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2020 09 30 FAC Minutes FINANCIAL ADVISORY COMMISSION MINUTES 1 SEPTEMBER 30, 2020 SPECIAL MEETING FINANCIAL ADVISORY COMMISSION MINUTES WEDNESDAY, SEPTEMBER 30, 2020 CALL TO ORDER A special meeting of the Financial Advisory Commission (Commission) was called to order at 4:00 p.m. by Chairperson Mills. This meeting was held by teleconference pursuant to Executive orders N-25-20, N-29- 20, N-33-20, and N-35-20, executed by the Governor of California in response to the state of emergency relating to novel coronavirus disease 2019 (COVID-19) and enabling teleconferencing accommodations by suspending or waiving specified provisions of the Ralph M. Brown Act (Government Code § 54950 et seq.). PRESENT: Commissioners Batavick, Hoffner, Hunter, Rosen, Twohey and Chairperson Mills ABSENT: None VACANCY: One STAFF PRESENT: Finance Director Romero, Financial Services Analyst Hallick, Management Assistant Delgado, Design and Development Director Castro, and Community Resources Director Escobedo PLEDGE OF ALLEGIANCE Commissioner Rosen led the audience in the Pledge of Allegiance. PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA None CONFIRMATION OF AGENDA Chairperson Mills requested a verbal update from staff on the Federal Emergency Management Agency contract services with Vanir. The Commission concurred. ANNOUNCEMENTS, PRESENTATIONS, AND WRITTEN COMMUNICATIONS - None CONSENT CALENDAR ITEMS 1. APPROVE SPECIAL MEETING MINUTES DATED AUGUST 5, 2020 2. RECEIVE AND FILE FOURTH QUARTER 2019/20 TREASURY REPORTS FOR APRIL, MAY, JUNE 2020 FINANCIAL ADVISORY COMMISSION MINUTES 2 SEPTEMBER 30, 2020 SPECIAL MEETING Motion A motion was made and seconded by Commissioners Rosen/Batavick to approve the Consent Calendar, as submitted. Motion passed: ayes 6, noes 0, vacancy 1. BUSINESS SESSION 1. APPROVE STAFF RECOMMENDATION FOR ISSUANCE AND SALE OF SUBORDINATE TAX ALLOCATION REFUNDING BONDS Finance Director Romero presented the staff report, which is on file in the Finance Department. Finance Director Romero provided the Commission with an overview of the process for bond refinancing, anticipated savings and tax incentives, estimated cost of issuance, and the proposed timeline for refinancing. Suzanne Harrell, Managing Director, from Harrell and Company the financial and municipal advisor for the proposed bond refinance, explained the current market demand for municipal bonds and costs associated with bond sales. Motion A motion was made and seconded by Commissioners Hunter/Hoffner to approve staff recommendation for issuance and sale of subordinate tax allocation refunding bonds. Motion passed: ayes 6, noes 0, vacancy 1. 2. APPOINT TWO FINANCIAL ADVISORY COMMISSIONERS TO AUDIT AND FORMULATE THE ANNUAL MEASURE G SALES TAX OVERSIGHT COMPLIANCE REPORT FOR FISCAL YEAR 2019/20 Finance Director Romero presented the staff report, which is on file in the Finance Department. Finance Director Romero explained the scope and purview of the report and the list of Commissioners who assisted with formulating this report in the past. Commissioners Batavick and Rosen expressed their willingness to audit and formulate the annual Measure G sales tax oversight compliance report for fiscal year 2019/20. Motion A motion was made and seconded by Commissioners Hoffner/Hunter to appoint Commissioners Batavick and Rosen to audit and formulate the annual Measure G sales tax oversight compliance report for fiscal year 2019/20. Motion passed: ayes 6, noes 0, vacancy 1. 3. APPOINT TWO FINANCIAL ADVISORY COMMISSIONERS TO SERVE ON THE REVIEW AND SELECTION COMMITTEE FOR REQUEST FOR PROPOSALS (RFP) FOR ACTUARIAL CONSULTING AND TECHNOLOGY SERVICES Finance Director Romero presented the staff report, which is on file in the Finance Department. Finance Director Romero provided the Commission with an overview of the RFP and purpose; said it was ; and outlined the anticipated proposed timeline for proposals review and selection. FINANCIAL ADVISORY COMMISSION MINUTES 3 SEPTEMBER 30, 2020 SPECIAL MEETING Commissioners Hunter and Twohey expressed their willingness to serve on the review and selection committee for the RFP for Actuarial Consulting and Technology Services. Motion A motion was made and seconded by Commissioners Batavick/Hoffner to appoint Commissioners Hunter and Twohey to serve on the review and selection committee for the RFP for Actuarial Consulting and Technology Services. Motion passed: ayes 6, noes 0, vacancy 1. 4. APPOINT TWO FINANCIAL ADVISORY COMMISSIONERS TO REVIEW THE 2004 INTERFUND LIBRARY DEVELOPMENT IMPACT FEE FUND LOAN Financial Services Analyst Hallick presented the staff report, which is on file in the Finance Department. Commissioners Hoffner and Mills expressed their willingness to review the 2004 interfund Library Development Impact Fee Fund loan. Motion A motion was made and seconded by Commissioners Twohey/Rosen to appoint Commissioners Hoffner and Mills to review the 2004 interfund Library Development Impact Fee Fund loan. Motion passed: ayes 6, noes 0, vacancy 1. 