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2025 10 21 CouncilCITY COUNCIL AGENDA Page 1 of 6 OCTOBER 21, 2025 CITY COUNCIL AGENDA CITY HALL COUNCIL CHAMBER 78495 Calle Tampico, La Quinta REGULAR MEETING ON TUESDAY, OCTOBER 21, 2025 3:00 P.M. CLOSED SESSION | 4:00 P.M. OPEN SESSION Members of the public may listen to this meeting by tuning-in live via www.laquintaca.gov/livemeetings. CALL TO ORDER ROLL CALL: Councilmembers: Fitzpatrick, McGarrey, Peña, Sanchez, and 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 pursuant to the “Public Comments – Instructions” listed at the end of the agenda. 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 the Brown Act [Government Code § 54954.2(b)]. CONFIRMATION OF AGENDA CLOSED SESSION 1. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION; PURSUANT TO PARAGRAPH (1) OF SUBDIVISION (d) OF GOVERNMENT CODE SECTION 54956.9; CASES NAMES AND NUMBERS – MULTIPLE (listed below, all in U.S. Bankruptcy Court, District of Delaware) CASE NAME: CASE NUMBER SilverRock Development Company, LLC 24-11647 SilverRock Lifestyle Residences, LLC 24-11648 SilverRock Lodging, LLC 24-11650 SilverRock Luxury Residences, LLC 24-11652 SilverRock Phase I, LLC 24-11654 RGC PA 789, LLC 24-11657 City Council agendas and staff reports are available on the City’s web page: www.LaQuintaCA.gov CITY COUNCIL AGENDA Page 2 of 6 OCTOBER 21, 2025 2. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION; PURSUANT TO PARAGRAPH (1) OF SUBDIVISION (d) OF GOVERNMENT CODE SECTION 54956.9; NAME OF CASE: CITY OF LA QUINTA V. SILVERROCK DEVELOPMENT COMPANY, ET AL. (RIVERSIDE COUNTY SUP. CT. CASE NO. CVPS2404750) RECESS TO CLOSED SESSION RECONVENE AT 4:00 P.M. REPORT ON ACTION(S) TAKEN IN CLOSED SESSION PLEDGE OF ALLEGIANCE PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA At this time, members of the public may address the City Council on any matter not listed on the agenda pursuant to the “Public Comments – Instructions” listed at the end of the agenda. 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 the Brown Act [Government Code § 54954.2(b)]. ANNOUNCEMENTS, PRESENTATIONS, AND WRITTEN COMMUNICATIONS 1. SILVERROCK (FORMERLY TALUS) DEVELOPMENT PROJECT – STATUS UPDATE 2. SHAY’S WARRIORS LIFE AFTER CANCER ORGANIZATION AND COMMUNITY GRANT RECIPIENT – PRESENTATION BY FOUNDER SHAY MORAGA 3. HIDDEN HARVEST – PRESENTATION BY EXECUTIVE DIRECTOR FRANCISCO LINARES 4. FRIENDS OF THE CHILDREN – COACHELLA VALLEY – PRESENTATION BY EXECUTIVE DIRECTOR KARRIE SCHAAF AND BOARD CHAIR RANDY FLORENCE CONSENT CALENDAR NOTE: Consent Calendar items are routine in nature and can be approved by one motion. PAGE 1. APPROVE COUNCIL SPECIAL MEETING MINUTES DATED SEPTEMBER 22, 2025 7 2. ADOPT RESOLUTION APPROVING SITE DEVELOPMENT PERMIT 2025-0005 GRANTING A TWO-YEAR TIME EXTENSION TO A 252-UNIT APARTMENT PROJECT, LA QUINTA VILLAGE APARTMENTS, APPROVED UNDER SITE DEVELOPMENT PERMIT 2022-0001; LOCATION: NORTHEAST CORNER OF WASHINGTON STREET AND AVENUE 50 [RESOLUTION NO. 2025-025] 19 CITY COUNCIL AGENDA Page 3 of 6 OCTOBER 21, 2025 79 81 83 3.AUTHORIZE OVERNIGHT TRAVEL FOR MARKETING MANAGER TO ATTEND 2026 VISIT CALIFORNIA OUTLOOK FORUM IN CHULA VISTA, CALIFORNIA, MARCH 9-12, 2026 4.AUTHORIZE OVERNIGHT TRAVEL FOR THE HUMAN RESOURCES DEPUTY DIRECTOR AND THE HUMAN RESOURCES MANAGEMENT SPECIALIST TO ATTEND THE CALIFORNIA JOINT POWERS INSURANCE AUTHORITY ERGONOMICS ASSESSMENT CERTIFICATION WORKSHOP IN LA PALMA, CALIFORNIA, NOVEMBER 3-5, 2025 5. APPROVE DEMAND REGISTERS DATED SEPTEMBER 25 AND OCTOBER 3, 10, 2025 6. APPROVE DEMAND REGISTERS FOR SOUTHERN CALIFORNIA GAS COMPANY DATED AUGUST 8, SEPTEMBER 5, AND OCTOBER 3, 2025 107 BUSINESS SESSION – None STUDY SESSION – None PUBLIC HEARINGS – None DEPARTMENTAL REPORTS 1.CITY MANAGER 2.CITY ATTORNEY 3. CITY CLERK 4.COMMUNITY SERVICES 5.DESIGN AND DEVELOPMENT 6.FINANCE 7.PUBLIC SAFETY 8.PUBLIC WORKS MAYOR’S AND COUNCIL MEMBERS’ ITEMS REPORTS AND INFORMATIONAL ITEMS 1.CVAG CONSERVATION COMMISSION (Evans) 2.CVAG ENERGY AND SUSTAINABILITY COMMITTEE (Evans) 3.CVAG EXECUTIVE COMMITTEE (Evans) 4.VISIT GREATER PALM SPRINGS CONVENTION AND VISITORS BUREAU (Evans) 5.LEAGUE OF CALIFORNIA CITIES DELEGATE (Evans) 6.COACHELLA VALLEY WATER DISTRICT JOINT POLICY COMMITTEE (Evans) 7.COACHELLA VALLEY POWER AGENCY JOINT POWERS AGREEMENT (Evans) 8.ECONOMIC DEVELOPMENT SUBCOMMITTEE (Evans & Fitzpatrick) 9.DESERT SANDS UNIFIED SCHOOL DISTRICT COMMITTEE (Evans & Sanchez) 10.DESERT RECREATION DISTRICT COMMITTEE (Fitzpatrick & McGarrey) CITY COUNCIL AGENDA Page 4 of 6 OCTOBER 21, 2025 11. COACHELLA VALLEY UNIFIED SCHOOL DISTRICT COMMITTEE (Fitzpatrick & Peña) 12. RIVERSIDE COUNTY TRANSPORTATION COMMISSION (Fitzpatrick) 13. CVAG TRANSPORTATION COMMITTEE (Fitzpatrick) 14. COMMUNITY SERVICE GRANT REVIEW COMMITTEE (McGarrey & Peña) 15. COACHELLA VALLEY MOUNTAINS CONSERVANCY (McGarrey) 16. GREATER CV CHAMBER OF COMMERCE INFORMATION EXCHANGE COMMITTEE (Fitzpatrick) 17. LEAGUE OF CALIFORNIA CITIES – ENVIRONMENTAL QUALITY POLICY COMMITTEE (McGarrey) 18. LEAGUE OF CALIFORNIA CITIES – EXECUTIVE COMMITTEE RIVERSIDE COUNTY DIVISION (McGarrey) 19. CANNABIS AD HOC COMMITTEE (Peña & Sanchez) 20. CVAG PUBLIC SAFETY COMMITTEE (Peña) 21. CVAG HOMELESSNESS COMMITTEE (Peña) 22. COACHELLA VALLEY MOSQUITO AND VECTOR CONTROL DISTRICT (Peña) 23. SUNLINE TRANSIT AGENCY (Peña) 24. ART PURCHASE COMMITTEE (Sanchez & McGarrey) 25. CALIFORNIA JOINT POWERS INSURANCE AUTHORITY (Sanchez) 26. CALIFORNIA ASSOCIATION OF LOCAL AGENCY FORMATION COMMISSION (Sanchez) 27. COACHELLA VALLEY ANIMAL CAMPUS COMMISSION (Sanchez) 28. LEAGUE OF CALIFORNIA CITIES – PUBLIC SAFETY COMMITTEE (Sanchez) 29. RIVERSIDE COUNTY AIRPORT LAND USE COMMISSION (Sanchez) 30. RIVERSIDE LOCAL AGENCY FORMATION COMMISSION (Sanchez) 31. SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS (Sanchez) 32. SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS REGIONAL COUNCIL (Sanchez) 33. PLANNING COMMISSION MEETING MINUTES DATED AUGUST 26, 2025 115 34. PALM SPRINGS AIRPORT COMMISSION MEETING MINUTES DATED: A. SEPTEMBER 17, 2025 – REGULAR MONTHLY MEETING B. OCTOBER 1, 2025 – BUDGET AND FINANCE COMMITTEE MEETING 119 123 ADJOURNMENT ********************************* The next regular meeting of the City Council will be held on November 4, 2025, at 4:00 p.m. at the City Hall Council Chamber, 78495 Calle Tampico, La Quinta, CA 92253. DECLARATION OF POSTING I, Monika Radeva, City Clerk of the City of La Quinta, do hereby declare that the foregoing Agenda for the La Quinta City Council meeting was published on the City’s website in the “calendar” direct link from the City’s home page, and posted at the following freely accessible bulletin boards to members of the public, located near the entrance to the Council Chamber at 78495 Calle Tampico and the La Quinta Cove Post Office at 51321 Avenida Bermudas, on October 17, 2025. CITY COUNCIL AGENDA Page 5 of 6 OCTOBER 21, 2025 DATED: October 17, 2025 MONIKA RADEVA, City Clerk City of La Quinta, California Public Notices  Agenda packet materials are available for public inspection: 1) at the Clerk’s Office at La Quinta City Hall, located at 78495 Calle Tampico, La Quinta, California 92253; and 2) on the City’s website at www.laquintaca.gov/councilagendas, in accordance with the Brown Act [Government Code § 54957.5; AB 2647 (Stats. 2022, Ch. 971)].  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 (760) 777-7123, 24-hours in advance of the meeting and accommodations will be made.  If background material is to be presented to the City Council during a City Council meeting, please be advised that 15 copies of all documents, exhibits, etc., must be supplied to the City Clerk for distribution. It is requested that this takes place prior to the beginning of the meeting. PUBLIC COMMENTS - INSTRUCTIONS Members of the public may address the City Council on any matter listed or not listed on the agenda as follows: WRITTEN PUBLIC COMMENTS can be provided either in-person during the meeting by submitting 15 copies to the City Clerk, it is requested that this takes place prior to the beginning of the meeting; or can be emailed in advance to CityClerkMail@LaQuintaCA.gov, no later than 12:00 p.m., on the day of the meeting. Written public comments will be distributed to Council, made public, and will be incorporated into the public record of the meeting, but will not be read during the meeting unless, upon the request of the Mayor, a brief summary of public comments is asked to be reported. If written public comments are emailed, the email subject line must clearly state “Written Comments” and should include: 1) full name, 2) city of residence, and 3) subject matter . VERBAL PUBLIC COMMENTS can be provided in-person during the meeting by completing a “Request to Speak” form and submitting it to the City Clerk; it is requested that this takes place prior to the beginning of the meeting. Please limit your comments to three (3) minutes (or approximately 350 words). Members of the public shall be called upon to speak by the Mayor. In accordance with City Council Resolution No. 2022-027, a one-time additional speaker time donation of three (3) minutes per individual is permitted; please note that the member of the public donating time must: 1) submit this in writing to the City Clerk by completing a “Request to Speak” form noting the name of the person to whom time is being donated to, and 2) be present at the time the speaker provides verbal comments. CITY COUNCIL AGENDA Page 6 of 6 OCTOBER 21, 2025 Verbal public comments are defined as comments provided in the speakers’ own voice and may not include video or sound recordings of the speaker or of other individuals or entities, unless permitted by the Mayor. Public speakers may elect to use printed presentation materials to aid their comments; 15 copies of such printed materials shall be provided to the City Clerk to be disseminated to the City Council, made public, and incorporated into the public record of the meeting; it is requested that the printed materials are provided prior to the beginning of the meeting. There shall be no use of Chamber resources and technology to display visual or audible presentations during public comments, unless permitted by the Mayor. All writings or documents, including but not limited to emails and attachments to emails, submitted to the City regarding any item(s) listed or not listed on this agenda are public records. All information in such writings and documents is subject to disclosure as being in the public domain and subject to search and review by electronic means, including but not limited to the City’s Internet Web site and any other Internet Web-based platform or other Web-based form of communication. All information in such writings and documents similarly is subject to disclosure pursuant to the California Public Records Act [Government Code § 7920.000 et seq.]. TELECONFERENCE ACCESSIBILITY – INSTRUCTIONS Teleconference accessibility may be triggered in accordance with AB 2449 (Stats. 2022, Ch. 285), codified in the Brown Act [Government Code § 54953], if a member of the City Council requests to attend and participate in this meeting remotely due to “just cause” or “emergency circumstances,” as defined, and only if the request is approved. In such instances, remote public accessibility and participation will be facilitated via Zoom Webinar as detailed at the end of this Agenda. *** TELECONFERENCE PROCEDURES*** APPLICABLE ONLY WHEN TELECONFERENCE ACCESSIBILITY IS IN EFFECT Pursuant to Government Code § 54953(f) [AB 2449, Stats. 2022, Ch. 285, Rubio]. Verbal public comments via Teleconference – members of the public may attend and participate in this meeting by teleconference via Zoom and use the “raise your hand” feature when public comments are prompted by the Mayor; the City will facilitate the ability for a member of the public to be audible to the City Council and general public and allow him/her/them to speak on the item(s) requested. Please note – members of the public must unmute themselves when prompted upon being recognized by the Mayor, in order to become audible to the City Council and the public. Only one person at a time may speak by teleconference and only after being recognized by the Mayor. ZOOM LINK: https://us06web.zoom.us/j/86171130130 Meeting ID: 861 7113 0130 Or join by phone: (253) 215 – 8782 Written public comments – can be provided in person during the meeting or emailed to the City Clerk’s Office at CityClerkMail@LaQuintaCA.gov any time prior to the adjournment of the meeting, and will be distributed to the City Council, made public, incorporated into the public record of the meeting, and will not be read during the meeting unless, upon the request of the Mayor, a brief summary of any public comment is asked to be read, to the extent the City Clerk’s Office can accommodate such request. CITY COUNCIL MINUTES Page 1 of 12 SEPTEMBER 22, 2025 SPECIAL MEETING CITY COUNCIL MINUTES SPECIAL MEETING MONDAY, SEPTEMBER 22, 2025 CALL TO ORDER A special meeting of the La Quinta City Council was called to order at 4:00 p.m. by Mayor Evans. PRESENT: Councilmembers Fitzpatrick, McGarrey, Peña, Sanchez, and Mayor Evans ABSENT: None PLEDGE OF ALLEGIANCE Mayor Pro Tem McGarrey led the audience in the Pledge of Allegiance. PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA – None CONFIRMATION OF AGENDA – Confirmed CLOSED SESSION 1.CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION; PURSUANT TO PARAGRAPH (1) OF SUBDIVISION (d) OF GOVERNMENT CODE SECTION 54956.9; CASES NAMES AND NUMBERS – MULTIPLE (listed below, all in U.S. Bankruptcy Court, District of Delaware) CASE NAME: CASE NUMBER SilverRock Development Company, LLC 24-11647 SilverRock Lifestyle Residences, LLC 24-11648 SilverRock Lodging, LLC 24-11650 SilverRock Luxury Residences, LLC 24-11652 SilverRock Phase I, LLC 24-11654 RGC PA 789, LLC 24-11657 COUNCIL RECESSED THE OPEN SESSION PORTION OF THE MEETING AND MOVED INTO CLOSED SESSION AT 4:01 P.M. MAYOR EVANS RECONVENED THE OPEN SESSION PORTION OF THE CITY COUNCIL MEETING AT 4:21 P.M. WITH ALL MEMBERS PRESENT REPORT ON ACTION(S) TAKEN IN CLOSED SESSION: City Attorney Ihrke reported no actions were taken in Closed Session that require reporting pursuant to Government Code section 54957.1 (Brown Act). 7 CONSENT CALENDAR ITEM NO. 1 CITY COUNCIL MINUTES Page 2 of 12 SEPTEMBER 22, 2025 SPECIAL MEETING Council’s authorization remains in place for the City Attorney, in coordination with the City Attorney’s Office and Special Counsel, to defend and protect the interests of the City in the multiple bankruptcy cases filed by SilverRock Development Company LLC and its responsive affiliates as reported out for Closed Session Item No. 2 from the August 6, 2024, Council meeting. PUBLIC HEARINGS 1. (A) ADOPT RESOLUTION TO APPROVE ENVIRONMENTAL ASSESSMENT 2025-0002 (ADDENDUM NO. 3 TO ENVIRONMENTAL ASSESSMENT 2002- 453); AND (B) ADOPT RESOLUTION TO CONDITIONALLY APPROVE THE ECONOMIC DEVELOPMENT SUBSIDY REPORT, TRANSIENT OCCUPANCY TAX REVENUE SHARING AGREEMENT, AND OPTION TO PURCHASE REAL PROPERTY AGREEMENT WHICH INCLUDES A REPURCHASE OPTION AGREEMENT FOR PHASE 2 OPTION PROPERTY; AND (C) ADOPT AN ORDINANCE TO CONDITIONALLY APPROVE DEVELOPMENT AGREEMENT 2025-0001 (REINSTATED AND AMENDED DEVELOPMENT AGREEMENT 2014-1001) TO FACILITATE DEVELOPMENT OF THE SILVERROCK SPECIFIC PLAN AREA; CEQA: AN ADDENDUM TO ENVIRONMENTAL ASSESSMENT 2002-453 HAS BEEN PREPARED PURSUANT TO SECTIONS 15162 AND 15164 OF THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA); LOCATION: SOUTH OF AVENUE 52, WEST OF JEFFERSON STREET [RESOLUTION NOS. 2025-022 AND 2025-023; ORDINANCE NO. 626] City Attorney Ihrke said he provided a brief announcement regarding the proceedings of this item at the public hearing conducted by the Planning Commission on September 9, 2025; and after discussions with the City Manager and the Interim Design and Development Director, it was determined that it would be helpful for a similar announcement to be provided at the public hearing of this item before the Council to provide context. Mr. Ihrke said there are two parallel processes underway regarding this project: (1) Relating to federal law and the bankruptcy case proceedings before the U.S. Bankruptcy Court, District of in Delaware, and (2) Relating to state and City laws that apply under the City’s land use and economic development authority With respect to No. 1 above – federal law and the bankruptcy case: City Attorney Ihrke said on August 5, 2024, SilverRock Development Company LLC and its affiliates (debtors), collectively referred to as “SDC,” voluntarily petitioned for Chapter 11 bankruptcy in U.S. Bankruptcy Court in Delaware; and per Council’s direction and approval, the City retained Special Counsel who has continuously been working with the City Manager and City Attorney throughout these proceedings. Prior Announcements 8 CITY COUNCIL MINUTES Page 3 of 12 SEPTEMBER 22, 2025 SPECIAL MEETING regarding the bankruptcy case are available on the City’s website at www.laquintaca.gov/talus. The bankruptcy case has progressed through many phases, and the City, through the City Manager and Legal Counsel after getting direction from the Council, have been very active in monitoring and participating in this litigation. The most relevant background information for purposes of tonight’s public hearing is that the bankruptcy court approved and ordered a set of “Bid Procedures” which, in general, provide a process for the marketing and eventual sale and selection of a new owner and developer of the debtors’ assets (i.e., the former Talus development property). The marketing opportunity included, as was originally envisioned with the debtors’ project, the potential to acquire surrounding real property still owned by the City for purposes of eventually developing that land for uses that would be consistent with the luxury resort and residential and golf course uses permitted per the existing SilverRock Specific Plan. Several steps have taken place under those Bid Procedures, including a selection of a “stalking horse” and a live auction. Those prior steps have led to a point where TBE RE Acquisition Co. II LLC, subsidiary of Turnbridge Equities, has been designated the “successful bidder” of the auction and is recommended by the debtors, with the City’s concurrence, as the proposed purchaser of the debtors’ assets. As part of the Bid Procedures, any potential “successful bidder” would have to enter into a valid and binding statutory development agreement and related documents and agreements connected to the economic development and incentives that are proposed to be provided as public subsidies. It should be noted that, under the Bid Procedures, any party potentially interested in bidding, to be a “qualified bidder,” had to negotiate and have drafted a statutory development agreement and related documents connected to the economic development and public subsidies in order to participate in the auction. It should also be noted that the Bid Procedures currently in place have an escrow for the potential sale of the debtors’ assets proposed to close before the end of this year. With respect to No. 2 above – the state and City law parallel process: All cities, including charter cities like La Quinta, derive their land-use authority from the California Constitution (Article XI, sections 5 and 7) under what is commonly known as the “police power.” This power is broad and flexible, and it allows cities to enact, for instance, zoning ordinances and other land use policies and procedures. This police power is primarily codified in state law under the “Planning and Zoning Law,” which includes, among many other land use allowances, the authority for cities to enter into statutory development agreements. A key aspect of exercising the police power is that, as California courts have repeatedly held, standard approval processes and public participation procedures must be followed. Required public hearings and public participation cannot be “contracted away” by a simple 9 CITY COUNCIL MINUTES Page 4 of 12 SEPTEMBER 22, 2025 SPECIAL MEETING settlement agreement. Rather, exercise of the police power requires compliance with state and City laws governing land use decisions even if litigation is involved. In fact, there is a binding state court case that expressly concluded that use of a statutory development agreement pursuant to state law is the correct procedure by which a developer and a city may lawfully agree to permit a specifically described development project, including fixing the zoning governing it. Thus, the Turnbridge Equities application for a development agreement is before you. Pursuant to state and City law, the Planning Commission must review, and did review, any development agreement at a public hearing and provide a recommendation to the Council. As noted in the staff report and notice of this public hearing, the Planning Commission recommended approval of the development agreement. The decision by the Council is expressly described and legally noted as a legislative act with the Council having full discretion to make the final decision on the development agreement, but as this Council has noted many times in the past, it always takes into account and considers the Planning Commission’s recommendation. By state law, any development agreement must be adopted by ordinance. Similarly, State law confirms the authority for cities to provide economic development incentives, or economic opportunities, based on a broad range of potential public subsidies. For example, Government Code Section 53083 defines an “economic development subsidy” to mean a host of different items for the purpose of stimulating economic development within the city’s jurisdiction, which include, but are not limited to, grants, loans, loan guarantees, fee waivers, land price subsidies, matching funds, tax abatements, tax exemptions, and tax credits. In general, state laws for economic development incentives must be considered by the legislative body of the city, i.e. the Council, at a public hearing and must have a report produced in connection with the proposed economic development incentives. The report must address specified information, such as estimated jobs and estimated revenues that would attach to the project or program receiving the incentives. That report similarly is before the Council, with the Turnbridge Equities application, and should be approved by a resolution. City Attorney Ihrke noted the main point of this long background for tonight’s meeting is that the role of the Council is exactly the same as it would be for any other development agreement application that has and economic development incentives attached to the proposed project. The Council will be acting in its legislative capacity, and it is able to exercise its discretion in connection with this land use and economic development application. Also, as the Council is aware, anytime there is a “project” under the California Environmental Quality Act (CEQA), the City provides the proposed environmental review document, which here, is an addendum that has been included with the staff report and similarly is proposed to be adopted by its own resolution. 10 CITY COUNCIL MINUTES Page 5 of 12 SEPTEMBER 22, 2025 SPECIAL MEETING For purposes of this public hearing, the Council’s role, consideration, and any eventual vote on the application before it, should be addressed and reviewed just like any other development agreement application that has a proposed economic development subsidy. That way, the state and City legal requirements and procedures that apply in this situation will be addressed, which have been triggered by the filing of Turnbridge Equities’ application with the City. Mr. Ihrke reiterated this project is governed by federal law and the bankruptcy case, as noted above. The City has retained Special Counsel for that purpose of the City’s representation before the bankruptcy court, but an important legal requirement as far as the federal laws and procedures are concerned is that the bankruptcy court must approve and authorize the sale of the debtors’ assets to Turnbridge Equities. That proposed sale is being addressed pursuant to the Bid Procedures referenced above, and any decision made by the Council at this meeting may be rendered moot if the bankruptcy court does not authorize the sale to Turnbridge Equities. Please note the proposed ordinance and resolution for the development agreement and economic development incentives agreements are expressly subject to and conditioned upon the bankruptcy court approving the sale of the debtors’ assets to Turnbridge Equities. Mr. Ihrke said it was appropriate to explain the reason for scheduling tonight’s public hearing, as a special Council meeting under the Brown Act, instead of a regular Council meeting. In summary, this date was identified as one or two possible dates, namely today or tomorrow (September 22 and 23, 2025), for noticing and holding this public hearing and being able to meet with the bankruptcy court’s timeline per the Bid Procedures with the targeted closing date to be before the end of this year. Also, when the notices of the City’s public hearings were published in the Desert Sun newspaper, there was a bankruptcy court hearing set for September 24, 2025, which was subsequently rescheduled, but the City’s public hearing date had already been noticed. Therefore, the special Council meeting to hold this public hearing was scheduled and noticed for today. Mr. Ihrke said this concludes his announcement explaining the parallel tracks related to this project. Council discussed there have been prior deliberations that special Council meetings may be necessary to consider pending matters related to this project; as well as other special Council meetings have been held in the past. Interim Design and Development Director Flores and Planning Consultant Criste, CEO, Terra Nova Planning & Research, Inc., presented the staff report, which is on file in the City Clerk’s Office. The City received WRITTEN PUBLIC COMMENTS from LOZEAU | DRURY LLP, dated September 22, 2025 – comments submitted by Partner Richard Drury on behalf of the Supporters Alliance for Environmental Responsibility (SAFER) – objecting to the City’s consideration of the proposed SilverRock Resort project due to (1) alleged failure to 11 CITY COUNCIL MINUTES Page 6 of 12 SEPTEMBER 22, 2025 SPECIAL MEETING provide adequate notification, and (2) alleged inadequacies in the California Environmental Quality Act (CEQA) proposed addendum. Mrs. Criste said the above noted Lozeau | Drury LLP letter alleged that the proposed CEQA addendum is insufficient, however, Table 2-2 Comparative Land Use Summary: Prior Environmental Reviews and the 2025 SilverRock Master Plan of the addendum clearly depicts and lays out all of the past iterations of the project and where it is now; thus, the addendum has correctly analyzed the project, and the requirements under CEQA Sections 15162 and 15164 have been met. Mrs. Criste noted that the Planning Commission held a duly noticed public hearing on September 9, 2025, and recommended Council approval of the project, with a vote of 6 ayes, and 1 member absent due to a conflict of interest recusal stemming from the proximity of real property to the project location. City Attorney Ihrke said the above noted Lozeau | Drury LLP letter also alleged that the public hearing for tonight’s meeting was not properly noticed and the agenda packet was not properly published, which statements are rebutted as follows: (A) The City Clerk confirmed that the agenda packet for tonight’s special Council meeting was published on the City’s website in the “calendar” direct link from the City’s home page, where all public meetings for the Council as well as City boards and commissions are published in the general course of business. (B) The agenda included a “Declaration of Posting” by the City Clerk declaring that it was published on the City’s website, and paper copies were posted at freely accessible bulletin boards to members of the public, located near the entrance to the Council Chamber at 78495 Calle Tampico and the La Quinta Cove Post Office at 51321 Avenida Bermudas. (C) The alleged violation of the 72-hour advanced posting requirement pursuant to the Brown Act applies to noticing regular public meeting, and as tonight’s meeting is a special meeting the applicable posting requirement is 24 hours, which was met when the agenda packet was published on Friday, September 19, 2025. (D) There were also several publications in the Desert Sun newspaper, the City’s designated adjudicated newspaper of general circulation, that identified the public hearing scheduled for September 22, 2025, at 4 p.m., all of which publications included a description that the Council would consider the various items related to the 2025 SilverRock Resort Master Plan project, and expressly stated that the City has prepared an Addendum to the Mitigated Negative Declaration (MND) and Environmental Assessment 2002-453 for the SilverRock Resort pursuant to CEQA Sections 15162 and 15164: a. Economic Development Subsidy Report, and agreements relating thereto, for proposed public subsidies to Turnbridge Equities, published on September 8, 11, and 18, 2025; and 12 CITY COUNCIL MINUTES Page 7 of 12 SEPTEMBER 22, 2025 SPECIAL MEETING b. Development Agreement 2025-0001 (Reinstated and Amended DA 2014- 0001), and Environmental Assessment 2025-0002 (Addendum No. 3 to Mitigated Negative Declaration to EA 2002-453), published on September 11, 2025; which also included direct mailing of the public hearing notices to property owners within 500 feet from the project location in accordance with the Government Code. City Attorney Ihrke commented that the City provided adequate notice as required by state and City laws, and the agenda was posted on the City’s website and the designated freely accessible in-person locations. APPLICANT REPRESENTATIVE / PRESENTER: Michael Gazzano, Managing Director, West Coast at Turnbridge Equities – explained that Turnbridge Equities is a Securities and Exchange Commission (SEC)-registered direct investment fund manager; provided data and descriptions on the types of past projects undertaken; listed the benefits of the proposed SilverRock project to the local community; detailed the components of the project, and changes from the previous development plan; and outlined the phases and planning areas for the project. APPLICANT REPRESENTATIVE / PRESENTER: James Vaughn, Partner, Procopio – Land Use / Real Estate Law – responded to the letter received LOZEAU | DRURY LLP, dated September 22, 2025, on behalf of the SAFER Group raising three main alleged deficiencies, namely (a) inadequate public meeting notice and Brown Act compliance, (b) the appropriate approach to CEQA compliance would have been a tiering approach, and (c) the project would have significant impacts in the following areas – growth inducement, traffic, air quality, and valley fever, a fungal lung infection caused by a fungus that lives in the soil. Mr. Vaughn countered each objection raised by the SAFER Group as follows: (a) Inadequate public meeting notice and Brown Act compliance – Mr. Vaughn was able to access and download the published agenda packet from the City’s website. (b) The appropriate approach to CEQA compliance would have been a tiering approach – Mr. Vaughn said the tiering approach is not applicable for this project, and page 22 of the published agenda packet, or Section 1.4 Purpose of an Addendum spells out when an addendum to an environmental assessment is adequate, quoting “An Addendum to an adopted MND is appropriate where the lead agency has determined that changes to the project, changed circumstances, or new information would not result in the identification of new significant impacts or a substantial increase in the severity of impacts identified in the adopted MND. An Addendum is appropriate where a lead agency has determined that none of the conditions described in CEQA Guidelines Section 15162 call for the preparation of a subsequent EIR or negative declaration have occurred.” Mr. Vaughn noted that the proposed Reinstated and Amended Development Agreement with Turnbridge Equities calls for certain changes to the previously approved project, which has been analyzed and approved numerous times in the 13 CITY COUNCIL MINUTES Page 8 of 12 SEPTEMBER 22, 2025 SPECIAL MEETING past; the matter under consideration is whether or not the proposed changes to the project result in any new or substantially more severe environmental affects, and as explained in the staff report and by the applicant, the proposed project changes actually result in a substantial decrease in the intensity and density of the development throughout the project site; the total number of proposed hotel rooms and residences combined is 599 units, where the currently approved project included over 1,000 units. Thus, it is not surprising that the Addendum determined that for each topic and issue, the proposed project will not result in any new or substantially more severe environmental impacts. (c) The project would have significant impacts in three areas:  Growth Inducement – calculations show that the impacts under the currently approved project would be double from the impacts under the proposed project, thus, it is not “growth inducing” but rather it is a significant reduction.  