shall be required to submit a Storm Water Pollution Protection Plan (“SWPPP”) to the State Water Resources Control Board. The applicant or design professional can obtain the California Stormwater Quality Association SWPPP template at www.cabmphandbooks.com for use in their SWPPP preparation. B. The applicant shall ensure that the required SWPPP is available for inspection at the project site at all times through and including acceptance of all improvements by the City. C. The applicant’s SWPPP shall include provisions for all of the following Best Management Practices (“BMPs”) (LQMC Section 8.70.020 (Definitions)): 1) Temporary Soil Stabilization (erosion control). 214 2) Temporary Sediment Control. 3) Wind Erosion Control. 4) Tracking Control. 5) Non-Storm Water Management. 6) Waste Management and Materials Pollution Control. D. All erosion and sediment control BMPs on an Erosion Control Plan proposed by the applicant shall be approved by the City Engineer prior to any onsite or offsite grading, pursuant to this project. E. The SWPPP and BMPs shall remain in effect for the entire duration of project construction until all improvements are completed and accepted by the City Council. F. The inclusion in the Homeowners’ Association (HOA) Conditions, Covenants, and Restrictions (CC&Rs), a requirement for the perpetual maintenance and operation of all post-construction BMPs as required and the applicant shall execute and record an agreement that provides for the perpetual maintenance and operation of all post-construction BMPs as required. 7. Developer shall reimburse the City, within thirty (30) days of presentment of the invoice, all costs and actual attorney’s fees incurred by the City Attorney to review, negotiate and/or modify any documents or instruments required by these conditions, if Developer requests that the City modify or revise any documents or instruments prepared initially by the City to effect these conditions. This obligation shall be paid in the time noted above without deduction or offset and Developer’s failure to make such payment shall be a material breach of the Conditions of Approval. 8. Developer shall reimburse the City, within thirty (30) days of presentment of the invoice, all costs and actual consultant’s fees incurred by the City for engineering and/or surveying consultants to review and/or modify any documents or instruments required by this project. This obligation shall be paid in the time noted above without deduction or offset and Developer’s failure to make such payment shall be a material breach of the Conditions of Approval. PROPERTY RIGHTS 9. Prior to issuance of any permit(s), the applicant shall acquire or confer easements and other property rights necessary for the construction or proper functioning of the proposed development. Conferred rights shall include 215 irrevocable offers to dedicate or grant access easements to the City for emergency services and for maintenance, construction and reconstruction of essential improvements. 10. Pursuant to the aforementioned condition, conferred rights shall include approvals from the master developer or the HOA over easements and other property rights necessary for construction and proper functioning of the proposed development not limited to access rights over proposed and/or existing private streets that access public streets and open space/drainage facilities of the master development. 11. The applicant shall offer for dedication on the Final Map all public street rights- of-way in conformance with the City's General Plan, Municipal Code, applicable specific plans, and/or as required by the City Engineer. 12. The applicant shall retain for private use on the Final Map all private street rights-of-way in conformance with the City's General Plan, Municipal Code, applicable specific plans, and/or as required by the City Engineer. 13. The private street rights-of-way to be retained for private use required for this development include: A. PRIVATE STREETS 1) Lots A, B, and C - Private Residential Streets measured at gutter flow line to gutter flow line shall have a 36-foot travel width. The travel width may be reduced to 32 feet with parking restricted to one side, and 28 feet if on-street parking is prohibited, and provided there is adequate off-street parking for residents and visitors, and the applicant establishes provisions for ongoing enforcement of the parking restriction in the CC&R’s. The CC&R’s shall be reviewed and approved by the Design and Development Department prior to recordation. Property line shall be placed at the back of curb similar to the lay out shown on the (preliminary grading plan/tentative map) and the typical street section shown in the tentative map. Use of smooth curves instead of angular lines at property lines is recommended. 14. Right-of-way geometry for standard knuckles and property line corner cut-backs at curb returns shall conform to Riverside County Standard Drawings #801, and #805, respectively, unless otherwise approved by the City Engineer. 216 15. When the City Engineer determines that access rights to the proposed street rights-of-way shown on the approved Tentative Tract Map are necessary prior to approval of the Final Map dedicating such rights-of-way, the applicant shall grant the necessary rights-of-way within 60 days of a written request by the City. 16. The applicant shall offer for dedication on the Final Map a ten-foot wide public utility easement contiguous with, and along both sides of all private streets. Such easement may be reduced to five feet in width with the express written approval of IID. 17. The applicant shall offer for dedication those easements necessary for the placement of, and access to, utility lines and structures, drainage basins, mailbox clusters, park lands, and common areas on the Final Map. 18. The applicant shall furnish proof of easements, or written permission, as appropriate, from those owners of all abutting properties on which grading, retaining wall construction, permanent slopes, or other encroachments will occur. 19. The applicant shall cause no easement to be granted, or recorded, over any portion of the subject property between the date of approval of the Tentative Tract Map and the date of recording of any Final Map, unless such easement is approved by the City Engineer. STREET AND TRAFFIC IMPROVEMENTS 20. The applicant shall comply with the provisions of LQMC Sections 13.24.060 (Street Improvements), 13.24.070 (Street Design - Generally) & 13.24.100 (Access for Individual Properties and Development) for public streets; and Section 13.24.080 (Street Design - Private Streets), where private streets are proposed. 21. Streets shall have vertical curbs or other approved curb configurations that will convey water without ponding, and provide lateral containment of dust and residue during street sweeping operations. If a wedge or rolled curb design is approved, the lip at the flowline shall be near vertical with a 1/8" batter and a minimum height of 0.1'. Unused curb cuts on any lot shall be restored to standard curb height prior to final inspection of permanent building(s) on the lot. 22. The applicant shall construct the following street improvements: 217 A. PRIVATE STREETS 1) Lots A, B, and C - Private Residential Streets measured at gutter flow line to gutter flow line shall have a 36-foot travel width. The travel width may be reduced to 32 feet with parking restricted to one side, and 28 feet if on-street parking is prohibited, and provided there is adequate off-street parking for residents and visitors, and the applicant establishes provisions for ongoing enforcement of the parking restriction in the CC&R’s. The CC&R’s shall be reviewed and approved by the Design and Development Department prior to recordation. 2) The location of driveways of corner lots shall not be located within the curb return and away from the intersection when possible. B. PRIVATE CUL DE SACS 1) Shall be constructed according to the lay-out shown on the tentative map, except for minor revisions as may be required by the City Engineer. C. KNUCKLE 1) Construct the knuckle to conform to the lay-out shown in the tentative tract map, except for minor revisions as may be required by the City Engineer. D. Emergency Turn Around 1) Shall be constructed to conform to the lay-out shown on the tentative tract map, except for minor revisions as may be required by the City Engineer. 23. The applicant shall extend improvements beyond the subdivision boundaries to ensure they safely integrate with existing improvements (e.g., grading; traffic control devices and transitions in alignment, elevation or dimensions of streets and sidewalks). 24. The applicant shall design street pavement sections using CalTrans' design procedure for 20-year life pavement, and the site-specific data for soil strength and anticipated traffic loading (including construction traffic). Minimum structural sections shall be as follows: 218 Residential 3.0" a.c./4.5" c.a.b. or the approved equivalents of alternate materials. 25. The applicant shall submit current mix designs (less than two years old at the time of construction) for base, asphalt concrete and Portland cement concrete. The submittal shall include test results for all specimens used in the mix design procedure. For mix designs over six months old, the submittal shall include recent (less than six months old at the time of construction) aggregate gradation test results confirming that design gradations can be achieved in current production. The applicant shall not schedule construction operations until mix designs are approved. 