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2023 12 20 FAC Minutes Special MeetingCALL TO ORDER FINANCIAL ADVISORY COMMISSION iPECIAL MEETIr'` MINUTES WEDNESDAY, DECEMBER 20, 2023 A special meeting of the La Quinta Financial Advisory Commission (Commission) was called to order at 4:00 p.m. by Chair Dorsey. PRESENT: Commissioners Anderson, Batavick, Keihl, Mast, Mills, Way, and Chair Dorsey ABSENT: None PLEDGE OF ALLEGIANCE Commissioner Keihl led the audience in the Pledge of Allegiance. PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA — None CONFIRMATION OF AGENDA — Confirmed ANNOUNCEMENTS, PRESENTATIONS, AND WRITTEN COMMUNICATIONS 1. ELECTRICAL SUBSTATION UPGRADE UPDATE City Manager McMillen provided a brief overview of Imperial Irrigation District's (IID) electric supply and delivery system to the Coachella Valley (CV), details on the City of La Quinta substations current state, substation bank upgrades needed and associated costs, possible funding sources, and IID's source of power. Mr. McMillen said that system wide upgrades are needed by IID to keep up with growth in the CV. 2. CULTURAL CAMPUS PROJECT (Project) UPDATE Community Resources Management Analyst Calderon and Public Works Management Analyst Mignogna provided a detailed presentation on Project location; goals and objectives; design details; funding sources; current budget appropriations; construction cost estimates; and campus capacity. 3. NEW COMMISSIONER INTRODUCTION (Added Presentation) Following the presentations Chair Dorsey welcomed new Commissioner Geoffrey Keihl. The Commission and staff shared a brief introduction of their background and experiences. FINANCIAL ADVISORY COMMISSION MINUTES Page 1 of 3 DECEMBER 20, 2023 SPECIAL MEETING CONSENT CALENDAR ITEMS 1. APPROVE MEETING MINUTES DATED NOVEMBER 8, 2023 2. RECEIVE AND FILE REVENUE AND EXPENDITURE REPORT DATED JUNE 30, 2023 3. RECEIVE AND FILE REVENUE AND EXPENDITURE REPORT DATED SEPTEMBER 30, 2023 Motion — A motion was made and seconded by Commissioners Way/Mills to approve the Consent Calendar as submitted. Motion passed: ayes — 6, noes — 0, abstain — 1 (Keihl). BUSINESS SESSION 1. RECEIVE AND FILE FISCAL YEAR 2022/23 MEASURE G SALES TAX COMPLIANCE REPORT (Report) Finance Director Martinez presented the staff report, which is on file in the Finance Department. Finance Director Martinez thanked the subcommittee, which consisted of Commissioners Batavick and Mast, for their time, recommendations, and thorough review of the Report. The subcommittee provided an overview of the Report review process and their experience. The Commission noted the City's continuous fiscal prudence and healthy financial reserves; discussed reducing the percentage of Measure G reserves by making allocations; and inquired why the report was presented to Council at the December 19, 2024, meeting in advance of presenting it to the Commission. Finance Director Martinez explained the Report is generally presented to Council before year-end and this was Council's last meeting in 2023, and noted every effort is made for the Report to be presented to the Commission prior to Council review, which could not be accommodated this time due to scheduling conflicts with meeting dates for the Commission. Motion — A motion was made and seconded by Commissioners Way/Anderson to receive and file fiscal year 2022/23 Measure G sales tax compliance report as submitted. Motion passed unanimously. 2. APPOINT TWO COMMISSIONERS TO SERVE ON THE FISCAL YEAR 2024/25 GENERAL FUND OPERATING BUDGET SUBCOMMITTEE Finance Director Martinez presented the staff report, which is on file in the Finance Department. Commissioner's Anderson, Dorsey, and Keihl expressed their willingness to serve on the fiscal year 2024/25 general fund operating budget subcommittee. FINANCIAL ADVISORY COMMISSION MINUTES Page 2 of 3 DECEMBER 20, 2023 SPECIAL MEETING Motion — A motion was made and seconded by Commissioners Batavick/Way to appoint Commissioner's Anderson, Dorsey, and Keihl to serve on the fiscal year 2024/25 general fund operating budget subcommittee. Motion passed unanimously. 3. RECEIVE AND FILE FIRST QUARTER FISCAL YEAR 2023/24 TREASURY REPORTS FOR JULY, AUGUST, AND SEPTEMBER 2023 Principal Management Analyst Hallick presented the staff report, which is on file in the Finance Department. Principal Management Analyst Hallick gave a brief overview of the City's portfolio allocations, quarterly earnings, treasury rates, and portfolio returns over the last four years. Motion — A motion was made and seconded by Commissioners Mills/Mast to receive and file the first quarter fiscal year 2023/24 treasury reports for July, August, and September 2023. Motion passed unanimously. STUDY SESSION — None DEPARTMENTAL REPORTS — All reports are on file in the Finance Department. 1. FINANCE DEPARTMENT CURRENT AND FUTURE INITIATIVES Staff provided an update on current and upcoming Finance Department projects and City events and explained the Highway 111 Corridor project summary found on page four of Attachment 1. The Commission inquired on the total cost for damages incurred by Hurricane Hiliary in August 2023 and subsequent storm. Finance Director Martinez said that the City is assessing total cost for damages incurred and enumerated some of the major damages caused. COMMISSIONERS' ITEMS — None ADJOURNMENT There being no further business, it was moved and seconded by Commissioners Dorsey/Mills to adjourn this meeting at 6:01 p.m. Motion passed unanimously. Respectfully suPmitted, Jessica Delgado, Administrative Technician/Commission Secretary City of La Quinta, California FINANCIAL ADVISORY COMMISSION MINUTES Page 3 of 3 DECEMBER 20, 2023 SPECIAL MEETING