Traffic – pursuant to case law precedent, it has been determined that vehicle miles traveled (VMT) analysis is not required for an approved environmental assessment for which VMT was not the appropriate standard at the time of approval; further, under the proposed project the traffic trip generation is in fact reduced from the currently approved project.  Air Quality – the argument is inadequate because the proposed project results in reduction of the anticipated increase in population from the currently approved project.  Valley Fever – the letter does not present an argument linking the project to valley fever; further, the project site has already been mass graded and partially constructed. Mr. Vaughn concluded that the arguments raised on behalf of SAFER do not constitute any evidence of any kind that the impacts of the proposed project will result in new or substantially more severe environmental impacts, thus, the proposed Addendum to the MND is the appropriate document. MAYOR EVANS DECLARED THE PUBLIC HEARING OPEN AT 5:00 P.M. City Clerk Radeva said WRITTEN PUBLIC COMMENTS were received from the citizens and entities listed below, in alphabetical order, regarding Public Hearing Item No. 1 related to the SilverRock Resort (formerly Talus) project, which were distributed to Council, made public, published on the City’s website, and included in the public record of this meeting.  LOZEAU | DRURY LLP – comments submitted by Partner Richard Drury on behalf of the SAFER – objecting to the City’s consideration of the subject items due to: (1) alleged failure to provide adequate notification, addressed by City Attorney Ihrke above, and (2) alleged inadequacies in the proposed Addendum No. 3 to MND to Environmental Assessment 2002-453 pursuant to the California 14 CITY COUNCIL MINUTES Page 9 of 12 SEPTEMBER 22, 2025 SPECIAL MEETING Environmental Quality Act, addressed by Consulting Planner Criste and Mr. Vaughn above.  Mary Mann, La Quinta – objecting to the City’s consideration of the subject items due to their consideration at a special meeting instead of a regular meeting of the Council, and requesting consideration for public access through the project site to public lands. PUBLIC SPEAKER: Mario Gamboa representing the Laborers’ International Union of North America, LiUNA! LOCAL 1184 – provided background on Union members qualifications, make up, and domicile locations; requested that the Council require as a Condition of Approval, that the new developer sign the same Memorandum of Agreement with the Union as negotiated with the previous developer in 2017 to provide the same level of workers’ protections. PUBLIC SPEAKER: David Dinnel, La Quinta – stated his understanding of the terms of the proposed development agreement, specifically the terms related to short-term vacation rental (STVR) revenue and rebates, and if his understanding is correct, he objects to the City’s concessions to the developer; concerned that the STVRs permitted on the SilverRock property will force him to sell his STVR at a loss; and asked for clarification regarding the sale of SilverRock project land for one dollar. Mayor Evans provided the history and evolution of the City’s STVR program; explained the purpose of allowing new STVRs through development agreements, e.g. formerly Talus, now SilverRock Resort, and Coral Mountain projects; and noted that these STVRs are in addition to existing good operators who will not be removed from the Program. City Manager McMillen explained the history of the purchase of the SilverRock Resort property by the City’s former Redevelopment Agency (RDA) in 2002, and the Internal Revenue Service (IRS) restrictions related to the use of land purchased with tax-exempt bonds, pursuant to the tax reform act of 1986, where municipalities cannot use tax- exempt bond proceeds for money-making ventures; the IRS restrictions allow for what is known as the “private activity test,” which limits the use of bond proceeds on projects that would generate a financial return, other than tax revenue, to cities. If a city receives more than 10% of the total issuance of tax-exempt bonds on a revenue-generating venture, the tax-exempt bonds could become taxable. Mr. McMillen explained the City could not receive more than the 10% of bond issuance, allowed by the IRS restrictions, which resulted in the purchase price for the portion of the SilverRock Resort property acquired by debtors in 2014. At that time, it was determined that nearly equivalent amount that would be received from Development Impact Fees (approximately $10 million) would contribute substantially towards the 10% cap amount, so a one dollar per parcel sale price functionally served as legal limit based on the anticipated economic development benefits of the project. However, in 2021, when the tax-exempt bonds were refinanced and converted to taxable bonds, the limit of one dollar per parcel restriction was eliminated; and now the additional property available for Phase 2 has received a $17 million offer from the developer. 15 CITY COUNCIL MINUTES Page 10 of 12 SEPTEMBER 22, 2025 SPECIAL MEETING Councilmember Fitzpatrick added that although the former developer received the original eight parcels for one dollar each, he invested millions in infrastructure improvements at the property to the City’s benefit, in order to make the project site developable. City Manager McMillen addressed Mr. Dinnel’s question regarding the 10-year and subsequent 5-year transient occupancy tax (TOT) rebate detailed in the Economic Development Subsidy Report, included as Exhibit A to Resolution No. 2025-023. Council discussed the proposed project’s economic benefit to the City in future sales tax revenue, and the need for cities to provide such rebates and incentives in order for quality developments to be possible. MAYOR EVANS DECLARED THE PUBLIC HEARING CLOSED AT 5:15 P.M. Council offered its thanks to those involved in a long, complicated process; noted the developer’s planned improvements to the golf course and the public club house, including the relocation of the latter closer to the SilverRock public park; potential and flexibility of Phase 2 of the project; the change in the market demand over time and therefore changes in the project; the purpose of the 2002 purchase of this property to generate ongoing revenue for the City; the uses included in Phase 2 will be determined by future market demand; the property was purchased so it would generate revenue for the General Fund to be used for public improvement purposes; the State’s handcuffing of cities with the disbanding of RDAs forced the City to consider all alternatives; grateful for opportunity to dispel rumors, the majority of which are untrue due to misunderstanding of the development process; all cities are struggling post-RDAs; City has committed to moving the project to completion as quickly and as transparently as possible; the immense time and commitment in getting to this point; the complexity of the economics for the new developer in paying off debts of the previous developer, and funding the project; the complexity of agreements to ensure City protections; and the progress and commitment is encouraging. MOTION – A motion was made and seconded by Councilmembers Sanchez/Fitzpatrick to adopt Resolution No. 2025-022 approving Environmental Assessment 2025-0002, adopting Addendum No. 3 to Environmental Assessment 2002-453 as presented. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA, ADOPTING ADDENDUM NO. 3 TO THE PREVIOUSLY ADOPTED MITIGATED NEGATIVE DECLARATION (EA 2002-453) PURSUANT TO SECTIONS 15162 AMD 15164 OF THE CALIFORNIA ENVIRONMENTAL QUALITY ACT IN THAT NO SUBSTANTIAL CHANGES TO THE PROJECT ARE PROPOSED THAT RESULT IN NEW SIGNIFICANT ENVIRONMENTAL EFFECTS CASE NUMBER: ENVIRONMENTAL ASSESSMENT 2025-0002 PROJECT: SILVERROCK RESORT APPLICANT: TBE RE ACQUISITION CO II, LLC. (SUBSIDIARY OF TURNBRIDGE EQUITIES) Motion passed unanimously. 16 CITY COUNCIL MINUTES Page 11 of 12 SEPTEMBER 22, 2025 SPECIAL MEETING City Attorney Ihrke requested that the word “precedent” referenced in the second “WHEREAS” recital and “SECTION 2” on page 399 of the agenda packet, or page 2 of proposed Resolution No. 2025-023 be removed, due to the U.S. Bankruptcy Court pending hearing. MOTION – A motion was made and seconded by Councilmembers Sanchez/Fitzpatrick to adopt Resolution No. 2025-023 conditionally approving the Economic Development Subsidy Report, Transient Occupancy Tax Revenue Sharing Agreement, and Option to Purchase Real Property Agreement, which includes Repurchase Option Agreement, and authorize the City Manager to execute the agreements if specified conditions are met, as amended by removing the word “precedent” from page 399 of the agenda packet, or page 2 of this resolution, as noted above by the City Attorney. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA, CONDITIONALLY APPROVING THE ECONOMIC DEVELOPMENT SUBSIDY REPORT, TRANSIENT OCCUPANCY TAX REVENUE SHARING AGREEMENT, AND OPTION TO PURCHASE REAL PROPERTY AGREEMENT WHICH INCLUDES A REPURCHASE OPTION AGREEMENT FOR PHASE 2 OPTION PROPERTY, ASSOCIATED WITH DEVELOPMENT AGREEMENT 2025-0001 (REINSTATED AND AMENDED DEVELOPMENT AGREEMENT 2014-1001) FOR THE SILVERROCK RESORT PROJECT PROJECT: SILVERROCK RESORT APPLICANT: TBE RE ACQUISITION CO II, LLC. (SUBSIDIARY OF TURNBRIDGE EQUITIES) Motion passed unanimously. City Attorney Ihrke requested that the word “precedent” referenced in the second “WHEREAS” recital on page 577 of the agenda packet, or page 2 of proposed Ordinance No. 626, and in the first “WHEREAS” recital and “SECTION 2” on page 579 of the agenda packet, or page 4 of the ordinance, be removed, due to the U.S. Bankruptcy Court pending hearing. MOTION – A motion was made and seconded by Councilmembers Sanchez/Peña to take up Ordinance No. 626 by title and number only and waive further reading, as amended by removing the word “precedent” from pages 577 and 579 of the agenda packet, or pages 2 and 4 of this ordinance, as noted above per the City Attorney. Motion passed unanimously. City Clerk Radeva read the following title of Ordinance No. 626 into the record: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA, CONDITIONALLY ADOPTING A REINSTATED AND AMENDED DEVELOPMENT AGREEMENT FOR THE SILVERROCK RESORT CASE NUMBER: DEVELOPMENT AGREEMENT 2025-0001 (REINSTATED AND AMENDED DA 2014-1001) PROJECT: SILVERROCK RESORT APPLICANT: TBE RE ACQUISITION CO II, LLC. (SUBSIDIARY OF TURNBRIDGE EQUITIES) 17 CITY COUNCIL MINUTES Page 12 of 12 SEPTEMBER 22, 2025 SPECIAL MEETING MOTION – A motion was made and seconded by Councilmembers Sanchez/McGarrey to move to introduce at first reading Ordinance No. 626 to conditionally approve Development Agreement 2025-0001, Reinstated and Amended Development Agreement 2014-1001, to facilitate development of the SilverRock Specific Plan area, as amended by removing the word “precedent” from pages 577 and 579 of the agenda packet, or pages 2 and 4 of this ordinances, as noted above per the City Attorney. Motion passed unanimously. MAYOR AND COUNCILMEMBERS’ ITEMS Councilmember Fitzpatrick said that the Riverside County Transportation Commission, at its last meeting, notified its members that virtual attendance will no longer be available, and all meetings will require in-person attendance. ADJOURNMENT There being no further business, a motion was made and seconded by Councilmembers Fitzpatrick/Sanchez to adjourn at 5:34 p.m. Motion passed unanimously. Respectfully submitted, MONIKA RADEVA, City Clerk City of La Quinta, California 18 City of La Quinta CITY COUNCIL MEETING: October 21, 2025 STAFF REPORT AGENDA TITLE: ADOPT RESOLUTION APPROVING SITE DEVELOPMENT PERMIT 2025-0005 GRANTING A TWO-YEAR TIME EXTENSION TO A 252-UNIT APARTMENT PROJECT, LA QUINTA VILLAGE APARTMENTS, APPROVED UNDER SITE DEVELOPMENT PERMIT 2022-0001; LOCATION: NORTHEAST CORNER OF WASHINGTON STREET AND AVENUE 50 RECOMMENDATION Adopt a resolution approving Site Development Permit 2025-0005, granting a two-year time extension to a 252-unit apartment project, La Quinta Village Apartments, approved under Site Development Permit 2022-0001, located at the northeast corner of Washington Street and Avenue 50. EXECUTIVE SUMMARY On November 21, 2023, Council adopted: (1) Resolution No. 2023-038 approving a Mitigated Negative Declaration (Environmental Assessment 2022-0001), and (2) Resolution No. 2023-039 approving General Plan Amendment (GPA 2022-0002), Specific Plan (SP 2022-0001), and Site Development Permit (SDP 2022-0001) for the La Quinta Village Apartments project consisting of 252 units total, with 74 units reserved for moderate income level residents. Egan Civil, Inc. (Applicant) has requested a two-year time extension for the project; if approved, this will be the project’s first extension. The Applicant intends to begin construction in the near future, pending confirmation from the electrical utility provider, Imperial Irrigation District (IID), that adequate power will be supplied. FISCAL IMPACT – None. BACKGROUND/ANALYSIS The La Quinta Village Apartments project consists of 252 units total, with 74 units designated as moderate income units, on a 13.84-acre parcel, located at the northeast corner of Washington Street and Avenue 50 (Attachment 1). On October 10, 2023, the Planning Commission adopted Planning Resolution No. 2023- 016, recommending Council approval of the project. CONSENT CALENDAR ITEM NO. 2 19 Subsequently, on November 21, 2023, Council adopted (1) Resolution No. 2023-038 approving the project’s Mitigated Negative Declaration (Environmental Assessment 2022- 0001); and (2) Resolution No. 2023-039 approving General Plan Amendment (GPA 2022- 0002), Specific Plan (SP 2022-0001) and Site Development Permit (SDP 2022-0001); the approved project plans are included as Attachment 2. The GPA consisted of an amendment to the City’s housing element to add more low and very low-income sites to the sites inventory since the project proposed market rate and moderate-income housing instead of low and very low-income housing as shown on the sites inventory. Condition of Approval No.12 for the GPA required that the housing element amendment be approved and certified by the State Housing and Community Development Department (HCD) prior to the Specific Development Plan (SDP) becoming eligible for approval. HCD granted its approval on February 5, 2024 (Attachment 3). Accordingly, the SDP officially became effective on that date and is set to expire on February 5, 2026. Per the Municipal Code, SDPs may be granted two-year time extensions with no limit on the number of extensions allowed. On July 29, 2025, the applicant submitted an application for a two-year time extension of the SDP, and cited difficulty receiving assurance from IID that power would be available from the Marshal substation south of the site (email, dated August 1, 2025, included as Attachment 4). If this request is approved, the project’s new expiration date will be February 5, 2028. Revisions to Conditions of Approval There are no changes proposed to the project. Revisions made to the Site Development Permit include the necessary updates based on changes to the date and permit number, as are included as exhibits to the enclosed proposed resolution. ENVIRONMENTAL REVIEW The Design and Development Department has determined that the proposed project conforms with the previously adopted Environmental Assessment 2022-0001 (Mitigated Negative Declaration). No changes to the approved project are proposed as a result; therefore, no new environmental documentation is required. ALTERNATIVES Council may deny the time extension request, and the SDP would expire on February 5, 2026, unless building permits are issued prior to that date. Prepared by: Jack Lima, Assistant Planner Approved by: Cheri Flores, Interim Design and Development Director Attachments: 1. Vicinity Map 2. SDP Approved Plan Set 3. HCD Letter of Approval, dated February 5, 2025 4. Applicant’s Justification for Time Extension, dated August 1, 2025 20 RESOLUTION NO. 2025 – XXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA, APPROVING A TWO- YEAR TIME EXTENSION FOR A SITE DEVELOPMENT PERMIT FOR CONSTRUCTION OF A 252 UNIT APARTMENT COMPLEX; LOCATION NORTHEAST CORNER OF WASHINGTON STREET AND AVENUE 50 CASE NUMBER: SITE DEVELOPMENT PERMIT 2025-0005 (SDP 2022-0001 EXTENSION NO. 1) PROJECT: LA QUINTA VILLAGE APARTMENTS APPLICANT: EGAN CIVIL, INC. WHEREAS, the City Council of the City of La Quinta, California did on October 21, 2025, consider a request by the applicant for approval of a first extension of time for a Site Development Permit for a 252-unit apartment complex on a 13.84 acre parcel located at the northeast corner of Washington Street and Avenue 50, approximately two miles south of Highway 111, more particularly described as: APN: 646-070-016 WHEREAS, the applicant, on July 29, 2025, applied for a two-year time extension for Site Development Permit 2022-0001, citing difficulty in receiving assurance that electrical service through Imperial Irrigation District would be available for the project; and WHEREAS, the Design and Development Department has determined that the request has been assessed in conjunction with and is consistent with Environmental Assessment 2022-0001 prepared for this project. WHEREAS, upon hearing and considering all testimony and arguments of all interested persons, if any, desiring to be heard, the City Council did make the following mandatory findings to justify approval of the Site Development Permit time extension: 1. Site Development Permit 2025-0005 (SDP 2022-0001, Extension No. 1) is consistent with the La Quinta General Plan, in that the project site is designated as Medium High Density Residential. The City’s General Plan policies relating to Medium High Density Residential encourage the provision of a broad range of residential land uses within the City in order to accommodate development, including small lot subdivisions, duplexes, condominiums, and apartment projects. 21 Resolution No. 2025 – XXX Site Development Permit 2025-0005 (SDP 2022-0001, Extension No. 1) Project: La Quinta Village Apartments Location: Northeast Corner of Washington Street and Avenue 50 Applicant: Egan Civil, Inc. Adopted: October 21, 2025 Page 2 of 4 2. Site Development Permit 2025-0005 (SDP 2022-0001, Extension No. 1) is consistent with the La Quinta Zoning Code in terms of architectural style, building height, building mass, and landscaping. The Site Development Permit conforms to certain modified development standards set forth in the project Specific Plan and has been conditioned to ensure compliance with the Specific Plan and zoning standards of the Medium High Density Residential zoning district and other supplemental residential standards as established in Title 9 of the La Quinta Municipal Code. 3. Processing and approval of Site Development Permit 2025-0005 (SDP 2022- 0001, Extension No. 1) is in compliance with the requirements of the California Environmental Quality Act. The Design and Development Department has determined that the time extension request is consistent with the Mitigated Negative Declaration (EA 2022-0001). No changed circumstances or conditions are proposed which would trigger the preparation of subsequent environmental analysis pursuant to Public Resources Code Section 21166. 4. The architectural design of Site Development Permit 2025-0005 (SDP 2022- 0001, Extension No. 1), including, but not limited to, the architectural style, scale, building mass, materials, colors, architectural details, roof style, and other architectural elements, are compatible with surrounding developments and with the quality of design prevalent in the City. The Spanish architectural design styles of the residential units are appropriate in context with surrounding developments, and the supplemental design elements appropriately enhance the architecture of the buildings. 5. The site design of Site Development Permit 2025-0005 (SDP 2022-0001, Extension No. 1), including, but not limited to, project entries, interior circulation, proposed amenities, screening of mechanical equipment, exterior lighting, pedestrian accessibility and other site design elements are compatible with surrounding developments and with the quality of design prevalent in the City. 6. The proposed landscaping for Site Development Permit 2025-0005 (SDP 2022- 0001, Extension No. 1) complies with the landscaping standards and plant palette outlined in the project’s Specific Plan and aligns with the aesthetic and landscaping goals of the General Plan and Zoning Code. Minimal turf is utilized in the common areas, with a focus on decomposed granite and a low-water-use plant palette. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of La Quinta, California, as follows: 22 Resolution No. 2025 – XXX Site Development Permit 2025-0005 (SDP 2022-0001, Extension No. 1) Project: La Quinta Village Apartments Location: Northeast Corner of Washington Street and Avenue 50 Applicant: Egan Civil, Inc. Adopted: October 21, 2025 Page 3 of 4 SECTION 1. That the above recitations are true and constitute the Findings of the City Council in this case. SECTION 2. That the proposed time extension is consistent with the Mitigated Negative Declaration and associated Mitigation Monitoring Program for the project was certified on November 21, 2023, and no changed circumstances or conditions are proposed, nor has any new information been submitted, which would trigger the preparation of a subsequent environmental review pursuant to Public Resources Code Section 21166. SECTION 3. That it does hereby approve a second time extension to February 5, 2028, for Site Development Permit 2025-0005 (SDP 2022-0001, Extension No. 1), for the reasons set forth in this Resolution and subject to the attached Conditions of Approval (Exhibit A). PASSED, APPROVED, and ADOPTED at a regular meeting of the La Quinta City Council held on October 21, 2025, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ________________________ LINDA EVANS, Mayor City of La Quinta, California ATTEST: _________________________ MONIKA RADEVA, City Clerk City of La Quinta, California 23 Resolution No. 2025 – XXX Site Development Permit 2025-0005 (SDP 2022-0001, Extension No. 1) Project: La Quinta Village Apartments Location: Northeast Corner of Washington Street and Avenue 50 Applicant: Egan Civil, Inc. Adopted: October 21, 2025 Page 4 of 4 APPROVED AS TO FORM: ___________________________ WILLIAM H. IHRKE, City Attorney City of La Quinta, California 24 RESOLUTION NO. 2025-XXX CONDITIONS OF APPROVAL – RECOMMENDED SITE DEVELOPMENT PERMIT 2025-0005 (SDP 2022-0001, EXTENSION NO. 1) PROJECT: LA QUINTA VILLAGE APARTMENTS LOCATION: NORTHEAST CORNER OF WASHINGTON STREET AND AVENUE 50 APPLICANT: EGAN CIVIL, INC. ADOPTED: OCTOBER 21, 2025 PAGE 1 OF 19 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 or the Project. The City shall have sole discretion in selecting its defense counsel. No later than thirty (30) days after conditional approval of this Site Development Permit, the applicant shall execute and deliver to the City an indemnification agreement (with release of claims against the City) in a form approved by the City Manager and City Attorney, memorializing the applicant’s obligations under this condition of approval. The City shall promptly notify the applicant of any claim, action, or proceeding and shall cooperate fully in the defense. 2. This Site Development Permit 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 Website at www.laquintaca.gov. 3. The Site Development Permit shall expire twenty-four (24) months after City Council approval and shall become null and void in accordance with La Quinta Municipal Code 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 Department (Grading Permit, Green Sheet (Public Works Clearance) for Building Permits, Water Quality Management Plan (WQMP) Exemption Form – Whitewater River Region, Improvement Permit)  La Quinta Design Planning Division  Riverside Co. Environmental Health Department  Desert Sands Unified School District (DSUSD)  Coachella Valley Water District (CVWD)  Imperial Irrigation District (IID)  California Regional Water Quality Control Board (CRWQCB)  State Water Resources Control Board  SunLine Transit Agency (SunLine)  South Coast Air Quality Management District Coachella Valley (SCAQMD) EXHIBIT A 25 RESOLUTION NO. 2025-XXX CONDITIONS OF APPROVAL – RECOMMENDED SITE DEVELOPMENT PERMIT 2025-0005 (SDP 2022-0001, EXTENSION NO. 1) PROJECT: LA QUINTA VILLAGE APARTMENTS LOCATION: NORTHEAST CORNER OF WASHINGTON STREET AND AVENUE 50 APPLICANT: EGAN CIVIL, INC. ADOPTED: OCTOBER 21, 2025 PAGE 2 OF 19 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 Discharger 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 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. 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. 26 RESOLUTION NO. 2025-XXX CONDITIONS OF APPROVAL – RECOMMENDED SITE DEVELOPMENT PERMIT 2025-0005 (SDP 2022-0001, EXTENSION NO. 1) PROJECT: LA QUINTA VILLAGE APARTMENTS LOCATION: NORTHEAST CORNER OF WASHINGTON STREET AND AVENUE 50 APPLICANT: EGAN CIVIL, INC. ADOPTED: OCTOBER 21, 2025 PAGE 3 OF 19 D. All erosion and sediment control BMPs 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 provision for the funding and 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 is required. 