26. Improvements shall include appurtenances such as traffic control signs, markings and other devices, raised medians if required, street name signs and sidewalks. Mid-block street lighting is not required. 27. Standard knuckles and corner cut-backs shall conform to Riverside County Standard Drawings #801 and #805, respectively, unless otherwise approved by the City Engineer. 28. Improvements shall be designed and constructed in accordance with City adopted standards, supplemental drawings and specifications, or as approved by the City Engineer. Improvement plans for streets, access gates and parking areas shall be stamped and signed by engineers registered in California. FINAL MAPS 29. Prior to the City’s approval of a Final Map, the applicant shall furnish accurate mylars of the Final Map. The Final Map shall be 1” = 40’ scale. IMPROVEMENT PLANS As used throughout these Conditions of Approval, professional titles such as “engineer,” “surveyor,” and “architect,” refers to persons currently certified or licensed to practice their respective professions in the State of California. 30. Improvement plans shall be prepared by or under the direct supervision of qualified engineers and/or architects, as appropriate, and shall comply with the provisions of LQMC Section 13.24.040 (Improvement Plans). 31. The following improvement plans shall be prepared and submitted for review and approval by the Design and Development Department. A separate set of 219 plans for each line item specified below shall be prepared. The plans shall utilize the minimum scale specified, unless otherwise authorized by the City Engineer in writing. Plans may be prepared at a larger scale if additional detail or plan clarity is desired. Note, the applicant may be required to prepare other improvement plans not listed here pursuant to improvements required by other agencies and utility purveyors. A. On-Site Street Improvements/Signing & Striping/Storm Drain Plan 1" = 40' Horizontal, 1"= 4' Vertical B. PM-10 Plan 1” = 40’ Horizontal C. Erosion Control Plan 1” = 40’ Horizontal D. WQMP (Plan submitted in Report Form) NOTE: A through C to be submitted concurrently (Separate Storm Drain Plans if applicable) E. On-Site Residential Precise Grading Plan 1" = 30' Horizontal Other engineered improvement plans prepared for City approval that are not listed above shall be prepared in formats approved by the City Engineer prior to commencing plan preparation. “On-Site Precise Grading” plan is required to be submitted for approval by the Building Official, Planning Manager and the City Engineer. All On-Site Signing & Striping Plans shall show, at a minimum; Stop Signs, Limit Lines and Legends, No Parking Signs, Raised Pavement Markers (including Blue RPMs at fire hydrants) and Street Name Signs per Public Works Standard Plans and/or as approved by the City Engineer. Grading plans shall normally include perimeter walls with Top Of Wall & Top Of Footing elevations shown. All footings shall have a minimum of 1-foot of cover, or sufficient cover to clear any adjacent obstructions. “On-Site Precise Grading Plan” plans shall normally include all on-site surface improvements including but not limited to finish grades for curbs & gutters, 220 building floor elevations, wall elevations, parking lot improvements and ADA requirements. 32. The City maintains standard plans, detail sheets and/or construction notes for elements of construction which can be accessed via the Public Works Development “Plans, Notes and Design Guidance” section of the City website (www.la-quinta.org). Please navigate to the Design and Development home page and look for the Standard Drawings hyperlink. 33. The applicant shall furnish a complete set of the mylars of all approved improvement plans on a storage media acceptable to the City Engineer. 34. Upon completion of construction, and prior to final acceptance of the improvements by the City, the applicant shall furnish the City with reproducible record drawings of all improvement plans which were approved by the City. Each sheet shall be clearly marked "Record Drawing" and shall be stamped and signed by the engineer or surveyor certifying to the accuracy and completeness of the drawings. The applicant shall have all approved mylars previously submitted to the City, revised to reflect the as-built conditions. The applicant shall employ or retain the Engineer of Record (EOR) during the construction phase of the project so that the EOR can make site visits in support of preparing "Record Drawing". However, if subsequent approved revisions have been approved by the City Engineer and reflect said "Record Drawing" conditions, the EOR may submit a letter attesting to said fact to the City Engineer in lieu of mylar submittal. IMPROVEMENT SECURITY AGREEMENTS 35. Prior to approval of any Final Map, the applicant shall construct all on and off- site improvements and satisfy its obligations for same, or shall furnish a fully secured and executed Subdivision Improvement Agreement (“SIA”) guaranteeing the construction of such improvements and the satisfaction of its obligations for same, or shall agree to any combination thereof, as may be required by the City. 36. Any Subdivision Improvement Agreement (“SIA”) entered into by and between the applicant and the City of La Quinta, for the purpose of guaranteeing the completion of any improvements related to this Tentative Tract Map, shall comply with the provisions of LQMC Chapter 13.28 (Improvement Security). 37. Improvements to be made, or agreed to be made, shall include the removal of any existing structures or other obstructions which are not a part of the 221 proposed improvements; and shall provide for the setting of the final survey monumentation. When improvements are phased through a “Phasing Plan,” or an administrative approval (e.g., Site Development Permits), all off-site improvements and common on-site improvements (e.g., backbone utilities, retention basins, perimeter walls, landscaping and gates) shall be constructed, or secured through a SIA, prior to the issuance of any permits in the first phase of the development, or as otherwise approved by the City Engineer. Improvements and obligations required of each subsequent phase shall either be completed, or secured through a SIA, prior to the completion of homes or the occupancy of permanent buildings within such latter phase, or as otherwise approved by the City Engineer. In the event the applicant fails to construct the improvements for the development, or fails to satisfy its obligations for the development in a timely manner, pursuant to the approved phasing plan, the City shall have the right to halt issuance of all permits, and/or final inspections, withhold other approvals related to the development of the project, or call upon the surety to complete the improvements. 38. Depending on the timing of the development of this Tentative Tract Map, and the status of the off-site improvements at the time, the applicant may be required to: A. Construct certain off-site improvements. B. Construct additional off-site improvements, subject to the reimbursement of its costs by others. C. Reimburse others for those improvements previously constructed that are considered to be an obligation of this tentative tract map. D. Secure the costs for future improvements that are to be made by others. E. To agree to any combination of these actions, as the City may require. Off-Site Improvements should be completed on a first priority basis. The applicant shall complete Off-Site Improvements in the first phase of construction or by the issuance of the 20% Building Permit. 222 In the event that any of the improvements required for this development are constructed by the City, the applicant shall, prior to the approval of the Final Map, or the issuance of any permit related thereto, reimburse the City for the costs of such improvements. 39. If the applicant elects to utilize the secured agreement alternative, the applicant shall submit detailed construction cost estimates for all proposed on- site and off-site improvements, including an estimate for the final survey monumentation, for checking and approval by the City Engineer. Such estimates shall conform to the unit cost schedule as approved by the City Engineer. At the time the applicant submits its detailed construction cost estimates for conditional approval of the Final Map by the City Council, the applicant shall also submit one copy each of an 8-1/2" x 11" reduction of each page of the Final Map, along with a copy of an 8-1/2" x 11" Vicinity Map. Estimates for improvements under the jurisdiction of other agencies shall be approved by those agencies and submitted to the City along with the applicant’s detailed cost estimates. 40. Should the applicant fail to construct the improvements for the development, or fail to satisfy its obligations for the development in a timely manner, the City shall have the right to halt issuance of building permits, and/or final building inspections, withhold other approvals related to the development of the project, or call upon the surety to complete the improvements. GRADING 41. The applicant shall comply with the provisions of LQMC Section 13.24.050 (Grading Improvements). 