5. APPOINT TWO FINANCIAL ADVISORY COMMISSIONERS TO PARTICIPATE IN A FUTURE SHORT-TERM VACATION RENTAL (STVR) SUBCOMMITTEE Financial Services Analyst Hallick presented the staff report, which is on file in the Finance Department. The Commission suggested appointing three Commissioners to the STVR subcommittee. Commissioners Hoffner, Hunter, and Mills expressed their willingness to participate in a future STVR subcommittee. Motion A motion was made and seconded by Commissioners Rosen/Batavick to appoint Commissioners Hoffner, Hunter, and Mills to participate in a future STVR subcommittee. Motion passed: ayes 6, noes 0, vacancy 1. STUDY SESSION None DEPARTMENTAL REPORTS 1. FINANCE DEPARTMENT CURRENT AND FUTURE INITIATIVES Finance Director Romero presented the staff report, which is on file in the Finance Department. Finance Director Romero announced effective September 14, 2020, that the City recruited Daniele Batuta as an Account Technician and she will be primarily responsible for accounts receivables in the Finance Department; and thanked the Commissioners for their willingness to continue to serve on the Commission and participate in the variety of ad- hoc committees. FINANCIAL ADVISORY COMMISSION MINUTES 4 SEPTEMBER 30, 2020 SPECIAL MEETING The Commission and staff discussed what is expected to be reviewed by the Ad-Hoc Coronavirus Aid, Relief, and Economic Security (CARES) Act reporting dates; Federal Emergency Management Agency (FEMA) requirements and new guidelines; and the extent of services provided by Vanir FEMA services consultant, for FEMA and CARES Act management and reporting. 2. FIRST QUARTER 2020 (JANUARY-MARCH) SALES TAX UPDATE FOR THE CITY OF LA QUINTA Financial Services Analyst presented the staff report, which is on file in the Finance Department. General discussion followed regarding the collection of Measure G sales tax. 3. LA QUINTA COVID-19 SMALL BUSINESS EMERGENCY ECONOMIC RELIEF PROGRAM (Program) verbal update Staff said a total of $807,867 has been disbursed as of September 24, 2020 and that a total of 83 individual businesses have been assisted by the program. 4. FISCAL YEAR 2019/20 PRELIMINARY YEAR-END BUDGET REPORT verbal update Finance Director Romero said that the City is still preparing items for 2019/20 fiscal year end audit, which are due on Friday, October 2, 2020 and provided an update to the Commission on the status for the year-end budget report. 5. VACANT FINANCIAL ADVISORY COMMISSION APPOINTMENT verbal update Finance Director Romero said that staff is proposing to do a recruitment for the vacant Commissioner position, with an ending term of June 30, 2023, and anticipates Council will conduct interviews at the October 20, 2020 regular meeting. COMMISSIONER ITEMS 1. HIGHWAY 111 CORRIDOR PROJECT (Project) verbal update Staff provided the Commission with an update on the RFP for the project. Staff noted that on September 15, 2020, Council approved an agreement for contract services with GHD Inc to provide form-based code and planning and engineering services for the project and explained the scope of work and terms of the agreement. The Commission and staff discussed the involvement of property owners for the businesses along Highway 111 during the project plan and future stages, and the analysis for the projected revenue and benefits of the project. 2. SUBCOMMITTEE REVIEW OF POLICE SERVICES verbal update Community Resources Director Escobedo thanked Commissioners Batavick and Rosen for their involvement in the subcommittee conducting the review and evaluation of police service levels; said the subcommittee reviewed cost factors, crime data, police service FINANCIAL ADVISORY COMMISSION MINUTES 5 SEPTEMBER 30, 2020 SPECIAL MEETING efficiency, the various annual studies for police services prepared by Matrix Consulting Group, and the priority of community safety. 3. PUBLIC SAFETY CAMERA SYSTEM (System) verbal update Staff said Council received an updated on this project at the September 15, 2020 meeting via a departmental report and another update would be presented at the October 6, 2020 meeting to consider proceeding with advertisement and publication of bid on the installation and maintenance for the System. Staff also noted the following items have been completed: Staff released an online community survey via Survey Monkey, Provided 4 updates to all City Commissions, Held 4 community meetings and 2 focus groups, Community research was completed by Probolsky Research, Created policies to govern the system, Visited and toured 2 cities with public safety camera systems, Distributed Request for Qualifications (RFQ) for vendors, Conducted a 90-day pilot program of a camera system at street intersections, Hosted 22 PSCS viewing parties at City Hall of top three vendors (90-day pilot program), and Retained a firm to design a comprehensive city-wide camera system. ADJOURNMENT There being no further business, it was moved and seconded by Commissioners Twohey/Rosen to adjourn this meeting at 5:32 p.m. Motion passed: ayes 6, noes 0, vacancy 1. Respectfully submitted, Jessica Delgado, Management Assistant City of La Quinta, California