7. 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). 8. 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. 9. 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. 10. Site Development Permit 2022-0001 shall comply with all applicable conditions and mitigation measures for the following related approvals: Environmental Assessment 2022-0001 Specific Plan 2022-0001 General Plan Amendment 2022-0002 27 RESOLUTION NO. 2025-XXX CONDITIONS OF APPROVAL – RECOMMENDED SITE DEVELOPMENT PERMIT 2025-0005 (SDP 2022-0001, EXTENSION NO. 1) PROJECT: LA QUINTA VILLAGE APARTMENTS LOCATION: NORTHEAST CORNER OF WASHINGTON STREET AND AVENUE 50 APPLICANT: EGAN CIVIL, INC. ADOPTED: OCTOBER 21, 2025 PAGE 4 OF 19 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. 11. The applicant requested in its initial application, as submitted, a density that would result in the remaining sites in the City’s Housing Element not being adequate to accommodate the City’s share of low- and very low-income units under the City’s inventory of sites, as approved by the California Department of Housing and Community Development (HCD) in accordance with the City’s regional housing need assessment (RHNA) pursuant to Section 65584. Therefore, pursuant to Government Code section 65863(e), the applicant is required to ensure compliance with the state “no net loss” law set forth in Section 65863. 12. Prior to Specific Plan 2022-0001 becoming effective, prior to Site Development Permit 2022-0001 being eligible for approval, and prior to the issuance of any grading, construction, or building permit by the City, the City’s update to the Housing Element shall be approved by the California Department of Housing and Community Development (HCD) within 180 days of approval by City Council of GPA2022-0002. This approval by HCD must include certification of the City’s Housing Element after adding “Sites 4, 5, and 6”, as noted in Exhibit A of the Planning Commission Resolution, to the inventory of sites within the City to accommodate the City’s share of low- and very low-income units under the RHNA. If, within 180 days of approval by City Council, HCD does not approve and/or certify the City’s Housing Element after being updated by GPA2022-0002 and the adding of “Sites 4, 5, and 6,” then GPA2022-00025 shall be repealed on its own accord without the need for further action by City Council and Specific Plan 2022-0001 shall not become effective, Site Development Permit 2022-0001 shall not be approved, and no grading, construction, or building permit for the Project may be issued by the City. Pursuant to Government Code section 65863(e) and the applicant’s obligation to ensure there is “no net loss” of the City’s share of low- and very low-income units under the City’s inventory of sites, the applicant shall have the obligation to reimburse the City for any and all costs incurred by the City (including staff time and attorney’s fees) in furtherance of obtaining HCD’s approval and/or certification of the City’s Housing Element after being updated by GPA2022-0002 and the adding of “Sites 4, 5, and 6”; applicant’s obligation to reimburse the City shall be regardless of whether or not HCD approves and/or certifies the GPA2022-0002 and the adding of “Sites 4, 5, and 6.” No later than thirty (30) days after the City Council’s conditional approval of this Site Development Permit, the applicant shall execute and deliver to the City a reimbursement agreement in a form approved by the City Manager and 28 RESOLUTION NO. 2025-XXX CONDITIONS OF APPROVAL – RECOMMENDED SITE DEVELOPMENT PERMIT 2025-0005 (SDP 2022-0001, EXTENSION NO. 1) PROJECT: LA QUINTA VILLAGE APARTMENTS LOCATION: NORTHEAST CORNER OF WASHINGTON STREET AND AVENUE 50 APPLICANT: EGAN CIVIL, INC. ADOPTED: OCTOBER 21, 2025 PAGE 5 OF 19 City Attorney, memorializing the applicant’s obligations under this condition of approval. 13. Prior to the issuance of building permits for any dwelling unit, an applicant shall agree to, and the city shall ensure, that the designated 74 moderate-income units are subject to a recorded affordability restriction of 55 years or longer to ensure continued affordability (Affordability Covenant). The Affordability Covenant shall be in a form approved by the City Manager and City Attorney, and shall require, among other terms and conditions, eligibility criteria as determined by state law for selecting eligible households, rental limits, annual income verification for current households, and the unit numbers designated as the 74 moderate- income units. The Affordability Covenant shall be binding upon all successors in interest of the applicant and shall be recorded in the office of the Riverside County Recorder. 14. The property owner shall submit to the Design and Development Department on an annual basis by January 30 of every year a record of rent payments for the 74 designated moderate-income units that meet the Riverside County moderate- income rent limits. PROPERTY RIGHTS 15. 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. 16. 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, site development permit, and/or as required by the City Engineer. 17. The public street right-of-way offers for dedication required for this development include: A. PUBLIC STREETS 1) Washington Street (Major Arterial, 128' ROW) – The standard 64 feet from the centerline of Washington Street, except for additional variable right of way dedication to accommodate improvements conditioned under STREET AND TRAFFIC IMPROVEMENTS. 29 RESOLUTION NO. 2025-XXX CONDITIONS OF APPROVAL – RECOMMENDED SITE DEVELOPMENT PERMIT 2025-0005 (SDP 2022-0001, EXTENSION NO. 1) PROJECT: LA QUINTA VILLAGE APARTMENTS LOCATION: NORTHEAST CORNER OF WASHINGTON STREET AND AVENUE 50 APPLICANT: EGAN CIVIL, INC. ADOPTED: OCTOBER 21, 2025 PAGE 6 OF 19 2) Avenue 50 (Primary Arterial 108' ROW) – The standard 54 feet from the centerline of Avenue 50, except for additional variable right of way dedication to accommodate improvements conditioned under STREET AND TRAFFIC IMPROVEMENTS. 18. Dedications shall include additional widths as necessary for dedicated right and left turn lanes, bus turnouts, and other features contained in the approved construction plans. Pursuant to this requirement, the Applicant shall include in the submittal packet containing the rough grading plans submitted for plan checking, an offsite street geometric layout, drawn at 1” equals 40 feet, detailing the following design aspects: median curb line, outside curb line, lane line alignment including lane widths, left turn lanes, deceleration lane(s) and bus stop turnout(s). The geometric layout shall be accompanied by sufficient professional engineering studies to confirm the appropriate length of all proposed turn pockets and auxiliary lanes that may impact the right-of-way dedication required of the project and the associated landscape setback requirement. 19. When the City Engineer determines that access rights to the proposed street right-of-way shown on the approved Site Development Permit are necessary prior to approval of the improvements dedicating such right-of-way, the applicant shall grant the necessary right-of-way within 60 days of a written request by the City. 20. At locations where the on-site finished grade has an elevation differential with respect to the arterial street top of curb exceeding 11.0 feet, the applicant shall comply with and accommodate the maximum slope gradients in the parkway area and sidewalk requirements by installing retaining walls between the sidewalk and the back of the landscaped area, as needed, as approved by the City Engineer. 21. 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. 22. Direct vehicular access to Washington Street and Avenue 50 is restricted, except for those access points identified on the Site Development Permit, or as otherwise conditioned in these conditions of approval. 23. 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. 30 RESOLUTION NO. 2025-XXX CONDITIONS OF APPROVAL – RECOMMENDED SITE DEVELOPMENT PERMIT 2025-0005 (SDP 2022-0001, EXTENSION NO. 1) PROJECT: LA QUINTA VILLAGE APARTMENTS LOCATION: NORTHEAST CORNER OF WASHINGTON STREET AND AVENUE 50 APPLICANT: EGAN CIVIL, INC. ADOPTED: OCTOBER 21, 2025 PAGE 7 OF 19 24. 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 25. 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. 26. 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. 27. The applicant shall construct the following street improvements to conform with the General Plan (street type noted in parentheses). A. OFF-SITE STREETS 1) Washington Street (Major Arterial; 128' R/W): Widen the east side of the street at locations where additional street width is needed to accommodate: a) The applicant shall construct a concrete bus stop pad north of the primary entry drive on Washington Street as required by SunLine Transit and approved by the Planning Manager and the City Engineer. Bus turnout shall be provided if required by SunLine Transit for the bus stop. b) A deceleration/right turn only lane shall be provided at the Washington Street Primary Entry as determined by the City Engineer. Other required improvements in the Washington Street right-of-way and/or adjacent area include: c) All appurtenant components, such as, but not limited to, curb, gutter, traffic control striping, legends, and signs. d) 6-foot-wide sidewalk. 31 RESOLUTION NO. 2025-XXX CONDITIONS OF APPROVAL – RECOMMENDED SITE DEVELOPMENT PERMIT 2025-0005 (SDP 2022-0001, EXTENSION NO. 1) PROJECT: LA QUINTA VILLAGE APARTMENTS LOCATION: NORTHEAST CORNER OF WASHINGTON STREET AND AVENUE 50 APPLICANT: EGAN CIVIL, INC. ADOPTED: OCTOBER 21, 2025 PAGE 8 OF 19 e) Extend the existing raised median on Washington Street north of Avenue 50 to line up with the curb face on the south side of the primary entrance to prevent southbound Washington Street traffic from making illegal left turns into the project entrance on Washington Street, as approved by the City Engineer. f) Establish a Class II Level II benchmark in the Washington Street right of way and file a record of the benchmark with the County of Riverside. 2) Avenue 50 (Primary Arterial; 108’ R/W): Widen the south side of the street along the project boundary within the existing City right-of-way or obtain right-of-way dedication from landowners on the south side of Avenue 50, if needed, to accommodate: a) At the Avenue 50/Washington Street intersection, a right turn only lane, a golf cart/ bike lane on the north side and south side of Avenue 50, a westbound thru lane, two eastbound thru lanes, and dual westbound left turn lanes as approved by the City Engineer. b) Along the project frontage, a golf cart/ bike lane on the north side and south side of Avenue 50, two westbound thru lanes, two eastbound thru lanes, and a painted median as approved by the City Engineer. Other required improvements in the Avenue 50 right-of-way and/or adjacent area include: c) All appurtenant components, such as, but not limited to, curb, gutter, traffic control striping, legends, and signs. d) 6-foot-wide sidewalk. The applicant shall extend improvements beyond the project 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). Entry drives, main interior circulation routes, standard knuckles, corner cutbacks, bus turnouts, dedicated turn lanes, and other features shown on the approved construction plans may require additional street widths as may be determined by the City Engineer. 32 RESOLUTION NO. 2025-XXX CONDITIONS OF APPROVAL – RECOMMENDED SITE DEVELOPMENT PERMIT 2025-0005 (SDP 2022-0001, EXTENSION NO. 1) PROJECT: LA QUINTA VILLAGE APARTMENTS LOCATION: NORTHEAST CORNER OF WASHINGTON STREET AND AVENUE 50 APPLICANT: EGAN CIVIL, INC. ADOPTED: OCTOBER 21, 2025 PAGE 9 OF 19 The applicant is responsible for the construction of all improvements mentioned above. 28. The applicant shall design street pavement sections using CalTrans's 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: Parking Lot & Aisles (Low Traffic) 3.0" a.c./4.5" c.a.b. Parking Lot & Aisles (High Traffic) 4.5” a.c./5.5” c.a.b. Primary Arterial 4.5" a.c./6.0" c.a.b. Major Arterial 5.5" a.c./6.5" c.a.b. or the approved equivalents of alternate materials. 29. 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. 30. General access points and turning movements of traffic are limited to the following: A. Washington Street - Primary Entry: Right turn movements in and out are allowed. Left turn movements in and out are prohibited. B. Avenue 50 - Secondary Entry for Residence Only: Right turn in and out movements are allowed. Left turn movements in and out are prohibited. 31. 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. 32. 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 qualified engineers. 33 RESOLUTION NO. 2025-XXX CONDITIONS OF APPROVAL – RECOMMENDED SITE DEVELOPMENT PERMIT 2025-0005 (SDP 2022-0001, EXTENSION NO. 1) PROJECT: LA QUINTA VILLAGE APARTMENTS LOCATION: NORTHEAST CORNER OF WASHINGTON STREET AND AVENUE 50 APPLICANT: EGAN CIVIL, INC. ADOPTED: OCTOBER 21, 2025 PAGE 10 OF 19 33. Standard knuckles and corner cut-backs shall conform to Riverside County Standard Drawings #801 and #805, respectively, unless otherwise approved by the City Engineer. PARKING LOTS and ACCESS POINTS 34. The design of parking facilities shall conform to LQMC Chapter 9.150 and, in particular, the following: A. The parking space and aisle widths and the double hairpin stripe parking space design shall conform to LQMC Chapter 9.150. B. Cross slopes should be a maximum of 2% where accessibility is required, including accessibility routes between buildings. C. Building access points shall be shown on the Precise Grading Plans to evaluate ADA accessibility issues. D. Accessibility routes to public streets and adjacent development shall be shown on the Precise Grading Plan. E. Parking space lengths shall be according to LQMC Chapter 9.150 and be a minimum of 17 feet in length with a 2-foot overhang for standard parking spaces and 18 feet with a 2-foot overhang for accessible parking spaces or as approved by the City Engineer. One van accessible parking space is required per 8 accessible parking spaces. Entry drives, main interior circulation routes, corner cutbacks, bus turnouts, dedicated turn lanes, accessibility route to public streets, and other features shown on the approved construction plans may require additional street widths and other improvements as may be determined by the City Engineer. IMPROVEMENT PLANS As used throughout these Conditions of Approval, professional titles such as “engineer,” “surveyor,” and “architect” refer to persons currently certified or licensed to practice their respective professions in the State of California. 35. 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). 34 RESOLUTION NO. 2025-XXX CONDITIONS OF APPROVAL – RECOMMENDED SITE DEVELOPMENT PERMIT 2025-0005 (SDP 2022-0001, EXTENSION NO. 1) PROJECT: LA QUINTA VILLAGE APARTMENTS LOCATION: NORTHEAST CORNER OF WASHINGTON STREET AND AVENUE 50 APPLICANT: EGAN CIVIL, INC. ADOPTED: OCTOBER 21, 2025 PAGE 11 OF 19 36. The following improvement plans shall be prepared and submitted for review and approval by the Public Works 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 Rough Grading Plan 1" = 40' Horizontal B. PM10 Plan 1” = 40’ Horizontal C. Erosion Control Plan 1” = 40’ Horizontal D. Final WQMP (Plan submitted in Report Form) NOTE: A through D to be submitted concurrently. E. On-Site Precise Grading Plan 1” = 30’ Horizontal F. Off-Site Street Improvement/Storm Drain Plan 1" = 40' Horizontal, 1" = 4' Vertical G. Off-Site Signing & Striping Plan 1” = 40’ Horizontal The Off-Site street improvement plans shall have separate plan sheet(s) (drawn at 20 scale) that show the sidewalk, mounding, and berming design in the parkway area. H. On-Site Street Improvements/Signing & Striping/Storm Drain Plan 1" = 40' Horizontal, 1"= 4' Vertical NOTE: E through H to be submitted concurrently. (Separate Storm Drain Plans if applicable) 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. All Off-Site Plan & Profile Street Plans and Signing & Striping Plans shall show all existing improvements for a distance of at least 200-feet beyond the project limits, or a distance sufficient to show any required design transitions. 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 35 RESOLUTION NO. 2025-XXX CONDITIONS OF APPROVAL – RECOMMENDED SITE DEVELOPMENT PERMIT 2025-0005 (SDP 2022-0001, EXTENSION NO. 1) PROJECT: LA QUINTA VILLAGE APARTMENTS LOCATION: NORTHEAST CORNER OF WASHINGTON STREET AND AVENUE 50 APPLICANT: EGAN CIVIL, INC. ADOPTED: OCTOBER 21, 2025 PAGE 12 OF 19 RPMs at fire hydrants), and Street Name Signs per Public Works Standard Plans and/or as approved by the Engineering Department. “Rough 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” 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 accessibility requirements. 37. The City maintains standard plans, detail sheets, and/or construction notes for elements of construction which can be accessed via the “Plans, Notes and Design Guidance” section of the Public Works Department at the City website (www.laquintaca.gov). Please navigate to the Public Works Department home page and look for the Standard Drawings hyperlink. 38. The applicant shall furnish a complete set of all approved improvement plans on a storage media acceptable to the City Engineer. 39. 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 during the construction phase of the project so that the EOR can make site visits in support of preparing the "Record Drawing". However, if subsequent approved revisions have been approved by the City Engineer and reflect said "Record Drawing" conditions, the Engineer of Record may submit a letter attesting to said fact to the City Engineer in lieu of a mylar submittal. IMPROVEMENT SECURITY AGREEMENTS 40. Prior to constructing any off-site improvements on Washington Street and Avenue 50, the applicant deposit securities equivalent to both a Performance and Labor & Material Bonds each valued at 100% of the cost of the off-site improvements required on Washington Street and Avenue 50. 36 RESOLUTION NO. 2025-XXX CONDITIONS OF APPROVAL – RECOMMENDED SITE DEVELOPMENT PERMIT 2025-0005 (SDP 2022-0001, EXTENSION NO. 1) PROJECT: LA QUINTA VILLAGE APARTMENTS LOCATION: NORTHEAST CORNER OF WASHINGTON STREET AND AVENUE 50 APPLICANT: EGAN CIVIL, INC. ADOPTED: OCTOBER 21, 2025 PAGE 13 OF 19 41. 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. 42. 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 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. In the event that any of the improvements required for this development are constructed by the City, the applicant shall, prior to the issuance of any permit related thereto, reimburse the City for the costs of such improvements. GRADING 43. The applicant shall comply with the provisions of LQMC Section 13.24.050 (Grading Improvements). 44. 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. 45. 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, 37 RESOLUTION NO. 2025-XXX CONDITIONS OF APPROVAL – RECOMMENDED SITE DEVELOPMENT PERMIT 2025-0005 (SDP 2022-0001, EXTENSION NO. 1) PROJECT: LA QUINTA VILLAGE APARTMENTS LOCATION: NORTHEAST CORNER OF WASHINGTON STREET AND AVENUE 50 APPLICANT: EGAN CIVIL, INC. ADOPTED: OCTOBER 21, 2025 PAGE 14 OF 19 B. A preliminary geotechnical (“soils”) report prepared by an engineer 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. A Best Management Practices report 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 final WQMP prepared by an engineer registered in the State of California, and F. A grading bond in a form acceptable to the City, and in an amount sufficient to guarantee compliance with the grading bond requirements. 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. 46. 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. 47. Grading within the perimeter setback and parkway areas shall have undulating terrain and shall conform with the requirements of LQMC Section 9.60.230(F) except as otherwise modified by this condition requirement. 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. 38 RESOLUTION NO. 2025-XXX CONDITIONS OF APPROVAL – RECOMMENDED SITE DEVELOPMENT PERMIT 2025-0005 (SDP 2022-0001, EXTENSION NO. 1) PROJECT: LA QUINTA VILLAGE APARTMENTS LOCATION: NORTHEAST CORNER OF WASHINGTON STREET AND AVENUE 50 APPLICANT: EGAN CIVIL, INC. ADOPTED: OCTOBER 21, 2025 PAGE 15 OF 19 48. 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. 49. Building pad elevations of perimeter lots shall not differ by more than one foot higher from the building pads in adjacent developments or as approved by City Engineer. 50. The applicant shall minimize the differences in elevation between the adjoining properties and the lots within this development. 51. 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 Site Plan, the applicant shall submit the proposed grading changes to the City Engineer for a substantial conformance finding review. 52. 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 53. Stormwater handling shall conform with the approved hydrology study for the La Quinta Village Apartments project (SDP2022-0001), or as approved by the City Engineer. Nuisance water shall be disposed of in an approved manner. 54. 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, including the half-street tributary area on Washington Street and Avenue 50 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. 39 RESOLUTION NO. 2025-XXX CONDITIONS OF APPROVAL – RECOMMENDED SITE DEVELOPMENT PERMIT 2025-0005 (SDP 2022-0001, EXTENSION NO. 1) PROJECT: LA QUINTA VILLAGE APARTMENTS LOCATION: NORTHEAST CORNER OF WASHINGTON STREET AND AVENUE 50 APPLICANT: EGAN CIVIL, INC. ADOPTED: OCTOBER 21, 2025 PAGE 16 OF 19 55. 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. 56. 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. 57. 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. 58. 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. 59. Stormwater may not be retained in landscaped parkways unless approved by the Planning Manager and the City Engineer. 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). 60. The design of the development shall not cause any increase in flood boundaries and levels in any area outside the development. 61. 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. 62. Storm drainage historically received from adjoining property shall be received and retained or passed through into the historic downstream drainage relief route. 63. 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 40 RESOLUTION NO. 2025-XXX CONDITIONS OF APPROVAL – RECOMMENDED SITE DEVELOPMENT PERMIT 2025-0005 (SDP 2022-0001, EXTENSION NO. 1) PROJECT: LA QUINTA VILLAGE APARTMENTS LOCATION: NORTHEAST CORNER OF WASHINGTON STREET AND AVENUE 50 APPLICANT: EGAN CIVIL, INC. ADOPTED: OCTOBER 21, 2025 PAGE 17 OF 19 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. 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/owner shall execute and record a Stormwater Management/BMP Facilities Agreement that provides for the perpetual maintenance and operation of stormwater BMPs. UTILITIES 64. The applicant shall comply with the provisions of LQMC Section 13.24.110 (Utilities). 65. 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. 66. 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. Applicant may request a waiver from undergrounding poles, such as the poles on the northern property line, consistent with the City’s undergrounding waiver guidelines in the La Quinta Municipal Code. Waiver must be approved by City Council. 67. 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. 41 RESOLUTION NO. 2025-XXX CONDITIONS OF APPROVAL – RECOMMENDED SITE DEVELOPMENT PERMIT 2025-0005 (SDP 2022-0001, EXTENSION NO. 1) PROJECT: LA QUINTA VILLAGE APARTMENTS LOCATION: NORTHEAST CORNER OF WASHINGTON STREET AND AVENUE 50 APPLICANT: EGAN CIVIL, INC. ADOPTED: OCTOBER 21, 2025 PAGE 18 OF 19 The applicant shall provide certified reports of all utility trench compaction for approval by the City Engineer. Additionally, grease traps and the maintenance thereof shall be located as to not conflict with access aisles/entrances. CONSTRUCTION 68. 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 69. Landscape and irrigation plans for landscaped lots and setbacks, medians, retention basins, and parks shall be signed and stamped by a licensed landscape architect. 70. All new and modified 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). 71. Lighting plans shall be submitted with the final landscaping plans for a recommendation to the Planning Manager for his approval. Exterior lighting shall be consistent with LQMC Section 9.100.150 (Outdoor Lighting). All freestanding lighting shall not exceed 18 feet in height and shall be fitted with a visor if deemed necessary by staff to minimize trespass of light off the property. The illuminated carports shall be included in the photometric study as part of the final lighting plan submittal. 72. All water features shall be designed to minimize “splash” and use high efficiency pumps and lighting to the satisfaction of the Design and Development Director. They shall be included in the landscape plan water efficiency calculations per Municipal Code Chapter 8.13. 73. All rooftop mechanical equipment shall be completely screened from view. Utility transformers or other ground mounted mechanical equipment shall be fully screened with a screening wall or landscaping and painted to match the adjacent buildings. 42 RESOLUTION NO. 2025-XXX CONDITIONS OF APPROVAL – RECOMMENDED SITE DEVELOPMENT PERMIT 2025-0005 (SDP 2022-0001, EXTENSION NO. 1) PROJECT: LA QUINTA VILLAGE APARTMENTS LOCATION: NORTHEAST CORNER OF WASHINGTON STREET AND AVENUE 50 APPLICANT: EGAN CIVIL, INC. ADOPTED: OCTOBER 21, 2025 PAGE 19 OF 19 74. The applicant shall submit the final landscape plans for review, processing, and approval to the Design and Development Department, in accordance with the Final Landscape Plan application process. Planning Manager approval of the final landscape plans is required prior to issuance of the first building permit unless the Planning Manager determines extenuating circumstances exist which justifies an alternative processing schedule. NOTE: Plans are not approved for construction until signed by the appropriate City official, including the Planning Manager and/or City Engineer. 75. The applicant or his agent has the responsibility for proper sight distance requirements per guidelines in the AASHTO “A Policy on Geometric Design of Highways and Streets, 5th Edition” or latest, in the design and/or installation of all landscaping and appurtenances abutting and within the private and public street right-of-way. 76. The final design of the perimeter landscaping, particularly the perimeter wall/fence, shall be included with the Final Landscape Plan submittal. PUBLIC SERVICES 77. The applicant shall provide public transit improvements as required by SunLine Transit Agency and approved by the City Engineer. MAINTENANCE 78. The applicant shall comply with the provisions of LQMC Section 13.24.160 (Maintenance). 79. The applicant shall make provisions for the continuous and perpetual maintenance of perimeter landscaping up to the curb, access drives, sidewalks, common areas, and stormwater BMPs. FEES AND DEPOSITS 80. 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 an application for plan check and permits. 43 ATTACHMENT 1 Vicinity Map Project Site Wa s h i n g t o n S t r e e t Avenue 50 Calle Tampico N 44 PROJECT DATA PROJFCTAPPBFS"i �� o:,mu:m.o; W"-$i-1111(,r0� �A "'Vfi!ll.li" .stl !..�i::5"-0HP,LBCfl rtVN'DfB G-lC--070 01C I EGAI PFSCBI PIION 1J � f,CRES t.!/1.. IN PO� LOT 1 1.10 OJl':J�? OESERT CLUB l,'/..NO,'! TR 2 Let 1 SJ� .,s,cn N;i'f'C DES:RT CLUB 1,','.JJOR T� 2 k•c, 01J � l.'!L Lutl);>elol R�� l.'..i,, Ty,.e t,1.1,1 BO<Jok l.'a;, Ptit B o:J l.'3? Pl.,1 P � P:;n:on l.Q\ p�,: �:"I PRO?OSED TWO STO�'l' APA�Tl,\Etll 8:.IILOINGS WITH CLUBHOUSE,, GAR,\G!::S. CAIPORTS POOL. AND COMl.!UWTY SPJ.C!::SJ.NO NECESSARY HAR'.)Sc;..PE AND LAN:lSC/,PE rnoemrn IA.NP Ysr-eemr ,.,� = EXISTitlQ ZOt>ING Rt�H - li!EOIUl.:IHtGH DENSITY RES1D!:t./Tif1l. (B-12 UNITS PER ACREI INClU:l:CS /,FFO.=mADLE DENITY Brnl'.JS OVERL..1\Y RMH -1,1EDIU!,'!HIG:i DENSIT'l R!::S1D9HIAL 18-0::?UNITS PER/,CRE) SITE /,,'!E/, '.'IITH DENSITY BONUS· SEE PROJECT INFO BELO'.'/ (,11.H� 6 SF/ g OJ ACR!::S BUILDING FOOTPRINT 1.!/..X LOT CO'.'ERt,GE LOT COVER/,GE PROPOSED TOTAL BUILDING /,R� TOTAL PROPSED 0',','ELLING UNITS (,J'!-", OF NET LOT AREA = JV., ces OS SF J'.i'<i. • �1J e".11 SF MIN. CDr,\l,'ON OPEN 1,f'l.E,\ RE:C::UIREO A'' .. ;, O� IIET PrtOJECT /,RE/,= 1eJ,:).!.I 0-I !,F COt.!t.\OU OPEii /,REAPRO'/IOEO '.l,.I t:,;:, "' 211 �f2 SF /,CTJVE R::C!=!EA TION A.q_SI, REOUIR!:O: :I,)"• OF COt.!r:rn, OPEN A�E,; REOUIREO = 55 00) SF ACTI\'E RECR:::,',TIONl,�E/, PROVIDED J1 1•:, • 57,1 10 SF Wlll,iULt FR��AC1' t.llti:t.!Ut.1 lNTERron SIDE YAqo SETB ·\CK 1,111'.:lt,!UI,\ E)."lERIQq SIDE 'rJ.qD SETSACo< l.11tlll.lUt.1 R!::A'l , MO sere,-.cK 2,)-0" s-0-1O-0· ,S--0" t.llfl, PERIPETER U.N:iSCAPE SET9AC1s 10 -0"" /,VG PERU,tETER UJl::lSCAPESHB:..CK: 20..()"' t,!:..X NO Of STORIES "'-LLO\'."