42. Prior to occupancy of the project site for any construction, or other purposes, the applicant shall obtain a grading permit approved by the City Engineer. 43. To obtain an approved grading permit, the applicant shall submit and obtain approval of all of the following: A. A grading plan prepared by a civil engineer registered in the State of California, B. A preliminary geotechnical (“soils”) report prepared by a professional registered in the State of California, 223 C. A Fugitive Dust Control Plan prepared in accordance with LQMC Chapter 6.16, (Fugitive Dust Control), and D. An Erosion Control Plan with Best Management Practices prepared in accordance with LQMC Sections 8.70.010 and 13.24.170 (NPDES Stormwater Discharge Permit and Storm Management and Discharge Controls). E. A WQMP prepared by an authorized professional registered in the State of California. All grading shall conform with the recommendations contained in the Preliminary Soils Report, and shall be certified as being adequate by soils engineer, or engineering geologist registered in the State of California. A statement shall appear on the Final Map that a soils report has been prepared in accordance with the California Health & Safety Code § 17953. The applicant shall furnish security, in a form acceptable to the City, and in an amount sufficient to guarantee compliance with the approved Fugitive Dust Control Plan provisions as submitted with its application for a grading permit. Additionally, the applicant shall replenish said security if expended by the City of La Quinta to comply with the Plan as required by the City Engineer. 44. The applicant shall maintain all open graded, undeveloped land in order to prevent wind and/or water erosion of such land. All open graded, undeveloped land shall either be planted with interim landscaping, or stabilized with such other erosion control measures, as were approved in the Fugitive Dust Control Plan. 45. Grading within the perimeter setback and parkway areas shall have undulating terrain and shall conform with the requirements of LQMC Section 9.60.240(F) except as otherwise modified by this condition. The maximum slope shall not exceed 3:1 anywhere in the landscape setback area, except for the backslope (i.e. the slope at the back of the landscape lot) which shall not exceed 2:1 if fully planted with ground cover. The maximum slope in the first six (6) feet adjacent to the curb shall not exceed 4:1 when the nearest edge of sidewalk is within six feet (6’) of the curb, otherwise the maximum slope within the right of way shall not exceed 3:1. All unpaved parkway areas adjacent to the curb shall be depressed one and one-half inches (1.5") in the first eighteen inches (18") behind the curb. 46. Building pad elevations on the rough grading plan submitted for City Engineer’s 224 approval shall conform with pad elevations shown on the tentative map, unless the pad elevations have other requirements imposed elsewhere in these Conditions of Approval. 47. The applicant shall minimize the differences in elevation between the adjoining properties and the lots within this development. Where compliance within the above stated limits is impractical, the City may consider alternatives that are shown to minimize safety concerns, maintenance difficulties and neighboring-owner dissatisfaction with the grade differential. 48. Prior to any site grading or regrading that will raise or lower any portion of the site by more than plus or minus half of a foot (0.5’) from the elevations shown on the approved Tentative Tract Map, the applicant shall submit the proposed grading changes to the City Engineer for a substantial conformance review. 49. Prior to the issuance of a building permit for any building lot, the applicant shall provide a lot pad certification stamped and signed by a qualified engineer or surveyor with applicable compaction tests and over excavation documentation. Each pad certification shall list the pad elevation as shown on the approved grading plan, the actual pad elevation and the difference between the two, if any. Such pad certification shall also list the relative compaction of the pad soil. The data shall be organized by lot number, and listed cumulatively if submitted at different times. DRAINAGE 50. Stormwater handling shall conform with the approved hydrology and drainage report for Andalusia, Tract Map 31681. Nuisance water shall be disposed of in an approved manner. 51. The applicant shall comply with the provisions of LQMC Section 13.24.120 (Drainage), Retention Basin Design Criteria, Engineering Bulletin No. 06-16 – Hydrology Report with Preliminary Hydraulic Report Criteria for Storm Drain Systems and Engineering Bulletin No. 06-015 - Underground Retention Basin Design Requirements. More specifically, stormwater falling on site during the 100 year storm shall be retained within the development, unless otherwise approved by the City Engineer. The design storm shall be either the 1 hour, 3 hour, 6 hour or 24 hour event producing the greatest total run off. 52. Nuisance water shall be retained on site. Nuisance water shall be disposed of per approved methods contained in Engineering Bulletin No. 06-16 – Hydrology 225 Report with Preliminary Hydraulic Report Criteria for Storm Drain Systems and Engineering Bulletin No. 06-015 - Underground Retention Basin Design Requirements. 53. In design of retention facilities, the maximum percolation rate shall be two inches per hour. The percolation rate will be considered to be zero unless the applicant provides site specific data indicating otherwise and as approved by the City Engineer. 54. The project shall be designed to accommodate purging and blowoff water (through underground piping and/or retention facilities) from any on-site or adjacent well sites granted or dedicated to the local water utility authority as a requirement for development of this property. 55. No fence or wall shall be constructed around any retention basin unless approved by the Community Development Director and the City Engineer. 56. For on-site above ground common retention basins, retention depth shall be according to Engineering Bulletin No. 06-16 – Hydrology Report with Preliminary Hydraulic Report Criteria for Storm Drain Systems. Side slopes shall not exceed 3:1 and shall be planted with maintenance free ground cover. Additionally, retention basin widths shall be not less than 20 feet at the bottom of the basin. 57. Stormwater may not be retained in landscaped parkways or landscaped setback lots. Only incidental storm water (precipitation which directly falls onto the setback) will be permitted to be retained in the landscape setback areas. The perimeter setback and parkway areas in the street right-of-way shall be shaped with berms and mounds, pursuant to LQMC Section 9.100.040(B)(7). 58. The design of the development shall not cause any increase in flood boundaries and levels in any area outside the development. 59. The development shall be graded to permit storm flow in excess of retention capacity to flow out of the development through a designated overflow and into the historic drainage relief route. 60. Storm drainage historically received from adjoining property shall be received and retained or passed through into the historic downstream drainage relief route. 61. The applicant shall comply with applicable provisions for post construction runoff per the City’s NPDES stormwater discharge permit, LQMC Sections 8.70.010 et seq. (Stormwater Management and Discharge Controls), and 226 13.24.170 (Clean Air/Clean Water); Riverside County Ordinance No. 457; and the California Regional Water Quality Control Board – Colorado River Basin (CRWQCB-CRB) Region Board Order No. R7-2013-0011 and the State Water Resources Control Board’s Order No. 2009-0009-DWQ and Order No. 2010- 0014-DWQ. A. For post-construction urban runoff from New Development and Redevelopments Projects, the applicant shall implement requirements of the NPDES permit for the design, construction and perpetual operation and maintenance of BMPs per the approved Water Quality Management Plan (WQMP) for the project as required by the California Regional Water Quality Control Board – Colorado River Basin (CRWQCB-CRB) Region Board Order No. R7-2013-0011. B. The applicant shall implement the WQMP Design Standards per (CRWQCB-CRB) Region Board Order No. R7-2013-0011 utilizing BMPs approved by the City Engineer. A project specific WQMP shall be provided which incorporates Site Design and Treatment BMPs utilizing first flush infiltration as a preferred method of NPDES Permit Compliance for Whitewater River receiving water, as applicable. C. The developer shall execute and record a Stormwater Management/BMP Facilities Agreement that provides for the perpetual maintenance and operation of stormwater BMPs. UTILITIES 62. The applicant shall comply with the provisions of LQMC Section 13.24.110 (Utilities). 63. The applicant shall obtain the approval of the City Engineer for the location of all utility lines within any right-of-way, and all above-ground utility structures including, but not limited to, traffic signal cabinets, electric vaults, water valves, and telephone stands, to ensure optimum placement for practical and aesthetic purposes. 64. Existing overhead utility lines within, or adjacent to the proposed development, and all proposed utilities shall be installed underground. All existing utility lines attached to joint use 92 KV transmission power poles are exempt from the requirement to be placed underground. 65. Underground utilities shall be installed prior to overlying hardscape. For 227 installation of utilities in existing improved streets, the applicant shall comply with trench restoration requirements maintained, or required by the City Engineer. The applicant shall provide certified reports of all utility trench compaction for approval by the City Engineer. CONSTRUCTION 66. The City will conduct final inspections of habitable buildings only when the buildings have improved street and (if required) sidewalk access to publicly- maintained streets. The improvements shall include required traffic control devices, pavement markings and street name signs. If on-site streets in residential developments are initially constructed with partial pavement thickness, the applicant shall complete the pavement prior to final inspections of the last ten percent of homes within the development or when directed by the City, whichever comes first. LANDSCAPE AND IRRIGATION 67. The applicant shall comply with LQMC Sections 13.24.130 (Landscaping Setbacks) & 13.24.140 (Landscaping Plans). 68. The applicant shall provide landscaping in the required setbacks, retention basins, and common lots. 69. All new landscape areas shall have landscaping and permanent irrigation improvements in compliance with the City’s Water Efficient Landscape regulations contained in LQMC Section 8.13 (Water Efficient Landscape). 70. The applicant shall submit final landscape plans for review, processing and approval to the Design and Development Department, in accordance with the Final Landscape Plan application process. Design and Development Director approval of the final landscape plans is required prior to issuance of the first building permit unless the Director determines extenuating circumstances exist which justify an alternative processing schedule. NOTE: Plans are not approved for construction until signed by the appropriate City official, including the Design and Development Director. 228 Prior to final approval of the installation of landscaping, the Landscape Architect of record shall provide the Design and Development Department a letter stating he/she has personally inspected the installation and that it conforms with the final landscaping plans as approved by the City. If staff determines during final landscaping inspection that adjustments are required in order to meet the intent of the Planning Commission’s approval, the Design and Development Director shall review and approve any such revisions to the landscape plan. MAINTENANCE 71. The applicant shall comply with the provisions of LQMC Section 13.24.160 (Maintenance). 72. The applicant shall make provisions for the continuous and perpetual maintenance of common areas, perimeter landscaping up to the curb, access drives, sidewalks, and stormwater BMPs. FEES AND DEPOSITS 73. Permits issued under this approval shall be subject to the provisions of the Development Impact Fee and Transportation Uniform Mitigation Fee programs in effect at the time of issuance of building permit(s). 74. The applicant shall comply with the provisions of LQMC Section 13.24.180 (Fees and Deposits). These fees include all deposits and fees required by the City for plan checking and construction inspection. Deposits and fee amounts shall be those in effect when the applicant makes application for plan check and permits. 229 230 PROJECT INFORMATION CASE NUMBERS: TENTATIVE TRACT MAP 2017-0006 SPECIFIC PLAN 2017-0001 SITE DEVELOPMENT PERMIT 2017-0008 RELATED CASES: SPECIFIC PLAN 2003-067 APPLICANT: T.D. DESERT DEVELOPMENT, L.P. PROPERTY OWNER: T.D. DESERT DEVELOPMENT, L.P. REQUESTS: APPROVAL OF AMENDMENT 4 TO SPECIFIC PLAN 2003-067, A SITE DEVELOPMENT PERMIT, AND TENTATIVE TRACT MAP TO DEVELOP 71 DUPLEX-STYLE SINGLE-FAMILY DWELLING UNITS LOCATION: EAST OF MADISON STREET, SOUTH OF AVENUE 58, WITHIN THE ANDALUSIA AT CORAL MOUNTAIN SPECIFIC PLAN, PLANNING AREA 2 APN 764-200-071 GENERAL PLAN DESIGNATION: LOW DENSITY RESIDENTIAL ZONING DESIGNATION: LOW DENSITY RESIDENTIAL SURROUNDING ZONING/LAND USES: NORTH: LOW DENSITY RESIDENTIAL EXISTING RESIDENTIAL DEVELOPMENT SOUTH: LOW DENSITY RESIDENTIAL GOLF COURSE EAST: LOW DENSITY RESIDENTIAL EXISTING RESIDENTIAL DEVELOPMENT WEST: LOW DENSITY RESIDENTIAL TENNIS AND SWIM CLUB ATTACHMENT 1 231 232 Site Map ATTACHMENT 2 233 234 ATTACHMENT 3 SP2003-067 AMENDMENT NO. 3 APPROVED ANDALUSIA SPECIFIC PLAN 235 SP2003-067 AMENDMENT NO. 3 236 SP2003-067 AMENDMENT NO. 3 237 SP2003-067 AMENDMENT NO. 3 238 SP2017-0001 PROPOSED SPECIFIC PLAN MODIFICATIONS (RED UNDERLINE) ATTACHMENT 4 239 SP2017-0001 240 SP2017-0001 241 SP2017-0001 242 ATTACHMENT 5243 244 245 246 ATTACHMENT 6 247 La Quinta, CA The Village Kitchen Golf Cart 2 Car Garage Trash 42"Ref42"R/OPull-OutPantry Micro30" BBQ 42"CounterOpt.Opt. 43" Linear F.P. Vent-Free Opt. 54" Linear F.P.Dirct-Vent 54" Linear F.P.Dirct-Vent Golf Cart 20'- 0" x 27'- 6" Great Room Entry 13'- 1" x 12'- 6" Dining 13'- 0" x 12'- 0" Casita BathMaster BathMaster Trash 12'- 0" x 12'- 1" Casita 12'- 0" x 12'- 0" Suite 2 15'- 0" x 13'- 4" Master Suite Ba 3 Ba 2 Walk-InCloset Walk-InCloset Pwdr Pwdr Laun W D Sink Linen Linen Coats Pull-OutPantry 42"Ref Micro30" 42"R/O Sink D/W D/WSink Linen Walk-InLinen 15'- 0" x 14'- 5" Master Suite 20'- 0" x 14'- 7" Great Room 11'- 9" x 11'- 6" Suite 2 Ba 3 Portico Courtyard Courtyard Ba2 Laun W D Walk-InCloset Sink Coats Covered Patio Covered Patio Walk-InCloset 2 Car Garage Entry Covered Patio TanklessW/H TanklessW/H 140-0" Property Line 140-0" Property Line45'-0" Property Line45'-0" Property Line45'-0" Property Line45'-0" Property Line27'-0" 10'-0" 15'-0" 20'-0" 20'-0" 30'-0"7'-0"8'-0"11'-5"5'-0"5'-0"6'-6"A/C A/C Covered Patio 43" Linear F.P. Vent-Free Opt. A/C A/C T.D. Desert Development 297 sq. ft. 1,781 sq. ft. 2,078 sq.ft. Casita: Main House: Total Livable: Plan 1 230 sq. ft. 1,861 sq. ft. 2,091 sq.ft. Casita: Main House: Total Livable: Plan 2 #16-223-15-17 7-17-17 2 of 13P E K A R E Karchitects, inc. Scale: 1/4" = 1'- 0" suite 300 (949) 487-2320 san juan capistrano ca, 92675 31411 camino capistrano architecture planning 248 La Quinta, CA Front Elevation9'-1"Plan 1A Plan 2A1'-0"Rear Elevation 9'-1"12'-1"12'-1"Plan 1APlan 2A1'-0"The Village T.D. Desert Development 9. Metal Barn Door Hardware 7. Wood Sectional Garage Door Exterior Materials 2. Smooth Stucco1. Concrete "S" Tile 3. Stucco o/ Foam Eave 8. Stone Veneer 4. Stucco o/ Foam Trim 6. Wood Shutters 5. Wood Rafter Tails 12. Aluminum Clad Wood Windows and Doors 11. Recessed Terra Cotta Pavers10. Metal Chimney Shroud 13. Aluminum Sliding Doors P E K A R E Kca, 92675 architects, inc. 3-15-17 7-17-17 (949) 487-2320 #16-22 3 of 13 Elevations Style A Scale: 1/4" = 1'- 0" 31411 camino capistrano architecture planning suite 300 san juan capistrano 249 Right Elevation 9'-1"4'-0"12'-1"Plan 2A T.D. Desert Development 2. Smooth Stucco1. Concrete "S" Tile 3. Stucco o/ Foam Eave 9. Metal Barn Door Hardware 7. Wood Sectional Garage Door 8. Stone Veneer 4. Stucco o/ Foam Trim 6. Wood Shutters 5. Wood Rafter Tails Exterior Materials Left Elevation 25'-9"Plan 1A 9'-1"4'-0"9'-1"1'-0"12'-1"1'-0"19'-10"Style A11. Recessed Terra Cotta Pavers 12. Aluminum Clad Wood Windows and Doors13. Aluminum Sliding Doors La Quinta, CA The Village P E K A R E Karchitects, inc. 3-15-17 7-17-17 #16-22 4 of 13 31411 camino capistrano architecture planning (949) 487-2320 suite 300 san juan capistrano ca, 92675 Scale: 1/4" = 1'- 0" 10. Metal Chimney Shroud Elevations 250 La Quinta, CA The Village Courtyard Elevation 12'-1"9'-1"1'-0"Plan 1A Plan 2A T.D. Desert Development 9. Metal Barn Door Hardware 7. Wood Sectional Garage Door Exterior Materials 1. Concrete "S" Tile2. Smooth Stucco 3. Stucco o/ Foam Eave 8. Stone Veneer 4. Stucco o/ Foam Trim 6. Wood Shutters 5. Wood Rafter Tails 10. Metal Chimney Shroud 12. Aluminum Clad Wood Windows and Doors 11. Recessed Terra Cotta Pavers 13. Aluminum Sliding Doors Roof Plan Plan 1A Plan 2A Style A #16-223-15-17 7-17-17 5 of 13P E K A R E Karchitects, inc. Scale: 1/4" = 1'- 0" suite 300 (949) 487-2320 san juan capistrano ca, 92675 31411 camino capistrano architecture planning Roof Plan Elevation & 251 La Quinta, CA Front Elevation9'-1"Plan 1B Plan 2B1'-0"9'-1"12'-1"12'-1"Rear Elevation Plan 1BPlan 2B1'-0"The Village T.D. Desert Development Exterior Materials 1. Concrete "S" Tile2. Smooth Stucco 3. Stucco o/ Foam Trim 8. Wood Beam 9. Wood Eyebrow Roof 4. Wood Rafter Tails 7. Wood Outlooker 5. Wood Barge Board6. Wood Fascia Board 10. Wood Shutter 17. Aluminum Clad Wood Windows and Doors 15. Metal Chimney Shroud w/ Terrca Cotta Pavers14. Recessed Terra Cotta Pavers 11. Wood Sectional Garage Door 18. Aluminum Sliding Doors 16. Metal Support Kicker 13. Brick 12. Stone Veneer Style B #16-223-15-17 7-17-17 6 of 13P E K A R E Karchitects, inc. Scale: 1/4" = 1'- 0" suite 300 (949) 487-2320 san juan capistrano ca, 92675 31411 camino capistrano architecture planning Elevations 252 La Quinta, CA Right Elevation 12'-1"Plan 2B9'-1"4'-0"Left Elevation 9'-1"12'-1"9'-1"Plan 1B1'-0"1'-0"4'-0"19'-10"24'-2"The Village T.D. Desert Development Exterior Materials 1. Concrete "S" Tile2. Smooth Stucco 3. Stucco o/ Foam Trim 8. Wood Beam 9. Wood Eyebrow Roof 4. Wood Rafter Tails 7. Wood