£O PER Rl,1H zornt-G 2 PER LA OUltff,\ GEtlERAL PU..N EXMIBIT J.6 �R'I' ij;l,t,QC:a;:A:R1� w�nm'1CN �1R!:ln SECONDl,RY IW,GE co�qI00R -A��Cb 11.!AGE CORRIDO::l. SETBAC'1;: 150·--0· ALLOWABLE BLDG HEIGHT ,\T l).'!,GE co;.qI00!=!: 22--0· (\',-'.SHl'jVTG'J STREET & A'.'Et;uE SO) ""'5:i:E !.1"�1Fr0� FOIUL'ID. ,,i'fO•-BUILDING CONSIBUCIION OCCUPANCY TYPES: R 2,A2 /, J /..NO B T'l'?EV-A CONSTRUCTION TYPE SPRltlKL.ERS YES FULL) SPRINKLERED(NFPA1J) ALLOW/,BLE D'JILD\NU HEIGKT PER Fll,!H ZDNltlG: 2e·.o· PROPOSED ll�ILDING HEIGHT /,T CLUBHOUSE 19'-0" PRO"os::o BUILDING HEIGHT AT2 -STO�Y BLo.::;s 27·{> IIIAMIIIHALI .flf PREPAREPMJN61'f,IC!:Plf f-00!":t\lIUP yiwr or,uaMITTAl.fOR f!Vtl PiNO FE8MII M OF JNl\t:',X l 1t'x AH wmus '5tt:M I llF 11N Cml'9SYttN>f MD:i 29:Jt CAI rfOB?!e' mJtLDIMP c-obo PROJECT IN FORMATION UNITMIX UnJt Tyl)Q UnltN;amo Cly Area (SF) 1-BedApartmenl 1A-AOA. J4 67J 1-BedApartmen\ 1A•STO 30 673 1-Bed Apartment 1B-AOA " 755 1-Bed Apartment 1B-STO " 755 2-8ed Ap,1rtment 2A-AOA 66 960 � ... -21--STO 52 960 ,., DENSITY CALCULATIONS BASE DENSITY: 14 O'.I /,C;:!E.S • 12 UtllTS /,C:'lE"' lf>I! ll/,Si: UNITS TOTAL UNITS PRO?OS!:O 2$2 UN!TS so·� DEIISlTY BONUS IS BEING FAOPOSEO 14.0J /,CMES , 18 UNITS'/,CRE = 252 P'10?OS!:.D UNITS Tot;al (SF) 22882 20,190 25670 25,670 65.280 ¢!!!.� lOG,liG •q tl FO� 50'> DENSITY eOt-:us. 44';,, o;: BASE UNITS NEED TO BE t.!O::>ER/,TE IN:::Ol.'E UIIITS BASED otJ LOl,1C CJ.GO 2� OEUSITY BONUS FERCENTJ..GES ,4.1'(. • llll • ,'J 1,100f,V.TE llcCCUE Uttll3 I.V,�K!:1_-R/,TE UNITS He @ts=BblFlUOO!,!fbNO:,: If TOTAL UNITS 2S2 UNIT MIJtAI PfltCOff,�OUi 132 1 B!:.D UNtTS (52 l!!',�ol 252. UtlffS) 1t-:r 2.amuwu1 ,n.g, r'""a"Umrrq 15.?TOTA!.WllTS MARKET-RATE UNITS PROVIOEO: t.!OOERATE INCOME UNITS PROVIDED: 'JJ 1-BED UNITS 39 1-B::O UNITS (52 7'� of H UNITS) ,, .... ,n .. n1 11ljT!'I 36kff0 [l titffi11?7l"ICCtfl'"llffi 178 TOTI\Lt.!/-RKET RATE UNITS PAO\"O 74 TOTALl,1O:'.l!:RATE INCOf,!E UNITS P�O\"O Gross Building Arca Common Aroa Calcul;,tlons Are.i(Sf) 8Idg 01 10.134 9 �(i7 SF FER FLOOR 1, flnl Ftoor ClUBHOUSE RESIDENT ACTIVITY !lld;ll2 1tll-1 l,1UtFPM FLOQ.1 Fire RiSC!f MECHANICAL !Jl do03 22.89S G'l't.1 RESIDENT ACTIVITY ""''°' 2G,SJ6 1)::U-5f l";.IJ.FLOOR HALL CIRCULATION Bldg 05 29 612 14.BOCiSF P!:R FLOOR HK SERVICE Bldg06 2-4.393 1;;:.1%5SF FER FLOOM Office AOMINISTRA TION �0 01 &12 50,�38 1l (,O') 5 SF PER FLOOR RR RESTROOI.IS -·· 22,8� I 1,U7 SF PER FLOOR Sh0..,.t>r RESTROOt.1S Bldg 09 27.1J1 ll,5ti.UVPER FLOOR Slor SERVICE Bldg 10 19,41!7 a,;::lt) 11 1?,64V 9 ;JJ 5 SF PER FLOOR e,n� s SF PER FLOOR Wt>t8::ir CIRCULATION WH M!EC�IAJ:tCAL Clutihom,a l1 .sTtlm'"1 3,019 27B,S02 sq ft ArHf°SFj 975 12 725 166 " 290 124 •• 111 JG 12 2,578 1q ft NOT'l!:G�O:.S Wll..0:'IC AAEA l'iCLUC'�M.� >',1THl'I SUR>:xrI:mt:.;['\"TU.l:'.l�\'IIJ.lS �·.J AAE/..S OF !l:JIU::l'•G IIOT P�O/lOEO l�TTH S.U�ROU�.Jj•,:, 1',�ll.S 1.c WITHl'I H:JIU.:0'1iAL f'l,OCECTio'I OF �::,Of' 0'1. Fl.00� I.BO'JE \D,!llJ<��\:t!-rr!>.ioJ'ISIJ\OQ"UtTl,J. EACH C't11��C.UNIT H�Ctl $1' "N ll,IUM PRl\l'",'iEP.A-Tl�04\WCC:,fl' E"CH BUILDINC HAS O�E �IRE RISER. SEE CIVIL FOR LOC,\Tlrn•s ·•IP'A IRWIN PARTNERS =,.. 1""'-A Fl C H I T E C T S 245 FJschl'r Avenue, SuilC! B-2 Costa Mesa CA 92626 (714) 557 2�4B www,ipaoc com /,RCHITECTURE PLArltlltlG CONSULTING La Qui nta Vi l lage Apa rtments Troutdale Village , LLC . PARKING CALCU LATI ONS P:irklng Calcs _____ C_ly� PARiCUUilffifND !HOl[QUI[EO RQ:S• PABKINGRADOS PEII.LQHC 9&0.2&0(K) DY-11.lGHT PAA�ltlG WCINTIVE, THE -------C = CO'!?t.CT PA'l.'Jl,G 5N,CE (8 S' X 16) FOLLOWING PARKll,G RATIOS 51,AL.L APPLY TO THE CNTIRE _c _P _____ ,oo_ a>= COVE'l.ED 5T.l..'i0AAO PAAo;Jr.-:; s,.i.cE (9 X ,9-) 0£\IELDPMEt."T (INQUDJr;c; MARKET-RATE Ut:rTS) _,c..ev _____ 5o_ FEV = FUTUREEVPA�'(J1;:.s-�ACE {9 X 19') 1-BRUtms· l SPACE PER UrltT REQUIRED :::�:�::�::�::"::::::::::::::= : :.; =:::t��:�s;:�r�;;:; �:��i�:e'.:;5::•A1sLE 2-BR UNITS: 1 .5 SPA CES PER UNIT R�OU!REO -,,H,cC,.,..------c---HC"' ACCESSJBLE ST-'N:>A'I.D PA'l.l<::;c; SP.:.CI (9' X 19') +S' A.!SLE V.BKX':t'li EWI UY neur:oowp; HC Van HC VA'I = ACCESSJBLE \':.II p,:,�,;w::; S?.:.CE [9' X ,,-i +S' IJSLE Ur-.'COVEII.ED STANDARD PARKmG SPACES: 151 !lr<:l�:-, o �t\' ........ ,) ::M,:: .. ::::::::::::::::::::= �'.I.IL = D�SJG.-.ATEO t-'All W,'l p�Ql:.:i�ACE(9'X 19) •�===�,:�:=�: �:=;;�::.\_____ 1_5 _1 _ P = STA'iclA'l.!l l',l,�,;J,;G S"ACE(9"X JS')WX 17') C,1.R�S,A,-.b,a,;U)FIIRJ:i.>ii:>S�� 351 (l,...,.,.C.Of[V-nJ 522 J:6..��CSFU"f'St ;/!'� 5'.'! 11-.::1w,,,s �l �E"I ., • ..,.,.l �-n uraEP UHPUPfSCQYfBfQPA81QNffl /"f!l:19MC2A0111'Ltlt)ft!•■mHire:JIKJNGIHCFKJJYf NOT!: LQMC 9 60 ::060 {K) BY•JUQfTPAAKltOG JNCEl'iTM AND PAAKINCi AATICS .u>Pt.Y TOTH'E ENTIRE DEVELOPMENT (NOT RESTIIICTT:D TO Ol'lL Y AFFORO.l.,BLE UNITS) PARKING RATIOS PER LQMC 9 (4 �&0 AAE U5TfD ABOVE utiilS; ll! 1-llRUtHTS • I 5PACE/U/IIT REQ'JIRE.O • 132 C{)l1tl\Jt"ID'.CEWIB 120 :'·BR. UUITS • l S SPACES_IUNIT REQUIRED " 180 l SPACE PER 300 SF OF GROSS FLOOR AAEA �\M5f --s-}TOTAL SPACES REQU!REO: 319 TOTAL SPACES PROVIDED: sn tDY!lffD P!IBICI NGNOTJIFQYT�QtK.• Ml lfrA"UO IY·!'GHTHASNG INCfRTDlf 1lliIIS.: PROVIDED: 35G COVERED 15? ur;co•'ERED cN::tM' 1r,m mms · _______,,,£WVJI'Ftt n r.mv.m 1 u,,urae•o TOTAL SPACES PROVIDED: 355 COVEii.ED + 156 Ut:COVEREO • 522 TOTAL NOTE; /,DA Atm FE\' P,V.KlrlG IS u;cLUOEO ltl THE OVERl,ll F/,RKING COUNT MCCSSJA!, r PMIMJMG d.! nnmm«s BfflIRE fY PABKIPtG itEOUIIEQ ,a CAI Gfttth TOTAL PAAl:lt;Ci SP,\CES 5:02 TOTAL PMIKING SP,',CES m 10""': Of TOTAL PAAi{JNG SP.\CES 522 2c;.Of 515 1.SSIGtlEO P:..Rl(lt,GSPACES lD.4� -----------TOTAL HC SP..:.CESREQ1) 11 AJT\.REEVSJ'A(ES IIEQ'O S':, OF 7 l;tl.\SSIGtlEO PAAl<!liG SPACES D.l� TOTAL HC SPACES II.EQD I F\ITURE EV SPACts PROVJOt:D " ., � 0)5 (<;% Of \lSTTQII \EHlaE flJl,:;•r,;J LONG-TERM O • N/A N:ITl:tQO,tlcl lOC:tl"':l'tETE...,_•a �u�.:.•1� Mll;,BICYa.E PAAl\1"5 REQ'O TOTAL BICYCLE PARKING PROVIDED ADI. CAA SPACES REQ'D P't:11 CAI.GJlllH 4..106,4.1� IS!CTA:fC''io'ttttCU Ol�ING ADA V.\11 S?ACES REQ D TOTAL ADA SPACES PROVIDED ' 12 51'�-(I'ISP,t,CfS) CIJ'A!llf CfSUl'JICRTIUG MIJ!fJ m:c:fllJU,l VEHIO.f 9.JP9\.\' [Q'..JJF1"1£Jrf (E\'Y). l!ill;;riOet,TO·oeJ-tiJU!ilJ;ATc l'9Q.lftT'S CN',!,11CUTY6. CAPACITY fOII. FACll.!TATir;G FLITU�E EV CHAAGWG t:i.ll..B.EQUl.llJ:.l:l.ft{[FOR EVS�ACES TO BE CO,'iSTRUCTED OR AV"11.ASLEutmLEV CHI.IIGERS ARE it;5TALLED FORUSE La Qui nta Village Apartments Troutdale Village, LLC. NEC Washington Street & Avenue 50 La Quinta, California 92253 SHEET INDEX T1 = C1 C2 CJ rm, CIVIL SITE PLAN CONCEPTUAL GRADING PLAN PRELl!,\INI\RY UTllln' PLAN ARC HITECTIJRAL M1 A02 AOJ Silt! Pl.in First Floor Plan St'U)n:! Floor Pia� A� Roof Plan A05 Unit Pt.Jn-:. A05 Clubhouse A07 AOB A09 A10 A11 A1' A1J A15 A1' Bldg 1-Elc\/a1ions Bldg 2 -Ell'Villi ons Bldg 3 -Eleva�ons Bl[lg.4 -Elcv.i\1ons Bldg 4 • Ell'',.itions Bldg 5-Elcv.itions Bid'] 6· Elc1.·.ilions Bldgs 7 & 12-Elcv.ilions Bldg.8-Elel.'alions Bldg 9-Elcl.'alions 1\17 Bldg 10-Elev.ilion� A18 A19 Bldg 11-Elev.:ilions E,lerior Elcvalions A20 30 Views A21 A22 3D Vlc·.vs & r.,aterials Bo.ud line of Sight Diagrams � Concl'ptual lallCscape Plan T}plC.1I Buildln;J Plan�ng E.>.hl\Ji\ Slope Planling E�hibi1 PoolArcJ Enlry Conccplu.:,IWall & Fence Plan PROJECT TEAM OWNER Trould.ile \li ll.:igc.LLC 1800 Blankenship Rd., SuIle 325 WestLinn,Orcgon9706B T: !503) B07-8852 Jcll P.1rkcr ARCHITECT lri,r,jJn 1'"11[1rKl!I k�,:n 2JS Fischcri\vcnucI Suite B2 Co�la Mesa, CA 92G25 T: 714-557-24-1B W: 1w.-..,·.ip.1x.ccm Sherry Braun CIVIL Egan Ci�il1 Inc 42945 P.1 adi:>S!ree l.SuileA Indio. CA 92201 1: (760)4�-7663 W: cg;-mdvil com Steven Egan. Projccl Designer LANDSCAPE ARCHITECT Hermann Design Group, Inc 7789EI 1Noll Road, Sui1e 102 P,;,lm Oesert.CA 92211 T:760-777-9131 W:hdg-lnccom Jose Estrada, VP,Projec\ r.1onagcr ELECTRICAL RTM Engineering Consultants 39249 Leopard S(rcl'l Suite A-101 Palm Desert, CA 92211 T: (760)983-2007 W: Y,N,w .,..•,mec com \li �lor Leon, PE, Principal Title T1 PROJECT NO: 21014 PLOT DATE: 10/1 9/2023 21014 La Quinta SD V4 ATTACHMENT 2 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 STATE OF CALIFORNIA - BUSINESS, CONSUMER SERVICES AND HOUSING AGENCY GAVIN NEWSOM, Governor DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT DIVISION OF HOUSING POLICY DEVELOPMENT 2020 W. El Camino Avenue, Suite 500 Sacramento, CA 95833 (916) 263-2911 / FAX (916) 263-7453 www.hcd.ca.gov February 5, 2024 Danny Castro, Director Design and Development Department City of La Quinta 78495 Calle Tampico La Quinta, CA 92253 RE: City of La Quinta’s 6th Cycle (2021-2029) Revised Draft Housing Element Dear Danny Castro: Thank you for submitting the draft amendment to the City of La Quinta’s housing element which was received for review on December 19, 2023. California Department of Housing and Community Development (HCD) is required to review draft housing elements and report the findings to the locality pursuant to Government Code (GC) Section 65585(b). The amendment made a change to the sites inventory for Sites 1, 5, 6, and 7 to ensure that the City complies with No Net-Loss Law requirements. HCD finds the draft amendments would not adversely impact the current compliance status of the housing element once adopted. As a result, the revised element will continue to comply with state housing element law (Gov. Code, § 65580 et seq) when these revisions are adopted and submitted to HCD, pursuant to Gov. Code Section 65585(g). HCD looks forward to following La Quinta’s progress in implementing the policies and programs set forth in the element, pursuant to Government Code Section 65400. If we can be of additional assistance in implementing the element, please contact Claire Sullivan, of our staff, at claire.sullivan@hcd.ca.gov. Sincerely, Melinda Coy Proactive Housing Accountability Chief ATTACHMENT 3 77 From:Jeff Parker To:Cheri Flores; Jon McMillen; Ben Bortolazzo; Greg Irwin; Benjamin Egan Subject:Laquinta Village Apartments extension Date:Friday, August 1, 2025 8:36:07 AM ** EXTERNAL: This message originated outside of the City of La Quinta. Please use proper judgement and caution when opening attachments, clicking links or responding to requests for information. ** Cheri, To this point we have not received satisfactory assurance that power from IID Marshal Substation will be available at the completion of the project. We are hopeful that we will receive confirmation from IID in the near future. Please provide us the extension. Thank you, Jeff Parker Blackhawk LLC, Parker Development NW 1800 Blankenship rd West Linn , Oregon 97068 Cell 503-807-8852 ATTACHMENT 4 78 City of La Quinta CITY COUNCIL MEETING: October 21, 2025 STAFF REPORT AGENDA TITLE: AUTHORIZE OVERNIGHT TRAVEL FOR MARKETING MANAGER TO ATTEND 2026 VISIT CALIFORNIA OUTLOOK FORUM IN CHULA VISTA, CALIFORNIA, MARCH 9-12, 2026. RECOMMENDATION Authorize overnight travel for Marketing Manager to attend 2026 Visit California Outlook Forum in Chula Vista, California, March 9-12, 2026. EXECUTIVE SUMMARY •Outlook Forum is the Golden State’s travel industry’s premier annual conference, bringing together experts from around the world to share insights and strategies on tourism’s biggest topics. FISCAL IMPACT Estimated cost will be $3,000, which includes registration, travel, lodging, parking, and meals. Funds are available in fiscal year (FY) 2025/26 Marketing Department’s Travel and Training budget (Account No. 101-3007-60320). Registering for this event before November 21, 2025, will provide an Early Bird Discount of $600. BACKGROUND/ANALYSIS Visit California is the Golden State’s official travel and training board with the primary role of developing and maintaining global marketing programs – in partnership with the state’s travel industry – that keep California top of mind as a premier travel destination. By attending this summit, the Marketing Manager will learn and reinforce the value proposition of tourism, ensuring that local business, opinion-shapers, media and residents understand the economic impact and benefit of tourism to the local economy. This allows the City to be more innovative and in the forefront within the Coachella Valley. ALTERNATIVES Council may elect not to authorize this request, however, as this conference provides networking, training and learning opportunities for staff, this alternative is not recommended. Prepared by: Marcie Graham, Marketing Manager Approved by: Jon McMillen, City Manager CONSENT CALENDAR ITEM NO. 3 79 80 City of La Quinta CITY COUNCIL MEETING: October 21, 2025 STAFF REPORT AGENDA TITLE: AUTHORIZE OVERNIGHT TRAVEL FOR THE HUMAN RESOURCES DEPUTY DIRECTOR AND THE HUMAN RESOURCES MANAGEMENT SPECIALIST TO ATTEND THE CALIFORNIA JOINT POWERS INSURANCE AUTHORITY ERGONOMICS ASSESSMENT CERTIFICATION WORKSHOP IN LA PALMA, CALIFORNIA, NOVEMBER 3-5, 2025 RECOMMENDATION Authorize overnight travel for the Human Resources Deputy Director and the Human Resources Management Specialist to attend the California Joint Powers Insurance Authority Ergonomics Assessment Certification Workshop in La Palma, California, November 3-5, 2025. EXECUTIVE SUMMARY •The California Joint Powers Insurance Authority (CJPIA) hosts multiple annual educational events for its members, providing essential tools for member agencies to stay engaged and up to date on a variety of risk management topics. •CJPIA is hosting an Ergonomic Assessment Certification Workshop (Workshop) in November 2025 to equip attendees with tools to perform basic ergonomic analyses. •Human Resources staff are actively evaluating workplace risk factors and identifying targeted solutions to enhance employee safety; attending the Workshop will support HR/Risk’s evaluation of workplace risks and provide key insights to help develop a targeted ergonomic program. FISCAL IMPACT Estimated expenses for both attendees total $850, covering travel, lodging, parking, and meals. Registration is provided at no cost through CJPIA’s membership program. Funds are allocated in the fiscal year 2025/26 Human Resources/Risk Travel and Training budget Account No. 504-1010-60320. CONSENT CALENDAR ITEM NO. 4 81 BACKGROUND/ANALYSIS The CJPIA is committed to developing innovative risk management solutions and long- term strategies that help public agencies navigate evolving challenges. Recognizing that effective risk management relies on robust City programs and well-trained staff, CJPIA offers a range of specialized training resources to support program improvement. As part of this effort, CJPIA has partnered with The Back School, an ergonomics-focused company renowned for its expertise in ergonomics, to deliver this Workshop. This hands- on training uses OSHA-approved ergonomic assessment tools to equip participants with the skills needed to evaluate both office and non-office environments. Attendees will learn to identify ergonomic risk factors and implement practical solutions to improve workplace safety. Human Resources staff are actively evaluating workplace risk factors and identifying targeted solutions to enhance employee safety. Workshop participants will gain insight into identifying workplace ergonomic hazards and implementing effective safety measures. The Workshop will also provide foundational knowledge and practical tools to support the development of a comprehensive ergonomic program tailored to the City’s operational needs, enhancing long-term injury prevention, employee well-being, organizational efficiency, and adherence to workplace standards. ALTERNATIVES Council may elect not to approve this travel and training request. However, this alternative is not recommended as this training enables HR to gain critical skills in ergonomic assessment that directly support the City’s risk management goals. Prepared by: Elizabeth Chaudhry, Human Resources Management Specialist Approved by: Alcadia Carla Triplett, Human Resources Deputy Director 82 City of La Quinta CITY COUNCIL MEETING: October 21, 2025 STAFF REPORT AGENDA TITLE: APPROVE DEMAND REGISTERS DATED SEPTEMBER 26 AND OCTOBER 3, 10, 2025. RECOMMENDATION Approve demand registers dated September 26 and October 3, 10, 2025. EXECUTIVE SUMMARY – None FISCAL IMPACT Demand of Cash: City 8,145,177.18$ Successor Agency of RDA -$ Housing Authority 37,873.76$ 8,183,050.94$ BACKGROUND/ANALYSIS Routine bills and payroll must be paid between Council meetings. Attachment 1 details the weekly demand registers for September 26 and October 3, 10, 2025. Warrants Issued: 217969-218035 756,435.40$ 218036-218093 908,032.59$ EFT 289-292 2,052.27$ 218095-218154 5,280,671.56$ EFT 293 1,348.56$ Voids (10,272.50)$ Wire Transfers 555,662.57$ Payroll Tax Transfers 123,279.86$ Payroll Direct Deposit 565,840.63$ 8,183,050.94$ *Check number 218094, Southern California Gas Company, will be reported on a future Demand Register Report. Three checks were voided and reissued. The voids resulted from the checks being lost in the mail. CONSENT CALENDAR ITEM NO. 5 83 The most significant expenditures on the demand registers are: Vendor Account Name Amount Purpose Granite Construction Company Construction $4,728,761.66 Highway 111 Pavement Rehabilitation Progress Payment Icon Shelter Systems, Inc.Equipment $302,795.90 F ritz Burns Park Shade Structures Desert Concepts Construction, Inc.(1)Various $279,134.25 Citywide Medians/Parks Repair and Maintenance R.G. General Engineering, Inc.Construction $211,699.66 Fritz Burns Park Improvements Flock Saferty Public Safety Camera System Mai ntenance $207,500.00 Citywide Public Safety Camera System Subscription (1)Payments were made 09/26/25 & 10/10/2025 Wire Transfers: Twenty-two transfers totaled $555,663. Of this amount, $280,346 was to CalPERS, and $173,858 was to Landmark. (See Attachment 2 for a complete listing). Investment Transactions: Full details of investment transactions, as well as total holdings, are reported quarterly in the Treasurer’s Report. Prepared by: Jesse Batres, Finance Technician Approved by: Rosemary Hallick, Principal Management Analyst Attachments: 1. Demand Registers 2. Wire Transfers Transaction Issuer Type Par Value Settle Date Coupon Rate YTM Maturity Federal Home Loan Mortgage Corp.Agency 1,000,000$ 9/23/2025 0.375% 0.740% Maturity Federal Home Loan Mortgage Corp.Agency 500,000$ 9/23/2025 0.375% 0.552% Maturity University Credit Union CD 248,000$ 9/26/2025 4.000% 4.000% Purchase Civic FCU CD 248,000$ 9/26/2025 3.650% 3.650% Purchase Credit Human FCU CD 248,000$ 9/29/2025 3.600% 3.600% Purchase United States Treasury Treasury Note 2,000,000$ 9/30/2025 3.625% 3.695% Purchase Oklahoma Educators Credit Union CD 248,000$ 10/3/2025 3.650% 3.650% 84 10/13/2025 4:41:04 PM Page 1 of 7 Demand Register Packet: APPKT04321 - 09/26/2025 JB AmountVendor Name Payment Number Description (Item)Account Name Account Number Fund: 101 - GENERAL FUND 17,541.95Community Experiences09/11/2025 - AV SERVICES FOR 9/11 VIG…217969AKJOHNSTON GROUP, LLC.101-3003-60149 1,608.00Blood/Alcohol TestingBLOOD ALCOHOL ANALYSIS217970AMERICAN FORENSIC NURSE…101-2001-60174 374.00Mobile/Cell Phones/Satellites05/2025 - PUBLIC SAFETY RADIO RENTA…217971ANDERSON COMMUNICATI…101-2002-61304 374.00Mobile/Cell Phones/Satellites09/2025 - PUBLIC SAFETY RADIO RENTA…217971ANDERSON COMMUNICATI…101-2002-61304 172.38PM 10 - Dust Control10/2025 - PM 10 ANSWERING SERVICES217972ANSAFONE CONTACT CENTE…101-7006-60146 205.35Materials/SuppliesBATTERY217973AUTOZONE 101-3005-60431 25.45Building PermitsREFUND PERMIT FEES BSOL2025-0038217974BETTER EARTH ELECTRIC INC.101-0000-42400 178.05Blood/Alcohol TestingBLOOD ALCOHOL ANALYSIS217975BIO-TOX LABORATORIES 101-2001-60174 1,695.00Blood/Alcohol TestingBLOOD ALCOHOL ANALYSIS217975BIO-TOX LABORATORIES 101-2001-60174 10,500.00Maintenance/ServicesADAMS PARK PAINTING217976BLOWNAWAY BY WILLIAM 101-3005-60691 171.37Citywide Supplies08/13-09/12/25 - CITYWIDE DRINKING …217977BLUETRITON BRANDS INC 101-1007-60403 101.71Cable/Internet - Utilities09/16-10/15/25 - FS #32 CABLE (3201)217979CHARTER COMMUNICATIONS…101-2002-61400 10.50Cable/Internet - Utilities09/16-10/15/25 - FS #32 CABLE (3301)217979CHARTER COMMUNICATIONS…101-2002-61400 48.00Cable/Internet - Utilities09/16-10/15/25 - FS #70 CABLE (4701)217979CHARTER COMMUNICATIONS…101-2002-61400 3,335.18Water -Monticello Park - Utili…WATER SERVICE217980COACHELLA VALLEY WATER D…101-3005-61201 361.85Water - UtilitiesWATER SERVICE217980COACHELLA VALLEY WATER D…101-3008-61200 4,880.94Water - Civic Center Park - Uti…WATER SERVICE217980COACHELLA VALLEY WATER D…101-3005-61202 9,750.08Water -Community Park - Util…WATER SERVICE217980COACHELLA VALLEY WATER D…101-3005-61209 2,068.86Water -Desert Pride - UtilitiesWATER SERVICE217980COACHELLA VALLEY WATER D…101-3005-61206 1,074.97Professional Services08/2025 - DATA BACK UP FOR LASERFIC…217981COHESITY, INC.101-1005-60103 3,458.25Public Safety Camera System…20 AXIS POE MIDSPANNS FOR CITY CAM…217982CONTINENTAL COMPUTERS 101-2001-60692 243.52Operating Supplies08/2025 - RADIO MAINTENANCE217983COUNTY OF RIVERSIDE PUBL…101-2001-60420 201.98Administrative Citation Servi…08/2025 - CODE CITATION PROCESSING217987DATA TICKET, INC.101-6004-60111 81,283.10Landscape Contract09/2025 PARKS LANDSCAPE MAINTENA…217989DESERT CONCEPTS CONSTR…101-3005-60112 5,125.00Landscape Contract9/2025 L&L LANDSCAPE MAINTENANCE …217989DESERT CONCEPTS CONSTR…101-2002-60112 159.20Materials/SuppliesEXIT SIGN217990DESERT ELECTRIC SUPPLY 101-3008-60431 47,301.24Fritz Burns Pool Programming07/2025 - FB POOL OPERATIONS & PRO…217991DESERT RECREATION DISTRI…101-3003-60184 29,050.78Fritz Burns Pool Programming08/2025 - FB POOL OPERATIONS & PRO…217991DESERT RECREATION DISTRI…101-3003-60184 450.00Maintenance/ServicesPEST CONTROL AT PAIGE FIELDS & BASIN217992DESERT TREE SPRAYING 101-3005-60691 1,117.32Materials/SuppliesR/C PAINT FOR CH FROM FY 25/26217993DUNN-EDWARDS CORPORAT…101-3008-60431 -1,117.32Materials/SuppliesR/C PAINT FOR CH TO FY 24/25217993DUNN-EDWARDS CORPORAT…101-3008-60431 90.57Materials/SuppliesPAINT & SPACKLING PASTE217993DUNN-EDWARDS CORPORAT…101-3008-60431 3,330.00Community Experiences10/17/25 FACE PAINTERS/BALLON TWIS…217994ENCHANTED MEMORIES 101-3003-60149 407.85Materials/SuppliesIRRIGATION PARTS217995EWING IRRIGATION PRODUC…101-3005-60431 2,938.00HVACCH HVAC REPAIRS217996FIRST CHOICE A/C & HEATING…101-3008-60667 468.00HVACEISENHOWER CASITA HVAC MAINTENA…217996FIRST CHOICE A/C & HEATING…101-3008-60667 500.00Miscellaneous DepositsFACILITY RENTAL REFUND217997FONG, CINDY 101-0000-22830 697.00Facility RentalsFACILITY RENTAL REFUND217997FONG, CINDY 101-0000-42212 6,000.00ConsultantsFY 24/25 GASB 75 FULL VALUATION FEE217999GOVINVEST INC 101-1006-60104 1,677.14Operating SuppliesSTORMWATER FILTER SOCKS218000GRAINGER 101-7003-60420 115.93Materials/SuppliesIRRIGATION PARTS218001HIGH TECH IRRIGATION INC 101-3005-60431 15,623.75Map/Plan Checking07/2025 - ONCALL PLAN CHECK ENGINE…218002HR GREEN PACIFIC INC 101-7002-60183 13,428.75Map/Plan Checking08/2025 - ONCALL PLAN CHECK ENGINE…218002HR GREEN PACIFIC INC 101-7002-60183 184.86Safety GearFY 24/25 SAFETY BOOTS E.BAUTISTA218004JERNIGANS SPORTING GOOD…101-3005-60427 2,085.00Professional Services2025 GASB IMPLEMENTATION ASSISTA…218007LANCE, SOLL, & LUNGHARD L…101-1006-60103 3,445.00Professional Services2025 LEASE/SBITA MANAGED SERVICE218007LANCE, SOLL, & LUNGHARD L…101-1006-60103 9,581.25Professional ServicesJOB AUDITS SERVICES218009LOGIC COMPENSATION GRO…101-1004-60103 840.00Maintenance/Services09/12/25 - CH ELECTRICAL REPAIR UPS218010LORBEL INC 101-3008-60691 92.90Mobile/Cell Phones/Satellites08/2025 - SATELLITE PHONES218015NI GOVERNMENT SERVICES I…101-2002-61304 3,507.00LQ Park Water Feature09/2025 - LQ PARK SPLASH PAD MAINT…218016OCEAN SPRINGS TECH INC 101-3005-60554 1,020.15Promotional ItemsDRAWSTRING BACKPACKS FOR PROMO …218017PALMS TO PINES PRINTING 101-3007-60134 728.90Promotional ItemsFLASHLIGHTS FOR PROMO ITEMS218017PALMS TO PINES PRINTING 101-3007-60134 944.31Promotional ItemsSTONE COASTERS FOR PROMO ITEMS218017PALMS TO PINES PRINTING 101-3007-60134 ATTACHMENT 1 85 Demand Register Packet: APPKT04321 - 09/26/2025 JB 10/13/2025 4:41:04 PM Page 2 of 7 AmountVendor Name Payment Number Description (Item)Account Name Account Number 1,208.29Promotional ItemsBLANKETS FOR PROMO ITEMS218017PALMS TO PINES PRINTING 101-3007-60134 3,065.48Promotional ItemsTOTE BAGS FOR PROMO ITEMS218017PALMS TO PINES PRINTING 101-3007-60134 883.10Promotional ItemsPENS FOR PROMO ITEMS218017PALMS TO PINES PRINTING 101-3007-60134 380.00Technical08/2025 - RECORDING FEES218022RIVERSIDE ASSESSOR 101-6004-60108 50.00Due to County Recorder07/2025 - CEQA RECORDER FEE218022RIVERSIDE ASSESSOR 101-0000-20325 185.00Sheriff - Other07/10/25 - POLICE TOW LA251910058218023RYCO TOWING INC 101-2001-60176 51.91Building PermitsREFUND PERMIT FEES BRES2025-0087218024SAFE STEP WALK IN TUB LLC 101-0000-42400 12.73Plumbing PermitsREFUND PERMIT FEES BRES2025-0087218024SAFE STEP WALK IN TUB LLC 101-0000-42401 25.45Electrical PermitsREFUND PERMIT FEES BRES2025-0087218024SAFE STEP WALK IN TUB LLC 101-0000-42403 1,131.26Annual Permits/InspectionsFY25/26 CH GENERATOR RENEWAL FEE …218025SOUTH COAST AIR QUALITY …101-3008-60196 170.94Annual Permits/Inspections7/1/25-6/30/25 - CH GENERATOR EMISS…218025SOUTH COAST AIR QUALITY …101-3008-60196 1,417.50Civic Center Lake Maintenan…09/2025 CIVIC CENTER LAKE MAINTENA…218026SOUTHWEST AQUATICS INC 101-3005-60117 1,417.50SilverRock Lake Maintenance09/2025 SRR LAKE MAINTENANCE SERV…218026SOUTHWEST AQUATICS INC 101-3005-60189 134.50Due to SunLine08/2025 - SUNLINE PASSES218028SUNLINE TRANSIT AGENCY 101-0000-20305 -7.75Miscellaneous Revenue08/2025 - SUNLINE PASSES218028SUNLINE TRANSIT AGENCY 101-0000-42301 452.99Materials/SuppliesPAINT FOR LQ PARK218029THE SHERWIN-WILLIAMS CO.101-3008-60431 2,806.69Materials/SuppliesPAINT218029THE SHERWIN-WILLIAMS CO.101-3005-60431 136.55Mobile/Cell Phones/Satellites08/14-09/13/25 - EOC CELL (7813)218031VERIZON WIRELESS 101-2002-61304 14,535.85Landscape Contract09/2025 SRR EVENT PARK LANDSCAPE …218032VINTAGE ASSOCIATES 101-3005-60112 368.18Maintenance/Services05/30/25 - FS #70 GFCI OUTLET MAINT…218033VINTAGE E & S INC 101-2002-60691 2,036.65Maintenance/ServicesEISENHOWER CASITA ELECTRICAL RECE…218033VINTAGE E & S INC 101-3008-60691 430.70Maintenance/ServicesFS #93 HEAVY DUTY CORD CAP REPLAC…218033VINTAGE E & S INC 101-2002-60691 1,261.50Materials/SuppliesSOD FOR LQ PRK218035WEST COAST TURF 101-3005-60431 Fund 101 - GENERAL FUND Total:321,612.09 Fund: 201 - GAS TAX FUND 176.15Safety GearFY 24/25 SAFETY BOOTS D.EASTLICK218004JERNIGANS SPORTING GOOD…201-7003-60427 52.89Paint/LegendsPAINT218029THE SHERWIN-WILLIAMS CO.201-7003-60433 191.24Safety GearWEATHER SUIT & HANDI SUP COMBO218030TOPS' N BARRICADES INC 201-7003-60427 111.14Safety GearWEATHER SUITS218030TOPS' N BARRICADES INC 201-7003-60427 Fund 201 - GAS TAX FUND Total:531.42 Fund: 202 - LIBRARY & MUSEUM FUND 2,836.94Landscape Contract09/2025 LIBRARY PARKS LANDSCAPE MA…217989DESERT CONCEPTS CONSTR…202-3004-60112 1,773.25Landscape Contract09/2025 MUSEUM PARKS LANDSCAPE …217989DESERT CONCEPTS CONSTR…202-3006-60112 Fund 202 - LIBRARY & MUSEUM FUND Total:4,610.19 Fund: 215 - LIGHTING & LANDSCAPING FUND 537.73Operating Supplies06/13-09/12/25 - PUBLIC WORKS DRINK…217977BLUETRITON BRANDS INC 215-7004-60420 2,008.54Water - Medians - UtilitiesWATER SERVICE217980COACHELLA VALLEY WATER D…215-7004-61211 5,708.47Water - Medians - UtilitiesWATER SERVICE217980COACHELLA VALLEY WATER D…215-7004-61211 403.00Operating Supplies09/2025 - PUBLIC WORKS DRINKING W…217985CRH CALIFORNIA WATER, INC 215-7004-60420 14,898.38Landscape Contract09/2025 L&L PARKS LANDSCAPE MAINT…217989DESERT CONCEPTS CONSTR…215-7004-60112 691.58Landscape Contract09/2025 VISTA CORTINA L&L LANDSCAP…217989DESERT CONCEPTS CONSTR…215-7004-60112 112,236.00Landscape Contract09/2025 L&L LANDSCAPE MAINTENANC…217989DESERT CONCEPTS CONSTR…215-7004-60112 6,250.00Maintenance/ServicesEISENHOWER CASITA WELDING TOP RAI…217989DESERT CONCEPTS CONSTR…215-7004-60691 1,100.41Materials/SuppliesIRRIGATION PARTS217995EWING IRRIGATION PRODUC…215-7004-60431 379.57Electric - UtilitiesELECTRICITY SERVICE218003IMPERIAL IRRIGATION DIST 215-7004-61116 86.77Electric - Medians - UtilitiesELECTRICITY SERVICE218003IMPERIAL IRRIGATION DIST 215-7004-61117 217.48Safety GearFY 22/23 SAFETY BOOTS R.CASTRO218004JERNIGANS SPORTING GOOD…215-7004-60427 1,103.81Materials/SuppliesLIGHTING & LANDSCAPE PLANT MATERI…218020RED TERRA NURSERY, LLC 215-7004-60431 2,642.63Materials/SuppliesLIGHTING & LANDSCAPE PLANT MATERI…218020RED TERRA NURSERY, LLC 215-7004-60431 3,198.34Materials/SuppliesLIGHTING & LANDSCAPE PLANT MATERI…218020RED TERRA NURSERY, LLC 215-7004-60431 5,257.23Landscape Contract09/2025 SRR PARK RETENTION BASIN L…218032VINTAGE ASSOCIATES 215-7004-60112 5,812.78SilverRock Way Landscape09/2025 SRR EVENT PARK L&L PERIMET…218032VINTAGE ASSOCIATES 215-7004-60143 792.40Maintenance/Services9/5/25 JEFFERSON STREET ROUNDABO…218033VINTAGE E & S INC 215-7004-60691 428.20Maintenance/Services09/12/25 - REPLACED GFCI RECEPTACLE…218033VINTAGE E & S INC 215-7004-60691 Fund 215 - LIGHTING & LANDSCAPING FUND Total:163,753.32 Fund: 221 - AB 939 - CALRECYCLE FUND 1,664.50AB 939 Recycling Solutions09/13/25 - SHRED EVENT217988DESERT ARC 221-0000-60127 Fund 221 - AB 939 - CALRECYCLE FUND Total:1,664.50 86 Demand Register Packet: APPKT04321 - 09/26/2025 JB 10/13/2025 4:41:04 PM Page 3 of 7 AmountVendor Name Payment Number Description (Item)Account Name Account Number Fund: 241 - HOUSING AUTHORITY 20.00Professional Services08/2025 - RECORDING FEES218022RIVERSIDE ASSESSOR 