Outlooker 5. Wood Barge Board6. Wood Fascia Board 10. Wood Shutter 17. Aluminum Clad Wood Windows and Doors 15. Metal Chimney Shroud w/ Terrca Cotta Pavers14. Recessed Terra Cotta Pavers 11. Wood Sectional Garage Door 18. Aluminum Sliding Doors 16. Metal Support Kicker 13. Brick 12. Stone Veneer Style B #16-223-15-17 3-15-17 7 of 13P E K A R E Karchitects, inc. Scale: 1/4" = 1'- 0" suite 300 (949) 487-2320 san juan capistrano ca, 92675 31411 camino capistrano architecture planning Elevations 253 La Quinta, CA Courtyard Elevation 12'-1"9'-1"1'-0"Plan 1B Plan 2B The Village T.D. Desert Development Exterior Materials 1. Concrete "S" Tile2. Smooth Stucco 3. Stucco o/ Foam Trim 8. Wood Beam 9. Wood Eyebrow Roof 4. Wood Rafter Tails 7. Wood Outlooker 5. Wood Barge Board6. Wood Fascia Board 10. Wood Shutter 17. Aluminum Clad Wood Windows and Doors 15. Metal Chimney Shroud w/ Terrca Cotta Pavers14. Recessed Terra Cotta Pavers 11. Wood Sectional Garage Door 18. Aluminum Sliding Doors 16. Metal Support Kicker 13. Brick 12. Stone Veneer Roof Plan Plan 1B Plan 2B Style B #16-223-15-17 7-17-17 8 of 13P E K A R E Karchitects, inc. Scale: 1/4" = 1'- 0" suite 300 (949) 487-2320 san juan capistrano ca, 92675 31411 camino capistrano architecture planning Roof Plan Elevation & 254 La Quinta, CA9'-1"9'-1"Front Elevation Plan 1C Plan 2C1'-0"1'-0"12'-1"9'-1"12'-1"Rear Elevation Plan 1CPlan 2C1'-0"The Village T.D. Desert Development Exterior Materials 9. Wood Sectional Garage Door 1. Concrete "S" Tile 7. Wood Rafter Tails 3. Stucco o/ Foam Trim 5. Curved Stucco Rake 2. Smooth Stucco 6. Furred Stucco Base 4. Stucco Eyebrow Roof 8. Wood Fascia Board 10. Precast Concrete Finial 17. Aluminum Clad Wood Windows and Doors 14. False Clay Tile Vent 12. Precast Concrete Surround 15. Decorative Ceramic Tile 13. Precast Concrete Rosette 11. Precast Concrete Column 16. Metal Chimney Shroud 18. Aluminum Sliding Doors Style C #16-223-15-17 7-17-17 9 of 13P E K A R E Karchitects, inc. Scale: 1/4" = 1'- 0" suite 300 (949) 487-2320 san juan capistrano ca, 92675 31411 camino capistrano architecture planning Elevations 255 La Quinta, CA Right Elevation Plan 2C9'-1"1'-0"3'-0"12'-1"The Village Left Elevation Plan 1C9'-1"12'-1"1'-0"1'-0"9'-1"4'-0"19'-10"24'-4"T.D. Desert Development Exterior Materials 9. Wood Sectional Garage Door 1. Concrete "S" Tile 7. Wood Rafter Tails 3. Stucco o/ Foam Trim 5. Curved Stucco Rake 2. Smooth Stucco 6. Furred Stucco Base 4. Stucco Eyebrow Roof 8. Wood Fascia Board 10. Precast Concrete Finial 17. Aluminum Clad Wood Windows and Doors 14. False Clay Tile Vent 12. Precast Concrete Surround 15. Decorative Ceramic Tile 13. Precast Concrete Rosette 11. Precast Concrete Column 16. Metal Chimney Shroud 18. Aluminum Sliding Doors Style C #16-223-15-17 3-15-17 10 of 13P E K A R E Karchitects, inc. Scale: 1/4" = 1'- 0" suite 300 (949) 487-2320 san juan capistrano ca, 92675 31411 camino capistrano architecture planning Elevations 256 La Quinta, CA Courtyard Elevation 12'-1"9'-1"1'-0"Plan 1C Plan 2C The Village T.D. Desert Development Exterior Materials 9. Wood Sectional Garage Door 1. Concrete "S" Tile 7. Wood Rafter Tails 3. Stucco o/ Foam Trim 5. Curved Stucco Rake 2. Smooth Stucco 6. Furred Stucco Base 4. Stucco Eyebrow Roof 8. Wood Fascia Board 10. Precast Concrete Finial 17. Aluminum Clad Wood Windows and Doors 14. False Clay Tile Vent 12. Precast Concrete Surround 15. Decorative Ceramic Tile 13. Precast Concrete Rosette 11. Precast Concrete Column 16. Metal Chimney Shroud 18. Aluminum Sliding Doors Roof Plan Plan 1C Plan 2C Style C #16-223-15-17 7-17-17 11 of 13P E K A R E Karchitects, inc. Scale: 1/4" = 1'- 0" suite 300 (949) 487-2320 san juan capistrano ca, 92675 31411 camino capistrano architecture planning Roof Plan Elevation & 257 258 259 260 ATTACHMENT 7 261 262 263 264 re-brand update DEPARTMENTAL REPORT ITEM NO. 1 265 overall timeline July 2017 - Define & Assess November 2017 - Strategic Planning January 2018 - Creative Approach March 2018 - Execution & Implementation June 2018 - Measurement & Analysis Define & Assess Detail: - Conduct data gathering: workshops, emails, interviews - Define target audience: community, small business owners, partners, etc.  - Obtain competitive intelligence: meet with other cities - Review existing materials: what have we done in the past - Collaborate with other experts: GPSCVB, Montage, La Quinta Resort, etc.  - Identify what's sacred - keep the roots and give them wings to evolve 266 Director Workshop JUNE 2017 JULY 11 2017 Resident Workshop JULY 29 2017 Partner & Small Business Workshop 267 meetings 7/11: JNS - Meeting with Team to begin process 7/12: Montage - Conference Call with Kacey Bruno 7/13: CVB - Meeting with Jeff Miraglia & Bob Thibault 8/8: Hideaway - Interview with Bob Ravis 8/10: La Quinta Resort - Interview with Chris George 8/14: City of Indio - Meeting with PJ Gagajena 8/18: Montage - Meeting with Kacey Bruno 8/21: City of Palm Desert - Meeting with Thomas Soule 8/25: CVB - Meeting with Jeff Miraglia 8/29: Montage - Conference Call with Kacey Bruno September: Interview with City Staff, Partners & Residents 9/8: City of Indian Wells - Meeting with Micaela Wilkey 9/13: Historical Society - Meeting with Linda Williams 9/27: JNS & CVB - Meeting with JNS Team & Jeff Miraglia 268 25 3 WORKSHOPSPARTICIPANTS 26 MEETINGS & INTERVIEWS analytics timeline: june 2017 - present 269 brand attributes/personality Exuberant Accessible Playful Responsive Adventurous Sophisticated Luxurious Historic Trend Setting Community Minded 270 core values/sacred  Commitment Quality Passion Integrity Optimism Efficiency Teamwork Stewardship Vibrant Community Health/Wellness Visually Beautiful Cultural Diversity  2017 2013 271 next step: strategic planning november 2017 - january 2018 Messaging Development    - Vision/Mission/Values    - Value Proposition    - Market Strategy    - Brand Personality/Positioning/Identity/Architecture    - Tagline    - Deliver Brand Messaging Platform Creative Direction    - Graphic Design & image look and feel    - Color Palette    - Layout    - Establish brand voice/tone    - Review logo design Deliver Brand Brief * Items in green indicate already in progress272 montage marketing alignment Current 2018 2019 Mentions of La Quinta during press conferences, press releases, and interviews regarding upcoming projects.  Begin promoting La Quinta location in regional marketing/branding campaign regionally Begin promoting La Quinta location in national & international marketing campaigns  273 274 DEPARTMENTAL REPORT ITEM NO. 4-A 275 276 277 278 279 DEPARTMENTAL REPORT ITEM NO. 4-B 280 281 282 DEPARTMENTAL REPORT ITEM NO. 4-C 283 284 EmergencyManagement Quarterly Report 53 July 1, 2017 – September 30, 2017 90 Number of Activities Community OutreachStaff Training 14 Community Emergency Response Team (CERT) Meetings The City of La Quinta contracts with the County of Riverside Emergency Management Department (EMD) for emergency services. The City utilizes a whole community approach to minimize impacts of a major disaster through prevention, protection, mitigation, response and recovery efforts. Quarterly Activities 34 Number of Attendees 1 DEPARTMENTAL REPORT ITEM NO. 4-D 285 Fire Extinguisher Training - Costco Employees EMD and La Quinta Fire Department trained Costco Staff about re safety and proper use of a re extinguisher. The Finance Department participated in EOC training to familiarize themselves with their responsibilities and the resources available to them in the Emergency Operations Center. Community Outreach The CERT meeting in September was held in the Public Works Yard and focused on cribbing and scene safety while working. Training Community Events A Train the Trainer course was held for County employees to help spread qualied trainers throughout the valley. Safety training was provided to Library staff which covered their Emergency Handbook, how to turn off utilities, use of re extinguishers and automated external debrillators (AEDs). Trending Topics at the Museum - Introduction to CERT La Quinta Emergency Management promoted the City's CERT Team and personal preparedness with residents. 286 Upcoming Milestones Staff continues to complete the minimum required training courses set by FEMA which include: * ICS-100, ICS-200 and ICS 700 for all new employees - 79% of current employees have completed these minimum requirements. * ICS-300: Intermediate ICS for Expanding Incidents * ICS-400: Advanced ICS for Command and General Staff CERT volunteers are taking required courses and certications to become Disaster Service Workers (DSW). Once courses and background checks are completed, the City can utilize the volunteers for response activities, such as search & rescue. City of La Quinta's Local Hazard Mitigation Plan (LHMP) has been approved by Riverside County and is now with the State & FEMA for a joint review.  Once the review process is nished, the Plan will be presented to Council for adoption.   The Emergency Operation Center is currently being updated, new position checklists, forms and guides have been created and ofce supplies and materials restocked. Updates to the Emergency Operation Plan (EOP) have begun. Training The next 20-hour CERT class for new volunteers is scheduled for the City of La Quinta on December 8, 9 and 10. 287 Expertise and Knowledge GainThe following courses and meetings were attended by the Emergency Services Coordinator to fulll Riverside County requirements and to improve the City's planning, preparedness, staff capabilities, and Emergency Operations Center (EOC) operations and management: Hazard Mitigation Grant Program (HMGP) Application Development and Benet Cost Workshop Tornado Awareness Swiftreach 911 Operational Area Planning Committee & Riverside County Emergency Manager Association Meetings Weekly coordination meetings with Riverside County on EOC readiness, community preparedness, gap analysis and best practices. Training & Exercise Plan Workshop 288 DEPARTMENTAL REPORT ITEM NO. 4-E 289 290 291 292 DEPARTMENTAL REPORT ITEM NO. 4-F 293 294 295 296 City of La Quinta CITY COUNCIL MEETING DEPARTMENT REPORT TO: Madam Mayor and Members of the City Council FROM: Martha Mendez, Public Safety Manager Chris Escobedo, Director of Community Resources DATE: October 17, 2017 SUBJECT: CITY WIDE CAMERA SYSTEM UPDATE In July, the Camera System Ad Hoc Committee (Committee) presented an update to Council on the progress made, items discussed included: •Results of March 2017 Community Survey •Review of site visit to Moreno Valley Police Department by Committee •Meeting with Hitachi Data System to do feasibility study •Issued a Community Survey •Obtained preliminary cost information for cameras. Since then, other milestones have been accomplished or are underway: •In August, four Council Members visited Moreno Valley Police Department, met with department staff and examined the camera system viewing room. •Community outreach seeking additional feedback is underway; these efforts include: o Article in The Gem’s October issue o A webpage with “Frequently Asked Questions” and an upcoming community meeting list, available on the City’s website. (www.laquintaca.gov/residents/public-safety- services/city-wide-camera-system) o Seven community meetings are scheduled as follows: Community Outreach Date Location Time Crime Prevention Multifamily Housing 10/25/2017 City Hall TBD Citizens on Patrol 10/26/2017 City Hall 10:00 AM Neighborhood Watch - Cove Group 10/26/2017 City Hall 6:00 PM Meet the Chief Police 11/3/2017 Trilogy Country Club 10:30 AM Commission Meetings Date Location Time Community Services Commission 11/13/2017 City Hall 5:30 PM Planning Commission 11/14/2017 City Hall 6:00 PM Finance Advisory Commission 11/15/2017 City’s Corporate Yard 4:00 PM o A series of focus groups are being organized for resident feedback. DEPARTMENTAL REPORT ITEM NO. 4-G 297 298 D E S I G N A N D D E V E L O P M E N T D E P A R T M E N T R E P O R T -   S E P T E M B E R   2 0 1 7 S E P T E M B E R 2 0 1 7 R E P O R T T H E D E S I G N A N D D E V E L O P M E N T D E P A R T M E N T R E P R E S E N T S O N E O F S I X C I T Y D E P A R T M E N T S , A N D C O N S I S T S O F S I X D I V I S I O N S : T H E H U B , P L A N N I N G , B U I L D I N G , P U B L I C W O R K S D E V E L O P M E N T , E N G I N E E R I N G S E R V I C E S , A N D A D M I N I S T R A T I O N .     Design and Development Department the HUB The Hub serves as a one-stop shop for La Quinta patrons. It is the central location for obtaining permits for planning, building, engineering, garage sales, and special events. The Hub assists customers through the permitting process from initial questions and pre-application meetings through inspections and final certificate of occupancy. Below are some September 2017 metrics: CUSTOMER SATISFACTION Permit and Project Fees Collected $170,880.65 $257,128.00 STVRP Permits 61 220 825860 58 217 Business Licenses Phone Calls Received Total Customers Served Total Issued Permits  Total  E-TRAKiT Permits TOT Collected In June 2016, The Hub launched a survey to measure the satisfaction of its customers. The survey uses a one to five star rating system, with “Five Stars” being excellent. The Hub Customer Satisfaction survey results for the month of September 2017 were stellar! 0 25 50 75 100 Wait TimeHelpfulnessQualityDEPARTMENTAL REPORT ITEM NO. 5 299 D E S I G N A N D D E V E L O P M E N T D E P A R T M E N T R E P O R T - S E P T E M B E R   2 0 1 7 S E P T E M B E R 2 0 1 7 R E P O R T Design and Development Department PLANNING ACTIVITY BUILDING The Building Division administers all building permit applications and plans for compliance with requirements established in the entitlement process, La Quinta Municipal Code, and all currently applicable California Building Standards Codes. Includes sign applications, temporary use permits, minor use permits, final landscaping plans, etc. Planning Permits 2017 2016 September Year Year to Date 1,268 8,150 800 6,699 2017 2016 September Year Year to Date 26 131 27 95 Building Permits Issued 20162017 20 1,445 11895 31 1,209 Year September September E-TRAKiT Year to Date 20162017 113 17 1,639 125 28 1,543 Year September September E-TRAKiT Year to Date Building Permits Submitted Building Inspections Building Permits Submitted Submitted Applications Building Permits Issued The Planning Division works with residential and commercial property/business owners and developers to ensure development in the City is constructed consistent with the City’s goals and policies. 300 D E S I G N A N D D E V E L O P M E N T D E P A R T M E N T R E P O R T - S E P T E M B E R   2 0 1 7 S E P T E M B E R 2 0 1 7 R E P O R T Design and Development Department TRAFFIC & CIP SHORT-TERM VACATION RENTAL THE PROGRAM The Short Term Vacation Rental Program, Vacation LQ, continues to grow, as new properties register each month. During the month of September 2017, the following permits were issued and TOT collected: The Development Division provides engineering assistance with a variety of permits. During the month of July 2017, the following number of permits were issued: The Engineering Services Division provides engineering design and construction oversight and traffic support on a variety of infrastructure projects that help keep La Quinta safe and beautiful. Highlighted below are some activities for September 2017: ENGINEERING SERVICES PUBLIC WORKS DEVELOPMENT CIP PROJECTS IN PROGRESS TRAFFIC • Construction of pavement repairs and the application of asphalt slurry is complete for the FY 2016/17 PMP Phase 2: Desert Club Estates Slurry Seal Improvements project, the contractor is now striping throughout the project area. • Construction is ongoing for the Fritz Burns Park Tennis and Pickleball Court Conversion project, which entails the construction of two full size tennis courts and the conversion of one tennis court to four pickleball courts. • The FY 2016/17 PMP Phase 3: City-Wide Striping, which entails refreshing existing striping throughout the City, has been awarded. 96 requests for service were recorded in City’s GORequest system in September 2017, including: ·Operational checks of crosswalks, warning beacons, and flashing stop signs ·Repair of safety and street sign lighting ·Installation of CycleGrip bike detection symbols STVRP TOT Collected Permits Issued in September 2017 2016Year January $109,867.25 $75,323.58 Currently Active Permits 61 915April$405,334.02 $221,904.07 2017Year 2016 20162017Year September Year to Date 1 14 0 24 20162017Year September Year to Date 3 0 915 20162017Year September Year to Date 8 5 5833 STVRP Permits Traffic Control Driveway Transportation STVRP TOT Collected Year Remitted for August 2017 2016 $43,302.78 $38,656.75 $106,254.17 $90,284.09Year to Date 301 302              DEPARTMENTAL REPORT ITEM NO. 6 303 304 Debris/Litter Removal $108.21 Seminars/Training $686.30 Gopher & Dog Holes; Pest Control $646.67 Lighting/Electrical $316.94 Shelter Equipment Repair $2,470.08 Athletic Field Insp. $154.38 Sign Maint $154.38 Inspection Maint $2,778.10 Office Administration $77.19 Graffiti $200.64 Playground Equipment Insp, $394.72 Misc. $178.93 Meeting $1,411.83 Fencing Wall Repairs $231.57 Irrigation/Weeds Tree Trimming $873.96 Parking Lot Repairs $231.57 Painting $676.96 Trail Maint $1,138.78 Debris/Litter Removal Seminars/Training Gopher & Dog Holes; Pest Control Lighting/Electrical Shelter Equipment Repair Athletic Field Insp. Sign Maint Inspection Maint Office Administration Graffiti Playground Equipment Insp, Misc. Meeting Fencing Wall Repairs Irrigation/Weeds/Tree Trimming Parking Lot Repairs Painting Trail Maint Total Maintenance Expenditures: $12,731 305 306 307 308 309 310 311 312 313 314 Debris/Litter Removal $1,970.41 Graffiti Removal $3,800.80 Median Sand Removal $37.00 Inspection $2,931.49 Officework $470.47 Landscape/Irrigation Contract Mgt $10,572.79 Curb Painting $288.35 Meetings $1,502.86 Pothole Street Repair $693.36 Seminars/Training $2,393.18 Sidewalk Repair $487.42 Storm Drain Repair & Maint $7,270.96 Maint Yard Building Maint $426.58 Street Sign $6,115.00 Vandalism Repairs 372.78 Vehicle Equipment Maint $2,421.13 Debris/Litter Removal Graffiti Removal Median Sand Removal Inspection Officework Landscape/Irrigation Contract Mgt Curb Painting Meetings Pothole or Street Repair Seminars/Training Sidewalk Repair Storm Drain Repair & Maint Maint Yard /Building Maint Street Sign Vandalism Repairs Vehicle/Equipment Maint 315 316 317 318 319 320 Facilities Maintenance $852.84 Carpentry & Hardware $2,937.35 Electrical $210.04 Personnel Requests $1,172.21 Light Bulbs $70.48 Meetings $765.56 Security/Fobs/Alarms $72.58 Plumbing $264.71 Pest Control $44.75 HVAC $613.20 Janitorial $44.75 Training/Classes $407.37 Paint $903.16 Preventative Maint Tasks $570.15 