241-9101-60103 Fund 241 - HOUSING AUTHORITY Total:20.00 Fund: 247 - ECONOMIC DEVELOPMENT FUND 208.25Loan RepaymentsREFUND OVERPAYMENT COVID 19 LOAN…218006LA QUINTA BEAUTY SALON &…247-0000-42706 833.31Loan RepaymentsREFUND OVERPAYMENT COVID 19 LOAN…218014NASH SOURIAL, DDS, INC 247-0000-42706 Fund 247 - ECONOMIC DEVELOPMENT FUND Total:1,041.56 Fund: 401 - CAPITAL IMPROVEMENT PROGRAMS 68,003.62DesignM&O YARD DESIGN218005JSL ARCHITECTURE, INC.401-0000-60185 15,819.60Technical08/2025 - HWY 111 RESURFACING SOIL …218008LANDMARK CONSULTANTS, …401-0000-60108 21,300.00Design07/2025 - MISC RETENTION BASIN DESI…218011MULHOLLAND CONSULTING …401-0000-60185 1,217.50Professional Services8/2025 WASHINGTON ST CONNECTOR …218013NAI CONSULTING INC 401-0000-60103 47.50Professional Services08/2025 X-PARK BUILDING ADA IMPRO…218013NAI CONSULTING INC 401-0000-60103 770.00Professional Services08/2025 HIGHWAY 111 CORRIDOR218013NAI CONSULTING INC 401-0000-60103 222.00Professional Services08/2025 WASHINGTON ST PAVEMENT R…218013NAI CONSULTING INC 401-0000-60103 734.00Professional Services08/2025 MISC. RETENTION BASIN IMPR…218013NAI CONSULTING INC 401-0000-60103 2,140.00Professional Services08/2025 VILLAGE ART/CULTURAL PLAZA218013NAI CONSULTING INC 401-0000-60103 237.50Professional Services08/2025 5 YEAR PMP UPDATE218013NAI CONSULTING INC 401-0000-60103 2,377.50Professional Services08/2025 MAINTENANCE AND OPERATI…218013NAI CONSULTING INC 401-0000-60103 322.00Professional Services08/2025 AVE 52 MONROE STREET (NEW…218013NAI CONSULTING INC 401-0000-60103 924.50Professional Services08/2025 BPMP BRIDGE PREVENTION MA…218013NAI CONSULTING INC 401-0000-60103 390.00Professional Services08/2025 AVENUE 48 ART AND MUSIC LI…218013NAI CONSULTING INC 401-0000-60103 195.00Professional Services08/2025 CITYWIDE DOG PARK IMPROV…218013NAI CONSULTING INC 401-0000-60103 3,066.50Professional Services08/2025 AVE 50 BRIDGE SPANNING THE…218013NAI CONSULTING INC 401-0000-60103 7,199.50Professional Services08/2025 HIGHWAY 111 REHABILITATION218013NAI CONSULTING INC 401-0000-60103 59.50Professional Services8/2025 WASHINGTON ST SIDEWALK IM…218013NAI CONSULTING INC 401-0000-60103 237.50Professional Services08/2025 CITYWIDE ADA MISCELLANEOU…218013NAI CONSULTING INC 401-0000-60103 47.50Professional Services08/2025 CITY HALL DRAINAGE IMROVE…218013NAI CONSULTING INC 401-0000-60103 47.50Professional Services08/2025 COVE AREA SLURRY SEAL IMP…218013NAI CONSULTING INC 401-0000-60103 4,597.50Professional Services08/2025 FRITZ BURNS PARK IMPROVM…218013NAI CONSULTING INC 401-0000-60103 337.50Professional Services8/2025 AVE 50 WIDENING IMPROVEME…218013NAI CONSULTING INC 401-0000-60103 195.00Professional Services8/2025 CIVIC CENTER LAKE/IRRIGATION…218013NAI CONSULTING INC 401-0000-60103 83.00Professional Services8/2025 WASHINGTON ST SIDEWALK IM…218013NAI CONSULTING INC 401-0000-60103 390.00Professional Services08/2025 WELCOME CENTER IMPROVE…218013NAI CONSULTING INC 401-0000-60103 26,011.00Professional Services08/2025 COVE AREA SLURRY SEAL IMP…218013NAI CONSULTING INC 401-0000-60103 3,358.00Professional Services08/2025 DUNE PALMS BRIDGE IMPROV…218013NAI CONSULTING INC 401-0000-60103 2,686.16ConstructionFB PARK IMPROVEMENTS CONSTRUCTI…218018PLANIT REPROGRAPHICS SYS…401-0000-60188 7,670.25Construction7/2025 TRAFFIC SIGNAL REPAIR SVCS W…218027ST. FRANCIS ELECTRIC, LLC 401-0000-60188 484.50Construction08/2025 - ONCALL TRAFFIC SIGNAL REPA…218027ST. FRANCIS ELECTRIC, LLC 401-0000-60188 6,765.02Construction8/2025 TRAFFIC SIGNAL REPAIR SVCS EI…218027ST. FRANCIS ELECTRIC, LLC 401-0000-60188 7,532.95Construction08/2025 - TRAFFIC SIGNAL REPAIR SVCS…218027ST. FRANCIS ELECTRIC, LLC 401-0000-60188 Fund 401 - CAPITAL IMPROVEMENT PROGRAMS Total:185,469.60 Fund: 501 - FACILITY & FLEET REPLACEMENT 505.66Vehicle Repair & Maintenan…2022 CHEVY SILVERADO VIN F182418 M…217986DANIEL'S TIRE SERVICE, INC.501-0000-60676 186.17Vehicle Repair & Maintenan…2023 CHEVY COLORADO VIN #P1155560…218012MYFLEETCENTER 501-0000-60676 225.00Vehicle Repair & Maintenan…2022 CHEVY SILVERADO 3500 VIN F182…218019PLAZA TOWING INC.501-0000-60676 Fund 501 - FACILITY & FLEET REPLACEMENT Total:916.83 Fund: 502 - INFORMATION TECHNOLOGY 5.86Software Licenses05/27-06/26/24 - ZOOM PHONE OVERA…217978CARAHSOFT TECHNOLOGY C…502-0000-60301 191.29Cable/Internet - Utilities09/10-10/09/25 - CH CABLE (2601)217979CHARTER COMMUNICATIONS…502-0000-61400 2,079.00Cable/Internet - Utilities09/10-10/09/25 - CH INTERNET217979CHARTER COMMUNICATIONS…502-0000-61400 14.73Cable/Internet - Utilities09/10-10/09/25 - WC CABLE (2101)217979CHARTER COMMUNICATIONS…502-0000-61400 81.63Cable/Internet - Utilities09/10-10/09/25 - CITY YARD CABLE (580…217979CHARTER COMMUNICATIONS…502-0000-61400 25,500.00Software Licenses06/29/25-06/28/26 LABOR COSTING/F…217999GOVINVEST INC 502-0000-60301 4,131.20Software Licenses08/2025 - GEOGRAPHIC INFORMATION …218021RINCON CONSULTANTS, INC.502-0000-60301 1,173.71Cell/Mobile Phones08/02-09/01/25 - CITY IPADS (5587)218031VERIZON WIRELESS 502-0000-61301 3,096.26Cell/Mobile Phones08/02-09/01/25 - CITY CELL SVC (5496)218031VERIZON WIRELESS 502-0000-61301 2,307.69ConsultantsCITY HALL WIFI PROJECT218034VISUAL EDGE IT, INC.502-0000-60104 87 Demand Register Packet: APPKT04321 - 09/26/2025 JB 10/13/2025 4:41:04 PM Page 4 of 7 AmountVendor Name Payment Number Description (Item)Account Name Account Number 9,230.77ConsultantsCIVIC CENTER CAMPUS WIFI PROJECT218034VISUAL EDGE IT, INC.502-0000-60104 Fund 502 - INFORMATION TECHNOLOGY Total:47,812.14 Fund: 503 - PARK EQUIP & FACILITY FUND 29,000.00ParksFRITZ BURNS PARK TENNIS COURT RE-S…217984COURTMASTER SPORTS, INC.503-0000-71060 Fund 503 - PARK EQUIP & FACILITY FUND Total:29,000.00 Fund: 601 - SILVERROCK RESORT 3.75Bank Fees08/2025 - SRR EXCESS PREMISE TIME217998GARDAWORLD 601-0000-60455 Fund 601 - SILVERROCK RESORT Total:3.75 Grand Total:756,435.40 88 Demand Register Packet: APPKT04321 - 09/26/2025 JB 10/13/2025 4:41:04 PM Page 5 of 7 Fund Summary Fund Expense Amount 101 - GENERAL FUND 321,612.09 201 - GAS TAX FUND 531.42 202 - LIBRARY & MUSEUM FUND 4,610.19 215 - LIGHTING & LANDSCAPING FUND 163,753.32 221 - AB 939 - CALRECYCLE FUND 1,664.50 241 - HOUSING AUTHORITY 20.00 247 - ECONOMIC DEVELOPMENT FUND 1,041.56 401 - CAPITAL IMPROVEMENT PROGRAMS 185,469.60 501 - FACILITY & FLEET REPLACEMENT 916.83 502 - INFORMATION TECHNOLOGY 47,812.14 503 - PARK EQUIP & FACILITY FUND 29,000.00 601 - SILVERROCK RESORT 3.75 Grand Total:756,435.40 Account Summary Account Number Account Name Expense Amount 101-0000-20305 Due to SunLine 134.50 101-0000-20325 Due to County Recorder 50.00 101-0000-22830 Miscellaneous Deposits 500.00 101-0000-42212 Facility Rentals 697.00 101-0000-42301 Miscellaneous Revenue -7.75 101-0000-42400 Building Permits 77.36 101-0000-42401 Plumbing Permits 12.73 101-0000-42403 Electrical Permits 25.45 101-1004-60103 Professional Services 9,581.25 101-1005-60103 Professional Services 1,074.97 101-1006-60103 Professional Services 5,530.00 101-1006-60104 Consultants 6,000.00 101-1007-60403 Citywide Supplies 171.37 101-2001-60174 Blood/Alcohol Testing 3,481.05 101-2001-60176 Sheriff - Other 185.00 101-2001-60420 Operating Supplies 243.52 101-2001-60692 Public Safety Camera Sys…3,458.25 101-2002-60112 Landscape Contract 5,125.00 101-2002-60691 Maintenance/Services 798.88 101-2002-61304 Mobile/Cell Phones/Sate…977.45 101-2002-61400 Cable/Internet - Utilities 160.21 101-3003-60149 Community Experiences 20,871.95 101-3003-60184 Fritz Burns Pool Progra…76,352.02 101-3005-60112 Landscape Contract 95,818.95 101-3005-60117 Civic Center Lake Maint…1,417.50 101-3005-60189 SilverRock Lake Mainten…1,417.50 101-3005-60427 Safety Gear 184.86 101-3005-60431 Materials/Supplies 4,797.32 101-3005-60554 LQ Park Water Feature 3,507.00 101-3005-60691 Maintenance/Services 10,950.00 101-3005-61201 Water -Monticello Park -…3,335.18 101-3005-61202 Water - Civic Center Park…4,880.94 101-3005-61206 Water -Desert Pride - Util…2,068.86 101-3005-61209 Water -Community Park …9,750.08 101-3007-60134 Promotional Items 7,850.23 101-3008-60196 Annual Permits/Inspecti…1,302.20 101-3008-60431 Materials/Supplies 702.76 101-3008-60667 HVAC 3,406.00 101-3008-60691 Maintenance/Services 2,876.65 101-3008-61200 Water - Utilities 361.85 101-6004-60108 Technical 380.00 101-6004-60111 Administrative Citation …201.98 101-7002-60183 Map/Plan Checking 29,052.50 89 Demand Register Packet: APPKT04321 - 09/26/2025 JB 10/13/2025 4:41:04 PM Page 6 of 7 Account Summary Account Number Account Name Expense Amount 101-7003-60420 Operating Supplies 1,677.14 101-7006-60146 PM 10 - Dust Control 172.38 201-7003-60427 Safety Gear 478.53 201-7003-60433 Paint/Legends 52.89 202-3004-60112 Landscape Contract 2,836.94 202-3006-60112 Landscape Contract 1,773.25 215-7004-60112 Landscape Contract 133,083.19 215-7004-60143 SilverRock Way Landsca…5,812.78 215-7004-60420 Operating Supplies 940.73 215-7004-60427 Safety Gear 217.48 215-7004-60431 Materials/Supplies 8,045.19 215-7004-60691 Maintenance/Services 7,470.60 215-7004-61116 Electric - Utilities 379.57 215-7004-61117 Electric - Medians - Utilit…86.77 215-7004-61211 Water - Medians - Utiliti…7,717.01 221-0000-60127 AB 939 Recycling Solutio…1,664.50 241-9101-60103 Professional Services 20.00 247-0000-42706 Loan Repayments 1,041.56 401-0000-60103 Professional Services 55,207.50 401-0000-60108 Technical 15,819.60 401-0000-60185 Design 89,303.62 401-0000-60188 Construction 25,138.88 501-0000-60676 Vehicle Repair & Maint…916.83 502-0000-60104 Consultants 11,538.46 502-0000-60301 Software Licenses 29,637.06 502-0000-61301 Cell/Mobile Phones 4,269.97 502-0000-61400 Cable/Internet - Utilities 2,366.65 503-0000-71060 Parks 29,000.00 601-0000-60455 Bank Fees 3.75 Grand Total:756,435.40 Project Account Summary Project Account Key Expense AmountProject Account Name Project Name **None**248,516.31**None****None** 111205P 3,358.00Professional Expense Dune Palms Bridge Imp/BRLKS-5433(014) 201606P 195.00Professional Expense Civic Center Campus Lake/Irrigation Conv Improvmnt 201804E 11,280.08Landscape & Lighting Median Islan…Landscape & Lighting Median Island Improvements 201805D 68,003.62Design Expense Corporate Yard Admin Offices & Crew Quarters 201805P 2,377.50Professional Expense Corporate Yard Admin Offices & Crew Quarters 201901P 2,140.00Professional Expense Village Art Plaza Promenade & Cultural Campus 201902P 3,066.50Professional Expense Avenue 50 Bridge Spanning the Evacuation Channel 201905P 770.00Professional Expense Highway 111 Corridor Area Plan Implementation 202008P 390.00Professional Expense Avenue 48 Art and Music Line Project 202102CT 2,686.16Construction Expense Fritz Burns Park Improvements 202102P 4,597.50Professional Expense Fritz Burns Park Improvements 202205P 337.50Professional Expense Avenue 50 Widening Improvements (Jeff to Madison) 202216E 6,250.00General PW Maint - Desert Concep…General PW Maintenance - Desert Concepts 202225P 7,199.50Professional Expense Highway 111 Rehabilitation Project 202225T 15,819.60Technical Expense Highway 111 Rehabilitation Project 202302P 322.00Professional Expense Avenue 52 Monroe Street 202303P 142.50Professional Expense Washington St Sidewalk Imp (Ave 50 to CalleTamp) 202308P 47.50Professional Expense X Park Building ADA Improvements 202309P 1,217.50Professional Expense Washington Street Connector to Art and Music Line 202328E 118,052.58Citywide Landscape Maintenance …Citywide Landscape Maintenance Srvcs (L&L AD 89-1) 202330E 102,576.95Park Landscape Maintenance Servi…Park Landscape Maintenance Services 202331E 25,605.86SilverRock Landscape Maintenance…SilverRock Landscape Maintenance Services 202333P 924.50Professional Expense Bridge Preventative Maint Program 202335D 21,300.00Design Expense Miscellaneous Retention Basin Improvements 90 Demand Register Packet: APPKT04321 - 09/26/2025 JB 10/13/2025 4:41:04 PM Page 7 of 7 Project Account Summary Project Account Key Expense AmountProject Account Name Project Name 202335P 734.00Professional Expense Miscellaneous Retention Basin Improvements 202403P 47.50Professional Expense Cove Area Slurry Seal Improvements Phase 1 202404P 47.50Professional Expense City Hall Drainage Improvements 202405P 237.50Professional Expense Citywide Miscellaneous ADA Improvements 202407P 195.00Professional Expense Citywide Dog Park Improvements 202409P 390.00Professional Expense Bear Creek Trailhead Restrooms 202424E 3,507.00Pool & Water Feature Maintenance Pool & Water Feature Maintenance 202425E 3,627.93On-Call Electrical Services On-Call Electrical Services 202502P 26,011.00Professional Expense Cove Area Slurry Seal Improvements Phase 2 202504P 237.50Professional Expense 5 Year Pavement Management Update 202505P 222.00Professional Expense Washington St Pavement Rehab (Eisenhower Dr) 202512E 29,000.00Fritz Burns Park Tennis Court Resur…Fritz Burns Park Tennis Court Resurfacing 2526TMICT 22,452.72Construction Expense FY25/26 Traffic Maintenance Improvements 9/11E 17,541.95September 11 Vigil Expense September 11 Vigil CSA152E 1,677.14CSA 152 Expenses CSA 152 Project Tracking LQFFE 3,330.00La Quinta Fall Festival Expense La Quinta Fall Festival Grand Total:756,435.40 *Project codes are generally used to track Capital Improvement Program (CIP) projects, other large public works projects, developer deposits, or city-wide events. Normal operational expenditures are not project coded and, therefore, will report as "none" in this section. 91 10/13/2025 4:28:33 PM Page 1 of 6 Demand Register Packet: APPKT04328 - 10/03/2025 JB AmountVendor Name Payment Number Description (Item)Account Name Account Number Fund: 101 - GENERAL FUND 149.52Travel & Training09/14-09/16/25 - CASQA CONFERENCE …289EASTLICK, DAVID B 101-7003-60320 189.70Travel & Training9/25/25 MMASC WOMEN LEADERSHIP …290MCGINLEY, LAURIE 101-1002-60320 171.04Travel & Training09/22-09/25/25 IMSAFWS TRAINING J.R…292REYES-ZUNIGA, JOSE 101-7003-60320 181.00Sheriff - OtherPOLICE TOW LA252230069218036ABC TOWING 101-2001-60176 520.29Travel & Training10/14-10/16/25 - APWA MODULE 4 C.E…218037APWA 101-7001-60320 231.75Mobile/Cell Phones/Satellites09/23-10/22/25 - EOC SATELLITE PHON…218038BLUECOSMO 101-2002-61304 100.00Cable/Internet - Utilities09/29-10/28/25 - FS #32 INTERNET (350…218040CHARTER COMMUNICATIONS…101-2002-61400 100.00Cable/Internet - Utilities09/24-10/23/25 - FS #93 INTERNET (410…218040CHARTER COMMUNICATIONS…101-2002-61400 4,800.00Professional Services2025 MASTER FEE SCHEDULE COMPREH…218041CLEARSOURCE FINANCIAL C…101-1005-60103 25,000.00Sponsorships/AdvertisingFY25/26 HORSE PARK SPONSORSHIP218042COACHELLA HORSE PARK LLC 101-3007-60450 3,440.00MSHCP Mitigation Fee08/2025 - MSHCP FEES218044COACHELLA VALLEY CONSER…101-0000-20310 -34.40CVMSHCP Admin Fee08/2025 - MSHCP FEES218044COACHELLA VALLEY CONSER…101-0000-43631 349.66Water - UtilitiesWATER SERVICE218045COACHELLA VALLEY WATER D…101-2002-61200 388.38Water -Eisenhower Park - Util…WATER SERVICE218045COACHELLA VALLEY WATER D…101-3005-61203 251.40Water -Velasco Park - UtilitiesWATER SERVICE218045COACHELLA VALLEY WATER D…101-3005-61205 200.00Administrative Citation Servi…08/2025 - CODE CITATION PROCESSING218046DATA TICKET, INC.101-6004-60111 35.00Blood/Alcohol Testing05/2025 - BLOOD ALCOHOL ANALYSIS218047DEPARTMENT OF JUSTICE 101-2001-60174 119.73Cable/Internet - Utilities09/22-10/21/25 - EOC CABLE218048DISH NETWORK 101-2002-61400 15.71Postage09/10/25 - OVERNIGHT MAIL218049FEDEX 101-1007-60470 99.00HVACCH HVAC DIAGNOSTIC218050FIRST CHOICE A/C & HEATING…101-3008-60667 500.00Public Safety Camera System…POLE REPLACEMENT218051FLOCK SAFETY 101-2001-60692 207,000.00Public Safety Camera System…FY25/26 AUTOMATED LICENSE READING…218051FLOCK SAFETY 101-2001-60692 750.00Facility RentalsREMAINING FACILITY RENTAL REFUND218052FONG, CINDY 101-0000-42212 224.39Garnishments PayableGARNISHMENT218053FRANCHISE TAX BOARD 101-0000-20985 5,485.00Maintenance/ServicesFIRE STATION 93 EMERGENCY ICE MACH…218055FROSTY'S AIR CONDITIONING…101-2002-60691 795.00Subscriptions & PublicationsFY 24/25 ACFR STATISTICAL PACKAGE218056HDL COREN & CONE 101-1006-60352 2,615.96Electricity - UtilitiesELECTRICITY SERVICE218058IMPERIAL IRRIGATION DIST 101-2002-61101 1,333.76Electric - Civic Center Park - U…ELECTRICITY SERVICE218058IMPERIAL IRRIGATION DIST 101-3005-61103 200.91Electric - Fritz Burns Park - Uti…ELECTRICITY SERVICE218058IMPERIAL IRRIGATION DIST 101-3005-61105 4,044.51Electricity - UtilitiesELECTRICITY SERVICE218058IMPERIAL IRRIGATION DIST 101-3008-61101 354.23Electric - Fritz Burns Park - Uti…ELECTRICITY SERVICE218058IMPERIAL IRRIGATION DIST 101-3005-61105 20.30Electric - Velasco Park - Utiliti…ELECTRICITY SERVICE218058IMPERIAL IRRIGATION DIST 101-3005-61111 574.05Electricity - Charging StationsELECTRICITY SERVICE218058IMPERIAL IRRIGATION DIST 101-3008-61102 3,411.24Electric - SilverRock Event Sit…ELECTRICITY SERVICE218058IMPERIAL IRRIGATION DIST 101-3005-61115 135.00Plan Checks08/2025 - ONCALL BUILDING & SAFETY …218059INTERWEST CONSULTING G…101-6003-60118 135.00Plan Checks08/2025 - ONCALL BUILDING & SAFETY …218059INTERWEST CONSULTING G…101-6003-60118 67.50Plan Checks08/2025 - ONCALL BUILDING & SAFETY …218059INTERWEST CONSULTING G…101-6003-60118 135.00Plan Checks08/2025 - ONCALL BUILDING & SAFETY …218059INTERWEST CONSULTING G…101-6003-60118 607.50Plan Checks08/2025 - ONCALL BUILDING & SAFETY …218059INTERWEST CONSULTING G…101-6003-60118 337.50Plan Checks08/2025 - ONCALL BUILDING & SAFETY …218059INTERWEST CONSULTING G…101-6003-60118 405.00Plan Checks08/2025 - ONCALL BUILDING & SAFETY …218059INTERWEST CONSULTING G…101-6003-60118 67.50Plan Checks08/2025 - ONCALL BUILDING & SAFETY …218059INTERWEST CONSULTING G…101-6003-60118 202.50Plan Checks08/2025 - ONCALL BUILDING & SAFETY …218059INTERWEST CONSULTING G…101-6003-60118 115.00Plan Checks08/2025 - ONCALL BUILDING & SAFETY …218059INTERWEST CONSULTING G…101-6003-60118 1,006.25Plan Checks08/2025 - ONCALL BUILDING & SAFETY …218059INTERWEST CONSULTING G…101-6003-60118 345.00Plan Checks08/2025 - ONCALL BUILDING & SAFETY …218059INTERWEST CONSULTING G…101-6003-60118 115.00Plan Checks08/2025 - ONCALL BUILDING & SAFETY …218059INTERWEST CONSULTING G…101-6003-60118 67.50Plan Checks08/2025 - ONCALL BUILDING & SAFETY …218059INTERWEST CONSULTING G…101-6003-60118 101.25Plan Checks08/2025 - ONCALL BUILDING & SAFETY …218059INTERWEST CONSULTING G…101-6003-60118 113.63Safety GearFY 25/26 SAFETY BOOTS J.AGUIRRE218060JERNIGANS SPORTING GOOD…101-3005-60427 121.79Safety GearFY 25/26 SAFETY BOOTS J.AGUIRRE218060JERNIGANS SPORTING GOOD…101-3005-60427 106.00Safety GearFY 25/26 SAFETY BOOTS B.TELLEZ218060JERNIGANS SPORTING GOOD…101-3005-60427 109.26Safety GearFY 25/26 SAFETY BOOTS B.TELLEZ218060JERNIGANS SPORTING GOOD…101-3005-60427 92 Demand Register Packet: APPKT04328 - 10/03/2025 JB 10/13/2025 4:28:33 PM Page 2 of 6 AmountVendor Name Payment Number Description (Item)Account Name Account Number 120.15Safety GearFY 25/26 SAFETY BOOTS L.REGALADO A…218060JERNIGANS SPORTING GOOD…101-3005-60427 90.24Safety GearFY 25/26 SAFETY BOOTS L.REGALDO AR…218060JERNIGANS SPORTING GOOD…101-3005-60427 233.80Safety GearFY 25/26 SAFETY BOOTS A.VIRAMONTES218060JERNIGANS SPORTING GOOD…101-7003-60427 115.27Safety GearFY 25/26 SAFETY BOOTS R.CASTRO218060JERNIGANS SPORTING GOOD…101-3005-60427 110.91Safety GearFY 25/26 SAFETY BOOTS R.CASTRO218060JERNIGANS SPORTING GOOD…101-3005-60427 231.60Safety GearFY 25/26 SAFETY BOOTS D.PECINA218060JERNIGANS SPORTING GOOD…101-3008-60427 244.68Safety GearFY 25/26 SAFETY BOOTS D.PECINA218060JERNIGANS SPORTING GOOD…101-3008-60427 190.30Safety GearFY 25/26 SAFETY BOOTS J.VIZCARRA218060JERNIGANS SPORTING GOOD…101-3008-60427 212.05Safety GearFY 25/26 SAFETY BOOTS O.VARGAS218060JERNIGANS SPORTING GOOD…101-3008-60427 119.61Safety GearFY 25/26 SAFETY BOOTS O.VARGAS218060JERNIGANS SPORTING GOOD…101-3008-60427 222.93Safety GearFY 25/26 SAFETY BOOTS E.SANABRIA218060JERNIGANS SPORTING GOOD…101-7006-60427 163.11Safety GearFY 25/26 SAFETY BOOTS M.BUSTAMAN…218060JERNIGANS SPORTING GOOD…101-7006-60427 190.30Safety GearFY 25/26 SAFETY BOOTS J.VIZCARRA218060JERNIGANS SPORTING GOOD…101-3008-60427 3,500.00Contract Services - Administr…10/2025 - LOBBYIST SERVICES218061JOE A GONSALVES & SON 101-1002-60101 2,728.97Maintenance/ServicesCH UPS SYSTEM REPAIRS218063LORBEL INC 101-3008-60691 141.38Materials/SuppliesPLAQUES218066MCDOWELL AWARDS 101-3005-60431 38.35Uniforms09/11/25 PARKS UNIFORM SERVICES218067MISSION LINEN SUPPLY 101-3005-60690 23.01Uniforms9/11/25 FACILITIES UNIFORM SERVICES218067MISSION LINEN SUPPLY 101-3008-60690 38.35Uniforms09/18/25 PARKS UNIFORM SERVICES218067MISSION LINEN SUPPLY 101-3005-60690 23.01Uniforms09/18/25 FACILITIES UNIFORM SERVICES218067MISSION LINEN SUPPLY 101-3008-60690 40.39Uniforms09/25/25 PARKS UNIFORM SERVICES218067MISSION LINEN SUPPLY 101-3005-60690 24.24Uniforms09/25/25 FACILITIES UNIFORM SERVICES218067MISSION LINEN SUPPLY 101-3008-60690 1,959.34Fritz Burns Pool Maintenance07/05/25 - FB POOL & WADING POOL R…218070OCEAN SPRINGS TECH INC 101-3005-60184 1,701.00HVACCH HVAC REPAIRS218072PACIFIC WEST AIR CONDITIO…101-3008-60667 31,935.00HVACCH WEST CONFERENCE ROOM HVAC RE…218072PACIFIC WEST AIR CONDITIO…101-3008-60667 3,185.54Machinery & EquipmentCH GENERATOR REPAIRS218073QUINN COMPANY 101-2002-80101 700.00Map/Plan CheckingTRACT MAP 34642 ONCALL MAP CHECK…218074RASA/ERIC NELSON 101-7002-60183 175.00Map/Plan CheckingLAD 2025-0001 ONCALL MAP CHECKING…218074RASA/ERIC NELSON 101-7002-60183 34.26Materials/SuppliesPARKS PLANT MATERIALS218075RED TERRA NURSERY, LLC 101-3005-60431 14,952.00Maintenance/ServicesCITYWIDE CONCRETE REPAIRS218078SAVI CONSTRUCTION INC 101-7003-60691 4,071.00Maintenance/ServicesCITYWIDE CONCRETE REPAIRS218078SAVI CONSTRUCTION INC 101-7003-60691 254.98Materials/SuppliesIRRIGATION PARTS218079SMITH PIPE & SUPPLY CO 101-3005-60431 574.30Materials/SuppliesIRRIGATION PARTS218079SMITH PIPE & SUPPLY CO 101-3005-60431 86.27Office SuppliesPOST ITS & TAPE & WHITE OUT218080STAPLES ADVANTAGE 101-3005-60400 179.34Operating SuppliesOFFICE SUPPLIES218080STAPLES ADVANTAGE 101-7003-60420 93.42Office SuppliesDISINFECTING WIPES218080STAPLES ADVANTAGE 101-3005-60400 52.18Office SuppliesBATTERIES218080STAPLES ADVANTAGE 101-7001-60400 545.74Forms, Copier PaperCITYWIDE PRINTING PAPER218080STAPLES ADVANTAGE 101-1007-60402 45.42Office SuppliesNOTE BOOK & BOARD MARKERS218080STAPLES ADVANTAGE 101-7001-60400 474.70Office SuppliesOFFICE SUPPLIES218080STAPLES ADVANTAGE 101-3001-60400 99.39Office SuppliesCALCULATOR218080STAPLES ADVANTAGE 101-3001-60400 30.21Office SuppliesCARDSTOCK PAPER218080STAPLES ADVANTAGE 101-7001-60400 552.59Forms, Copier PaperCITYWIDE PRINTING PAPER218080STAPLES ADVANTAGE 101-1007-60402 27.29Office SuppliesLAMINATING SLEEVES218080STAPLES ADVANTAGE 101-7001-60400 141.96Office SuppliesOFFICE SUPPLIES218080STAPLES ADVANTAGE 101-1002-60400 166.03Safety GearCOOLING TOWEL218080STAPLES ADVANTAGE 101-3005-60427 171.25Office SuppliesNOTEBOOK218080STAPLES ADVANTAGE 101-1002-60400 44.25Office SuppliesBATTERIES218080STAPLES ADVANTAGE 101-7001-60400 52.20Citywide SuppliesBREAKROOM SUPPLIES218080STAPLES ADVANTAGE 101-1007-60403 115.75Office SuppliesOFFICE SUPPLIES218080STAPLES ADVANTAGE 101-7001-60400 6.51Office SuppliesHIGHLIGHTERS218080STAPLES ADVANTAGE 101-7001-60400 86.88Office SuppliesFORMAT PAPER218080STAPLES ADVANTAGE 101-7001-60400 27.18Office SuppliesSTORAGE RACK218080STAPLES ADVANTAGE 101-3001-60400 -14.67Office SuppliesRETURN SIGN HOLDER218080STAPLES ADVANTAGE 101-3001-60400 26.85Office SuppliesFOLDERS218080STAPLES ADVANTAGE 101-3001-60400 42.38Office SuppliesHIGHLIGHTERS218080STAPLES ADVANTAGE 101-7001-60400 14.67Office SuppliesSIGN HOLDER218080STAPLES ADVANTAGE 101-3001-60400 172.42Operating SuppliesOFFICE SUPPLIES218080STAPLES ADVANTAGE 101-7003-60420 183.53Citywide SuppliesBREAKROOM SUPPLIES218080STAPLES ADVANTAGE 101-1007-60403 109.45Citywide SuppliesBREAKROOM SUPPLIES218080STAPLES ADVANTAGE 101-1007-60403 93 Demand Register Packet: APPKT04328 - 10/03/2025 JB 10/13/2025 4:28:33 PM Page 3 of 6 AmountVendor Name Payment Number Description (Item)Account Name Account Number 46.64Office SuppliesPHONE CHARGER218080STAPLES ADVANTAGE 101-7001-60400 180.92Citywide SuppliesBREAKROOM SUPPLIES218080STAPLES ADVANTAGE 101-1007-60403 38.14Office SuppliesBATTERIES & PENS218080STAPLES ADVANTAGE 101-3005-60400 62.84Citywide SuppliesBREAKROOM SUPPLIES218080STAPLES ADVANTAGE 101-1007-60403 10.76Office SuppliesCHARGING CABLE218080STAPLES ADVANTAGE 101-7001-60400 206.03Operating SuppliesOFFICE SUPPLIES218080STAPLES ADVANTAGE 101-7003-60420 62.61Operating SuppliesNOTEPAD, TAPE, AND STICKY NOTES218080STAPLES ADVANTAGE 101-6006-60420 206.82Citywide SuppliesBREAKROOM SUPPLIES218080STAPLES ADVANTAGE 101-1007-60403 438.91Materials/SuppliesPARK LEVER & DEADBOLT REPLACEMENT218082THE LOCK SHOP, INC 101-3005-60431 2,798.70Maintenance/Services06/2025 - CITYWIDE CONCRETE REPAIRS218083THREE PEAKS CORP 101-7003-60691 22,004.99Contract Traffic Engineer07/2025 - ONCALL TRAFFIC ENGINEERI…218084TKE ENGINEERING, INC.101-7006-60144 20,773.09Contract Traffic Engineer08/2025 - ONCALL TRAFFIC ENGINEERI…218084TKE ENGINEERING, INC.101-7006-60144 108.00United Way DeductionsCONTRIBUTION218086UNITED WAY OF THE DESERT 101-0000-20981 396.20Maintenance/Services9/25/25 MITCHELL PAIGE PARK MUSCO …218088VINTAGE E & S INC 101-3005-60691 2,248.75Maintenance/Services9/26/25 MAINTENANCE YARD RECEPTA…218088VINTAGE E & S INC 101-7003-60691 70.47Materials/SuppliesSOD218091WEST COAST TURF 101-3005-60431 272.59Operating SuppliesFB POOL SIGNAGE218093XPRESS GRAPHICS 101-3003-60420 Fund 101 - GENERAL FUND Total:389,715.03 Fund: 201 - GAS TAX FUND 974.13Electricity - UtilitiesELECTRICITY SERVICE218058IMPERIAL IRRIGATION DIST 201-7003-61101 55.78Electricity - UtilitiesELECTRICITY SERVICE218058IMPERIAL IRRIGATION DIST 201-7003-61101 268.59Safety GearFY 25/26 SAFETY BOOTS J.MEJIA218060JERNIGANS SPORTING GOOD…201-7003-60427 268.06Safety GearFY 25/26 SAFETY BOOTS J.PALAFOX218060JERNIGANS SPORTING GOOD…201-7003-60427 188.13Safety GearFY 25/26 SAFETY BOOTS S.HAMILTON218060JERNIGANS SPORTING GOOD…201-7003-60427 252.14AsphaltASPHALT218065MARTIN MARIETTA 201-7003-60430 69.04Uniforms9/11/25 STREETS UNIFORM SERVICES218067MISSION LINEN SUPPLY 201-7003-60690 69.04Uniforms09/18/25 STREETS UNIFORM SERVICES218067MISSION LINEN SUPPLY 201-7003-60690 72.71Uniforms09/25/25 STREETS UNIFORM SERVICES218067MISSION LINEN SUPPLY 201-7003-60690 3,696.83BarricadesBARRICADES218069MYERS & SONS HI-WAY SAFE…201-7003-60428 1,255.81Safety GearSAFETY VESTS218069MYERS & SONS HI-WAY SAFE…201-7003-60427 4,795.60Traffic Control SignsSTREET NAME SIGNS218071PACIFIC PRODUCTS AND SER…201-7003-60429 35.24BarricadesCONES218085TOPS' N BARRICADES INC 201-7003-60428 Fund 201 - GAS TAX FUND Total:12,001.10 Fund: 202 - LIBRARY & MUSEUM FUND 176.59Telephone - Utilities09/13-10/12/25 - MUSEUM PHONE218054FRONTIER COMMUNICATIO…202-3006-61300 5,387.77Electricity - UtilitiesELECTRICITY SERVICE218058IMPERIAL IRRIGATION DIST 202-3004-61101 1,523.44Electricity - UtilitiesELECTRICITY SERVICE218058IMPERIAL IRRIGATION DIST 202-3006-61101 Fund 202 - LIBRARY & MUSEUM FUND Total:7,087.80 Fund: 215 - LIGHTING & LANDSCAPING FUND 3,469.88Water - Medians - UtilitiesWATER SERVICE218045COACHELLA VALLEY WATER D…215-7004-61211 72.69Electric - Utilities09/10-10/09/25 - PHONE SERVICE218054FRONTIER COMMUNICATIO…215-7004-61116 1,930.12Electric - UtilitiesELECTRICITY SERVICE218058IMPERIAL IRRIGATION DIST 215-7004-61116 789.53Electric - Medians - UtilitiesELECTRICITY SERVICE218058IMPERIAL IRRIGATION DIST 215-7004-61117 379.71Electric - UtilitiesELECTRICITY SERVICE218058IMPERIAL IRRIGATION DIST 215-7004-61116 862.95Electric - Medians - UtilitiesELECTRICITY SERVICE218058IMPERIAL IRRIGATION DIST 215-7004-61117 146.44Electric - UtilitiesELECTRICITY SERVICE218058IMPERIAL IRRIGATION DIST 215-7004-61116 113.64Safety GearFY 25/26 SAFETY BOOTS J.AGUIRRE218060JERNIGANS SPORTING GOOD…215-7004-60427 121.79Safety GearFY 25/26 SAFETY BOOTS J.AGUIRRE218060JERNIGANS SPORTING GOOD…215-7004-60427 106.01Safety GearFY 25/26 SAFETY BOOTS B.TELLEZ218060JERNIGANS SPORTING GOOD…215-7004-60427 109.27Safety GearFY 25/26 SAFETY BOOTS B.TELLEZ218060JERNIGANS SPORTING GOOD…215-7004-60427 120.15Safety GearFY 25/26 SAFETY BOOTS L.REGALADO A…218060JERNIGANS SPORTING GOOD…215-7004-60427 90.24Safety GearFY 25/26 SAFETY BOOTS L.REGALDO AR…218060JERNIGANS SPORTING GOOD…215-7004-60427 115.26Safety GearFY 25/26 SAFETY BOOTS R.CASTRO218060JERNIGANS SPORTING GOOD…215-7004-60427 110.92Safety GearFY 25/26 SAFETY BOOTS R.CASTRO218060JERNIGANS SPORTING GOOD…215-7004-60427 5,437.50Materials/SuppliesLIGHTING & LANDSCAPE PLANT MATERI…218064MACIAS NURSERY, INC.215-7004-60431 4,567.50Materials/SuppliesLIGHTING & LANDSCAPE PLANT MATERI…218064MACIAS NURSERY, INC.215-7004-60431 1,583.40Materials/SuppliesLIGHTING & LANDSCAPE PLANT MATERI…218075RED TERRA NURSERY, LLC 215-7004-60431 1,824.85Materials/SuppliesIRRIGATION PARTS218079SMITH PIPE & SUPPLY CO 215-7004-60431 433.05Materials/SuppliesIRRIGATION PARTS218079SMITH PIPE & SUPPLY CO 215-7004-60431 94 Demand Register Packet: APPKT04328 - 10/03/2025 JB 10/13/2025 4:28:33 PM Page 4 of 6 AmountVendor Name Payment Number Description (Item)Account Name Account Number 370.27Operating SuppliesOFFICE SUPPLIES218080STAPLES ADVANTAGE 215-7004-60420 22,281.38Materials/SuppliesWASHINGTON PARKWAY PALM TREES218090W.D. YOUNG & SONS 215-7004-60431 3,700.01Administration10/01-12/31/25 - L&L ADMINISTRATIVE …218092WILLDAN FINANCIAL SERVIC…215-7004-60102 Fund 215 - LIGHTING & LANDSCAPING FUND Total:48,736.56 Fund: 224 - TUMF FUND 8,520.00TUMF Payable to CVAG08/2025 - TUMF FEES218043COACHELLA VALLEY ASSOC O…224-0000-20320 Fund 224 - TUMF FUND Total:8,520.00 Fund: 401 - CAPITAL IMPROVEMENT PROGRAMS 79,024.28ConstructionFB PARK SHADE STRUCTURES218057ICON SHELTER SYSTEMS INC 401-0000-60188 223,771.62ConstructionFB PARK SHADE STRUCTURES218057ICON SHELTER SYSTEMS INC 401-0000-60188 8,234.50Construction40 12" RED BALL & COUNTDOWN LED IT…218062JTB SUPPLY CO., INC.401-0000-60188 5,702.50Technical08/2025 - HWY 111 RESURFACING PROJ…218068MSA CONSULTING INC 401-0000-60108 23,205.00Design03/2025 CITY HALL DRAINAGE IMPROV…218076RICHARD YEN & ASSOCIATES…401-0000-60185 9,066.40Design07/2025 CITY HALL DRAINAGE IMPROV…218076RICHARD YEN & ASSOCIATES…401-0000-60185 Fund 401 - CAPITAL IMPROVEMENT PROGRAMS Total:349,004.30 Fund: 501 - FACILITY & FLEET REPLACEMENT 1,498.93Motorcycle Repair & Mainte…MOTORCYCLE REPAIRS A1155218039BMW MOTORCYCLES OF RIV…501-0000-60679 1,077.10Motorcycle Repair & Mainte…MOTORCYCLE REPAIRS A1245218039BMW MOTORCYCLES OF RIV…501-0000-60679 1,104.42Motorcycle Repair & Mainte…MOTORCYCLE REPAIRS A1245218039BMW MOTORCYCLES OF RIV…501-0000-60679 779.61Vehicle Repair & Maintenan…06/2025 - CAR WASH MEMBERSHIP218077S&D CARWASH MANAGEME…501-0000-60676 Fund 501 - FACILITY & FLEET REPLACEMENT Total:4,460.06 Fund: 502 - INFORMATION TECHNOLOGY 775.45Software Licenses07/10-08/09/25 - MS AZURE ONLINE SV…291MICROSOFT CORPORATION 502-0000-60301 766.56Software Licenses08/10-09/09/25 - MS AZURE ONLINE SV…291MICROSOFT CORPORATION 502-0000-60301 168.08Cable/Internet - Utilities09/15-10/14/25 - WC CABLE (3301)218040CHARTER COMMUNICATIONS…502-0000-61400 1,070.00Cable/Internet - Utilities09/12-10/11/25 - X-PARK INTERNET218054FRONTIER COMMUNICATIO…502-0000-61400 42,092.92Consultants09/2025 - IT SERVICES218089VISUAL EDGE IT, INC.502-0000-60104 Fund 502 - INFORMATION TECHNOLOGY Total:44,873.01 Fund: 503 - PARK EQUIP & FACILITY FUND 45,687.00ParksCIVIC CENTER CAMPUS LAKE PUMP 1 D…218087VARIABLE SPEED SOLUTIONS …503-0000-71060 Fund 503 - PARK EQUIP & FACILITY FUND Total:45,687.00 Grand Total:910,084.86 95 Demand Register Packet: APPKT04328 - 10/03/2025 JB 10/13/2025 4:28:33 PM Page 5 of 6 Fund Summary Fund Expense Amount 101 - GENERAL FUND 389,715.03 201 - GAS TAX FUND 12,001.10 202 - LIBRARY & MUSEUM FUND 7,087.80 215 - LIGHTING & LANDSCAPING FUND 48,736.56 224 - TUMF FUND 8,520.00 401 - CAPITAL IMPROVEMENT PROGRAMS 349,004.30 501 - FACILITY & FLEET REPLACEMENT 4,460.06 502 - INFORMATION TECHNOLOGY 44,873.01 503 - PARK EQUIP & FACILITY FUND 45,687.00 Grand Total:910,084.86 Account Summary Account Number Account Name Expense Amount 101-0000-20310 MSHCP Mitigation Fee 3,440.00 101-0000-20981 United Way Deductions 108.00 101-0000-20985 Garnishments Payable 224.39 101-0000-42212 Facility Rentals 750.00 101-0000-43631 CVMSHCP Admin Fee -34.40 101-1002-60101 Contract Services - Admi…3,500.00 101-1002-60320 Travel & Training 189.70 101-1002-60400 Office Supplies 313.21 101-1005-60103 Professional Services 4,800.00 101-1006-60352 Subscriptions & Publicat…795.00 101-1007-60402 Forms, Copier Paper 1,098.33 101-1007-60403 Citywide Supplies 795.76 101-1007-60470 Postage 15.71 101-2001-60174 Blood/Alcohol Testing 35.00 101-2001-60176 Sheriff - Other 181.00 101-2001-60692 Public Safety Camera Sys…207,500.00 101-2002-60691 Maintenance/Services 5,485.00 101-2002-61101 Electricity - Utilities 2,615.96 101-2002-61200 Water - Utilities 349.66 101-2002-61304 Mobile/Cell Phones/Sate…231.75 101-2002-61400 Cable/Internet - Utilities 319.73 101-2002-80101 Machinery & Equipment 3,185.54 101-3001-60400 Office Supplies 628.12 101-3003-60420 Operating Supplies 272.59 101-3005-60184 Fritz Burns Pool Mainten…1,959.34 101-3005-60400 Office Supplies 217.83 101-3005-60427 Safety Gear 1,053.28 101-3005-60431 Materials/Supplies 1,514.30 101-3005-60690 Uniforms 117.09 101-3005-60691 Maintenance/Services 396.20 101-3005-61103 Electric - Civic Center Pa…1,333.76 101-3005-61105 Electric - Fritz Burns Park…555.14 101-3005-61111 Electric - Velasco Park - …20.30 101-3005-61115 Electric - SilverRock Even…3,411.24 101-3005-61203 Water -Eisenhower Park …388.38 101-3005-61205 Water -Velasco Park - Uti…251.40 101-3007-60450 Sponsorships/Advertising 25,000.00 101-3008-60427 Safety Gear 1,188.54 101-3008-60667 HVAC 33,735.00 101-3008-60690 Uniforms 70.26 101-3008-60691 Maintenance/Services 2,728.97 101-3008-61101 Electricity - Utilities 4,044.51 101-3008-61102 Electricity - Charging Stat…574.05 101-6003-60118 Plan Checks 3,842.50 101-6004-60111 Administrative Citation …200.00 101-6006-60420 Operating Supplies 62.61 96 Demand Register Packet: APPKT04328 - 10/03/2025 JB 10/13/2025 4:28:33 PM Page 6 of 6 Account Summary Account Number Account Name Expense Amount 101-7001-60320 Travel & Training 520.29 101-7001-60400 Office Supplies 508.27 101-7002-60183 Map/Plan Checking 875.00 101-7003-60320 Travel & Training 320.56 101-7003-60420 Operating Supplies 557.79 101-7003-60427 Safety Gear 233.80 101-7003-60691 Maintenance/Services 24,070.45 101-7006-60144 Contract Traffic Engineer 42,778.08 101-7006-60427 Safety Gear 386.04 201-7003-60427 Safety Gear 1,980.59 201-7003-60428 Barricades 3,732.07 201-7003-60429 Traffic Control Signs 4,795.60 201-7003-60430 Asphalt 252.14 201-7003-60690 Uniforms 210.79 201-7003-61101 Electricity - Utilities 1,029.91 202-3004-61101 Electricity - Utilities 5,387.77 202-3006-61101 Electricity - Utilities 1,523.44 202-3006-61300 Telephone - Utilities 176.59 215-7004-60102 Administration 3,700.01 215-7004-60420 Operating Supplies 370.27 215-7004-60427 Safety Gear 887.28 215-7004-60431 Materials/Supplies 36,127.68 215-7004-61116 Electric - Utilities 2,528.96 215-7004-61117 Electric - Medians - Utilit…1,652.48 215-7004-61211 Water - Medians - Utiliti…3,469.88 224-0000-20320 TUMF Payable to CVAG 8,520.00 401-0000-60108 Technical 5,702.50 401-0000-60185 Design 32,271.40 401-0000-60188 Construction 311,030.40 501-0000-60676 Vehicle Repair & Maint…779.61 501-0000-60679 Motorcycle Repair & Ma…3,680.45 502-0000-60104 Consultants 42,092.92 502-0000-60301 Software Licenses 1,542.01 502-0000-61400 Cable/Internet - Utilities 1,238.08 503-0000-71060 Parks 45,687.00 Grand Total:910,084.86 Project Account Summary Project Account Key Expense AmountProject Account Name Project Name **None**453,730.73**None****None** 201804E 34,302.83Landscape & Lighting Median Islan…Landscape & Lighting Median Island Improvements 202102CT 302,795.90Construction Expense Fritz Burns Park Improvements 202225T 5,702.50Technical Expense Highway 111 Rehabilitation Project 202328E 70.47Citywide Landscape Maintenance …Citywide Landscape Maintenance Srvcs (L&L AD 89-1) 202330E 863.54Park Landscape Maintenance Servi…Park Landscape Maintenance Services 202404D 32,271.40Design Expense City Hall Drainage Improvements 202422E 21,821.70On-Call Public Works Concrete Ma…On-Call Public Works Concrete Maintenance Services 202424E 1,959.34Pool & Water Feature Maintenance Pool & Water Feature Maintenance 202425E 2,644.95On-Call Electrical Services On-Call Electrical Services 202514E 45,687.00Civic Center Lake Pump 1 Replace…Civic Center Lake Pump 1 Replacement 2425TMICT 8,234.50Construction Expense FY24/25 Traffic Maintenance Improvements Grand Total:910,084.86 *Project codes are generally used to track Capital Improvement Program (CIP) projects, other large public works projects, developer deposits, or city-wide events. Normal operational expenditures are not project coded and, therefore, will report as "none" in this section. 97 10/13/2025 4:28:13 PM Page 1 of 8 Demand Register Packet: APPKT04337 - 10/10/2025 JB AmountVendor Name Payment Number Description (Item)Account Name Account Number Fund: 101 - GENERAL FUND 1,348.56Travel & Training9/30-10/3/25 CJPIA FORUM TRAVEL EXP…293RADEVA, MONIKA 101-1005-60320 374.00Mobile/Cell Phones/Satellites10/2025 - PUBLIC SAFETY RADIO RENTA…218095ANDERSON COMMUNICATI…101-2002-61304 500.00Miscellaneous DepositsDEPOSIT REFUND218096AUN, AMIN 101-0000-22830 95.00Tools/EquipmentPRESSURE WASHER REPAIRS218098BMO FINANCIAL GROUP 101-3008-60432 99.74Travel & Training10/2025 - APWA LUNCH M.LEMA & C.E…218098BMO FINANCIAL GROUP 101-7001-60320 105.07Travel & Training10/2025 - APWA LUNCH A.YU & E.MOLI…218098BMO FINANCIAL GROUP 101-7002-60320 1,300.00Travel & Training09/22-09/25/25 IMSA TRAINING J.REYES…218098BMO FINANCIAL GROUP 101-7003-60320 265.34Travel & Training10/2025 - APWA LUNCH STREET DEPT218098BMO FINANCIAL GROUP 101-7003-60320 149.61Travel & Training10/2025 - APWA LUNCH U.AYON, B.MCK…218098BMO FINANCIAL GROUP 101-7006-60320 100.00Operating SuppliesSUPPLIES FOR WC FITNESS218098BMO FINANCIAL GROUP 101-3002-60420 45.68Community ExperiencesMETAL VASE BRUSHED FOR GOLF BAN…218098BMO FINANCIAL GROUP 101-3003-60149 993.41Community ExperiencesT-SHIRTS FOR LQYC218098BMO FINANCIAL GROUP 101-3003-60149 29.98Community ExperiencesSUPPLIES FOR LQYC RECRUITMENT218098BMO FINANCIAL GROUP 101-3003-60149 326.25Community ExperiencesFLORAL ARRANGEMENTS VETERANS CE…218098BMO FINANCIAL GROUP 101-3003-60149 100.41Employee Recognition EventsDECORATIONS FOR EMPLOYEE APPRECI…218098BMO FINANCIAL GROUP 101-1004-60340 19.96Employee Recognition EventsEMPLOYEE APPRECIATION BREAKFAST …218098BMO FINANCIAL GROUP 101-1004-60340 45.87Employee Recognition EventsEMPLOYEE APPRECIATION BREAKFAST …218098BMO FINANCIAL GROUP 101-1004-60340 28.25Office SuppliesCD/DVD PLAYER218098BMO FINANCIAL GROUP 101-1005-60400 54.77AdministrationTO BE REIMBURSED218098BMO FINANCIAL GROUP 101-1006-60102 575.00Travel & Training12/04/25 GOV TAX SEMINAR S.LAUREA…218098BMO FINANCIAL GROUP 101-1006-60320 575.00Travel & Training12/04/25 GOV TAX SEMINAR V.ORTEGA218098BMO FINANCIAL GROUP 101-1006-60320 599.00Travel & Training10/13-10/15/25 CALPERS FORUM S.LAU…218098BMO FINANCIAL GROUP 101-1006-60320 599.00Travel & Training10/13-10/15/25 CALPERS FORUM V.OR…218098BMO FINANCIAL GROUP 101-1006-60320 255.00Travel & TrainingCPPB APPLICATION FEE D.ARMENDARIZ218098BMO FINANCIAL GROUP 101-1006-60320 280.00Travel & Training09/17/25 CSMFO CHAPTER MEETING FI…218098BMO FINANCIAL GROUP 101-1006-60320 145.00Membership DuesCAPPO MEMBERSHIP D.ARMENDARIZ218098BMO FINANCIAL GROUP 101-1006-60351 16.30Office SuppliesOFFICE SUPPLIES218098BMO FINANCIAL GROUP 101-1006-60400 57.11Office SuppliesOFFICE SUPPLIES218098BMO FINANCIAL GROUP 101-1006-60400 126.30Citywide SuppliesCOFFEE MACHINE SUPPLIES218098BMO FINANCIAL GROUP 101-1007-60403 44.66Citywide SuppliesCOFFEE MACHINE SUPPLIES218098BMO FINANCIAL GROUP 101-1007-60403 86.72LQ Police Volunteers09/24-09/25/25 SNACKS FOR HOA & NW…218098BMO FINANCIAL GROUP 101-2001-60109 252.83Public Safety Camera System…POE TESTER & CAT 6 NETWORK CABLE218098BMO FINANCIAL GROUP 101-2001-60692 29.34Office SuppliesTAPE FOR LABEL MAKER218098BMO FINANCIAL GROUP 101-3001-60400 50.97Community ExperiencesGAME FOR SWAG GIVEAWAY218098BMO FINANCIAL GROUP 101-3003-60149 83.59Materials/SuppliesTETHERBALL SET FOR PARK218098BMO FINANCIAL GROUP 101-3005-60431 25.95Membership Dues10/2025 - APPLE MUSIC/STORAGE SUBS…218098BMO FINANCIAL GROUP 101-3007-60351 89.99Membership Dues09/15/25-09/15/26 CAPCUT SUBSCRIPT…218098BMO FINANCIAL GROUP 101-3007-60351 240.00Membership Dues09/2025 - MAILCHIMP218098BMO FINANCIAL GROUP 101-3007-60351 204.46Operating SuppliesTWO WAY RADIO FOR MARKETING218098BMO FINANCIAL GROUP 101-3007-60420 273.79Materials/SuppliesAIR QUALITY MONITORS FOR CH218098BMO FINANCIAL GROUP 101-3008-60431 443.58Materials/SuppliesSOAP DISPENSER FOR LQ PARK218098BMO FINANCIAL GROUP 101-3008-60431 48.90Materials/SuppliesLIGHT BULBS FOR CH218098BMO FINANCIAL GROUP 101-3008-60431 62.69Materials/SuppliesKEYPAD COVER218098BMO FINANCIAL GROUP 101-3008-60431 20.48Operating Supplies09/09/25 PLANNING COMMISSION SNA…218098BMO FINANCIAL GROUP 101-6001-60420 302.96Travel & Training10/27-10/30/25 FLIGHT CACEO TRAINI…218098BMO FINANCIAL GROUP 101-6004-60320 60.00Travel & Training11/5/25 CACEO WEBINAR C.WOODS218098BMO FINANCIAL GROUP 101-6004-60320 24.29UniformsSHIPPING COST FOR UNIFORMS218098BMO FINANCIAL GROUP 101-6004-60690 536.90Operating SuppliesHAND SANITIZING WIPES218098BMO FINANCIAL GROUP 101-7003-60420 211.29Consultants/Employee Servic…9/09/25 LUNCH FOR DOHC STUFF FOR …218098BMO FINANCIAL GROUP 101-1004-60104 495.00Membership DuesWORLD AT WORK TWO YEAR MEMBER…218098BMO FINANCIAL GROUP 101-1004-60351 395.00Subscriptions & Publications07/01/25-01/03/27 SALARY SURVEY218098BMO FINANCIAL GROUP 101-1004-60352 9.05Travel & Training09/15/25 MEALS CASQA TRAINING D.EA…218098BMO FINANCIAL GROUP 101-7003-60320 32.84Travel & Training09/15/25 MEALS CASQA TRAINING D.EA…218098BMO FINANCIAL GROUP 101-7003-60320 98 Demand Register Packet: APPKT04337 - 10/10/2025 JB 10/13/2025 4:28:13 PM Page 2 of 8 AmountVendor Name Payment Number Description (Item)Account Name Account Number 17.46Travel & Training09/16/25 MEALS CASQA TRAINING D.EA…218098BMO FINANCIAL GROUP 101-7003-60320 33.73Travel & Training09/16/25 MEALS CASQA TRAINING D.EA…218098BMO FINANCIAL GROUP 101-7003-60320 13.55Travel & Training09/16/25 MEALS CASQA TRAINING D.EA…218098BMO FINANCIAL GROUP 101-7003-60320 90.00Travel & Training9/14-9/14/25 PARKING CASQA TRAININ…218098BMO FINANCIAL GROUP 101-7003-60320 21.30Travel & Training09/14/25 MEALS CASQA TRAINING D.EA…218098BMO FINANCIAL GROUP 101-7003-60320 82.93Travel & Training9/14-9/14/25 MEALS CASQA TRAINING …218098BMO FINANCIAL GROUP 101-7003-60320 1,320.79Travel & Training9/14-9/14/25 LODGING CASQA TRAINI…218098BMO FINANCIAL GROUP 101-7003-60320 25.00Travel & TrainingFLEET FUEL218098BMO FINANCIAL GROUP 101-3005-60320 22.57Travel & Training09/17/25 MEALS JPIA TRAINING D.HAN…218098BMO FINANCIAL GROUP 101-3005-60320 37.38Travel & Training09/16/25 MEALS JPIA TRAINING D.HAN…218098BMO FINANCIAL GROUP 101-3005-60320 36.68Travel & Training09/15/25 MEALS JPIA TRAINING D.PECI…218098BMO FINANCIAL GROUP 101-3005-60320 53.89Travel & Training09/15/25 MEALS JPIA TRAINING D.HAN…218098BMO FINANCIAL GROUP 101-3005-60320 323.00Travel & TrainingPLAYGROUND SAFETY TRAINING218098BMO FINANCIAL GROUP 101-3005-60320 100.22Materials/SuppliesMEMORIAL TREE PLAQUES218098BMO FINANCIAL GROUP 101-3005-60431 75.38Travel & Training09/16/25 MEALS JPIA TRAINING D.PECI…218098BMO FINANCIAL GROUP 101-3008-60320 1,097.50Membership DuesICSC 3 YEAR MEMBERSHIP D.KINLEY218098BMO FINANCIAL GROUP 101-1002-60351 130.00Membership DuesMISAC MEMBERSHIP RENEWAL G.VILLA…218098BMO FINANCIAL GROUP 101-1002-60351 1,097.50Membership DuesICSC 3 YEAR MEMBERSHIP G.VILLALPAN…218098BMO FINANCIAL GROUP 101-1002-60351 87.00Employee Recognition Events9/17/25 EMPLOYEE APPRECIATION BRE…218098BMO FINANCIAL GROUP 101-1004-60340 1,218.00Employee Recognition Events9/17/25 EMPLOYEE APPRECIATION BRE…218098BMO FINANCIAL GROUP 101-1004-60340 2,425.15Community EngagementPRODUCTION EQUIPMENT CAMERA218098BMO FINANCIAL GROUP 101-3007-60137 60.00Travel & TrainingLEAGUE DIVISION LUNCH S.SANCHEZ218098BMO FINANCIAL GROUP 101-1001-60320 69.00Travel & TrainingCOACHELLA STATE OF THE CITY K.FITZP…218098BMO FINANCIAL GROUP 101-1001-60320 114.95Travel & TrainingCV HORSE RESCUE FUNDRAISE S.SANCH…218098BMO FINANCIAL GROUP 101-1001-60320 213.99Travel & Training09/22/25 COUNCIL MEETING DINNER218098BMO FINANCIAL GROUP 101-1001-60320 60.00Travel & TrainingLEAGUE DIVISION LUNCH J.PENA218098BMO FINANCIAL GROUP 101-1001-60320 -600.00Travel & TrainingLEAGUE OF CA CITIES REFUND L.EVANS218098BMO FINANCIAL GROUP 101-1001-60320 39.19Travel & Training09/18/25 CLASS 2026 WELCOME RECEPT…218098BMO FINANCIAL GROUP 101-1001-60320 95.00Travel & TrainingRANCHO MIRAGE STATE OF THE CITY S.…218098BMO FINANCIAL GROUP 101-1001-60320 60.00Travel & TrainingLEAGUE DIVISION LUNCH D.MCGARREY218098BMO FINANCIAL GROUP 101-1001-60320 200.00Travel & Training02/24/26 CV JOURNALISM LUNCH S.SA…218098BMO FINANCIAL GROUP 101-1001-60320 95.00Travel & TrainingPALM DESERT STATE OF THE CITY LUNC…218098BMO FINANCIAL GROUP 101-1001-60320 42.82Travel & Training09/08/25 COUNCIL MEETING SNACKS218098BMO FINANCIAL GROUP 101-1001-60320 599.94Travel & TrainingHOTEL FOR CJPIA EVENT J.PENA218098BMO FINANCIAL GROUP 101-1001-60320 85.00Travel & TrainingINDIO STATE OF THE CITY S.SANCHEZ218098BMO FINANCIAL GROUP 101-1001-60320 85.00Travel & TrainingINDIO STATE OF THE CITY K.FITZPATRICK218098BMO FINANCIAL GROUP 101-1001-60320 191.55Travel & Training09/16/25 FOOD FOR COUNCIL MEETING218098BMO FINANCIAL GROUP 101-1001-60320 599.94Travel & TrainingHOTEL FOR CJPIA EVENT S.SANCHEZ218098BMO FINANCIAL GROUP 101-1001-60320 557.49Travel & Training09/22-09/23/25 FLIGHT CITY BUSINESS J…218098BMO FINANCIAL GROUP 101-1002-60320 18.99Travel & TrainingFLIGHT CHANGE FOR CITY BUSINESS J.M…218098BMO FINANCIAL GROUP 101-1002-60320 564.49Travel & TrainingFLIGHT FOR CITY BUSINESS J.MCMILLEN218098BMO FINANCIAL GROUP 101-1002-60320 168.89Travel & Training09/28-09/29/25 LODGING CITY BUSINES…218098BMO FINANCIAL GROUP 101-1002-60320 122.01Travel & TrainingFLIGHT CHANGE FOR CITY BUSINESS J.M…218098BMO FINANCIAL GROUP 101-1002-60320 -168.89Travel & Training9/28-9/29/25 REFU LODGING CITY BUSI…218098BMO FINANCIAL GROUP 101-1002-60320 37.29Travel & TrainingFLIGHT FOR CITY BUSINESS J.MCMILLEN218098BMO FINANCIAL GROUP 101-1002-60320 94.99Travel & TrainingFLIGHT FOR CITY BUSINESS J.MCMILLEN218098BMO FINANCIAL GROUP 101-1002-60320 15.20Office SuppliesOFFICE SUPPLIES218098BMO FINANCIAL GROUP 101-1002-60400 2,000.00Sponsorships/AdvertisingYMCA HOEDOWN AT SUNDOWN SPON…218098BMO FINANCIAL GROUP 101-3007-60450 299.97Travel & Training9/30-10/3/25 CJPIA CONFERENCE LODG…218098BMO FINANCIAL GROUP 101-1005-60320 125.00Travel & TrainingCMCA LEGISLATIVE WORKSHOP M.RAD…218098BMO FINANCIAL GROUP 101-1005-60320 125.00Travel & TrainingCMCA LEGISLATIVE WORKSHOP O.MOJI…218098BMO FINANCIAL GROUP 101-1005-60320 299.97Travel & Training9/30-10/3/25 CJPIA CONFERENCE LODG…218098BMO FINANCIAL GROUP 101-1005-60320 125.00Travel & TrainingCMCA LEGISLATIVE WORKSHOP O.RODR…218098BMO FINANCIAL GROUP 101-1005-60320 298.57PostageHIGH CAPACITY INK CARTRIDGE & MACH…218098BMO FINANCIAL GROUP 101-1007-60470 44.15Materials/SuppliesPAINT218098BMO FINANCIAL GROUP 101-3005-60431 788.85Travel & Training09/23-09/26/25 LODGING MSA TRAINI…218098BMO FINANCIAL GROUP 101-7003-60320 75.00Travel & Training09/23-09/26/25 PARKING MSA TRAININ…218098BMO FINANCIAL GROUP 101-7003-60320 14.00Travel & Training09/23-09/26/25 BEVERAGES MSA TRAIN…218098BMO FINANCIAL GROUP 101-7003-60320 75.00Travel & Training09/23-09/26/25 PARKING MSA TRAININ…218098BMO FINANCIAL GROUP 101-7003-60320 788.85Travel & Training09/23-09/26/25 LODGING MSA TRAINI…218098BMO FINANCIAL GROUP 101-7003-60320 99 Demand Register Packet: APPKT04337 - 10/10/2025 JB 10/13/2025 4:28:13 PM Page 3 of 8 AmountVendor Name Payment Number Description (Item)Account Name Account Number 788.85Travel & Training09/23-09/26/25 LODGING MSA TRAINI…218098BMO FINANCIAL GROUP 101-7003-60320 117.06Travel & Training09/23/25 - MEAL FOR MSA TRAINING T…218098BMO FINANCIAL GROUP 101-7003-60320 1,298.75Travel & Training09/22-09/26/25 LODGING MSA TRAINI…218098BMO FINANCIAL GROUP 101-7003-60320 75.00Travel & Training09/23-09/26/25 PARKING MSA TRAININ…218098BMO FINANCIAL GROUP 101-7003-60320 129.78Travel & Training09/04/25 PC WORKSHOP TRAVEL EXP RE…218103BOHLINGER, LINDA 101-6002-60320 8,346.25Plan Checks08/2025 - ONCALL BUILDING PLAN REVI…218104BUREAU VERITAS NORTH A…101-6003-60118 100.00Membership DuesCACEO MEMBERSHIP DUES G.DUCHENE218105CACEO 101-6004-60351 100.00Membership DuesCACEO MEMBERSHIP DUES C.WOODS218105CACEO 101-6004-60351 100.00Membership DuesCACEO MEMBERSHIP DUES S.TORRES-Z…218105CACEO 101-6004-60351 100.00Membership DuesCACEO MEMBERSHIP DUES D.HUNTER218105CACEO 101-6004-60351 100.00Membership DuesCACEO MEMBERSHIP DUES J.CISNEROS218105CACEO 101-6004-60351 648.00Professional Services10/2025 - STVR HOTLINE218106CENTRAL COMMUNICATIONS 101-6004-60103 120.02Cable/Internet - Utilities09/24-10/23/25 - FS #93 CABLE (4001)218107CHARTER COMMUNICATIONS…101-2002-61400 9,000.00Maintenance/Services9/8-9/12/25 - LQ PARK LANDSCAPE RES…218108DESERT CONCEPTS CONSTR…101-3005-60691 8,640.00Maintenance/Services9/15-9/19/25 - LQ PARK LANDSCAPE RE…218108DESERT CONCEPTS CONSTR…101-3005-60691 1,150.00Maintenance/ServicesCIVIC CENTER PARK TREE INSTALLATION218108DESERT CONCEPTS CONSTR…101-3005-60691 9,650.00Maintenance/ServicesLQ PARK SKATE PARK FENCE REPAIR218108DESERT CONCEPTS CONSTR…101-3005-60691 2,200.00Community Experiences12/05/25 TRACKLESS TRAIN FOR EVENT218109EMERALD ISLE ENTERTAINM…101-3003-60149 196.00Film PermitsPERMIT WITHDRAWN REFUND PH2025-…218110FILM THIS PRODUCTION SER…101-0000-41610 599.00Maintenance/ServicesFS #93 HVAC MAINTENANCE218111FIRST CHOICE A/C & HEATING…101-2002-60691 610.00Maintenance/ServicesFS #93 HVAC MAINTENANCE218111FIRST CHOICE A/C & HEATING…101-2002-60691 14,171.00Maintenance/ServicesFIRE STATION 70 EMERGENCY HVAC RE…218111FIRST CHOICE A/C & HEATING…101-2002-60691 224.39Garnishments PayableGARNISHMENT218112FRANCHISE TAX BOARD 101-0000-20985 535.68Cable/Internet - Utilities09/26-10/25-25 - POLICE INTERNET218113FRONTIER COMMUNICATIO…101-2001-61400 61.51Operating SuppliesOFFICE SUPPLIES218115GRAINGER 101-7003-60420 496.11Materials/SuppliesMETERING VALVE ASSEMBLY FOR SPORT…218115GRAINGER 101-3008-60431 1,643.34Electricity - UtilitiesELECTRICITY SERVICE218117IMPERIAL IRRIGATION DIST 101-2002-61101 19.12Electric - Monticello Park - Uti…ELECTRICITY SERVICE218117IMPERIAL IRRIGATION DIST 101-3005-61102 1,894.55Electric - Sports Complex - Uti…ELECTRICITY SERVICE218117IMPERIAL IRRIGATION DIST 101-3005-61106 321.73Electric - Colonel Paige - Utilit…ELECTRICITY SERVICE218117IMPERIAL IRRIGATION DIST 101-3005-61108 6,505.38Electric - Community Park - U…ELECTRICITY SERVICE218117IMPERIAL IRRIGATION DIST 101-3005-61109 51.00Electric - Adams Park - Utiliti…ELECTRICITY SERVICE218117IMPERIAL IRRIGATION DIST 101-3005-61110 25.00Electric - Eisenhower Park - U…ELECTRICITY SERVICE218117IMPERIAL IRRIGATION DIST 101-3005-61113 19.21Electric - Desert Pride - Utiliti…ELECTRICITY SERVICE218117IMPERIAL IRRIGATION DIST 101-3005-61114 14,450.85Electricity - UtilitiesELECTRICITY SERVICE218117IMPERIAL IRRIGATION DIST 101-3008-61101 80.30TBID Due to VGPSOVERPAYMENT TOT REFUND STVR #256…218120KARINA CHRISTIANSON 101-0000-20303 803.12TOT - Short Term Vac. RentalsOVERPAYMENT TOT REFUND STVR #256…218120KARINA CHRISTIANSON 101-0000-41401 3,500.00Contract Services - Administr…09/2025 FEDERAL LOBBYIST SERVICES218121KILEY & ASSOCIATES 101-1002-60101 36,405.00AuditorsFY 24/25 FINANCIAL AUDITING YEAR EN…218122LANCE, SOLL, & LUNGHARD L…101-1006-60106 2,197.50Professional Services2025 LEASE/SBITA MANAGED SERVICE218122LANCE, SOLL, & LUNGHARD L…101-1006-60103 7,047.50Professional Services2025 GASB IMPLEMENTATION ASSISTA…218122LANCE, SOLL, & LUNGHARD L…101-1006-60103 100.00Miscellaneous DepositsDEPOSIT REFUND218123LESCHNIK, OLIVIA 101-0000-22830 350.00Facility RentalsFACILITY RENTAL REFUND218123LESCHNIK, OLIVIA 101-0000-42212 500.00Miscellaneous DepositsDEPOSIT REFUND218123LESCHNIK, OLIVIA 101-0000-22830 1,212.00Facility RentalsFACILITY RENTAL REFUND218123LESCHNIK, OLIVIA 101-0000-42212 100.00Miscellaneous DepositsDEPOSIT REFUND218124LINDSEY, AARON 101-0000-22830 375.00Facility RentalsFACILITY RENTAL REFUND218124LINDSEY, AARON 101-0000-42212 3,654.00Materials/SuppliesPLANTS & MATERIALS218125MACIAS NURSERY, INC.101-3005-60431 172.20Travel & Training9/30/25 TYLER USER MEETING TRAVEL …218126MICHELLE GONZALEZ 101-6006-60320 100.00Miscellaneous DepositsDEPOSIT REFUND218127MIRAMONTES, JOSE 101-0000-22830 203.14UniformsUNIFORMS218128MISSION LINEN SUPPLY 101-3005-60690 38.01Uniforms10/02/25 PARKS UNIFORM SERVICES218128MISSION LINEN SUPPLY 101-3005-60690 22.81Uniforms10/02/25 FACILITIES UNIFORM SERVICES218128MISSION LINEN SUPPLY 101-3008-60690 2,872.12Supplies-Graffiti and Vandali…GRAFFITI REMOVAL SUPPLIES218130OMEGA INDUSTRIAL SUPPLY, …101-3005-60423 267.48Promotional ItemsSIMPLE CHAIRS FOR PROMO ITEMS218132PALMS TO PINES PRINTING 101-3007-60134 652.62Promotional ItemsKOOZIES FOR PROMO ITEMS218132PALMS TO PINES PRINTING 101-3007-60134 120.24Maintenance/ServicesFS #32 KITCHEN PULL STATION REPLAC…218134PYE BARKER 101-2002-60691 3,000.00Postage09/08/25 - CITYWIDE POSTAGE MACHIN…218135QUADIENT FINANCE USA, INC.101-1007-60470 2,008.50Maintenance/ServicesMOLD TESTING AT EISENHOWER CASITA218141SERVPRO 101-3008-60691 360.25Employee Recognition EventsEMPLOYEE APPRECIATION BREAKFEST O…218142SMART & FINAL 101-1004-60340 100 Demand Register Packet: APPKT04337 - 10/10/2025 JB 10/13/2025 4:28:13 PM Page 4 of 8 AmountVendor Name Payment Number Description (Item)Account Name Account Number 112.98Office SuppliesCHARGING CABLE & USB218144STAPLES ADVANTAGE 101-7001-60400 10.76Office SuppliesCHARGING CABLE218144STAPLES ADVANTAGE 101-7001-60400 -10.76Office SuppliesRETURN CHARGING CABLE218144STAPLES ADVANTAGE 101-7001-60400 16.29Office SuppliesPENS218144STAPLES ADVANTAGE 101-7001-60400 168.08Office SuppliesOFFICE SUPPLIES218144STAPLES ADVANTAGE 101-3001-60400 15.76Office SuppliesPENS218144STAPLES ADVANTAGE 101-7001-60400 272.56Office SuppliesBANKER BOXES & STORAGE BINS218144STAPLES ADVANTAGE 101-3001-60400 10,775.00Community ExperiencesFY25/26 HOLIDAY TREE INSTALL AND R…218145T & G GLOBAL, LLC 101-3003-60149 12,778.25Marketing & Tourism Promot…10/2025 - GEM PUBLICATION218146THE CHAMBER 101-3007-60461 593.59Materials/SuppliesPAINT & PAINT SUPPLIES218147THE SHERWIN-WILLIAMS CO.101-3005-60431 221.92Telephone - Utilities09/23-10/22/25 - EOC PHONE SERVICE218149TPX COMMUNICATIONS 101-2002-61300 846.78Materials/SuppliesPARKS GROUND COVER MATERIALS218150TRI-STATE MATERIALS INC 101-3005-60431 108.00United Way DeductionsCONTRIBUTION218152UNITED WAY OF THE DESERT 101-0000-20981 295.00Maintenance/ServicesFB PARK POOL SHOWER MAINTENACE218153USA DRAIN AND PLUMBING…101-3008-60691 522.00Maintenance/ServicesFS #32 ICE MACHINE REPAIRS218153USA DRAIN AND PLUMBING…101-2002-60691 325.00Maintenance/ServicesFB PARK POOL TOILET REPAIR218153USA DRAIN AND PLUMBING…101-3008-60691 425.00Maintenance/ServicesLQ PARK TOILET REPAIRS218153USA DRAIN AND PLUMBING…101-3008-60691 250.00Maintenance/ServicesEISENHOWER CASITA SLAB LEAK INSPEC…218153USA DRAIN AND PLUMBING…101-3008-60691 587.25Materials/SuppliesSOD FOR LQ PARK218154WEST COAST TURF 101-3005-60431 293.63Materials/SuppliesSOD FOR LQ PARK218154WEST COAST TURF 101-3005-60431 Fund 101 - GENERAL FUND Total:209,261.58 Fund: 201 - GAS TAX FUND 151.10Paint/LegendsEV CHARGING ONLY STENCIL218098BMO FINANCIAL GROUP 201-7003-60433 68.43Uniforms10/02/25 STREETS UNIFORM SERVICES218128MISSION LINEN SUPPLY 201-7003-60690 831.94Traffic Control SignsTRAFFIC DELINEATORS218131PACIFIC PRODUCTS AND SER…201-7003-60429 570.94Paint/LegendsPAINT218148TOPS' N BARRICADES INC 201-7003-60433 70.00Materials/Supplies10/01/25 - DIG ALERT SERVICES218151UNDERGROUND SERVICE AL…201-7003-60431 Fund 201 - GAS TAX FUND Total:1,692.41 Fund: 202 - LIBRARY & MUSEUM FUND 213.42Maintenance/ServicesPAINT218147THE SHERWIN-WILLIAMS CO.202-3006-60691 275.00Maintenance/ServicesLIBRARY TOILET REPAIR218153USA DRAIN AND PLUMBING…202-3004-60691 Fund 202 - LIBRARY & MUSEUM FUND Total:488.42 Fund: 215 - LIGHTING & LANDSCAPING FUND 7,200.00Maintenance/Services9/8-9/12/25 WASHINGTON PARKWAY L…218108DESERT CONCEPTS CONSTR…215-7004-60691 7,200.00Maintenance/Services9/15-9/19/25 WASHINGTON PARKWAY …218108DESERT CONCEPTS CONSTR…215-7004-60691 2,600.00Tree Maintenance/Palm TreesEISENHOWER PALM TREE REMOVAL218108DESERT CONCEPTS CONSTR…215-7004-60673 7,200.00Maintenance/Services9/22-9/26/25 WASHINGTON PARKWAY …218108DESERT CONCEPTS CONSTR…215-7004-60691 1,400.00Tree Maintenance/Palm TreesHWY 111 PALM TREE REMOVAL218108DESERT CONCEPTS CONSTR…215-7004-60673 3,501.00Electric - UtilitiesELECTRICITY SERVICE218117IMPERIAL IRRIGATION DIST 215-7004-61116 1,487.38Electric - Medians - UtilitiesELECTRICITY SERVICE218117IMPERIAL IRRIGATION DIST 215-7004-61117 890.69Electric - UtilitiesELECTRICITY SERVICE218117IMPERIAL IRRIGATION DIST 215-7004-61116 299.06Materials/SuppliesLIGHTING & LANDSCAPE PLANT MATERI…218138RED TERRA NURSERY, LLC 215-7004-60431 300.00Maintenance/ServicesPALM TREE LIGHT CHANGING COLOR SE…218140ROTOLIGHTNG, INC 215-7004-60691 862.81Materials/SuppliesIRRIGATION PARTS & SUPPLIES218143SMITH PIPE & SUPPLY CO 215-7004-60431 1,288.79Materials/SuppliesIRRIGATION PARTS & SUPPLIES218143SMITH PIPE & SUPPLY CO 215-7004-60431 1,215.18Materials/SuppliesLANDSCAPE & LIGHTING GROUND COV…218150TRI-STATE MATERIALS INC 215-7004-60431 759.49Materials/SuppliesLANDSCAPE & LIGHTING GROUND COV…218150TRI-STATE MATERIALS INC 215-7004-60431 759.49Materials/SuppliesLANDSCAPE & LIGHTING GROUND COV…218150TRI-STATE MATERIALS INC 215-7004-60431 5,048.91Materials/SuppliesLANDSCAPE & LIGHTING GROUND COV…218150TRI-STATE MATERIALS INC 215-7004-60431 2,500.00Materials/SuppliesLANDSCAPE & LIGHTING GROUND COV…218150TRI-STATE MATERIALS INC 215-7004-60431 Fund 215 - LIGHTING & LANDSCAPING FUND Total:44,512.80 Fund: 221 - AB 939 - CALRECYCLE FUND 2,000.00AB 939 Recycling Solutions10/2025 - RECYCLING GEM PUBLICATION218146THE CHAMBER 221-0000-60127 Fund 221 - AB 939 - CALRECYCLE FUND Total:2,000.00 Fund: 247 - ECONOMIC DEVELOPMENT FUND 85.00Travel & TrainingINDIO STATE OF THE CITY M.GRAHAM218098BMO FINANCIAL GROUP 247-0000-60320 Fund 247 - ECONOMIC DEVELOPMENT FUND Total:85.00 101 Demand Register Packet: APPKT04337 - 10/10/2025 JB 10/13/2025 4:28:13 PM Page 5 of 8 AmountVendor Name Payment Number Description (Item)Account Name Account Number Fund: 401 - CAPITAL