Misc/General Repairs $724.62 Fire Station HVAC $507.73 Fire Station Janitorial $82.60 Fire Station Personnel Requests $148.28 Fire Station Plumbing $534.12 Fire Station Misc/General Repairs $463.72 Facilities Maintenance Carpentry & Hardware Electrical Personnel Requests Light Bulbs Meetings Security/Fobs/Alarms Plumbing Pest Control HVAC Janitorial Training/Classes Paint Preventative Maint Tasks Misc/General Repairs Fire Station/HVAC Fire Station/Janitorial Fire Station/Personnel Requests Fire Station/Plumbing Fire Station/Misc/General Repairs 321 322 Request: 29377 Survey Entered: 09-07-2017 Request Entered: 08/23/2017 Closed: 08/31/2017 Days Open: 8 Topic: FM/Plumbing Employee: Alfred Berumen Customer: Minerva Ochoa Description: Kitchen sink in community room kitchen has been plugged up for a long time. Water is starting to mildew and smell. Reason Closed: work done Employee Effectiveness: Superior Response Times: Superior Employee Courtesy: Superior Expectations Met: Met Request: 29419 Survey Entered: 09-04-2017 Request Entered: 08/26/2017 Closed: 08/28/2017 Days Open: 2 Topic: Graffiti Removal (Right-of-Way) - 1071 Employee: James Lindsey Customer: John Carnie Description: Looks like this graffiti is on the Renaissance wall. Let's keep the Gem the Gem and get rid of this disgrace and put in jail whoever did it. Thank you. John carnie. Reason Closed: Covered graffiti work done Employee Effectiveness: Superior Response Times: Superior Employee Courtesy: Superior Expectations Met: Exceeded Request: 29476 Survey Entered: 09-14-2017 Request Entered: 08/30/2017 Closed: 09/07/2017 Days Open: 8 Topic: Irrigation/ Weeds/Shrub/Tree Trimming - 1040 Employee: James Lindsey Customer: Robert Leonard Description: Center median on Monroe between Ave 61 and Ave 62. See attached pictures. Unsightly and dangerous. Reason Closed: Work done Employee Effectiveness: Superior Response Times: Superior Employee Courtesy: Superior Expectations Met: Exceeded Comments: Loved the prompt response and resolution of the issue. 323 Request: 29542 Survey Entered: 09-25-2017 Request Entered: 08/31/2017 Closed: 09/18/2017 Days Open: 18 Topic: Irrigation/ Weeds/Shrub/Tree Trimming - 1040 Employee: James Lindsey Customer: Dori Quill Description: I'm not sure if the land on the south side of bear Creek channel at Yucatan and Rubio belongs to the city or the water distri ct but the dead weeds are a fire hazard. if this area is the city's responsibility could you please clean up the fire hazard? If it is the water district could you please contact them? Thank you Reason Closed: Unable to finish due to priorities will be back on Monday Completed Employee Effectiveness: Superior Response Times: Superior Employee Courtesy: Superior Expectations Met: Exceeded Comments: Thank you for cleaning up the weeds that were a fire hazard so quickly and making our neighborhood look nicer! Request: 29543 Survey Entered: 09-25-2017 Request Entered: 08/31/2017 Closed: 09/12/2017 Days Open: 12 Topic: Irrigation/ Weeds/Shrub/Tree Trimming - 1040 Employee: James Lindsey Customer: Dori Quill Description: The center island's on Washington Avenue between Simon Avenue and Avenue 48th look very messy. Could the landscapers rake the DG so it looks better? Reason Closed: Conserve landscape removed weeds, checked irrigation and raked on 9/5/17 Employee Effectiveness: Superior Response Times: Superior Employee Courtesy: Superior Expectations Met: Met Request: 29582 Survey Entered: 09-14-2017 Request Entered: 09/02/2017 Closed: 09/07/2017 Days Open: 5 Topic: Graffiti Removal (Right-of-Way) - 1071 Employee: James Lindsey Customer: John Carnie Description: Please have Home Depot paint over this graffiti. Don't let them tell you they don't have any paint! Let's keep the Gem the Gem and get rid of this insult to our community. Thanks. John carnie Reason Closed: Notified Home Depot personal of graffiti. Employee Effectiveness: Superior Response Times: Superior Employee Courtesy: Superior Expectations Met: Exceeded 324 Request: 29907 Survey Entered: 09-26-2017 Request Entered: 09/21/2017 Closed: 09/26/2017 Days Open: 5 Topic: Street Sign Repair/Maint - 1010 Employee: James Lindsey Customer: Steven Owens Description: Stop sign down due to heavy wind..... Reason Closed: Fix it: work done Employee Effectiveness: Good Response Times: Good Employee Courtesy: Good Expectations Met: Met Request: 29989 Survey Entered: 09-29-2017 Request Entered: 09/26/2017 Closed: 09/28/2017 Days Open: 2 Topic: Graffiti Removal (Right-of-Way) - 1071 Employee: James Lindsey Customer: Laura green Description: At the Post Office by the Blue Drop off mail Boxes 📫 Reason Closed: Completed Employee Effectiveness: Superior Response Times: Superior Employee Courtesy: Superior Expectations Met: Exceeded Request: 29991 Survey Entered: 09-29-2017 Request Entered: 09/27/2017 Closed: 09/28/2017 Days Open: 1 Topic: Debris/Litter Removal/Right of Way Maint - 1011 Employee: James Lindsey Customer: Laura green Description: Some has taken a mattress and it’s on top of the backside of the La Quinta Cove Oasis Mountain. Reason Closed: Removed mattress work done Employee Effectiveness: Superior Response Times: Superior Employee Courtesy: Superior Expectations Met: Exceeded 325 326 FINANCE DEPARTMENT QUARTERLY REPORT Values and Guiding Principles: The Finance Department's mission is to provide support services to all city operations. Finance Staff provides timely, accurate, and reliable information and reports. The Department currently consists of a Director, Senior Accountant, Accountant, Junior Accountant, Financial Services Analyst, Management Assistant, and two Account Technicians. Integrity Professionalism Leadership Fiscal responsibility and compliance Collaborative and transparent Teamwork and continuous improvement JULY - SEPTEMBER 2017 DEPARTMENTAL REPORT ITEM NO. 7 327 FISCAL RESPONSIBILITY The Financial Advisory Commission (FAC) is comprised of seven members appointed by the City Council. During this quarter, they have been actively involved in reviewing the 4th Quarter 2016/17 Treasury Report, revenues and expenses, and the City's reserve policy. During this quarter, the City went through an interim audit with our new auditing firm, Vavrinek, Trine, Day & Company. Interim audits focus on internal processes and controls, financial policies, and current events. Final audit for 2016/17 is underway and financial statements will be presented in December. TRAINING & DEVELOPMENT QUARTERLY HIGHLIGHTS A financial skills test was administered to nearly 200 Account Technician applicants. Many thanks to the HR team and Rosemary Hallick, Financial Services Analyst, for their great ideas in assembling this type of assessment. The HR team believes this was a great success and looks forward to using this tool for future recruitments. In order to keep up with today's trends and technologies and provide accurate and relevant financial information, it is essential that we focus on training for our finance team. 7/26 Emergency Operations Annual         Preparedness Training 8/9 Bond Debt Reporting Requirements  8/23-8/24 Southern California Tyler User              Group Training 8/30 Annual GASB Update 9/21 Initiatives at the State Treasurer's               Office   10/23-10/25 CalPERS Educational Forum 10/16- 10/17 Manager's Master Course  11/16 Managing Pension Obligations  We are currently transitioning to paperless personnel action forms. By using this online system, employees are able to monitor and maintain personal and employment information including paid time off accruals and requests and view payroll history. This paperless system will also streamline the bi- weekly payroll process. Upcoming FAC Meeting: November 15, 2017 at 4:00 pm at the La Quinta Corporate Yard  ___________________________ ___________________________ ___________________________ _ Current Trainings & Meetings Skills Testing for new employees Tyler Employee Self-Service Portal Upcoming Trainings & Meetings _ 328 DEPARTMENTAL REPORT ITEM NO. 8 329 330 331 332 333 334 335 336 337 338 339 DEPARTMENTAL REPORT ITEM NO. 9 340 341 342 COMMUNITY SERVICES COMMISSION MINUTES MONDAY, SEPTEMBER 11, 2017 CALL TO ORDER A regular meeting of the La Quinta Community Services Commission was called to order at 5:33 p.m. by Chair Simonds. ROLL CALL PRESENT: Commissioners Chiapperini, Marley, and Chair Simonds ABSENT: Commissioners Quill and Van Horn PLEDGE OF ALLEGIANCE Chair Simonds led the Commission in the Pledge of Allegiance. PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA -None ANNOUNCEMENTS, PRESENTATIONS & WRITTEN COMMUNICATIONS 1. CITY EXPERIENCES 2017 /18 Presented by Christina Calderon, Community Resources Analyst 2. NATIONAL FITNESS CAMPAIGN 2017 -FITNESS COURT Presented by Chris Escobedo, Community Resources Director REPORTS AND INFORMATIONAL ITEMS 1. FACILITIES REPORT · Presented by Steve Howlett, Facilities Director • X-Park Scoping to Council on Oct. 3 meeting • Fritz Burns Skate Park 2. COMMUNITY PROGRAMS AND WELLNESS REPORT -JULY AND AUGUST 2017 Presented by Christina Calderon, Community Resources Analyst BUSINESS SESSION (MOTION REQUIRED) 1. RECOMMEND NEW WELLNESS CENTER ANNUAL MEMBERSHIP FEES TO CITY COUNCIL MOTION - A motion was made and seconded by Commissioners Chiapperini/Marley to recommend an increase of $25.00 for both resident and non-resident membership fees to the Council. Motion passed unanimously. COMMUNITY