IMPROVEMENT PROGRAMS -248,882.19Retention Payable08/2025 HWY 111 PAVEMENT REHAB P…218116GRANITE CONSTRUCTION C…401-0000-20600 4,977,643.85Construction08/2025 HWY 111 PAVEMENT REHAB P…218116GRANITE CONSTRUCTION C…401-0000-60188 9,100.00Design08/2025 MASTER PLANNING SERVICES …218118IN-SITE LANDSCAPE ARCHITE…401-0000-60185 4,364.06ConstructionTRAFFIC SIGNALS218119JTB SUPPLY CO., INC.401-0000-60188 2,930.00Technical08/2025 - CALLE TAMPICO STREET VAC…218129NV5 401-0000-60108 -11,142.09Retention Payable09/2025 FRTIZ BURNS PARK IMPROVEM…218137R.G. GENERAL ENGINEERING,…401-0000-20600 222,841.75Construction09/2025 FRTIZ BURNS PARK IMPROVEM…218137R.G. GENERAL ENGINEERING,…401-0000-60188 13,532.75ConstructionFB PARK POOL BUILDING PURCHASE218139ROMTEC INC.401-0000-60188 1,184.12ConstructionFB PARK POOL BUILDING PURCHASE TA…218139ROMTEC INC.401-0000-60188 Fund 401 - CAPITAL IMPROVEMENT PROGRAMS Total:4,971,572.25 Fund: 501 - FACILITY & FLEET REPLACEMENT 79.89Fuel & OilVEHICLE MOTOR OIL218097AUTOZONE 501-0000-60674 33.63Parts, Accessories, and UpfitsVEHICLE PARTS218097AUTOZONE 501-0000-60675 63.41Parts, Accessories, and UpfitsVEHICLE ELECTRICAL WIRES & FITTINGS218097AUTOZONE 501-0000-60675 177.46Parts, Accessories, and UpfitsVEHICLE BATTERY218097AUTOZONE 501-0000-60675 346.65Parts, Accessories, and UpfitsFF-005 UPFIT 4 OVAL STEP BAR218098BMO FINANCIAL GROUP 501-0000-60675 135.77Parts, Accessories, and UpfitsFLEET DECALS218133PLANIT REPROGRAPHICS SYS…501-0000-60675 3,558.65Vehicle Repair & Maintenan…SKID STEER REPAIRS218136QUINN COMPANY 501-0000-60676 Fund 501 - FACILITY & FLEET REPLACEMENT Total:4,395.46 Fund: 502 - INFORMATION TECHNOLOGY 2,300.00Prepaid Expense07/01-09/18/26 BLUEBEAM SECURE CL…218098BMO FINANCIAL GROUP 502-0000-13600 8,700.00Software Licenses9/15/25-6/30/26 BLUEBEAM SECURE C…218098BMO FINANCIAL GROUP 502-0000-60301 400.00Software Licenses10/2025 MOBILE SERVICE MANAGEME…218098BMO FINANCIAL GROUP 502-0000-60301 499.00Software Licenses09/2025 - EMAIL PROTECTION SOFTWA…218098BMO FINANCIAL GROUP 502-0000-60301 4,728.00Software LicensesFY25/26 DOMAIN RENEWAL SSL OV FQ…218098BMO FINANCIAL GROUP 502-0000-60301 1,170.00Software Licenses07/06-12/31/25 STUDIO PRIME SUBSCR…218098BMO FINANCIAL GROUP 502-0000-60301 42.41Operating SuppliesNETWORK ADAPTER FOR CIVIC CENTER…218098BMO FINANCIAL GROUP 502-0000-60420 66.80Operating SuppliesCABLE FOR IT WIFI PROJECT218098BMO FINANCIAL GROUP 502-0000-60420 87.99Cable/Internet - Utilities09/2025 - HULU SUBSCRIPTION218098BMO FINANCIAL GROUP 502-0000-61400 401.48Machinery & EquipmentCOMPUTER MONITORS FOR IT STOCK218098BMO FINANCIAL GROUP 502-0000-80100 409.09Machinery & EquipmentCOMPUTER MONITORS FOR D.HANSEN218098BMO FINANCIAL GROUP 502-0000-80100 162.91Machinery & EquipmentBACKUP BATTERY FOR FB POOL218098BMO FINANCIAL GROUP 502-0000-80100 979.57Machinery & EquipmentCAMERA FOR CONFERENCE ROOM218098BMO FINANCIAL GROUP 502-0000-80100 250.00Software Licenses09/22/25-12/22/26 - RESEARCH SOFTW…218098BMO FINANCIAL GROUP 502-0000-60301 1,325.08Operating SuppliesIT PROJECT WIFI UPGRADE218098BMO FINANCIAL GROUP 502-0000-60420 914.15Cable/Internet - Utilities09/21-10/20/25 - WC FIBER CONNECT P…218107CHARTER COMMUNICATIONS…502-0000-61400 127.98Cable/Internet - Utilities09/25-10/24/25 - CH INTERNET218113FRONTIER COMMUNICATIO…502-0000-61400 3,829.60Telephone - Utilities09/23-10/22/25 - PHONE SERVICE218149TPX COMMUNICATIONS 502-0000-61300 Fund 502 - INFORMATION TECHNOLOGY Total:26,394.06 Fund: 601 - SILVERROCK RESORT 730.14Bank Fees10/2025 - SRR ARMORED SERVICES218114GARDAWORLD 601-0000-60455 6,525.00Repair & MaintenanceSRR CLUBHOUSE SEWAGE SYSTEM REPA…218153USA DRAIN AND PLUMBING…601-0000-60660 4,500.00Repair & MaintenanceSRR CLUBHOUSE SEWAGE SYSTEM REPA…218153USA DRAIN AND PLUMBING…601-0000-60660 3,795.00Repair & MaintenanceSRR CLUBHOUSE SEWAGE SYSTEM REPA…218153USA DRAIN AND PLUMBING…601-0000-60660 3,368.00Repair & MaintenanceSRR CLUBHOUSE SEWAGE SYSTEM REPA…218153USA DRAIN AND PLUMBING…601-0000-60660 2,700.00Repair & MaintenanceSRR CLUBHOUSE SEWAGE SYSTEM REPA…218153USA DRAIN AND PLUMBING…601-0000-60660 Fund 601 - SILVERROCK RESORT Total:21,618.14 Grand Total:5,282,020.12 102 Demand Register Packet: APPKT04337 - 10/10/2025 JB 10/13/2025 4:28:13 PM Page 6 of 8 Fund Summary Fund Expense Amount 101 - GENERAL FUND 209,261.58 201 - GAS TAX FUND 1,692.41 202 - LIBRARY & MUSEUM FUND 488.42 215 - LIGHTING & LANDSCAPING FUND 44,512.80 221 - AB 939 - CALRECYCLE FUND 2,000.00 247 - ECONOMIC DEVELOPMENT FUND 85.00 401 - CAPITAL IMPROVEMENT PROGRAMS 4,971,572.25 501 - FACILITY & FLEET REPLACEMENT 4,395.46 502 - INFORMATION TECHNOLOGY 26,394.06 601 - SILVERROCK RESORT 21,618.14 Grand Total:5,282,020.12 Account Summary Account Number Account Name Expense Amount 101-0000-20303 TBID Due to VGPS 80.30 101-0000-20981 United Way Deductions 108.00 101-0000-20985 Garnishments Payable 224.39 101-0000-22830 Miscellaneous Deposits 1,300.00 101-0000-41401 TOT - Short Term Vac. R…803.12 101-0000-41610 Film Permits 196.00 101-0000-42212 Facility Rentals 1,937.00 101-1001-60320 Travel & Training 2,011.38 101-1002-60101 Contract Services - Admi…3,500.00 101-1002-60320 Travel & Training 1,395.26 101-1002-60351 Membership Dues 2,325.00 101-1002-60400 Office Supplies 15.20 101-1004-60104 Consultants/Employee S…211.29 101-1004-60340 Employee Recognition E…1,831.49 101-1004-60351 Membership Dues 495.00 101-1004-60352 Subscriptions & Publicat…395.00 101-1005-60320 Travel & Training 2,323.50 101-1005-60400 Office Supplies 28.25 101-1006-60102 Administration 54.77 101-1006-60103 Professional Services 9,245.00 101-1006-60106 Auditors 36,405.00 101-1006-60320 Travel & Training 2,883.00 101-1006-60351 Membership Dues 145.00 101-1006-60400 Office Supplies 73.41 101-1007-60403 Citywide Supplies 170.96 101-1007-60470 Postage 3,298.57 101-2001-60109 LQ Police Volunteers 86.72 101-2001-60692 Public Safety Camera Sys…252.83 101-2001-61400 Cable/Internet - Utilities 535.68 101-2002-60691 Maintenance/Services 16,022.24 101-2002-61101 Electricity - Utilities 1,643.34 101-2002-61300 Telephone - Utilities 221.92 101-2002-61304 Mobile/Cell Phones/Sate…374.00 101-2002-61400 Cable/Internet - Utilities 120.02 101-3001-60400 Office Supplies 469.98 101-3002-60420 Operating Supplies 100.00 101-3003-60149 Community Experiences 14,421.29 101-3005-60320 Travel & Training 498.52 101-3005-60423 Supplies-Graffiti and Va…2,872.12 101-3005-60431 Materials/Supplies 6,203.21 101-3005-60690 Uniforms 241.15 101-3005-60691 Maintenance/Services 28,440.00 101-3005-61102 Electric - Monticello Park…19.12 101-3005-61106 Electric - Sports Complex…1,894.55 101-3005-61108 Electric - Colonel Paige -…321.73 103 Demand Register Packet: APPKT04337 - 10/10/2025 JB 10/13/2025 4:28:13 PM Page 7 of 8 Account Summary Account Number Account Name Expense Amount 101-3005-61109 Electric - Community Par…6,505.38 101-3005-61110 Electric - Adams Park - Ut…51.00 101-3005-61113 Electric - Eisenhower Par…25.00 101-3005-61114 Electric - Desert Pride - U…19.21 101-3007-60134 Promotional Items 920.10 101-3007-60137 Community Engagement 2,425.15 101-3007-60351 Membership Dues 355.94 101-3007-60420 Operating Supplies 204.46 101-3007-60450 Sponsorships/Advertising 2,000.00 101-3007-60461 Marketing & Tourism Pr…12,778.25 101-3008-60320 Travel & Training 75.38 101-3008-60431 Materials/Supplies 1,325.07 101-3008-60432 Tools/Equipment 95.00 101-3008-60690 Uniforms 22.81 101-3008-60691 Maintenance/Services 3,303.50 101-3008-61101 Electricity - Utilities 14,450.85 101-6001-60420 Operating Supplies 20.48 101-6002-60320 Travel & Training 129.78 101-6003-60118 Plan Checks 8,346.25 101-6004-60103 Professional Services 648.00 101-6004-60320 Travel & Training 362.96 101-6004-60351 Membership Dues 500.00 101-6004-60690 Uniforms 24.29 101-6006-60320 Travel & Training 172.20 101-7001-60320 Travel & Training 99.74 101-7001-60400 Office Supplies 145.03 101-7002-60320 Travel & Training 105.07 101-7003-60320 Travel & Training 7,208.35 101-7003-60420 Operating Supplies 598.41 101-7006-60320 Travel & Training 149.61 201-7003-60429 Traffic Control Signs 831.94 201-7003-60431 Materials/Supplies 70.00 201-7003-60433 Paint/Legends 722.04 201-7003-60690 Uniforms 68.43 202-3004-60691 Maintenance/Services 275.00 202-3006-60691 Maintenance/Services 213.42 215-7004-60431 Materials/Supplies 12,733.73 215-7004-60673 Tree Maintenance/Palm …4,000.00 215-7004-60691 Maintenance/Services 21,900.00 215-7004-61116 Electric - Utilities 4,391.69 215-7004-61117 Electric - Medians - Utilit…1,487.38 221-0000-60127 AB 939 Recycling Solutio…2,000.00 247-0000-60320 Travel & Training 85.00 401-0000-20600 Retention Payable -260,024.28 401-0000-60108 Technical 2,930.00 401-0000-60185 Design 9,100.00 401-0000-60188 Construction 5,219,566.53 501-0000-60674 Fuel & Oil 79.89 501-0000-60675 Parts, Accessories, and …756.92 501-0000-60676 Vehicle Repair & Maint…3,558.65 502-0000-13600 Prepaid Expense 2,300.00 502-0000-60301 Software Licenses 15,747.00 502-0000-60420 Operating Supplies 1,434.29 502-0000-61300 Telephone - Utilities 3,829.60 502-0000-61400 Cable/Internet - Utilities 1,130.12 502-0000-80100 Machinery & Equipment 1,953.05 601-0000-60455 Bank Fees 730.14 601-0000-60660 Repair & Maintenance 20,888.00 104 Demand Register Packet: APPKT04337 - 10/10/2025 JB 10/13/2025 4:28:13 PM Page 8 of 8 Account Summary Account Number Account Name Expense Amount 601-0000-60660 Repair & Maintenance Grand Total:5,282,020.12 Project Account Summary Project Account Key Expense AmountProject Account Name Project Name **None**224,069.97**None****None** 201804E 34,333.73Landscape & Lighting Median Islan…Landscape & Lighting Median Island Improvements 202102CT 237,558.62Construction Expense Fritz Burns Park Improvements 202102D 9,100.00Design Expense Fritz Burns Park Improvements 202102RP -11,142.09Retention Payable Fritz Burns Park Improvements 202216E 9,650.00General PW Maint - Desert Concep…General PW Maintenance - Desert Concepts 202225CT 4,977,643.85Construction Expense Highway 111 Rehabilitation Project 20225RP -248,882.19Retention Payable Highway 111 Rehabilitation Project 202328E 4,587.25Citywide Landscape Maintenance …Citywide Landscape Maintenance Srvcs (L&L AD 89-1) 202330E 22,737.63Park Landscape Maintenance Servi…Park Landscape Maintenance Services 202409T 2,930.00Technical Expense Bear Creek Trailhead Restrooms 2526TMICT 4,364.06Construction Expense FY25/26 Traffic Maintenance Improvements GOLFE 45.68Golf Tour Expense Golf Tour LQFFE 50.97La Quinta Fall Festival Expense La Quinta Fall Festival LQYCE 1,023.39La Quinta Youth Collective Expens…La Quinta Youth Collective STVRE 648.00Short Term Vacation Rental Expen…Short Term Vacation Rental Tracking TREEE 12,975.00Tree Lighting Ceremony Expense Tree Lighting Ceremony VETSE 326.25Veterans Day Ceremony Expense Veterans Day Ceremony Grand Total:5,282,020.12 *Project codes are generally used to track Capital Improvement Program (CIP) projects, other large public works projects, developer deposits, or city-wide events. Normal operational expenditures are not project coded and, therefore, will report as "none" in this section. 105 City of La Quinta Bank Transactions 09/22/2025-10/10/2025 Wire Transaction Listed below are the wire transfers from 09/22/2025-10/10/2025. Wire Transfers: 09/22/2025 - WIRE TRANSFER - AMERITAS $7,730.88 09/23/2025 - WIRE TRANSFER - MISSION SQUARE $4,205.00 09/23/2025 - WIRE TRANSFER - MISSION SQUARE $16,910.10 09/26/2025 - WIRE TRANSFER - STANDARD OF OREGON $3,424.76 09/29/2025 - WIRE TRANSFER - LQCEA $583.00 09/29/2025 - WIRE TRANSFER - MISSION SQUARE $4,155.00 09/29/2025 - WIRE TRANSFER - MISSION SQUARE $16,910.10 09/29/2025 - WIRE TRANSFER - STERLING $1,426.45 09/29/2025 - WIRE TRANSFER - LQCEA $583.00 10/01/2025 - WIRE TRANSFER - CALPERS $350.00 10/01/2025 - WIRE TRANSFER - CALPERS $6,603.53 10/01/2025 - WIRE TRANSFER - CALPERS $16,087.80 10/01/2025 - WIRE TRANSFER - CALPERS $37,478.67 10/02/2025 - WIRE TRANSFER - LINCOLN NATIONAL $7,250.90 10/07/2025 - WIRE TRANSFER - LANDMARK $173,858.18 10/10/2025 - WIRE TRANSFER - CALPERS $6,603.52 10/10/2025 - WIRE TRANSFER - CALPERS $16,228.67 10/10/2025 - WIRE TRANSFER - CALPERS $37,617.93 10/10/2025 - WIRE TRANSFER - CALPERS $159,376.33 10/10/2025 - WIRE TRANSFER - LQCEA $583.00 10/10/2025 - WIRE TRANSFER - MISSION SQUARE $17,010.10 10/10/2025 - WIRE TRANSFER - MISSION SQUARE $20,685.65 TOTAL WIRE TRANSFERS OUT $555,662.57 ATTACHMENT 2 106 City of La Quinta CITY COUNCIL MEETING: October 21, 2025 STAFF REPORT AGENDA TITLE: APPROVE DEMAND REGISTERS FOR SOUTHERN CALIFORNIA GAS COMPANY DATED AUGUST 8, SEPTEMBER 5, AND OCTOBER 3, 2025 RECOMMENDATION Approve demand registers for Southern California Gas Company dated August 8, September 5, and October 3, 2025. EXECUTIVE SUMMARY – None FISCAL IMPACT Demand of Cash: City 908.83$ Successor Agency of RDA -$ Housing Authority -$ 908.83$ BACKGROUND/ANALYSIS Routine bills and payroll must be paid between Council meetings. Attachment 1 details the weekly demand registers for Southern California Gas Company dated August 8, September 5, and October 3, 2025. Warrants Issued: 217621 309.07$ 217855 283.34$ 218094 316.42$ 908.83$ Prepared by: Jesse Batres, Finance Technician Approved by: Rosemary Hallick, Principal Management Analyst Attachment: 1. Demand Registers CONSENT CALENDAR ITEM NO . 6 107 10/14/2025 4:56:11 PM Page 1 of 2 Demand Register Packet: APPKT04264 - 08/08/2025 SOCAL GAS JB AmountVendor Name Payment Number Description (Item)Account Name Account Number Fund: 101 - GENERAL FUND 40.06Gas - Utilities/Propane06/19-07/21/25 - FS #32 GAS SVC217621THE GAS COMPANY 101-2002-61100 17.49Gas-Utilities FB Pool06/19-07/21/25 - FB POOL GAS SVC217621THE GAS COMPANY 101-3005-61100 116.87Gas - Utilities06/19-07/21/25 - WC GAS SVC217621THE GAS COMPANY 101-3008-61100 107.84Gas - Utilities/Propane06/26-07/28/25 - FS #93 GAS SVC217621THE GAS COMPANY 101-2002-61100 Fund 101 - GENERAL FUND Total:282.26 Fund: 202 - LIBRARY & MUSEUM FUND 13.72Gas - Utilities06/19-07/21/25 - LIBRARY GAS SVC217621THE GAS COMPANY 202-3004-61100 Fund 202 - LIBRARY & MUSEUM FUND Total:13.72 Fund: 501 - FACILITY & FLEET REPLACEMENT 13.09Street Sweeper07/2025 - SWEEPER FUEL217621THE GAS COMPANY 501-0000-60678 Fund 501 - FACILITY & FLEET REPLACEMENT Total:13.09 Grand Total:309.07 ATTACHMENT 1 108 Demand Register Packet: APPKT04264 - 08/08/2025 SOCAL GAS JB 10/14/2025 4:56:11 PM Page 2 of 2 Fund Summary Fund Expense Amount 101 - GENERAL FUND 282.26 202 - LIBRARY & MUSEUM FUND 13.72 501 - FACILITY & FLEET REPLACEMENT 13.09 Grand Total:309.07 Account Summary Account Number Account Name Expense Amount 101-2002-61100 Gas - Utilities/Propane 147.90 101-3005-61100 Gas-Utilities FB Pool 17.49 101-3008-61100 Gas - Utilities 116.87 202-3004-61100 Gas - Utilities 13.72 501-0000-60678 Street Sweeper 13.09 Grand Total:309.07 Project Account Summary Project Account Key Expense AmountProject Account Name Project Name **None**295.98**None****None** CSA152E 13.09CSA 152 Expenses CSA 152 Project Tracking Grand Total:309.07 *Project codes are generally used to track Capital Improvement Program (CIP) projects, other large public works projects, developer deposits, or city-wide events. Normal operational expenditures are not project coded and, therefore, will report as "none" in this section. 109 10/14/2025 4:53:37 PM Page 1 of 2 Demand Register Packet: APPKT04301 - 09/05/2025 SOCAL GAS AmountVendor Name Payment Number Description (Item)Account Name Account Number Fund: 101 - GENERAL FUND 45.64Gas - Utilities/Propane07/21-08/20/25 - FS #32 GAS SVC217855THE GAS COMPANY 101-2002-61100 14.79Gas-Utilities FB Pool07/21-08/20/25 - FB POOL GAS SVC217855THE GAS COMPANY 101-3005-61100 109.54Gas - Utilities07/21-08/20/25 - WC GAS SVC217855THE GAS COMPANY 101-3008-61100 98.58Gas - Utilities/Propane07/28-08/27/25 - FS #93 GAS SVC217855THE GAS COMPANY 101-2002-61100 Fund 101 - GENERAL FUND Total:268.55 Fund: 202 - LIBRARY & MUSEUM FUND 14.79Gas - Utilities07/21-08/20/25 - LIBRARY GAS SVC217855THE GAS COMPANY 202-3004-61100 Fund 202 - LIBRARY & MUSEUM FUND Total:14.79 Grand Total:283.34 110 Demand Register Packet: APPKT04301 - 09/05/2025 SOCAL GAS 10/14/2025 4:53:37 PM Page 2 of 2 Fund Summary Fund Expense Amount 101 - GENERAL FUND 268.55 202 - LIBRARY & MUSEUM FUND 14.79 Grand Total:283.34 Account Summary Account Number Account Name Expense Amount 101-2002-61100 Gas - Utilities/Propane 144.22 101-3005-61100 Gas-Utilities FB Pool 14.79 101-3008-61100 Gas - Utilities 109.54 202-3004-61100 Gas - Utilities 14.79 Grand Total:283.34 Project Account Summary Project Account Key Expense AmountProject Account Name Project Name **None**283.34**None****None** Grand Total:283.34 *Project codes are generally used to track Capital Improvement Program (CIP) projects, other large public works projects, developer deposits, or city-wide events. Normal operational expenditures are not project coded and, therefore, will report as "none" in this section. 111 10/14/2025 4:52:32 PM Page 1 of 2 Demand Register Packet: APPKT04329 - 10/03/2025 SOCAL GAS AmountVendor Name Payment Number Description (Item)Account Name Account Number Fund: 101 - GENERAL FUND 47.88Gas - Utilities/Propane08/20-09/19/25 - FS #32 GAS SVC218094THE GAS COMPANY 101-2002-61100 14.79Gas-Utilities FB Pool08/20-09/19/25 - FB POOL GAS SVC218094THE GAS COMPANY 101-3005-61100 116.29Gas - Utilities08/20-09/19/25 - WC GAS SVC218094THE GAS COMPANY 101-3008-61100 109.67Gas - Utilities/Propane08/27-09/26/25 - FS #93 GAS SVC218094THE GAS COMPANY 101-2002-61100 Fund 101 - GENERAL FUND Total:288.63 Fund: 202 - LIBRARY & MUSEUM FUND 14.79Gas - Utilities08/20-09/19/25 - LIBRARY GAS SVC218094THE GAS COMPANY 202-3004-61100 Fund 202 - LIBRARY & MUSEUM FUND Total:14.79 Fund: 501 - FACILITY & FLEET REPLACEMENT 13.00Street Sweeper08/2025 - SWEEPER FUEL218094THE GAS COMPANY 501-0000-60678 Fund 501 - FACILITY & FLEET REPLACEMENT Total:13.00 Grand Total:316.42 112 Demand Register Packet: APPKT04329 - 10/03/2025 SOCAL GAS 10/14/2025 4:52:32 PM Page 2 of 2 Fund Summary Fund Expense Amount 101 - GENERAL FUND 288.63 202 - LIBRARY & MUSEUM FUND 14.79 501 - FACILITY & FLEET REPLACEMENT 13.00 Grand Total:316.42 Account Summary Account Number Account Name Expense Amount 101-2002-61100 Gas - Utilities/Propane 157.55 101-3005-61100 Gas-Utilities FB Pool 14.79 101-3008-61100 Gas - Utilities 116.29 202-3004-61100 Gas - Utilities 14.79 501-0000-60678 Street Sweeper 13.00 Grand Total:316.42 Project Account Summary Project Account Key Expense AmountProject Account Name Project Name **None**303.42**None****None** CSA152E 13.00CSA 152 Expenses CSA 152 Project Tracking Grand Total:316.42 *Project codes are generally used to track Capital Improvement Program (CIP) projects, other large public works projects, developer deposits, or city-wide events. Normal operational expenditures are not project coded and, therefore, will report as "none" in this section. 113 114 PLANNING COMMISSION MINUTES Page 1 of 4 AUGUST 26, 2025 PLANNING COMMISSION MINUTES TUESDAY, AUGUST 26, 2025 CALL TO ORDER A regular meeting of the La Quinta Planning Commission (Commission) was called to order at 5:00 p.m. by Chairperson Hassett. PRESENT: Commissioners Bohlinger, Guerrero, Hernandez, Hundt, McCune, Nieto, and Chairperson Hassett ABSENT: None STAFF PRESENT: Interim Design and Development Director Cheri Flores, Public Works Director Bryan McKinney, Senior Planner Scott Nespor, City Attorney William Ihrke, and Commission Secretary Tania Flores PLEDGE OF ALLEGIANCE Commissioner Nieto led the audience in the Pledge of Allegiance. PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA – None CONFIRMATION OF AGENDA MOTION – A motion was made and seconded by Commissioner Guerrero/Chairperson Hassett to confirm the agenda as published. Motion passed unanimously. ANNOUNCEMENTS, PRESENTATIONS, AND WRITTEN COMMUNICATIONS 1. WELCOME NEWLY APPOINTED COMMISSIONER BOHLINGER Chairperson Hassett introduced recently appointed Commissioner Linda Bohlinger, who provided a brief history of her background, experience, and qualifications. The Commission welcomed Commissioner Bohlinger. CONSENT CALENDAR 1. RECEIVE AND FILE MEETING MINUTES DATED JUNE 10, 2025 MOTION – A motion was made and seconded by Commissioner Bohlinger/Chairperson Hassett to approve the Consent Calendar as presented. Motion passed unanimously. REPORTS AND INFORMATIONAL ITEM NO. 33 115 PLANNING COMMISSION MINUTES Page 2 of 4 AUGUST 26, 2025 BUSINESS SESSION 1. APPOINT A PLANNING COMMISSION CHAIRPERSON AND VICE CHAIRPERSON FOR FISCAL YEAR 2025-26 Commission waived presentation of the staff report, which is on file in the Design and Development Department. Chairperson Hassett said that, in the interest of continuity of this meeting, the appointed fiscal year 2025/26 Chairperson and Vice Chairperson would assume their responsibilities at the opening of the next Commission meeting, and asked for nominations for each position. MOTION – A motion was made and seconded by Commissioners McCune/Guerrero to re-appoint Chairperson Hassett to serve as Chairperson for fiscal year 2025/26. Motion passed unanimously. MOTION – A motion was made and seconded by Chairperson Hassett/Commissioner Bohlinger to re-appoint Commissioner Guerrero to serve as Vice Chairperson for fiscal year 2025/26. Motion passed unanimously. 2. APPROVE CANCELLATION OF REGULAR PLANNING COMMISSION MEETINGS OF NOVEMBER 11, NOVEMBER 25, AND DECEMBER 23, 2025 Commission waived presentation of the staff report, which is on file in the Design and Development Department. MOTION – A motion was made and seconded by Commissioners Guerrero/Hernandez to approve the cancellation of the regular Commission meetings of November 11, November 25, and December 23, 2025. Motion passed unanimously. PUBLIC HEARINGS - None STUDY SESSION – None. STAFF ITEMS 1. UPDATE ON CALIFORNIA ENVIRONMENTAL QUALITY ACT LEGISLATION – ASSEMBLY BILL 130 (STATS. 2025, CH. 22, COMMITTEE ON BUDGET) AND SENATE BILL 131 (STATS. 2025, CH. 24, COMMITTEE ON BUDGET AND FISCAL REVIEW) Senior Planner Nespor presented an overview of recently enacted Assembly Bill 130 and Senate Bill 131 by the state legislature, which went into effect June 30, 2025, and provide additional California Environmental Quality Act (CEQA) statutory exemptions to 116 PLANNING COMMISSION MINUTES Page 3 of 4 AUGUST 26, 2025 streamline the approval process of housing and infrastructure development for applicable projects in an effort to address California’s housing crisis. The Commission discussed this legislation is not expected to have major impacts on the City’s approval process of housing development; there being no projects within the city, either in process or coming before the Commission for consideration, that would qualify for these newly enacted exemptions; the exemptions eliminate the need for environmental assessment to be conducted for qualifying projects; and other miscellaneous non-CEQA related regulations incorporated in these bills, including restrictions on homeowner associations’ (HOA) imposed fines being capped at the lesser of either $100 per violation or the existing HOAs’ fines schedule, and provisions related to HOA allowances and fees associated with projects for accessory dwelling units and junior accessory dwelling units. 2. VERBAL QUARTERLY PROJECT UPDATE Interim Design and Development Director Flores provided a brief overview of: (1) upcoming projects, including PGA West in-fill lots and the Club at Coral Mountain Golf Course; (2) recently approved projects including the Dental Office/Campus on Caleo Bay and the Highway 111/Adams Street Drive Through; (3) projects under construction including the Rancho La Quinta Fitness Center, Griffin Ranch Interior Lots, Oasis residential community, and Jefferson Street Apartments; (4) recently opened projects including Chick-fil-A, Daiso, and The Golf Bar; and (5) long-range projects, including the Highway 111 Corridor Specific Plan, Village Build-Out Plan Area Parking Study, and Sphere of Influence studies. Commission discussion followed regarding potential tenants for the Highway 111/Adams Street Drive-Through project; the scope of work for the Fritz Burns Park renovation project; and the Village Build-Out Plan Area Parking Study, which is expected to provide recommendations for additional parking options in the Village based on anticipated demand, and related development standards. 3. LEAGUE OF CALIFORNIA CITIES PLANNING COMMISSIONERS ACADEMY (Academy) – MARCH 11-13, 2026 Interim Design and Development Director Flores said the 2026 Academy will be held in Anaheim, California; up to three members of the Commission may elect to attend, and they will be accompanied by staff. COMMISSIONER ITEMS Chairperson Hassett and Commissioner Bohlinger said that they will be attending the Planning Commissioner Workshop on September 4, 2026, in Eastvale, California. 117 PLANNING COMMISSION MINUTES Page 4 of 4 AUGUST 26, 2025 ADJOURNMENT There being no further business, a motion was made and seconded by Chairperson Hassett/Commissioner Bohlinger to adjourn this meeting at 5:44 p.m. Motion passed unanimously. Respectfully submitted, TANIA FLORES, Commission Secretary City of La Quinta, California 118 REPORTS AND INFORMATIONAL ITEM NO. 34-A Palm Springs Airport Commission Report – September 17, 2025, Meeting Discussion and Action Items: Airport Program Management & Advisory ConsulƟng Services Update – The Commission recommended approval of a five-year agreement with Paslay Management Group for Airport Program Management & Advisory ConsulƟng Services for PSIA for an amount not-to-exceed $7,151,999. Lobby Space Update – Working with an on-call consultant to perform the demoliƟon work. Financial Update – City staff is sƟll working on closing the books for last fiscal year. Measure J AllocaƟon Update – Currently, $2.7 million is available in Measure J and $1.3 million is available in Measure D for various capital projects. Shade seven structures would cost about $2.5 million. Three proposals were presented, and one was approved to allocated these funds for porƟons of six different projects. OperaƟons, ProperƟes, and FaciliƟes CommiƩee Update – Focused on Ɵmelines for reopening various restaurants and vendors heading into the main tourist season. MarkeƟng and Business Development CommiƩee Update – The commiƩee has reviewed proposals from 28 different adverƟsing agencies for services. The agency called SparkloŌ was unanimously selected as their top candidate, and they recommend Commission and City Council approval of an agreement with SparkloŌ. The full Commission unanimously approved the recommendaƟon. MarkeƟng Update – July and August total passengers was up 11% and 3.5% respecƞully from 2024, a 7th and 8th monthly records in CY 2025. Air service announcements include: Alaska will be serving Santa Rosa five Ɵmes per week from October thru April; AusƟn will be served by Southwest from March 5th thru May on weekends only, and by Delta from November 15th thru April 25th on weekdays and Saturdays; and American will be serving CharloƩe from December 20th thru April 18th on Saturdays. Regarding guest services, the volunteer Roaming Navigator team has added 20 new volunteers bringing them up to 74 volunteers. They also are expanding their shiŌ coverage, and have new uniforms and badges for visibility. Finally, PSP has been nominated for the USA Today Reader’s Choice for Best Resort Airport. Strategic Plan Update – 48 iniƟaƟves are aligned to five strategic prioriƟes; implementaƟon is under way. “PSP Flight Path” has been created to build recognizable idenƟty, and makes the Strategic Plan visible, memorable, and acƟonable. Art Working Group Update – A whole new iniƟaƟve is launching regarding art at the airport. Projects and Airport Capital Improvement Program Update – Another component of the escalators for the Bono Concourse have failed, and the In-Truss ModificaƟon project is expected to go out for bid in October with a bid opening in November. Staff is moving forward with a project to erect three shade structures for the TNCs using Measure J funds. The Outbound Baggage Handling System replacement’s contract with Swinerton Builders is in the process of being executed and is expected to cost nearly $93 million. Mid-Century style outdoor furniture was delivered and installed in August. The contract for the purchase of eight electric vehicle (EV) pick-up trucks and the installaƟon of four EV chargers in expected to be executed in September. The procurement process for 80 Electric Vehicle Charging Systems (EVCS) is expected to begin in September. ExecuƟve Director Report – There is a need for adjustments to the Airport Master Plan; a meeƟng has been secured with the Customs and Border ProtecƟon Port leadership to discuss PSP ’s iniƟal proposal for a Federal InspecƟon StaƟon (FIS) on September 24th; and the Las Casuelas pest control issue was addressed. 119 9 AIRPORT COMMISSION MEETING AGENDA City Hall Large Conference Room, City of Palm Springs 3200 E Tahquitz Canyon Way, Palm Springs, CA 92262 Wednesday, September 17, 2025 – 4:00 P.M. To view/listen/participate virtually in the meeting live, please contact Tanya Perez at Tanya.Perez@palmspringsca.gov or the following telephone number (760) 318-3805 to register for the Zoom meeting. There will be an email with Zoom credentials sent after registration is complete, to access the meeting and offer public comment. Registration is not required to attend the meeting in person. In addition, the meeting will also be teleconferenced pursuant to Government Code Section 54953 from the following location(s): Vice Chairman Todd Burke - Palm Springs Taj Mahal Hotel Number One Mansingh Road, New Delhi, Delhi, 110011, India Commissioner Tracy Martin - Palm Springs 1525 Prospect Ave Capitola, CA 95010 Commissioner Kevin Wiseman - Palm Desert 71-703 Highway 111, Suite 2E Rancho Mirage, CA 92270 Commissioner Bryan Ebensteiner - Palm Springs  234 Water St. Excelsior, MN, 55331 Each location is accessible to the public, and members of the public may address the Airport Commission at any of the locations listed above. Any person who wishes to provide public testimony in public comments is requested to register for the Public Comments portion of the meeting. You may submit your public comments to the Airport Commission electronically. Material may be emailed to: Tanya.Perez@palmspringsca.gov - Transmittal prior to the start of the meeting is required. Any correspondence received during or after the meeting will be distributed to the Airport Commission and retained for the official record. To view Airport Commission meeting videos, click on YouTube.   City of Palm Springs: Riverside County:  Margaret Park  City of Cathedral City:  Christian Samlaska   City of Palm Desert:   Kevin Wiseman Kevin J. Corcoran  –Chairman Todd Burke  –Vice Chairman Dave Banks Ken Hedrick City of Indian Wells:  Phil Valdez  City of Coachella:  Denise Delgado  City of Rancho Mirage:    Keith Young Daniel Caldwell Tracy Martin  Bryan Ebensteiner Samantha McDermott City of La Quinta:  Geoffrey Kiehl  City of Desert Hot Springs:  Dirk Voss   City of Indio:   Rick Wise  J Craig Fong Timothy Schoeffler  Palm Springs City Staff  Scott C. Stiles, ICMA‐CM    Harry Barrett Jr., A.A.E.     Jeremy Keating, C.M.     Victoria Carpenter, C.M.   City Manager      Executive Director or Aviation       Assistant Airport Director  Assistant Airport Director 120 Airport Commission Meeting Agenda  September 17, 2025 – Page 2  _______________________________________________________________________________________  1. CALL TO ORDER – PLEDGE OF ALLEGIANCE 2. POSTING OF AGENDA 3. ROLL CALL 4. ACCEPTANCE OF AGENDA 5. PUBLIC COMMENTS: Limited to three minutes on any subject within the purview of the Commission. 6. APPROVAL OF MINUTES: 6.A Minutes of the Airport Commission Regular Meeting of June 18, 2025. 6.B Minutes of the Airport Commission Regular Meeting of July 16, 2025. 7. INTRODUCTIONS AND PRESENTATIONS: 7.A Jazmin Flores - Administrative Assistant 7.B Mariana Anguiano - Executive Administrative Assistant 8. DISCUSSION AND ACTION ITEMS: 8.A Airport Program Management & Advisory Consulting Services Update 8.B Lobby Space Update 8.C Financial Update 8.D Measure J Allocation Update 8.E Operations, Properties, and Facilities Committee Update 8.F Marketing and Business Development Committee Update 8.G Advertising Services Update 8.H Marketing Update 8.I Strategic Plan Update 8.J Future City Council Update 8.K Art Working Group Update 8.L Projects and Airport Capital Improvement Program Update 9.EXECUTIVE DIRECTOR REPORT 10. COMMISSIONERS REQUESTS AND REPORTS 11. REPORT OF COUNCIL ACTIONS: 11.A Past City Council Actions 12. RECEIVE AND FILE: 12.A Airline Activity Report July and August 2025 121 Airport Commission Meeting Agenda  September 17, 2025 – Page 3  _______________________________________________________________________________________  12.B Airline Activity Report Fiscal Year Comparison 12.C Employment Update 12.D Request For Proposal (RFP) and Invitation For Bid (IFB) Update 12.E Coachella Valley Coffee/ Las Casuelas Temporary Maintenance and Repairs Closures 13.COMMITTEES: 13.A Future Committee Meetings 13.B Committees Roster 14.ADJOURNMENT: The Airport Commission will adjourn to the Regular Meeting on October 15, 2025 at 4:00 P.M. AFFIDAVIT OF POSTING I, Harry Barrett, Jr., Executive Director of Aviation, City of Palm Springs, California, hereby certify this agenda was posted on September 11, 2025, in accordance with established policies and procedures. PUBLIC NOTICES Pursuant to G.C. Section 54957.5(b)(2) the designated office for inspection of records in connection with the meeting is the Office of the City Clerk, City Hall, 3200 E. Tahquitz Canyon Way. Complete Agenda Packets are available for public inspection at: City Hall Office of the City Clerk. Agenda and staff reports are available on the City’s website www.palmspringsca.gov. If you would like additional information on any item appearing on this agenda, please contact the Office of the City Clerk at (760) 323-8204. It is the intention of the City of Palm Springs to comply with the Americans with Disabilities Act (ADA) in all respects. If, as an attendee or a participant at this meeting, or in meetings on a regular basis, you will need special assistance beyond what is normally provided, the City will attempt to accommodate you in every reasonable manner. Please contact the Department of Aviation, (760) 318-3800, at least 48 hours prior to the meeting to inform us of your particular needs and to determine if accommodation is feasible. 122 REPORTS AND INFORMATIONAL ITEM NO. 34-B Palm Springs Airport Commission Budget and Finance Committee Meeting Report – October 1, 2025, Meeting Discussion and Action Items: Review of Airport Fiscal Year 2025-26 Budget – OperaƟng: $50 million budgeted for FY 26; actuals for FY 25 were $43 million. Revenues for FY 25 were $57 million. Employee headcount = 147 FTE including police and fire. Cost per enplaned passenger was $10.63 versus $30.16 for LAX for FY 25. Review of Airport Fiscal Year 2025-26 Capital Program and Funding Plan – Eleven projects for FY 26. Largest is Outbound Baggage Handling System @ $83 million, $93 million in total through FY 28. The other ten projects are a combinaƟon of airside, landside and terminal projects totaling about $15 million for FY 26. Baggage Handling System (BHS) Financial Plan Update – Of $93 million total, $30.5 from PSP funds, and $60 million from federal funds. Staff conƟnues to seek addiƟonal quesƟons. Some overrun costs may be funded from addiƟonal TSA funds. Public Private Partnerships (P3) Design-Build Delivery Mechanisms Update – SƟll just an opƟon to be considered at a later date in Ɵme. Various opƟons involve combinaƟons of design, build and operate. Electric Vehicle Charging StaƟons Update – Expected to be installed by December 2025. Series 2019 Passenger Facility Charge Bonds Update – There is some interest in refinancing this bond which has $12.5 million remaining. It appears that the most pracƟcal opƟon is to simply pay off the remainder of the $12.5 million owed from the $13.5 million available in the fund. 123 0\ BUDGET AND FINANCE COMMITTEE MEETING AGENDA City Hall Large Conference Room, City of Palm Springs 3200 E Tahquitz Canyon Way, Palm Springs, CA 92262 Wednesday, October 1, 2025 – 10:00 A.M. To view/listen/participate in the meeting live, please contact Tanya Perez at tanya.perez@palmspringsca.gov or the following telephone number (760) 318-3805 to register for the Zoom meeting. There will be an email with Zoom credentials sent after registration is complete, in order to access the meeting and offer public comment. In addition, the meeting will also be teleconferenced pursuant to Government Code Section 54953 from the following location(s): Committee Member Tracy Martin - Palm Springs 1525 Prospect Ave Capitola, CA 95010 Committee Member Bryan Ebensteiner - Palm Springs 234 Water Street Excelsior, MN 55331 Any person who wishes to provide public testimony in public comments is requested to file a speaker card before the Public Comments portion of the meeting. You may submit your public comment to the Airport Commission electronically. Material may be emailed to: tanya.perez@palmspringsca.gov - Transmittal prior to the start of the meeting is required. Any correspondence received during or after the meeting will be distributed to the Airport Commission and retained for the official record. 1. CALL TO ORDER 2. POSTING OF AGENDA 3. ROLL CALL 4. ACCEPTANCE OF AGENDA 5. PUBLIC COMMENTS: Limited to three minutes 6. APPROVAL OF MINUTES: March 19, 2025 7. DISCUSSION AND ACTION ITEMS: 7.A Review of Airport Fiscal Year 2025-26 Budget 7.B Review of Airport Fiscal Year 2025-26 Capital Program and Funding Plan 7.C Baggage Handling System (BHS) Financial Plan Update 7.D Public Private Partnerships (P3) Design-Build Delivery Mechanisms Update 7.E Electric Vehicle Charging Stations Update 124 7.F Series 2019 Passenger Facility Charge Bonds Update 8. COMMITTEE MEMBERS REPORTS AND REQUESTS 9. ADJOURNMENT PUBLIC NOTICES Pursuant to G.C. Section 54957.5(b)(2) the designated office for inspection of records in connection with the meeting is the Office of the City Clerk, City Hall, 3200 E. Tahquitz Canyon Way. Complete Agenda Packets are available for public inspection at: City Hall Office of the City Clerk. Agenda and staff reports are available on the City’s website www.palmspringsca.gov. If you would like additional information on any item appearing on this agenda, please contact the Office of the City Clerk at (760) 323-8204. It is the intention of the City of Palm Springs to comply with the Americans with Disabilities Act (ADA) in all respects. If, as an attendee or a participant at this meeting, or in meetings on a regular basis, you will need special assistance beyond what is normally provided, the City will attempt to accommodate you in every reasonable manner. Please contact the Department of Aviation, (760) 318-3800, at least 48 hours prior to the meeting to inform us of your particular needs and to determine if accommodation is feasible. AFFIDAVIT OF POSTING I, Harry Barrett, Jr., Airport Executive Director, City of Palm Springs, California, hereby certify this agenda was posted on September 29, 2025, in accordance with established policies and procedures. 125 WRITTEN PUBLIC COMMENTS CITY COUNCIL MEETING OCTOBER 21, 2025 1 10/21/25 Written Public comment Save Coral Mt. La Quinta City Council 21 October 2025-Written Comments Items not on agenda Topic: Recall Specific Plan Specific Plan 03-067 Amendment 5-Halt the building of the proposed barrier fence, view-obstructing wall and plan for public recreation, do not approve current applications to be considered by planning commission on 28 Oct. Speaker: Mary Mann La Quinta CA 92253 mobile Coral Mountain should be the Gem of La Quinta and gateway to the Santa Rosa Wilderness area. There is a wonderful opportunity here for the City of La Quinta and its leadership to engage with the surrounding landowners and stakeholders including a new community of residents that now lives in south La Quinta. I want to see my City take a good look at this area south of Avenue 54, how it has grown and changed under the current general plan and what will be needed for the future. The City can lead to encourage development that allows for and embraces the natural environment, allowing for enjoyment and access to the Wilderness on our western boundary that so many of us crave. This is in direct alignment with the City Mission Statement and several of the Goals set forth in the Strategic Plan. The area in question is a local haunt for seeking solace in the desert, hiking, mountain biking, walking dogs, playing, flying, hot air balloon launches! It is accessed by increasing numbers of people, noticeable even in the few years since we moved in. There is character and solidarity we are building in this neighborhood and community, despite being behind walls and being >6 miles from any City amenities or services. CITY COUNCIL MEETING - OCTOBER 21, 2025 - WRITTEN PUBLIC COMMENTS BY RESIDENT MARY MANN PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA - REGARDING CLUB AT CORAL MOUNTAIN SPECIFIC PLAN 2003-067 2 10/21/25 Written Public comment Save Coral Mt. Figure 1: View of Coral Mountain from the designated Natural Open Space planned park. Ancient Lake Cuilla Shoreline clearly visible, dike built and maintained (?) By Bureau of Reclamation. Current popular trail access for hiking, horseback riding, camping. Designating this area, or planning for park development not addressed in Club at Coral Specific Plan planning documents. CVWD infrasturcture (our water supply) is also present in this area. Blocking off the view scape is not required for this to be a successful project. Coral Mountain is a beautiful treasure. This view now shared by those commuting on Madison and the many morning outdoor enthusiasts walking, biking, hiking, sitting and watching the sunrise. It is our history written on the walls and should remain visible. It is the last exposure of the shoreline in this area and is noted in many guidebooks, and descriptions of the area already. Coral Mountain beckons from the north coming down Jefferson, and it can be seen from many parts of the East Valley. It is already a draw for visitors. 3 10/21/25 Written Public comment Save Coral Mt. Figure 2: Coral Mountain lit up by the morning sun. Proposed walls would obscure the view of the unique documented shoreline feature from Madison, 58th and 60th. Peekaboo views should be possible through the community. This is a documented site and last remaining examples of the tufa feature that contains ecologic and geologic wonders plus prehistoric and historic artifacts, and flood control infrastructure in use today, and used as a walking path. That provides a tremendous welcome to La Quinta and proudly displays our natural history. In particular an 8' high fence that received no vetting on its effectiveness for the stated purpose of protecting sheep and its path ignores the unique archaeological and ecological features it would bisect. Damage to this would have a detrimental effect on the planned conservation efforts of DRD and others that are revealed in the initial planning for the Coral Mountain Park. 4 10/21/25 Written Public comment Save Coral Mt. Figure 3: Popular hike is the Coral Mountain loop, which passes in front of the mountain. The mottled lower part is the tufa that was created by an algae in the ancient Lake Cahuilla (latest high stand in 1700s). The mountain itself is a twisted metamorphic rock exposed and thrust up as the Salton Basin has been forming over tens of millions of years. The “coral” have been marked by humans through time, with many grindstone type features ground into the tufa to make little bowls, these are present in the parts where a flat boulder has a thick layer of tufa on it. There are ancient rock writings clear through present. Exploring these features is a known activity and people come from all over the valley to see this. Below are photos of damage done with bright spray paint within the ecologically, prehistoric and historically sensitive areas for the project about a month ago. These markings crosses features documented and stated in develpement plan EIR (faulty as it is) that they would not be disturbed. 5 10/21/25 Written Public comment Save Coral Mt. Figure: Spray paint on Coral below archaeological features. One example of defacement of the documented sensitive ground along Coral Mountain for this golf course project. Maps have not been approved by planning and public has not seen more than conceptual drawings that seemed to indicated there was flexibility in where the boundary of the project would be. Spray paint is on the tufa, where we should be preventing further damage, this adds to it. 6 10/21/25 Written Public comment Save Coral Mt. 7 10/21/25 Written Public comment Save Coral Mt. The newly released maps and development permit will be considered at Planning Commission meeting next week on October 28 2025 (Notice of Public Hearing issued Oct. 17). The maps and presentation released for consideration verify that the line of the proposed barrier fence will be too close or bisect these documented sensitive areas, and prevent the building of a through trial link for the popular Coral Mountain loop, or emergency access. The line also comes too close to sensitive areas in the for viewing of the archaeological sites. 8 10/21/25 Written Public comment Save Coral Mt. The new tentative tract map revealed yesterday notes that a trail will be built by DRD and the Cahuilla tribe. Please request more information about these status of these agreements and assure that they will be met. Also please have line of the trail defined on the maps before acceptance. Coral Mountain Regional Park. From what I have been able to glean online whatever plans for this new DRD community resource have been stalled and the BOR agreement it is tied to may be expiring. La Quinta is going forward with building private golf course development under a specific plan amendment that was soundly opposed by the community at the time. Under the plan for the new development, there are several references to the pending DRD park facility as mitigation of the adding of people, infrastructure and cutting off of public access for recreation. Despite this, there did not seem to be any partnership opportunity extended to the DRD to create a facility that will accommodate the needs of this part of the District and City of La Quinta. Take the time and effort to develop plans for how our City will interface with natural open space, providing low impact benefits to citizens and visitors. These efforts in community building and allowing the public, stakeholder agencies and groups to create a plan that 9 10/21/25 Written Public comment Save Coral Mt. could make Coral Mountain the Gem of La Quinta will be rewarded in civic pride and attraction to the area. I point to numerous new events such as the Iron Man, which will attract lovers of sport and the outdoors. How can we provide ways for these events to continue and host these visitors in such a way that they will want to come back or stay ? One way is to provide amenities that are accessible and open to the public. Places for people to get out, explore, experience the desert, have a picnic, take a hike, ride a bike. The current plan for this property will cut off hundreds of acres from any other use, prevent public through fare and block access to public areas, already popularly used for 100s of years. Once the Developer leaves we are in blocks of isolated homes, each Homeowner placed under an additional burden of maintenance, cost “tax” of the Homeowners Associations, with cut & pasted CC&Rs from faraway communities. This may look good on paper at the outset, but it is ultimately damaging to our bottom line, community, and quality of life. The risks associated with water supply, natural disasters, maintenance of infrastructure that will be borne directly by the City, CVWD, IID, County of Riverside and our neighbors in Indio and the City Sphere of influence as well as the ultimate new homeowners in the community. These are long-term ongoing costs and risks that have not been considered. The one agreement that DRD signed with the Applicant for development of this property in a previous iteration of the project was to build a trail. The letter stated that this would be negated if the BOR agreement with DRD expires. This would mean the loss of the one concession the developer was asked to provide to maintain even minimal access to the public to lands that have been identified as unique in many respects, geologically, ecologically, have historically and currently provided desert recreation opportunities for the whole Valley and beyond. We have added hundreds of people to this part of the Valley (South La Quinta, Indio) in only a few years with many new private developments but the Cities (La Quinta in particular) have not been compelled to provide any public recreation facilities or even planned for these. There does not seem to be any planning for maintaining access around Coral Mountain for exploration and entering into the Santa Rosa Wilderness. We desperately need to get an integrated plan together. There are many agencies involved, DRD, City of La Quinta, Indio, Riverside County, BLM, BOR, CVWD, IID, Tribes. Riverside County and partners are investing a lot into upgrades to the Lake Cahuilla Park. I have not seen that La Quinta has been proactive at all in planning for new recreational visitors to the area. 10 10/21/25 Written Public comment Save Coral Mt. We truly need a facility that would be the Gateway to the Santa Rosa wilderness and offer a trail head, picnic and staging area, parking, restrooms. This is already a popular area for mountain biking, hiking, horseback riding, exploration of the archaeological and historical artifacts, discovery of desert fauna and flora, off-roading, climbing, dog-walking, horseback riding, prayer and reflection. The use of the area around Coral Mountain has increased dramatically even in the short time I have lived in this particular spot in the Valley. It is now critically important that the District bring this Coral Mountain Regional Park project back to the top of the list. You , City of La Quinta, have the power activate discussions with the developer, DRD and with other government entities to plan for development of the Coral Mountain Regional park, or find other groups, citizens who can assist in opening a dialogue around planning for saving of our existing desert recreation opportunities at Coral Mountain and Santa Rosa Wilderness and providing facilities required to accommodate increased use in coming years. POWER POINTS CITY COUNCIL MEETING OCTOBER 21, 2025 October 21, 2025 1 City Council Regular Meeting October 21, 2025 City Council Regular Meeting October 21, 2025 PUBLIC COMMENT – MATTERS NOT ON THE AGENDA 10/30/2025 1 2 October 21, 2025 2 City Council Regular Meeting October 21, 2025 CLOSED SESSION IN PROGRESS 3 4 October 21, 2025 3 City Council Regular Meeting October 21, 2025 PUBLIC COMMENT – MATTERS NOT ON THE AGENDA 10/30/2025 City Council Regular Meeting October 21, 2025 P1 – SilverRock Development Project Status Update 5 6 October 21, 2025 4 City Council Regular Meeting October 21, 2025 P2 – Shay’s Warriors Life After Cancer Organization and Community Grant Recipient Presentation 7 8 October 21, 2025 5 9 10 October 21, 2025 6 11 12 October 21, 2025 7 13 14 October 21, 2025 8 15 16 October 21, 2025 9 17 18 October 21, 2025 10 19 20 October 21, 2025 11 21 22 October 21, 2025 12 23 24 October 21, 2025 13 25 26 October 21, 2025 14 27 28 October 21, 2025 15 29 30 October 21, 2025 16 31 32 October 21, 2025 17 City Council Regular Meeting October 21, 2025 P3 – Hidden Harvest Presentation by Executive Director Francisco Linares 33 34 October 21, 2025 18 FREE, FRESH PRODUCE FOR OUR NEIGHBORS IN NEED Who Is Hidden Harvest? 35 36 October 21, 2025 19 Acquiring produce from:Local Packing Houses BELK FARM - OCEAN MIST - PETER RABBIT -CAL ORGANIC - RANCHO D-LUX Acquiring produce from:Local Small Farmers PARTNERING WITH LOCAL SMALL FARMERS BY PURCHASING THEIR SEASONAL HARVESTS 37 38 October 21, 2025 20 Giving FREE, Fresh Produce to:Senior Markets FARMERS MARKET STYLE POP UPS —COACHELLA,INDIO,LA QUINTA,INDIAN WELLS, RANCHO MIRAGE,PALM SPRINGS,CATHEDRALCITY,THERMAL, MECCA,NORTH SHORE Giving FREE, Fresh Produce to:Community Partners BOYS & GIRLS CLUBS,YMCA’S,JOSLYN CENTER,CVRM,TODEC,FATHERS HEART RANCH,DESERT RECREATION DISTRICT,FIND,GALILEE CENTER,F.I.S.H.,FIELD WORKERS,CVVIM,& MORE. 39 40 October 21, 2025 21 You’re Invited! MORE INFO - HIDDENHARVEST.ORG THANK YOU 41 42 October 21, 2025 22 City Council Regular Meeting October 21, 2025 P4 – Friend of the Children Coachella Valley Presentation by Executive Director Karrie Schaaf and Board Chair Randy Florence La Quinta City Council October 21, 2025 Karrie Schaaf Executive Director Randy Florence Board Chair 43 44 October 21, 2025 23 OUR MISSION Impacting generational change by empowering youth who are facing the greatest obstacles through relationships with professional mentors –12+ years, no matter what. OUR STORY Entrepreneur Duncan Campbell’s childhood provided the impetus for founding Friends of the Children in 1993. We began with three salaried mentors (called Friends) serving 24 children in Portland. Today, Friends reaches thousands of children in over 550 schools in 43 locations across the country. OUR VISION Our vision is that one day, all children will have a long- term, consistent relationship with a caring adult who believes in them. We want to change the way the world views and treats children facing the most significant obstacles. Duncan Campbell Founder of Friends of the Children 45 46 October 21, 2025 24 Our Community Demographics More than one-third of Coachella Valley children live in households with incomes at or below the federal poverty level, compared to 20% of children in Riverside County and 14% of all California children. 93% of students in the Coachella Valley Unified School District are socio- economically disadvantaged. Population demographics show 79.2% of Coachella Valley children ethnically identify as Hispanic or Latinx. 45% of the population in Coachella Valley speaks a language other than English in their homes; however, the percentages are higher in the Eastern Valley, with Coachella at 88.8%, Thermal at 92.0%, and Mecca at 98.3%. COHORT ONE SCHOOL YEAR 2024-25 ENROLLMENT PARTNERSHIPS Two school districts serving the eastern side of the Coachella Valley signed Memorandums of Understanding and 24 children were selected during the 2024-2025 school year. 47 48 October 21, 2025 25 A Closer Look Our Method: We select children who face multiple systemic obstacles. We amplify their voices as they write their own stories of hope and resilience. Our Model: We commit to each child for the long term. 12+ years, no matter what. Each child is paired with a paid professional mentor called a Friend. Our Outcomes: •92% of youth go on to enroll in post-secondary education, serve our country, or enter the workforce •93% of youth remain free from juvenile justice system involvement •98% of youth wait to parent until after their teen years Evidence-Based Practices We have been recognized as an evidence-based program by the California Evidence-Based Clearinghouse for Child Welfare (CEBC) in 2020. Independent researchers from ICF found parents supported by our 2Gen approach:࣯࣯ 92% reported their Friend helped them to strengthen relationships with teachers & staff at their child’s school;ௗௗ 84% reported their Friend helped them reach goals they had for their child;ௗௗ 88% reported their Friend helped them understand/work with systems like education or child welfare;ௗௗௗ 86% reported their Friend helped them strengthen their family’s relationships with their community.ௗௗ 49 50 October 21, 2025 26 Our Unique Value Proposition - Peer Group Analysis Court Appointed Special Advocates (CASA) Big Brothers Big Sisters of America Friends of the ChildrenPROGRAM MODEL XXXLarge national footprint XLong-term commitment: 12+ years X12-16 hours of monthly support and mentoring XXIndividualized developmental plans XComprehensive: Spend time with youth during school, at home and community XFull-time, paid, professional mentors or advocates XXXIndividualized one-on-one relationships with each child: child-centered XXParticipation is voluntary XXXStart early: Before first grade XXFormal selection process identifying the highest risk factors XXEvidence of promoting school success XEvidence of building youth social/emotion skills (including self- regulation) XEvidence of building protective capacities in parents XEvidence of preventing early parenting XEvidence of preventing involvement in the criminal justice system XSupport to family/caregivers PROFESSIONAL MENTORS “FRIENDS” Ms. Belinda Friend Ms. Marbella Friend Mr. Q Friend 51 52 October 21, 2025 27 SEED FUNDING 18 couples and individuals contributed to the $1.5M seed funding goal, and the next steps are to enroll and serve cohorts of 24 children and caregivers. There is a great opportunity, momentum, and interest to build towards annual events where we bring together multi- chapter funders and network leaders and have a crossover in the Coachella Valley. Paid Professional Mentors –“Friends” SEED FUNDING 18 couples and individuals contributed to the $1.5M seed funding goal, and the next steps are to enroll and serve cohorts of 24 children and caregivers. There is a great opportunity, momentum, and interest to build towards annual events where we bring together multi- chapter funders and network leaders and have a crossover in the Coachella Valley. Four hours every week!! 53 54 October 21, 2025 28 SEED FUNDING 18 couples and individuals contributed to the $1.5M seed funding goal, and the next steps are to enroll and serve cohorts of 24 children and caregivers. There is a great opportunity, momentum, and interest to build towards annual events where we bring together multi- chapter funders and network leaders and have a crossover in the Coachella Valley. In the classroom and in the community SEED FUNDING 18 couples and individuals contributed to the $1.5M seed funding goal, and the next steps are to enroll and serve cohorts of 24 children and caregivers. There is a great opportunity, momentum, and interest to build towards annual events where we bring together multi- chapter funders and network leaders and have a crossover in the Coachella Valley. Making memories and building lifelong friendships 55 56 October 21, 2025 29 @friendscoachellavalley Please follow us on social media 57 58 October 21, 2025 30 59