SERVICES COMMISSION MINUTES SEPTEMBER 10, 2017 REPORTS AND INFORMATIONAL ITEM NO. 26 343 2. RECOMMEND NEW HISTORICAL SOCIETY PLAQUES TO THE CITY COUNCIL MOTION -A motion was made and seconded by Commissioners Simonds/Chiapperini to recommend to Council the approval for the fabrication and installation of three new Historical Society plaques. Motion passed unanimously. CONSENT CALENDAR (MOTION REQUIRED) 1. APPROVE MINUTES OF JULY 10, 2017 MOTION - A motion was made and seconded by Commissioners Simonds/Chiapperini to approve the July 10, 2017 Community Services Commission minutes as submitted. Motion passed unanimously. COMMISSIONER'S ITEMS ADJOURNMENT There being no further business, it was moved and seconded by Commissioners Simonds/Chiapperini to adjourn the meeting at 6:49 p.m. Motion passed unanimously. Respectfully submitted, ~ LISA CHAUDHRY, Commu ervices Commission Secretary City of La Quinta, Cali~ COMMUNITY SERVICES COMMISSION MINUTES SEPTEMBER 10, 2017 344 PALM SPRINGS AIRPORT COMMISSION REPORT Submitted by: Kathleen Hughes Meetings on – July 17, 2017, August was dark and September 20, 2017 Budget and Finance Report: Airline Activity Report reflects a 9.8% increase in total passengers with overall year to date increase of 4.0%. Rental Car revenues reflect a decrease presently compared to last year but expect to be up to anticipated budget levels by year end. Airport Operations & Maintenance point to a fiscal-year-end surplus of about $2.4 million. Unrestricted Cash Fund budget stands at $5.5 million and the airport should end the year at $5.2 million. Overall the airport is right on target. Discussion and Action Report: ‐ Federal Airport Traffic Control Reform Initiatives: US Congress may soon consider a proposal by Congressman Bill Shuster to reform the country’s air traffic control system which will be a key part of the upcoming FAA reauthorization bill. This bill was first introduced in the Clinton administration. This bill would convert the air traffic control system, currently ran by the FAA and funded by taxpayers, into a self-funded non- profit organization where all aviation stakeholders: passengers, airlines, airports, controllers and pilots would be represented on a board of directors of 13 members. Airline would “purchase” services based on use. As in Canada small planes would pay an annual fee which equates to approximately $49 in Canada. Doing so would eliminate the need to bill for many small charges and would not motivate private pilots to avoid using air-controller services. The creation of such a non-profit would separate the regulation function from the operation of air traffic control in that the FAA would retain its regulatory responsibilities focusing on safety and certification. A portion of the existing ticket tax would fund these functions. This plan would shift air traffic control funding so that it is paid for, not by taxes, but by aircraft operators paying for services received. A stream of user payments is more reliable than tax funding. It also enables air traffic corporations to issue long-term revenue bonds to pay for modernization projects, which is why countries like Canada and the UK are far ahead of the US. Currently Canada has implemented this system 15 years ago and New Zealand started in 1967. Canada privatized its ATC operations more than 20 years ago and has leapfrogged our country in technology and cut costs – 13% over the past 11 years. The current present Canadian user fee is now 30% of the original fee and in the same 20 years the FAA’s budget has doubled. REPORTS AND INFORMATIONAL ITEM NO. 27 345 At this time Executive Director Tom Nolan is neutral and further discussions will need to take place in the autumn before any recommendations can be made. However I believe the benefits that this reform would bring are too great to ignore. It would facilitate how our country would catch-up with all technically advanced countries in the management of air space. It would also facilitate the implementation of the GPS- Nex Gen Technology which would improve safety and efficiency and likely would reduce costs. For pilots and passengers, better oversight and upgraded traffic control would mean shorter lines for planes waiting to take off, more direct routes between cities and fewer delays for planes waiting to land. Ultimately this would lead to shorter trip times, less fuel used and fewer emissions. Pilots would be sending text messages to controllers and get electronic responses. A mouse click can approve a request, update a plane’s flight plan and alert other controllers. Our current system still relies on 1960s technology: radar instead of GPS to keep track of planes, paper flight strips with handwritten changes instead of electronic data on controllers’ screens, and unreliable voice radio instead of digital communication. ‐ Revisions to the secure baggage processing and ticket counters: Two projects are currently approved and will be constructed in Fall and Winter 2017 for baggage handling and the C Terminal Ticketing Wing remodel is planned for Spring and Summer of 2018. The first project of baggage handling will streamline airport efficiencies and deliver baggage more quickly to passengers. Ultimately this leads to quicker airline turn time which is always appreciated. In addition it will give the baggage claim area more space by lifting the ceiling and moving the wall back 5 feet. In peak season this area becomes congested and these cosmetic changes will be quite beneficial. The second project of remodeling the C Terminal Ticketing Wing and expanding the check-in area will not only provide a contemporary update to this area but could be beneficial in attracting new airlines to our destination. The plans include the addition of debit machines in the check-in area which will allow the passengers to exchange cash for a debit card to use on the aircraft for food, drinks, etc.. .as airlines are no longer accepting cash on board. This upgrade will showcase Palm Springs Airport as a good airline partner and could help us with airline negotiation in future. ‐ ‐ Repairs to Airport: Taxiway J will be resurfaced by be completed in 150 days. Emergency airfield electrical systems are being updated as well as other airport signage. New Airline Service: Frontier Airlines will commence service in November to Denver. Discussions are ongoing with American Airline regarding service to Dallas that would be a late arrival into Palm Springs. There could be concern from local home owners about noise. However this aircraft is essential in its timing to the East Coast and to Europe. As a seasonal airport Palm Springs needs to be flexible in its timing to ensure that we continue to grow our lift into this region. Next Meeting is October 11th. My next report will provide an update to the October and November commission meetings.   346 NO HAND OUTS CITY COUNCIL MEETING OCTOBER 17, 2017 POWER POINTS CITY COUNCIL MEETING OCTOBER 17, 2017 10/18/2017 1 City Council Meeting October 17, 2017 City Council Meeting October 17, 2017 P2 – Emergency Management Update 10/18/2017 2 Preparedness in La Quinta Preparedness Staff  Training Exercise Public  Outreach EOC  Readiness  Shakeout & Active Drill •70% staff fully trained •Training in progress for the remainder  of staff •Testing  of OneCallNow & Outreach 10/18/2017 3 Why Test  Capabilities? EOC  Readiness Improve staff confidence  and comfort level in the  EOC Test  internal  procedures and put  them into practice A safe environment  to improve focus and  team coordination Improved  Response Exercise Objectives Exercise Date: December 6th 9:00am to 3:00pm •Activate and staff the EOC •Develop and disseminate public information •Order resources •Develop objectives for the next operational period 10/18/2017 4 Public Outreach •Convey the City’s  commitment to disaster preparedness •Engage the community through social media and promote  personal preparedness •Promote signing up for AlertRivCo for emergency alerts 10/18/2017 5 City Council Meeting Meeting Date B1 – Art Purchase Agreement with Historical Society Example of Plaque 10/18/2017 6 Nancy Lynn Artist Style 10/18/2017 7 10/18/2017 8 10/18/2017 9 10/18/2017 10 City Council Meeting October 17, 2017 S2 – Discuss Homeless Prevention Funding and Coral Mountain Apartments’ Homelessness Trial Program Homeless Prevention •City currently donates $50,000 to CVMC annually •Martha’s Village and Kitchen received $2,760  Community Services Grant •Coral Mountain Apartment’s Homeless  Prevention Trial  Program •La Quinta Housing Authority can provide up to  $250,000 towards homeless prevention 10/18/2017 11 City Council Meeting October 17, 2017 PH1 – Andalusia at Coral Mountain Village (SP2017-0001, TTM2017-0006, SDP2017-0008) 10/18/2017 12 Background •December 2003 – Specific Plan aproved •2015 - TTM 36524 and SDP 2013-928 approved for 48 residential units Vicinity Map North of Ave 60, East of Madison St within Andalusia Country Club 10/18/2017 13 Proposal •SP2017-0001 (SP2003-067 Amendment 4), TTM2017-0006 (37287), SDP2017-0008 for 71 residential units with revised development standards, architecture and landscaping Specific Plan Amendment •Existing land use plan permits up to 80 units •Amendment 4 modifies side yard setbacks and lot frontage width 10/18/2017 14 Tentative Tract Map Site Plan 10/18/2017 15 Floor Plan Elevation A 10/18/2017 16 Elevation B Elevation C 10/18/2017 17